Agenda 12/13/2022 Item #16J 3 (Total expenditures approved)12/13/2022
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of November 16, 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 p urpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: Approval of the following document(s) by the County Manager is
subject to formal ratification by the Board of County Commissioners. If the decision by the County
Manager is not ratified by that Board, the document(s) shall be enforceable against Collier County only to
the extent authorized by law in the absence of such ratification by that Board.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending November 16, 2022.
Prepared by: Precious Corrado, Assistant Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. Invoices for BCC Approval 11.22.2022 (PDF)
2. P-Cards for BCC Approval 11.22.2022 (PDF)
16.J.3
Packet Pg. 2392
12/13/2022
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 24087
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of November 16, 2022.
Meeting Date: 12/13/2022
Prepared by:
Title: Sr. Operations Analyst – County Manager's Office
Name: Geoffrey Willig
12/06/2022 12:06 PM
Submitted by:
Title: Deputy County Manager – County Manager's Office
Name: Amy Patterson
12/06/2022 12:06 PM
Approved By:
Review:
Office of Management and Budget Geoffrey Willig Level 3 OMB Gatekeeper Review Skipped 12/06/2022 12:06 PM
County Attorney's Office Geoffrey Willig Level 3 County Attorney's Office Review Skipped 12/06/2022 12:06 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 12/06/2022 12:07 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 12/13/2022 9:00 AM
16.J.3
Packet Pg. 2393
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/16/2022Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000884741 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/10/2022 1209 507.50 4500219637 11/7/2022 10/3-10/9/22 FULL SERVICE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10/10/2022 A0000886760 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/17/2022 1210 175.00 4500219637 11/14/2022 10/10-10/16/22 FULL SERVICE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2022 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total682.50$ 0000888029 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/23/2022 22-106757 85.00 4500219868 11/20/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2022 A0000889193 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/27/2022 22-106958 85.00 4500213350 11/24/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2022 A0000889194 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 10/27/2022 22-106955 85.00 4500219868 11/24/2022 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2022 A1800TOWSAFE Count 31800TOWSAFE Total255.00$ 0000891521 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 11/7/2022 37796 240.00 4500221329 12/5/2022 PALM SPRING PARK INFORMATION NEEDED FOR THE PUBLIC11/7/2022 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total240.00$ 0000886909 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 10/17/2022 2207256 226.10 4500220909 11/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/19/2022 AACCREDITED LOCK & DOOR HARDWARE Count 1ACCREDITED LOCK & DOOR HARDWARE Total 226.10$ 0000889454 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 10/26/2022 2000682416 25,060.00 4500218708 11/23/2022 9/10-10/14/22 NCWRF EXISTING HEADWORKS STRUCTURAL REPAIRMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/31/2022 A0000890452 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 10/26/2022 2000682442 48,059.35 4500215256 11/23/20226/25-9/30/22 NCRWTP DIW PLCS DESIGN & INSTALLATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/3/2022 A0000890823 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 10/26/2022 2000682439 13,632.94 4500210206 11/23/20229/10-10/14/22 NCRWTP BULK CHEMICAL FEED PLC'S DESIGN & MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 AAECOM TECHNICAL SERVICES INC Count 3AECOM TECHNICAL SERVICES INC Total 86,752.29$ 0000883646 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PCP 10/4/2022 210237CC-001 2,112.00 4500219307 11/1/2022 9/19-9/30/22 21-0237-CC RATTLESNAKE HAMMOCK PRESERVE PARKING TO PROVIDE PARKING SPACE FOR PARK VISITORS10/6/2022 A0000890143 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC Z2 10/31/2022 190119-028 REV 8,055.08 4500217112 11/28/2022 7/1-9/25/22 19-0119 NEW TAMIAMI WELL 40MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/1/2022 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total 10,167.08$ 0000891405 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/4/2022 261233264 5,112.50 4500220260 12/2/2022 H135 ADS RENEWAL HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/7/2022 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total5,112.50$ 0000889248 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/19/2022 9131246251 42.00 4500221653 11/18/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/28/2022 C0000890596 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/26/2022 9131487643 56.00 4500221653 11/25/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/3/2022 C0000891700 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/27/2022 9131532125 42.00 4500221653 11/26/2022 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2022 C0000891758 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 10/31/2022 9992373019 61.38 4500221653 11/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/8/2022 CAIRGAS INC Count 4AIRGAS INC Total201.38$ 0000890685 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9992708731 267.00 4500220855 11/28/2022 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 C0000890686 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9992708730 178.00 4500220609 11/28/2022 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 C0000890687 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9992708729 178.00 4500220609 11/28/2022 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 623.00$ 0000891699 FT to FT-Pending BCC Agenda# 0000127086 AIRGAS USA LLC EM 10/31/2022 9131575192 1,687.50 4500221353 11/30/2022 HURRICANE STOCK RENTAL PUBLIC SAFETY - SPECIAL NEEDS SHELTER PREPAREDNESS EFFORTS11/8/2022 CAIRGAS USA LLC Count 1AIRGAS USA LLC Total1,687.50$ 0000889559 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/26/2022 353924 24.30 4500219935 11/25/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/1/2022 C0000889565 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 10/24/2022 353760 52.71 4500219935 11/23/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/1/2022 C0000891158 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 11/1/2022 354366 8.11 4500219935 12/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total85.12$ 0000890112 FT to FT-Pending BCC Agenda# 0000100159 AMERICAN FARMS LLC PBD 10/26/2022 7083709 7,573.50 4500220660 11/25/2022 IMPATIENS SUNPATIENS COMMUNITY BEAUTIFICATION 11/1/2022 CAMERICAN FARMS LLC Count 1AMERICAN FARMS LLC Total7,573.50$ 0000892136 FT to FT-Pending BCC Agenda# 0000129792 ANDREA COOK PAD 11/4/202218418 214.38 11/9/2022 MILEAGE 10/6-10/26/2022 TRAVEL REIMBURSEMENT 11/9/2022 C0000892137 FT to FT-Pending BCC Agenda# 0000129792 ANDREA COOK PAD 10/3/202218418 259.50 10/8/2022 MILEAGE 9/6-9/21/2022TRAVEL REIMBURSEMENT 11/9/2022 CANDREA COOK Count 2ANDREA COOK Total473.88$ Invoices for BCC Approval 11.22.2022Page 116.J.3.aPacket Pg. 2394Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000887941 FT to FT-Pending BCC Agenda# 0000123672 APOLLO METRO SOLUTIONS INC TO2 10/21/2022 20221021 1,640.00 4500219980 11/18/2022 150W ESP DRIVER MAINTAIN TRAFFIC OPERATIONS AND SUPPORT10/24/2022 AAPOLLO METRO SOLUTIONS INC Count 1APOLLO METRO SOLUTIONS INC Total 1,640.00$ 0000888565 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE Z5 10/20/2022 570564 1,874.14 4500218941 11/17/2022 9/5-9/30/22 951 BOAT RAMP FLOATING DOCK PHASE IIPROJECT 951 BOAT RAMP FLOATING PHASE 210/26/2022 A0000888566 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 10/20/2022 570567 660.00 4500218694 11/17/2022 9/5-9/30/22 COCOHATCHEE FLOATING DOCK DESIGN PHASE IIIMPROVE PUBLIC ACCESS TO BOATS AT 95110/26/2022 A0000888568 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/21/2022 570223 13,117.45 4500212834 11/18/2022 9/5-9/30/22 COCOHATCHEE RIVER DREDGING AREA 1 FINAL DESIGNTO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS10/26/2022 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 15,651.59$ 0000890362 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC RM 10/31/2022 237045 2,263.80 4500220414 11/28/2022 OCT 22 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY11/2/2022 A0000890363 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 10/31/2022 237044 1,427.70 4500221027 11/28/2022 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES11/2/2022 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 3,691.50$ 0000890799 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/28/2022 5018032411 1,653.00 4500221191 11/25/2022LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/4/2022 A0000890800 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/27/2022 5018026377 1,994.65 4500221191 11/24/2022LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/4/2022 A0000890801 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/26/2022 5018023844 587.75 4500221191 11/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/4/2022 A0000890802 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/28/2022 5018032024 2,607.04 4500221191 11/25/2022LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/4/2022 A0000890803 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/26/2022 5018015065 13,691.14 4500221191 11/23/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/4/2022 A0000891462 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/2022 5018031795 3,760.51 4500221191 11/28/2022LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2022 A0000891517 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 9/22/2022 NS22090189 1,398.40 4500221828 10/20/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2022 A0000891631 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2022 5018034455 940.68 4500221191 11/29/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/2022 A0000891632 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2022 5018036335 2,003.89 4500214650 11/30/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/2022 A0000891633 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 10/31/2022 5018034593 261.16 4500221191 11/28/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/2022 A0000892099 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2022 5018042713 2,572.30 4500221191 12/1/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/9/2022 A0000892700 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/4/2022 5018046350 914.54 4500221191 12/2/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/10/2022 A0000892701 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2022 5018040245 2,714.28 4500221191 12/1/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/10/2022 A0000892702 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 11/3/2022 5018035965 28.35 4500221191 12/1/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/10/2022 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total 35,127.69$ 0000891624 FT to FT-Pending BCC Agenda# BCCONETIMBCC ONETIME VENDOR - CHRISTINE BROWN PUO 11/4/2022 CDL RENEWAL 88.25 11/9/2022 REIMBURSEMENT - CDL RENEWAL FOR EMPLOYEE TO MAINTAIN REQUIRED CDL LICENSE11/8/2022 CBCC ONETIME VENDOR - CHRISTINE BROWN Count 1BCC ONETIME VENDOR - CHRISTINE BROWN Total 88.25$ 0000892007 FT to FT-Pending BCC Agenda# 0000112473BEASLEY BROADCASTING OF SW FLORIDA TP1 10/31/2022 IN-B-1221022667 957.00 4500221548 11/30/2022 CAT FREE RIDES ADVERTISE FREE RIDES TO EARLY VOTING LOCATIONS11/9/2022 CBEASLEY BROADCASTING OF SW FLORIDA Count 1BEASLEY BROADCASTING OF SW FLORIDA Total 957.00$ 0000888369 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 9/30/2022 1382234 1,950.00 4500215387 10/28/2022 9/3-9/30/22 PARKS & RECREATION WATER METER MONITORPERMIT REQUIREMENT 10/25/2022 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 1,950.00$ 0000888013 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 10/21/2022 22-5522 782.30 4500215792 11/18/2022 9/1-9/30/22 NCRP SOFTBALL & SOCCER PAVILION PAVING MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT10/24/2022 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total782.30$ 0000882054 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO TP1 9/16/2022 INV/2022/40206 75.00 4500222074 10/16/2022 TOILET RENTAL 9/16-10/13 SAFETY AND HEALTH OF THE CAT BUS DRIVERS9/26/2022 C0000887977 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO FM 10/20/2022 INV/2022/44534 474.00 4500220872 11/19/2022 TOILET RENTAL 10/20-11/16 PORTABLE TOILET RENTAL USED FOR REPAIRS ON COUNTY FACILITIES10/24/2022 C0000887979 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO TP1 10/14/2022 INV/2022/43703 75.00 4500222074 11/13/2022 TOILET RENTAL 10/14-11/10 SAFETY AND HEALTH OF THE CAT BUS DRIVERS10/24/2022 C0000890386 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 10/25/2022 INV/2022/45116 75.00 4500222015 11/24/2022 TOILET RENTAL 10/25-11/21 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT11/2/2022 C0000890387 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 10/25/2022 INV/2022/45110 150.00 4500222015 11/24/2022 TOILET RENTAL 10/25-11/21 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT11/2/2022 C0000890460 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 10/26/2022 INV/2022/45288 75.00 4500222015 11/25/2022 TOILET RENTAL 10/26-11/22 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT11/3/2022 C0000890461 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 10/26/2022 INV/2022/45244 75.00 4500222015 11/25/2022 TOILET RENTAL 10/26-11/22 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT11/3/2022 C0000890462 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WT 10/26/2022 INV/2022/45212 75.00 4500222015 11/25/2022 TOILET RENTAL 10/26-11/22 PROVIDE RENTAL JONS FOR EMERGENCIES WATER DEPT11/3/2022 CInvoices for BCC Approval 11.22.2022Page 216.J.3.aPacket Pg. 2395Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000891393 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 11/3/2022 INV/2022/46311 75.00 4500219751 12/3/2022 TOILET RENTAL 11/3-11/30 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 C0000891394 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 11/3/2022 INV/2022/46301 75.00 4500219751 12/3/2022 TOILET RENTAL 11/3-11/30 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 C0000891395 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 11/3/2022 INV/2022/46293 75.00 4500219751 12/3/2022 TOILET RENTAL 11/3-11/30 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 C0000892742 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 11/4/2022 INV/2022/46386 75.00 4500219751 12/4/2022 TOILET RENTAL 11/4-12/01 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/10/2022 CBLU SITE SOLUTIONS OF SOUTHWEST FLO Count 12BLU SITE SOLUTIONS OF SOUTHWEST FLO Total 1,374.00$ 0000892680 FT to FT-Pending BCC Agenda# 0000113333 BOUND TREE MEDICAL LLC EMS 11/9/2022 84755895 885.27 4500220780 12/7/2022 SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS11/10/2022 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total885.27$ 0000892314 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z7 9/26/2022 56893 338.48 4500221497 10/24/2022 FREEDOM MEMORIAL BRICKS ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE11/9/2022 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total338.48$ 0000887294 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 9/30/20227157-0922 64.00 4700004673 10/28/2022 SEPTEMBER 2022 ANSWERING SERVICEAFTER HOUR ANSWERING SERVICE IT SERVICE DESK10/20/2022 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total64.00$ 0000888548 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC PCP 10/26/2022 1/1-7525 FINAL 9,300.00 4500218370 11/23/2022VANDERBILT RESTROOMS RENOVATIONSIMPROVE FACILITIES FOR PUBLIC USE 10/26/2022 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total 9,300.00$ 0000890219 FT to FT-Pending BCC Agenda# 0000116643 CARAHSOFT TECHNOLOGY CORP IT 10/31/2022 IN1270958 15,500.00 4500221475 11/28/2022 NNT CHANGE TRACKER SERVICES REQUIRED FOR THE OPERATION OF THE NETWORK11/2/2022 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total 15,500.00$ 0000891239 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/4/2022 FB29139 11,131.25 4500219005 12/2/2022 10/1-10/31/22 SCRWTP ELECTRICAL RELIABILITY PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 A0000891522 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 11/4/2022 FB29177 8,991.75 4500215257 12/2/2022 10/1-10/31/22 PLC UPGRADES AND SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/7/2022 A0000892593 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/9/2022 FB29400 4,587.93 4500220939 12/7/2022 10/12-10/31/22 SCRWTP REACTOR TANK #4 - CONTRACT MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10/2022 A0000892595 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/9/2022 FB29403 5,430.00 4500217289 12/7/2022 10/1-10/31/22 GOLDEN GATE CITY WTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10/2022 A0000892601 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/9/2022 FB29396 1,190.00 4500211690 12/7/2022 10/1-10/31/22 ISLE OF CAPRI SURGE CONTROL SYSTEM ENGINEERING MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10/2022 A0000892602 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/9/2022 FB29395 476.00 4500211025 12/7/2022 10/1-10/31/22 NCRWTP SURGE CONTROL SYSTEM CONSTRUCTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/10/2022 A0000892605 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 11/9/2022 FB29398 13,546.60 4500218632 12/7/2022 10/1-10/31/222 SCRWTP BFP REPLACEMENT PHASE IIMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/10/2022 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total45,353.53$ 0000882895 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTS 9/27/2022 90161402 9,634.50 4500221632 10/25/2022 8/21-9/24/22 NCRWTP IW-1 PERMIT RENEWAL & MECHANICAL TESTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/30/2022 A0000889673 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WTS 10/27/2022 90163711 20,502.14 4500221632 11/24/2022 9/25-10/22/22 NCRWTP IW-1 PERMIT RENEWALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2022 A0000891216 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC Z1 11/2/2022 90163998 10,953.75 4500218978 11/30/2022 10/1-10/29/2 SOUTHBAY DR & CENTER GRAVITY SEWER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/4/2022 ACDM SMITH INC Count 3CDM SMITH INC Total41,090.39$ 0000888301 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 10/24/2022 DQ19725 241.87 4500221571 11/21/2022 BROTHER MFC-L2710DW MONO EQUIPMENT TO PERFORM DAILY DUTIES AT THE NEW SATELLITE OFFICE10/25/2022 A0000889662 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC 10/28/2022 DS70225 257.72 4500218530 11/25/2022 TRIPP USB 3.0 TO HDMI DUA PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES11/1/2022 A0000889769 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 10/28/2022 DS95755 30.10 4500218413 11/25/2022 CISCO DIRECT CMPCT-MGNT-T PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER11/1/2022 A0000890225 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 10/31/2022 DT07407 22,655.04 4500217506 11/28/2022 CISCO DIRECT C9300-24P-AMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/2/2022 A0000890588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 11/1/2022 DT69768 715.50 4500221825 11/29/2022 ADO ACRO PRO DC F/ENT L9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/3/2022 A0000890688 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/1/2022 DV11658 334.78 4500221729 11/29/2022 VIEWSONIC 27IN CURVED GAM PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/3/2022 A0000890836 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 11/2/2022 DV19602 142.86 4500221729 11/30/2022 SIIG TRIPLE MON DESK STAN PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/4/2022 A0000891026 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WWL11/2/2022 DV62608 12,844.00 4500221905 11/30/2022 EQUIPMENT ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT11/4/2022 A0000891254 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 11/3/2022 DW31014 33.00 4500221636 12/1/2022 MACALLY CAR HOLDER F/PHONE PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENT11/4/2022 AInvoices for BCC Approval 11.22.2022Page 316.J.3.aPacket Pg. 2396Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000891256 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 11/3/2022DW29886 119.90 4500221935 12/1/2022 DELL LAT 7200 2-IN-1 KEYB PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENT11/4/2022 A0000891629 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 11/4/2022 DW75633 385.00 4500221975 12/2/2022 XEROX C230 COLOR PRINTER PROVIDE SUPPLIES TO STAFF TO PERFORM DAILY DUTIES11/8/2022 A0000892124 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/8/2022 DX69101 422.28 4500222017 12/6/2022 HP LASERJET PRO 4001DN MO PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/9/2022 A0000892125 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 11/8/2022 DX60059 184.00 4500221855 12/6/2022 HP 61XL BLACK INK CARTRIDGE PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENT11/9/2022 A0000892449 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 11/9/2022 DZ19654 2,231.88 4500221997 12/7/2022 VIEWSONIC 32 1080P IPS HD PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/10/2022 ACDW LLC Count 14CDW LLC Total40,597.93$ 0000890456 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/1/2022 71272 129.37 4500220870 10/29/2022 SERVICE FOR OCTOBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES11/3/2022 A0000890457 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 10/1/2022 71271 191.87 4500220870 10/29/2022 SERVICE FOR OCTOBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES11/3/2022 ACHE&G INC Count 2CHE&G INC Total321.24$ 0000889686 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 10/19/2022 7984312 3,500.00 4500220907 11/18/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES11/1/2022 CCHEM-AQUA INC Count 1CHEM-AQUA INC Total3,500.00$ 0000887175 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/19/2022 4134752143 43.12 4500220633 11/18/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/20/2022 C0000887176 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/19/2022 4134752416 70.50 4500220642 11/18/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/20/2022 C0000887437 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/19/2022 4134749456 37.52 4500220625 11/18/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/20/2022 C0000887438 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/19/2022 4134749420 61.58 4500220633 11/18/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/20/2022 C0000887441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/20/2022 4134896693 451.90 4500219720 11/19/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/20/2022 C0000887465 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/20/2022 4134895323 62.94 4500220642 11/19/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/21/2022 C0000887466 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/20/2022 4134900645 34.04 4500220628 11/19/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/21/2022 C0000887467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/20/2022 4134900550 73.00 4500220624 11/19/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/21/2022 C0000887516 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/18/2022 4134702391 58.06 4500220641 11/17/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/21/2022 C0000887636 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/21/2022 4135025942 23.97 4500220641 11/20/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/21/2022 C0000887780 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/10/2022 0F24568597 240.00 4500220913 11/7/2022 FIRE ALARM INSPECTION -EMS #25 MONITORING TO MAINTAIN COUNTY FACILITIES10/24/2022 A0000888380 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135285031 32.34 4500220633 11/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/25/2022 C0000888387 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135285039 20.32 4500220633 11/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/25/2022 C0000888389 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135280917 8.61 4500220628 11/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/25/2022 C0000888390 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135281009 58.06 4500220641 11/24/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/25/2022 C0000888559 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/5/2022 0F21439240 240.00 4500220913 11/2/2022 ANNUAL ALARM MONITORING - GOLDEN GATE CCSOMONITORING TO MAINTAIN COUNTY FACILITIES10/26/2022 A0000888562 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 10/4/2022 0F21439225 240.00 4500220913 11/1/2022 ANNUAL ALARM MONITORING -BUILDING K-A/C PLANTMONITORING TO MAINTAIN COUNTY FACILITIES10/26/2022 A0000888607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135284977 30.79 4500220633 11/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888643 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/25/2022 4135280969 10.78 4500220633 11/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888696 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135433976 38.27 4500220641 11/25/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/26/2022 C0000888697 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135434003 61.58 4500220633 11/25/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888698 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135433993 37.52 4500220625 11/25/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888699 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135436814 51.08 4500220625 11/25/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888700 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135437001 70.50 4500220642 11/25/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/26/2022 C0000888701 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135436788 43.12 4500220633 11/25/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/26/2022 C0000888755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/26/2022 4135434123 20.63 4500220642 11/25/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/27/2022 C0000888832 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135580915 62.94 4500220642 11/26/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/27/2022 C0000888833 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135580839 32.63 4500220625 11/26/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/27/2022 C0000888907 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/27/2022 4135582246 451.90 4500219720 11/26/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/27/2022 C0000888908 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135585216 7.70 4500220641 11/26/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID 10/27/2022 C0000888909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135585323 34.04 4500220628 11/26/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/27/2022 C0000888910 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135585428 86.52 4500220628 11/26/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/27/2022 C0000888982 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 10/26/2022 4135437038 65.16 4500220507 11/25/2022 UNIFORM RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2022 C0000888983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/26/2022 4135437027 17.38 4500220719 11/25/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/28/2022 C0000889050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 10/26/2022 4135433978 33.73 4500219813 11/25/2022 UNIFORM RENTALS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2022 C0000889093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/28/2022 4135715377 340.76 4500219480 11/27/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/28/2022 C0000889140 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130082105D 98.95 4500220628 10/1/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889141 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130082105C 28.92 4500220628 10/1/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889142 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 4130082105B 34.04 4500220628 10/1/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 9/1/2022 41300825105 7.70 4500220641 10/1/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID 10/28/2022 C0000889176 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129391127D 98.95 4500220628 9/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889177 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129391127C 28.92 4500220628 9/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889178 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129391127B 34.04 4500220628 9/24/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889179 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/11/2022 4128023748D 98.95 4500220628 9/10/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889180 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/11/2022 4128023748 28.92 4500220628 9/10/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889181 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/11/2022 4128023748B 34.04 4500220628 9/10/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889182 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/4/2022 4127348861D 98.95 4500220628 9/3/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/4/2022 4127348861 34.04 4500220628 9/3/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/28/2022 C0000889241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/28/2022 4135717629 23.97 4500220641 11/27/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID10/28/2022 CInvoices for BCC Approval 11.22.2022Page 416.J.3.aPacket Pg. 2397Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889277 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/27/2022 4135590465 39.60 4500220693 11/26/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2022 C0000889278 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 10/27/2022 4135589455 14.85 4500220692 11/26/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2022 C0000889279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135585335 28.92 4500220628 11/26/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/29/2022 C0000889280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/27/2022 4135585277 73.00 4500220624 11/26/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 10/29/2022 C0000889282 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL10/27/2022 4135581775 88.24 4500219541 11/26/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/29/2022 C0000889607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WT 10/28/2022 1903448729 159.96 4500221228 11/27/2022 UNIFORM PURCHASE TO PROVIDE UNIFORMS FOR THE WATER STAFF11/1/2022 C0000889659 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/28/2022 4135715186 60.93 4500220628 11/27/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 11/1/2022 C0000889661 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 10/28/2022 4135715137 9.94 4500220628 11/27/2022 UNIFORM RENTALS NEEDED TO IDENTIFY EMPLOYEES 11/1/2022 C0000889852 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/26/2022 4135433891 80.13 4500220253 11/25/2022 UNIFORM RENTALS UNIFORMS FOR ROAD MAINT CREWS 11/1/2022 C0000889862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/26/2022 4135433850 14.16 4500219535 11/25/2022 UNIFORM RENTALS UNIFORMS FOR ROAD MAINT CREWS 11/1/2022 C0000889993 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP11/1/2022 4135968867 584.67 4500220416 12/1/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/1/2022 C0000890127 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/1/2022 4135977238 21.97 4500220633 12/1/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 11/1/2022 C0000890129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/1/2022 4135977182 35.01 4500220633 12/1/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 11/1/2022 C0000890152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/1/2022 4135967978 38.97 4500219904 12/1/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/1/2022 C0000890153 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/1/2022 4135973833 36.92 4500220694 12/1/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/1/2022 C0000890241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/1/2022 4135974082 62.51 4500220641 12/1/2022 UNIFORM RENTALSNEEDED FOR EMPLOYEE ID 11/2/2022 C0000890421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/2/2022 4136131426 17.38 4500220719 12/2/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/2/2022 C0000890422 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/2/2022 4136128584 332.34 4500220167 12/2/2022 UNIFORM RENTALS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/2/2022 C0000890427 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/2/2022 4136128636 40.61 4500220625 12/2/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 11/2/2022 C0000890428 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/2/2022 4136128602 41.28 4500220641 12/2/2022 UNIFORM RENTALSNEEDED FOR EMPLOYEE ID 11/2/2022 C0000890459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/2/2022 1903459590 199.17 4500219890 12/2/2022 UNIFORM PURCHASE TO PROVIDE UNIFORM SERVICES TO METERS.11/3/2022 C0000890496 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/1/2022 4135969988 46.05 4500220858 12/1/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2022 C0000890587 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 11/1/2022 4135971215 1,208.64 4500219904 12/1/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2022 C0000890652 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2022 4136268742 2.28 4500220694 12/3/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2022 C0000890716 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2022 4136277038 14.85 4500220692 12/3/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2022 C0000890718 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL11/3/2022 4136269690 86.01 4500219541 12/3/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2022 C0000890747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/3/2022 4136273440 31.18 4500220628 12/3/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 11/4/2022 C0000890748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/3/2022 4136273496 93.31 4500220628 12/3/2022 UNIFORM RENTALSNEEDED TO IDENTIFY EMPLOYEES 11/4/2022 C0000890788 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 11/2/2022 4136128580 33.44 4500219813 12/2/2022 UNIFORM RENTALSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 C0000890832 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/25/2022 4129391127A 7.70 4500220641 9/24/2022 UNIFORM RENTALSNEEDED FOR EMPLOYEE ID 11/4/2022 C0000890833 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/11/2022 4128023748A 7.70 4500220641 9/10/2022 UNIFORM RENTALSNEEDED FOR EMPLOYEE ID 11/4/2022 C0000890834 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 8/4/2022 4127348861A 7.70 4500220641 9/3/2022 UNIFORM RENTALS NEEDED FOR EMPLOYEE ID 11/4/2022 C0000890888 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 10/27/2022 4135580995 134.74 4500219535 11/26/2022 UNIFORM RENTALS UNIFORMS FOR ROAD MAINT CREWS 11/4/2022 C0000890893 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/2/2022 4136128573 80.13 4500220253 12/2/2022 UNIFORM RENTALSUNIFORMS FOR ROAD MAINT CREWS 11/4/2022 C0000890894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/2/2022 4136128426 14.16 4500220253 12/2/2022 UNIFORM RENTALSUNIFORMS FOR ROAD MAINT CREWS 11/4/2022 C0000890913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/2/2022 4136128542 210.25 4500220166 12/2/2022 UNIFORM RENTALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2022 C0000891019 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/2/2022 1903460104 132.78 4500219890 12/2/2022 UNIFORM PURCHASE TO PROVIDE UNIFORM SERVICES TO METERS.11/4/2022 C0000891081 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/3/2022 4136277781 161.78 4500219890 12/3/2022 UNIFORM RENTALSTO PROVIDE UNIFORM SERVICES TO METERS.11/4/2022 C0000891083 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP11/3/2022 4136269872 212.04 4500220416 12/3/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/4/2022 C0000891084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/3/2022 4136268871 58.00 4500220601 12/3/2022 UNIFORM RENTALSIMMOKALEE ACCELERATOR SUPPLIES 11/4/2022 C0000891160 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/3/2022 4136277861 39.60 4500220693 12/3/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/4/2022 C0000891400 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/3/2022 4136269581 272.39 4500219578 12/3/2022 UNIFORM RENTALS EMPLOYEE SAFETY 11/7/2022 C0000891787 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/8/2022 4136679245 46.05 4500220858 12/8/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/8/2022 C0000892367 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/8/2022 4136682842 36.92 4500220694 12/8/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/9/2022 C0000892434 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/9/2022 4136825417 332.34 4500220167 12/9/2022 UNIFORM RENTALS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/10/2022 C0000892482 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 11/1/2022 4135973871 53.41 4500220513 12/1/2022 UNIFORM RENTALSUNIFORMS FOR SPORTS COMPLEX STAFF11/10/2022 C0000892630 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 11/9/2022 4136828242 17.38 4500220719 12/9/2022 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/10/2022 C0000892677 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 11/9/2022 4136825405 209.15 4500220166 12/9/2022 UNIFORM RENTALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/10/2022 C0000892705 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 11/10/2022 4136985558 272.39 4500219578 12/10/2022 UNIFORM RENTALS EMPLOYEE SAFETY 11/10/2022 C0000892717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/9/2022 4136825340 80.13 4500220253 12/9/2022 UNIFORM RENTALSUNIFORMS FOR ROAD MAINT CREWS 11/10/2022 C0000892719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 11/9/2022 4136825231 14.16 4500220253 12/9/2022 UNIFORM RENTALSUNIFORMS FOR ROAD MAINT CREWS 11/10/2022 C0000893046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 11/10/2022 4136993845 161.78 4500219890 12/10/2022 UNIFORM RENTALS TO PROVIDE UNIFORM SERVICES TO METERS.11/14/2022 CInvoices for BCC Approval 11.22.2022Page 516.J.3.aPacket Pg. 2398Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000893050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 11/10/2022 4136984623 58.00 4500220601 12/10/2022 UNIFORM RENTALS IMMOKALEE ACCELERATOR SUPPLIES 11/14/2022 C0000893053 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 11/10/2022 4136984360 14.41 4500219671 12/10/2022 UNIFORM RENTALS FLEET UNIFORMS FOR PERSONNEL SAFETY11/14/2022 CCINTAS CORPORATION Count 103CINTAS CORPORATION Total10,034.79$ 0000891621 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 10/1/2022 INVUS6011573412 3,493.74 4500220672 10/29/2022 OCTOBER 2022 BILLING PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM11/8/2022 ACISION US INC Count 1CISION US INC Total3,493.74$ 0000889823 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 11/18/2022 COLLIER. TRAINING9,250.00 4500221737 12/16/2022 ONSITE TRAINING NOVEMBER 14TH TO 17THMAINTAIN COMPLIANCE WITH GRANT REGULATIONS11/1/2022 ACIVITAS LLC Count 1CIVITAS LLC Total9,250.00$ 0000885625 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 10/12/2022 INV086691 341.80 4500220336 11/11/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/13/2022 C0000889561 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 10/28/2022 INV087103 267.77 4500220336 11/27/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2022 C0000889562 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 10/26/2022 INV087060 2,728.91 4500220336 11/25/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2022 C0000890580 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/1/2022 INV087206 516.45 4500220336 12/1/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2022 C0000890714 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/2/2022 INV087222 612.00 4500220336 12/2/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2022 C0000891079 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/3/2022 INV087271 2,221.69 4500220336 12/3/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022 C0000892300 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/8/2022 INV087379 341.80 4500220336 12/8/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 C0000892446 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/9/2022 INV087419 6,671.28 4500220336 12/9/2022 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 C0000892447 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE11/9/2022 INV087390 507.88 4500220336 12/9/2022 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total 14,209.58$ 0000887485 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 10/18/2022 44042 2,080.00 4500220968 11/15/2022 2022 COLLIER CO GOVT PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2022 A0000888854 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 6/10/2022 43018 1,690.00 4500220968 7/8/2022 2022 COLLIER CO GOVT PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000892405 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 11/9/2022 44224 775.00 4500220968 12/7/2022 2022 COLLIER CO GOVT PROJECTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/9/2022 ACOMMERCIAL AIR MANAGEMENT INC Count 3COMMERCIAL AIR MANAGEMENT INC Total 4,545.00$ 0000889040 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 7/31/2022184536 2,853.17 4500221200 8/28/2022SUN-N-FUN AQUATIC CENTER NEEDED TO KEEP POOLS IN OPERATION10/28/2022 A0000889674 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 10/28/2022 188091 209.95 4500221171 11/25/2022EAGLE LAKES COMM PARK TO KEEP AQUATIC FACILITIES IN OPERATION11/1/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 2COMMERCIAL ENERGY SPECIALISTS, LLC Total 3,063.12$ 0000889418 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 10/28/2022 CAWI25401 1,704.95 4500221376 11/25/2022 COMPUTERS PURCHASE UPGRADE OF COUNTY ASSETS/EQUIPMENT10/31/2022 A0000889420 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC SWC 10/28/2022 CAWI25190 1,048.44 4500219418 11/25/2022 VISIONTEK RADEON PROVIDE EQUIPMENT NECESSARY FOR LANDFILL10/31/2022 A0000889442 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC EM 10/28/2022 CAWI25552 874.06 4500221514 11/25/2022 OPTIPLEX 3000 SMALL FORM DAY TO DAY OPERATIONS 10/31/2022 A0000889444 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CCR 10/28/2022 CAWI25511 4,218.44 4500221299 11/25/2022 DELL MOBILE PRECISION LAPTOP FOR CCR STAFF 10/31/2022 A0000889445 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 10/28/2022 CAWI25475 6,009.16 4500221377 11/25/2022 DELL LATITUDE 7330 RUGGED PROVIDE STAFF SUPPORT FOR IT SERVICE DESK10/31/2022 A0000889532 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 10/28/2022 CAWI25570 3,409.90 4500221202 11/25/2022 DELL THUNDERBOLT DOCK - W SUPPORT SERVICE DELIVERY 11/1/2022 A0000890034 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 10/31/2022 CAWI25562 1,704.95 4500221619 11/28/2022 COMPUTERS COMPUTER TO MAINTAIN TRAFFIC OPERATIONS & SERVICES11/1/2022 A0000890050 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC LIB 10/31/2022 CAWI25509 3,902.38 4500221511 11/28/2022 DELL MOBILE PRECISION WOR SUPPORT SERVICE DELIVERY 11/1/2022 A0000890095 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUE 10/31/2022 CAWI25627 1,805.69 4500221596 11/28/2022 DELL LATITUDE 5530 XCTO PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT.11/1/2022 A0000890097 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC CA 10/31/2022 CAWI25598 1,748.12 4500221809 11/28/2022 OPTIPLEX 3000 SMALL FORM PROVIDE COMPUTERS FOR OFFICE USE11/1/2022 A0000890099 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 10/31/2022 CAWI25580 7,142.22 4500221676 11/28/2022 PRECISION 3660 TOWER CTO PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/1/2022 A0000890497 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 11/1/2022 CAWI25579 1,388.89 4500221674 11/29/2022 DELL LATITUDE 5530 XCTO B PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/3/2022 A0000891845 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WWL11/7/2022 CAWI25197 4,218.44 4500221711 12/5/2022 COMPUTERS PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/8/2022 A0000891936 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 11/7/2022 CAWI25783 2,483.13 4500221938 12/5/2022 DELL LATITUDE 9430 BTX PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/9/2022 A0000891941 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC ITC 11/7/2022 CAWI25578 3,004.58 4500221675 12/5/2022 DELL LATITUDE 7330 RUGGED PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/9/2022 A0000891944 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TEC 11/7/2022 CAWI25531 1,704.95 4500221517 12/5/2022 COMPUTERSEQUIP FOR STAFF MEMBER JOB 11/9/2022 ACOMPUTERS AT WORK! INC Count 16COMPUTERS AT WORK! INC Total 46,368.30$ 0000890777 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 11/2/2022 120170539 370.28 4500221824 12/2/2022 NOVEMBER 2022 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/4/2022 CInvoices for BCC Approval 11.22.2022Page 616.J.3.aPacket Pg. 2399Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000891306 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 11/2/2022 120175737 445.00 4500220546 12/2/2022 NOVEMBER 2022 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY11/4/2022 CCOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total 815.28$ 0000892542 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 11/7/2022 3117226 665.52 4500220720 12/7/2022 SUBSCRIPTIONS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/10/2022 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total665.52$ 0000891817 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 11/7/2022 623512 34.08 4500220227 12/5/2022 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2022 ACUES INC Count 1CUES INC Total34.08$ 0000889373 FT to FT-Pending BCC Agenda# 0000126754 CVENT INC TD 10/27/2022 4110122870 20,886.00 4500221913 11/26/2022 CVENT MEMBERSHIP DUES PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS10/31/2022 CCVENT INC Count 1CVENT INC Total20,886.00$ 0000890274 FT to FT-Pending BCC Agenda# 0000119128 DANIEL ANGELO PUO 10/20/2022 6625 33.00 10/25/2022 PER DIEM 11/28/2022 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENT11/2/2022DANIEL ANGELO Count 1DANIEL ANGELO Total33.00$ 0000887030 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/18/202292821 95,061.00 4500219988 11/15/2022 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/19/2022 A0000887394 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92885 711.54 4500219988 11/16/2022TCU REPAIRS RMAMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887397 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92873 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887398 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92872 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887399 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92871 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887400 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92870 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887401 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92869 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887402 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92868 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887403 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92867 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887404 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92866 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887405 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92865 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887406 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/19/2022 92864 22.94 4500219988 11/16/2022SHIPPING 10/18/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/20/2022 A0000887960 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/21/2022 92931 711.54 4500219988 11/18/2022TCU BD SET SHIPPED 10/21/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2022 A0000887967 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/21/2022 92929 711.54 4500219988 11/18/2022TCU BD SET SHIPPED 10/21/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2022 A0000887969 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/21/2022 92928 711.54 4500219988 11/18/2022TCU BD SET SHIPPED 10/21/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2022 A0000887971 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/21/2022 92927 711.54 4500219988 11/18/2022TCU BD SET SHIPPED 10/21/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2022 A0000887974 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/21/2022 92917 711.54 4500219988 11/18/2022TCU BD SET SHIPPED 10/20/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/24/2022 A0000888585 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/2022 92963 711.54 4500219988 11/22/2022TCU BD SET SHIPPED 10/25/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/26/2022 A0000888586 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/2022 92962 711.54 4500219988 11/22/2022TCU BD SET SHIPPED 10/25/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/26/2022 A0000888587 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/2022 92959 711.54 4500219988 11/22/2022TCU BD SET SHIPPED 10/25/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/26/2022 AInvoices for BCC Approval 11.22.2022Page 716.J.3.aPacket Pg. 2400Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000888588 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/2022 92957 711.54 4500219988 11/22/2022TCU BD SET SHIPPED 10/25/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/26/2022 A0000888589 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/25/2022 92956 711.54 4500219988 11/22/2022TCU BD SET SHIPPED 10/25/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/26/2022 A0000888944 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/6/202292692 200,947.00 4500219988 11/3/2022 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/28/2022 A0000889396 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93036 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000889397 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93035 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000889398 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93031 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000889399 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93030 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000889400 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93029 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000889401 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 10/28/2022 93028 711.54 4500219988 11/25/2022TCU BD SET SHIPPED 10/27/22 MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2022 A0000890842 FT to FT-Pending BCC Agenda# 0000100777DATA FLOW SYSTEMS INC WWP11/3/2022 93148 6,060.00 4500220677 12/1/2022 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/4/2022 ADATA FLOW SYSTEMS INC Count 30DATA FLOW SYSTEMS INC Total314,393.58$ 0000892158 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 11/8/2022 23287 3,226.50 4500217531 12/6/2022 10/1-10/31/22 FACILITIES CONSULTANT SERVICESPUBLIC SAFETY 11/9/2022 A0000892194 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC 11/7/2022 23251 594.00 4500211334 12/5/2022 10/1-10/31/2022 LANDFILL DIW PUMP SCALE HOUSEBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/9/2022 A0000892260 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 11/8/2022 23285 272.00 4500210639 12/6/2022 10/1-10/31/22 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9/2022 A0000892364 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 11/8/2022 23288 3,971.75 4500216982 12/6/2022 10/1-10/31/22 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9/2022 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 8,064.25$ 0000882016 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC PUO 8/19/2022 3186-22 110.00 45002200349/16/2022 BUSINESS CARDS PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES9/26/2022 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total110.00$ 0000882654 FT to FT-Pending BCC Agenda# 0000127067 DM & I LAWN SERVICES AND LANDSCAPIN CRA 9/26/2022 152 580.00 4500221952 10/24/2022 MOWING/HEDGE TRIM 9/26/22 LAWN AND DEBRIS MAINTENANCE FOR CRA OWNED PROPERTIES9/28/2022 ADM & I LAWN SERVICES AND LANDSCAPIN Count 1DM & I LAWN SERVICES AND LANDSCAPIN Total 580.00$ 0000888600 FT to FT-Pending BCC Agenda# 0000127619 DOBBS EQUIPMENT LLC FLE10/25/2022 461669 6,256.38 4500220390 11/22/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT10/26/2022 ADOBBS EQUIPMENT LLC Count 1DOBBS EQUIPMENT LLC Total6,256.38$ 0000890110 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 10/30/2022 4098 185.00 4500220722 11/29/2022 OCTOBER 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES11/1/2022 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total185.00$ 0000888803 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC STO 10/26/2022 1/20-7800 68,470.00 4500215977 11/30/2022 6/20-7/22/2022 6TH ST W STORMWATER OUTFALL REPAIRSHEALTH AND SAFETY 10/27/2022 A0000888842 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 10/25/2022 5012 9,467.00 4500219576 11/22/2022 9/30-10/5/2022 EMERGENCY ARV SEWER REPAIR OLD 41 & SUNCENTURYOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888843 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 10/25/2022 5013 16,789.68 4500219939 11/22/2022 10/2-10/5/2022 EMERGENCY 18' WATER MAIN REPAIR OIL WELL RDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/27/2022 A0000890751 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 11/1/2022 1/20-7088 177,560.00 4500217291 12/6/2022 8/11-10/31/2022 WW ARV REPLACEMENT PROGRAM GOODLETTE FRANK RDMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/4/2022 A0000892725 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 11/10/2022 5116 7,108.27 4500219576 12/8/2022 10/6/2022 EMERGENCY SEWER LATERAL REPAIR - 3250 ANDREWS AVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/10/2022 ADOUGLAS N HIGGINS INC Count 5DOUGLAS N HIGGINS INC Total279,394.95$ 0000889098 FT to FT-Pending BCC Agenda# 0000126904 DOWNSTREAM AVIATION LP AA1 10/26/2022 2291 17,700.00 4500221224 11/25/2022 QT POD MODEL M4000 EMERGENCY REPAIR TO FUEL FARM 10/28/2022 CDOWNSTREAM AVIATION LP Count 1DOWNSTREAM AVIATION LP Total 17,700.00$ 0000884587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 9/30/2022 SEPT22 0004 139.16 4500219711 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 10/10/2022 A0000884597 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 9/30/2022 SEPT22 9201 83.28 4500213457 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 10/10/2022 AInvoices for BCC Approval 11.22.2022Page 816.J.3.aPacket Pg. 2401Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000884598 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPAA1 9/30/2022 SEPT22 8302 44.30 4500220762 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 10/10/2022 A0000884607 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPVS 9/30/2022 SEPT22 0241 11.13 4500221638 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTPROVIDE WATER TO VS CLIENTS AND STAFF10/10/2022 A0000890001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 10/31/2022 OCTOBER22 1776 51.90 4500213927 11/28/2022 OCTOBER 2022 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER11/1/2022 A0000890002 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 10/31/2022 OCTOBER22 1825 365.00 4500220145 11/28/2022 OCTOBER 2022 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB11/1/2022 A0000890003 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/2022 OCTOBER22 3075 4.65 4500221239 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF11/1/2022 A0000890004 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0990 58.00 4500220698 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890005 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 10/31/2022 OCTOBER22 0405 33.25 4500220542 11/28/2022 OCTOBER 2022 SERVICE STATEMENT WATER FOR STAFF TO PERFORM DUTIES11/1/2022 A0000890007 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 10/31/2022 OCTOBER22 0296 108.50 4500220420 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.11/1/2022 A0000890011 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/2022 OCTOBER22 0106 8.35 4500219585 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC11/1/2022 A0000890013 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 10/31/2022 OCTOBER22 0302 1.25 4500212949 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS11/1/2022 A0000890015 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2022 OCTOBER22 3240 4.80 4500219483 11/28/2022 OCTOBER 2022 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/1/2022 A0000890017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 10/31/2022 OCTOBER22 0241 8.35 4500221638 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF11/1/2022 A0000890018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2022 OCTOBER22 0216 19.00 4500220954 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER SUPPLIES 11/1/2022 A0000890019 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2022 OCTOBER22 0214 8.35 4500206499 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER SUPPLIES 11/1/2022 A0000890020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2022 OCTOBER22 0213 19.00 4500206499 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER SUPPLIES 11/1/2022 A0000890021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/2022 OCTOBER22 0188 26.10 4500220309 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/1/2022 A0000890022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 10/31/2022 OCTOBER22 0187 33.20 4500220309 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF11/1/2022 A0000890023 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OTF 10/31/2022 OCTOBER22 0180 72.50 4500219816 11/28/2022 OCTOBER 2022 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2022 A0000890024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2022 OCTOBER22 0157 2.50 4500213709 11/28/2022 OCTOBER 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE11/1/2022 A0000890025 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2022 OCTOBER22 0150 36.75 4500198523 11/30/2022 OCTOBER 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES11/1/2022 A0000890026 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2022 OCTOBER22 0145 47.40 4500198523 11/30/2022 OCTOBER 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES11/1/2022 A0000890027 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/2022 OCTOBER22 0142 55.75 4500220983 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES11/1/2022 A0000890028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 10/31/2022 OCTOBER22 0140 47.40 4500220630 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES11/1/2022 A0000890029 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 10/31/2022 OCTOBER22 0105 426.65 4500219585 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC11/1/2022 A0000890030 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CM 10/31/2022 OCTOBER22 0104 26.40 4500220619 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF & GUESTS11/1/2022 A0000890031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 10/31/2022 OCTOBER22 0065 1.25 4500221001 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT11/1/2022 A0000890032 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0045 1.25 4500220700 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0042 149.80 4500220699 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890035 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 10/31/2022 OCTOBER22 0037 111.25 4500220202 11/28/2022 OCTOBER 2022 SERVICE STATEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/1/2022 A0000890038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OTF 10/31/2022 OCTOBER22 0025 76.05 4500220508 11/28/2022 OCTOBER 2022 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2022 A0000890044 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 10/31/2022 OCTOBER22 9996 87.70 4500219483 11/28/2022 OCTOBER 2022 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.11/1/2022 A0000890046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 10/31/2022 OCTOBER22 0008 14.20 4500220850 11/28/2022 OCTOBER 2022 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 11/1/2022 A0000890056 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 10/31/2022 OCTOBER22 0069 31.20 4500220618 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES, & GUESTS11/1/2022 A0000890057 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0054 62.80 4500220696 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890058 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0053 113.55 4500220701 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0051 29.00 4500220702 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890060 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/2022 OCTOBER22 0038 1.25 4500221220 11/28/2022 OCTOBER 2022 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 11/1/2022 AInvoices for BCC Approval 11.22.2022Page 916.J.3.aPacket Pg. 2402Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000890061 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 10/31/2022 OCTOBER22 0031 1.25 4500220027 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES11/1/2022 A0000890062 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 10/31/2022 OCTOBER22 0030 66.40 4500215280 11/28/2022 OCTOBER 2022 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 11/1/2022 A0000890063 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 10/31/2022 OCTOBER22 0029 29.65 4500220754 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES11/1/2022 A0000890065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2022 OCTOBER22 9993 33.35 4500220093 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/1/2022 A0000890066 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2022 OCTOBER22 9992 60.85 4500220093 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/1/2022 A0000890067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2022 OCTOBER22 9991 4.80 4500220093 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/1/2022 A0000890068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 10/31/2022 OCTOBER22 9990 91.65 4500220093 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS11/1/2022 A0000890069 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL10/31/2022 OCTOBER22 9984 1.25 4500219792 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF11/1/2022 A0000890070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL10/31/2022 OCTOBER22 9973 54.70 4500219747 11/28/2022 OCTOBER 2022 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2022 A0000890071 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL10/31/2022 OCTOBER22 9972 139.95 4500219513 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF11/1/2022 A0000890072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 10/31/2022 OCTOBER22 9957 4.80 4500219551 11/28/2022 OCTOBER 2022 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.11/1/2022 A0000890073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 10/31/2022 OCTOBER22 9951 217.50 4500213166 11/28/2022 OCTOBER 2022 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF11/1/2022 A0000890074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/31/2022 OCTOBER22 9950 100.65 4500220021 11/28/2022 OCTOBER 2022 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF11/1/2022 A0000890077 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0049 146.25 4500220697 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890078 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 10/31/2022 OCTOBER22 0041 55.10 4500220695 11/28/2022 OCTOBER 2022 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES11/1/2022 A0000890079 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 10/31/2022 OCTOBER22 9988 1.25 4500220530 11/28/2022 OCTOBER 2022 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2022 A0000890081 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL10/31/2022 OCTOBER22 9989 1.25 4500220417 11/28/2022 OCTOBER 2022 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/1/2022 A0000890082 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2022 OCTOBER22 0151 22.55 4500198523 11/30/2022 OCTOBER 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPL11/1/2022 A0000890087 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 10/31/2022 OCTOBER22 0144 47.40 4500198523 11/30/2022 OCTOBER 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES11/1/2022 A0000890090 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 10/31/2022 OCTOBER22 0074 217.50 4500219973 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF11/1/2022 A0000890091 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/31/2022 OCTOBER22 0072 1.25 4500220517 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CCR STAFF AND CUSTOMERS11/1/2022 A0000890092 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 10/31/2022 OCTOBER22 0071 34.45 4500219599 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DAY TO DAY OPERATIONS 11/1/2022 A0000890323 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 10/31/2022 OCTOBER22 9968 62.85 4500220313 11/28/2022 OCTOBER 2022 SERVICE STATEMENT HEALTH AND SAFETY 11/2/2022 A0000890357 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 10/31/2022 OCTOBER22 0024 3.55 4500220954 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER SUPPLIES 11/2/2022 A0000890358 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2022 OCTOBER22 0001 129.05 4500219565 11/28/2022 OCTOBER 2022 SERVICE STATEMENT EMPLOYEE HEALTH 11/2/2022 A0000890359 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 10/31/2022 OCTOBER22 9997 21.55 4500212978 11/28/2022 OCTOBER 2022 SERVICE STATEMENT EMPLOYEE HEALTH 11/2/2022 A0000890385 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 10/31/2022 OCTOBER22 0100 1.25 4500220514 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER FOR COLLIER 311 STAFF AND CUSTOMERS11/2/2022 A0000891230 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 10/31/2022 OCTOBER22 9995 58.05 4500220221 11/28/2022 OCTOBER 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF11/4/2022 ADT WATER CORP Count 67DT WATER CORP Total4,032.32$ 0000889614 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 10/28/2022 21-GS153294 1,851.00 4500220834 11/27/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/1/2022 C0000889616 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 10/28/2022 21-GS153181 3,548.16 4500220834 11/27/2022 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/1/2022 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total5,399.16$ 0000889099 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE Z1 10/27/2022 45102 41,515.10 4500219248 11/24/2022 10/1-10/31/22 MAINTENANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/28/2022 AEARTH BALANCE Count 1EARTH BALANCE Total41,515.10$ 0000892198 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC CBO 10/31/2022 8719 5,600.00 4500217252 11/28/2022 EXOTIC VEGETATION CONTROL -PARADISE COAST COMPLEXEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX11/9/2022 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 5,600.00$ 0000891036 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 11/2/2022 6273011960 161.62 4500220575 12/2/2022 11/2-12/1/22 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR11/4/2022 CECOLAB INC Count 1ECOLAB INC Total161.62$ Invoices for BCC Approval 11.22.2022Page 1016.J.3.aPacket Pg. 2403Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889174 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/27/2022 P04021 66.14 4500220388 11/24/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2022 A0000889438 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2022 P04129 18.54 4500220388 11/25/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2022 A0000889439 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/28/2022 P04117 213.78 4500220388 11/25/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2022 A0000890912 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/2/2022 P04438 72.00 4500220388 11/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022 A0000891458 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/4/2022 P04542 71.10 4500220388 12/2/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2022 A0000892163 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04774 523.92 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892164 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04767 246.63 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892268 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04752 78.41 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892269 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04751 6.99 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892270 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04748 1,030.04 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892271 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04749 182.85 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892392 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04774 523.92 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892393 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04767 246.63 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892395 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04752 78.41 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892396 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04751 6.99 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892397 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/8/2022 P04749 182.85 4500220388 12/6/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892400 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 11/2/2022 P04438 72.00 4500220388 11/30/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892483 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 11/9/2022 P04807 3,893.40 4500220194 12/7/2022 MULCH SUPPLIES NEEDED FOR PARK BEAUTIFICATION11/10/2022 A0000892490 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/26/2022 P03867 71.10 4500220388 11/23/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892495 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/20/2022 P03493 128.62 4500212836 11/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892496 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/20/2022 P03491 87.30 4500220388 11/17/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 AEFE INC Count 21EFE INC Total7,801.62$ 0000889611 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/29/2022 209879 759.50 4500220734 11/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/1/2022 C0000889620 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/29/2022 209868 214.00 4500220734 11/28/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/1/2022 C0000889666 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/28/2022 209862 101.25 4500214276 11/27/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/1/2022 C0000890680 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/2/2022 210222 90.00 4500220734 12/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/3/2022 C0000890794 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/1/2022 210225 357.00 4500220734 12/1/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/4/2022 C0000890795 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/2/2022 210230 257.25 4500220734 12/2/2022 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/4/2022 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total 1,779.00$ 0000889363 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 10/28/2022 N12359 36.14 4500220389 11/27/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2022 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total 36.14$ 0000888779 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL10/25/2022 905581617 15,287.70 4500221909 11/22/2022 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000890698 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL10/31/2022 905588040 46,185.20 4500219515 11/28/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2022 A0000890699 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL10/31/2022 905588489 30,900.00 4500219515 11/28/2022 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2022 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 92,372.90$ 0000891047 FT to FT-Pending BCC Agenda# 0000107437 EXPLORITECH INC PAD 11/3/2022 24977 12,385.00 4500221769 12/3/2022 EXPLORENAPLES.COM ADVERTISING MARKETING TOOL PARKS 11/4/2022 CEXPLORITECH INC Count 1EXPLORITECH INC Total12,385.00$ 0000885588 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/10/2022 FLFTM105861 315.85 4500220022 11/7/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/13/2022 A0000886078 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 10/12/2022 FLFTM105962 516.00 4500220022 11/9/2022 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/14/2022 AFASTENAL Count 2FASTENAL Total831.85$ 0000886302 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 10/11/2022 7-910-44861 19.41 4500220868 11/10/2022 SHIPPING SUPPORT SERVICE DELIVERY 10/17/2022 C0000889913 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 10/25/2022 7-924-99376 18.43 4500221771 11/24/2022 SHIPPING SUPPORT SERVICE DELIVERY 11/1/2022 CInvoices for BCC Approval 11.22.2022Page 1116.J.3.aPacket Pg. 2404Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889914 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 10/25/2022 7-925-95828 15.57 4500222062 11/24/2022 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/1/2022 C0000890562 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 11/1/2022 7-932-26363 7.83 4500220142 12/1/2022 SHIPPING COURIER/SHIPPING SERVICES 11/3/2022 C0000891243 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 10/25/2022 7-925-44344 59.82 4500221962 11/24/2022 SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ11/4/2022 C0000891747 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 8/23/2022 7-860-78011 22.00 4500221771 9/22/2022 SHIPPING SUPPORT SERVICE DELIVERY 11/8/2022 C0000891753 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWP11/1/2022 7-932-21979 91.48 4500220375 12/1/2022 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRIC SYSTEMS FOR WASTEWATER 11/8/2022 CFEDEX Count 7FEDEX Total234.54$ 0000893441 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC WM 11/1/2022 1573856 219.60 450022104211/29/2022 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION11/15/2022 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total 219.60$ 0000884064 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 10/4/2022 FL00541166 64.00 4500220448 11/3/2022 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 10/7/2022 A0000892089 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/2/2022 FL00542556 179.00 4500220566 11/30/2022 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/9/2022 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 243.00$ 0000888678 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 10/25/2022 7590741 679.02 4500219956 11/22/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/26/2022 A0000888679 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL10/25/2022 7590739 1,594.00 4500219521 11/22/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/26/2022 A0000889061 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 10/26/2022 7632967 148.56 4500219956 11/23/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/28/2022 A0000889615 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL10/28/2022 7717982 72.65 4500219521 11/25/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/1/2022 A0000889617 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL10/28/2022 7717981 117.40 4500219521 11/25/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/1/2022 A0000890697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/1/2022 7800038 148.91 4500219521 11/29/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/3/2022 A0000891044 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 11/2/2022 7842422 512.55 4500219802 11/30/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC11/4/2022 A0000891267 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/3/2022 7884423 22.18 4500219521 12/1/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/4/2022 A0000891550 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/4/2022 7927104 140.70 4500219521 12/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2022 A0000891551 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/4/2022 7927102 971.64 4500219521 12/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2022 A0000891552 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/4/2022 7927101 215.11 4500219485 12/2/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2022 A0000891553 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/4/2022 7927100 345.15 4500219521 12/2/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2022 A0000892072 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL11/7/2022 7966881 114.30 4500219521 12/5/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/9/2022 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total5,082.17$ 0000892540 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY HS 11/9/2022 #2, FY22 Q3 REPO 21,000.00 4500217121 11/9/2022 FLORIDA GULF COAST UNIVERSITY EVALUATION OF RECOVERY PLANVPP- FUNDING A GRANT ELIGIBLE ACTIVITY11/10/2022 CFLORIDA GULF COAST UNIVERSITY Count 1FLORIDA GULF COAST UNIVERSITY Total 21,000.00$ 0000876351 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 8/31/2022 022021522 3,303.10 4500220683 9/30/2022 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.9/2/2022 CGALLS LLC Count 1GALLS LLC Total3,303.10$ 0000890083 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 9/30/2022 FLFM1604-I-0079 544.00 4500220742 10/30/2022 PET CREMATION SUPPORT SERVICE DELIVERY 11/1/2022 C0000890085 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 6/30/2022 FLFM1604-I-0076 270.00 4500220742 7/30/2022PET CREMATION SUPPORT SERVICE DELIVERY 11/1/2022 CGATEWAY SERVICES (USA), LLC Count 2GATEWAY SERVICES (USA), LLC Total 814.00$ 0000883533 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 10/3/2022 5706 5,367.08 4500221963 11/2/2022 AVIATION SERVICES REQUIRED IN-SERVICING OF FUEL TRUCK10/6/2022 C0000884879 FT to FT-Pending BCC Agenda# 0000125888 GIBSON AVIATION SERVICES INC AA1 10/10/2022 5710 5,788.82 4500221964 11/9/2022 AVIATION SERVICES REQUIRED IN-SERVICING OF FUEL TRUCK10/11/2022 CGIBSON AVIATION SERVICES INC Count 2GIBSON AVIATION SERVICES INC Total 11,155.90$ 0000892302 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 11/7/2022 101485178 430.00 4500219895 12/7/2022 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION11/9/2022 C0000892739 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL10/31/2022 101484547 530.60 4500219776 11/30/2022 MULCH OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/10/2022 C0000892740 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WWL11/1/2022 102399386 530.60 4500219776 12/1/2022 MULCH OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/10/2022 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total1,491.20$ 0000859845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2022 9359776995 5,194.76 4500218137 7/26/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2022 A0000876998 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2022 9435516357 5,008.57 4500219226 10/4/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2022 A0000884840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/10/2022 9472010355 279.99 4500220563 11/7/2022 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN10/10/2022 AInvoices for BCC Approval 11.22.2022Page 1216.J.3.aPacket Pg. 2405Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000885425 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/12/2022 9476186979 2,564.76 4500220563 11/9/2022 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN10/13/2022 A0000886224 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/14/2022 9479115579 75.29 4500220563 11/11/2022 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN10/14/2022 A0000886523 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2022 9481330745 485.50 4500220563 11/14/2022 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN10/17/2022 A0000886886 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/18/2022 9482571925 2,251.79 4500221143 11/15/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF10/18/2022 A0000886893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/18/2022 9482571917 200.76 4500220030 11/15/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/18/2022 A0000887173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/19/2022 9485062286 3,658.43 4500220055 11/16/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/19/2022 A0000887444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2022 9485183686 61.56 4500220563 11/17/2022 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN10/21/2022 A0000887460 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/20/2022 9485183702 118.49 4500219862 11/17/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/21/2022 A0000888169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/24/2022 9488315038 139.76 4500219979 11/21/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/25/2022 A0000888173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/24/2022 9488830150 1,836.83 4500219600 11/21/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/25/2022 A0000888174 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/24/2022 9489345869 956.32 4500221140 11/21/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF10/25/2022 A0000888180 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 10/24/2022 9489269119 202.54 4500219901 11/21/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/25/2022 A0000888400 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/25/2022 9490361277 33.21 4500221143 11/22/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF10/26/2022 A0000888401 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9490617066 9,411.60 4500221682 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES10/26/2022 A0000888407 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9490848893 11,550.60 4500221682 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES10/26/2022 A0000888411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9491138807 16,648.00 4500221682 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES10/26/2022 A0000888712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/26/2022 9491168291 2,993.31 4500220050 11/23/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/27/2022 A0000888714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/26/2022 9491620903 60.94 4500219474 11/23/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/27/2022 A0000888715 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/26/2022 9491698461 67.02 4500220101 11/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/27/2022 A0000888718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 10/26/2022 9492188793 10.84 4500220030 11/23/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/27/2022 A0000888719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/26/2022 9491977600 3,865.11 4500219508 11/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2022 A0000888720 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 10/26/2022 9491977618 49.42 4500220101 11/23/2022 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES10/27/2022 A0000888722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/26/2022 9491977634 981.93 4500219492 11/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2022 A0000888727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/26/2022 9492587945 1,064.18 4500221138 11/23/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF10/27/2022 A0000888730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/26/2022 9491698453 1,454.80 4500219492 11/23/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2022 A0000888911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269626 491.20 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/27/2022 9493215595 13.76 4500220055 11/24/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/27/2022 A0000888913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269634 221.50 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888914 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269618 510.84 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269667 83.04 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269642 2,671.50 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/27/2022 9493269675 46.40 4500219491 11/24/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/27/2022 A0000888922 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/27/2022 9494021083 343.18 4500221143 11/24/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF10/27/2022 A0000888923 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493269709 248.02 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 A0000888929 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 10/27/2022 9493059142 709.91 4500219474 11/24/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/27/2022 A0000888930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/27/2022 9493027958 758.71 4500220050 11/24/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/27/2022 A0000888933 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/27/2022 9493215587 762.90 4500219600 11/24/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2022 AInvoices for BCC Approval 11.22.2022Page 1316.J.3.aPacket Pg. 2406Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/28/2022 9495256720 509.74 4500219974 11/25/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/29/2022 A0000889258 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 10/28/2022 9494872600 555.86 4500221147 11/25/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW10/29/2022 A0000889260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/28/2022 9495256779 225.42 4500219519 11/25/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/29/2022 A0000889477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497157512 1,893.88 4500219492 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9496727588 620.64 4500219508 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9496905523 139.94 4500219611 11/28/2022 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/31/2022 A0000889481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497157538 78.48 4500219492 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497157546 400.84 4500219492 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/31/2022 9497157553 2,812.88 4500219570 11/28/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/31/2022 A0000889484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497157587 477.64 4500219508 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497310830 7,985.61 4500219508 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889486 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9497157579 9.60 4500219492 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889490 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9495615792 638.22 4500219508 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889491 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/31/2022 9495615800 221.60 4500219570 11/28/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/31/2022 A0000889492 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/2022 9495768609 249.28 4500219862 11/28/2022 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2022 A0000889493 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/2022 9495668502 38.18 4500219979 11/28/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/31/2022 A0000889496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2022 9495668528 2,990.39 4500219600 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/31/2022 A0000889497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL10/31/2022 9496191694 141.75 4500219492 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 10/31/2022 9496191702 194.82 4500219972 11/28/2022 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/31/2022 A0000889499 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2022 9495768591 24.21 4500219491 11/28/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS10/31/2022 A0000889501 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 10/31/2022 9496480063 2,032.20 4500219570 11/28/2022 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF10/31/2022 A0000889502 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 10/31/2022 9495768617 482.86 4500219979 11/28/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/31/2022 A0000889503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/2022 9496480071 74.55 4500219550 11/28/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/31/2022 A0000889510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 10/31/2022 9496592404 245.03 4500219600 11/28/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/31/2022 A0000890154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/1/2022 9497128836 61.75 4500219563 11/29/2022 SUPPLIES EMPLOYEE PRODUCTIVITY 11/1/2022 A0000890155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/1/2022 9497703166 71.30 4500220030 11/29/2022 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/1/2022 A0000890157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/1/2022 9497703174 465.05 4500219473 11/29/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/1/2022 A0000890158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9497887043 267.98 4500220256 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022 A0000890159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9497887076 155.58 4500220256 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022 A0000890161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/1/2022 9498028209 986.31 4500219974 11/29/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/1/2022 A0000890162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/1/2022 9497570086 557.76 4500219600 11/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/1/2022 A0000890164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9498028258 329.64 4500219550 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022 A0000890165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9498028324 2,652.00 4500219550 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022 A0000890166 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/1/2022 9498028308 225.42 4500219519 11/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/1/2022 A0000890168 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9498353946 2,038.81 4500219550 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022 A0000890169 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/1/2022 9498028357 718.16 4500219519 11/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/1/2022 A0000890170 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/1/2022 9498353938 25.40 4500220986 11/29/2022 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/1/2022 AInvoices for BCC Approval 11.22.2022Page 1416.J.3.aPacket Pg. 2407Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000890173 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL11/1/2022 9498353961 983.28 4500219508 11/29/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2022 A0000890429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/2/2022 9500076584 430.53 4500219491 11/30/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/3/2022 A0000890432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2022 9498784827 41.04 4500220256 11/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/3/2022 A0000890433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2022 9498991133 62.04 4500219550 11/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/3/2022 A0000890434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2022 9498991158 70.19 4500220256 11/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/3/2022 A0000890436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/2/2022 9498991174 218.04 4500219600 11/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2022 A0000890438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/2/2022 9500076576 3.96 4500219491 11/30/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/3/2022 A0000890439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/2/2022 9499514603 430.53 4500219979 11/30/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/3/2022 A0000890442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL11/2/2022 9498784835 475.02 4500219508 11/30/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/3/2022 A0000890443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/2/2022 9499217348 1,444.32 4500221886 12/2/2022 SUPPLIES IAN 11/3/2022 A0000890444 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/2/2022 9499217330 1,570.53 4500219566 11/30/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/3/2022 A0000890445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/2/2022 9498991141 51.76 4500219550 11/30/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/3/2022 A0000890719 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9501814058 1,375.25 4500219979 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9500420196 149.90 4500219979 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890722 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2022 9500468591 1,430.87 4500220406 12/1/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/4/2022 A0000890723 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9500468583 141.00 4500219943 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890724 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 11/3/2022 9500468575 471.43 4500219901 12/1/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS11/4/2022 A0000890725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/3/2022 9500532040 72.68 4500219473 12/1/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000890727 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/3/2022 9500468625 436.48 4500219550 12/1/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/4/2022 A0000890728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/3/2022 9500468609 318.00 4500219473 12/1/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000890729 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2022 9500707493 155.56 4500219600 12/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2022 A0000890732 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL11/3/2022 9501113295 414.80 4500219484 12/1/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/4/2022 A0000890733 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/3/2022 9501113261 41.62 4500219491 12/1/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2022 A0000890734 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2022 9501113279 458.27 4500219600 12/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2022 A0000890735 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2022 9501113303 220.38 4500219600 12/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2022 A0000890736 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9501113311 25.61 4500219943 12/1/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890737 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/3/2022 9501522263 30.90 4500219491 12/1/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2022 A0000890739 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9501522289 107.65 4500219943 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890741 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SWC 11/3/2022 9501522271 19.74 4500220433 12/1/2022 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS11/4/2022 A0000890743 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/3/2022 9501522313 187.52 4500220009 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/4/2022 A0000890744 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/3/2022 9501522305 88.74 4500220009 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/4/2022 A0000890745 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2022 9501574652 998.21 4500219979 12/1/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000890746 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/3/2022 9501522297 236.65 4500219600 12/1/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2022 A0000891337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2022 9502309082 181.26 4500219491 12/2/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2022 A0000891339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2022 9502681225 13.92 4500219979 12/2/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000891340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/4/2022 9503001365 1,236.68 4500220400 12/2/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/4/2022 A0000891341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2022 9503001373 9.33 4500219943 12/2/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000891344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2022 9503001381 77.44 4500219491 12/2/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2022 AInvoices for BCC Approval 11.22.2022Page 1516.J.3.aPacket Pg. 2408Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000891345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2022 9503005259 17.95 4500219943 12/2/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000891346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/4/2022 9503272560 63.06 4500219943 12/2/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2022 A0000891347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/4/2022 9503005242 505.11 4500219491 12/2/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/4/2022 A0000891348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/4/2022 9503005234 961.55 4500221141 12/2/2022 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/4/2022 A0000891350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/4/2022 9503272578 100.62 4500219473 12/2/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/4/2022 9503272586 1,485.75 4500219600 12/2/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/4/2022 A0000891352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/4/2022 9503272594 176.69 4500219473 12/2/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891587 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/7/2022 9504813057 39.65 4500220009 12/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/7/2022 A0000891591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2022 9504976847 700.48 4500219600 12/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 A0000891597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL11/7/2022 9505581034 1,444.30 4500219492 12/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2022 A0000891598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/7/2022 9503564297 433.21 4500219491 12/5/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/7/2022 A0000891601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2022 9503721566 130.35 4500219600 12/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 A0000891602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2022 9503721574 175.51 4500219600 12/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 A0000891603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/7/2022 9503721558 289.26 4500219566 12/5/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2022 A0000891604 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/7/2022 9504352106 1,223.51 4500219979 12/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/7/2022 A0000891605 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2022 9504352114 112.12 4500219600 12/5/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 A0000891608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/7/2022 9504630519 18.70 4500220009 12/5/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/7/2022 A0000891609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/7/2022 9504630527 488.24 4500219563 12/5/2022 SUPPLIES EMPLOYEE PRODUCTIVITY 11/7/2022 A0000891610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/7/2022 9504352122 67.20 4500219979 12/5/2022 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/7/2022 A0000891848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2022 9505527789 158.37 4500219979 12/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2022 A0000891849 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/8/2022 9505527771 29.98 4500219491 12/6/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/9/2022 A0000891851 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/8/2022 9505743097 225.24 4500219566 12/6/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/9/2022 A0000891854 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2022 9505766163 624.98 4500219979 12/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2022 A0000891870 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/8/2022 9506089391 1,643.01 4500220063 12/6/2022 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/9/2022 A0000891872 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2022 9506715474 127.23 4500219979 12/6/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2022 A0000892411 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/9/2022 9507189380 272.60 4500220009 12/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/10/2022 A0000892413 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/9/2022 9507771518 29.97 4500220009 12/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/10/2022 A0000892416 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/9/2022 9507771534 17.89 4500219491 12/7/2022 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/10/2022 A0000892419 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/9/2022 9507918176 103.55 4500219979 12/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/10/2022 A0000892423 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/9/2022 9508079192 23.76 4500220009 12/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/10/2022 A0000892427 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/9/2022 9507771500 978.47 4500219566 12/7/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/10/2022 A0000892429 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 11/9/2022 9506996421 40.05 4500221147 12/7/2022 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW11/10/2022 A0000892431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/9/2022 9507398999 107.60 4500220009 12/7/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/10/2022 A0000892900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/10/2022 9508911527 124.34 4500219979 12/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/11/2022 A0000892905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 11/10/2022 9508731891 53.62 4500219979 12/8/2022 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/11/2022 A0000892908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL11/10/2022 9509538287 249.84 4500219492 12/8/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/11/2022 A0000892912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/10/2022 9509538329 463.98 4500219491 12/8/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/11/2022 A0000893223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/2022 9511738982 621.16 4500219491 12/12/2022 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/15/2022 AGRAINGER INDUSTRIAL SUPPLY Count 153Invoices for BCC Approval 11.22.2022Page 1616.J.3.aPacket Pg. 2409Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodGRAINGER INDUSTRIAL SUPPLY Total 138,696.08$ 0000877881 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2022 9328608188 78.69 4500220884 10/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000877884 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/8/2022 9328608181 5,706.00 4500219026 10/6/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2022 A0000879082 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INCCDO 9/13/2022 9328661975 979.97 4500221889 10/11/2022 ELECTRICAL SUPPLIES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/14/2022 A0000883548 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/3/2022 9328980764 128.76 4500220884 10/31/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2022 A0000883610 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM10/4/2022 9329003678 32.81 4500220884 11/1/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2022 A0000884692 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM10/7/2022 9329064098 264.28 4500220884 11/4/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/10/2022 A0000886330 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC TO2 10/13/2022 9329148994 5,920.48 4500220032 11/10/2022ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/17/2022 A0000886937 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/17/2022 9329188189 16.54 4500220884 11/14/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/19/2022 A0000887212 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/18/2022 9329212712 1,759.16 4500220551 11/15/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS10/20/2022 A0000887214 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 10/18/2022 9329200878 75.00 4500220987 11/15/2022 FREIGHT PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/20/2022 A0000887735 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/20/2022 9329243936 1,540.26 4500220884 11/17/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2022 A0000887737 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP10/20/2022 9329251743 998.58 4500220374 11/17/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS10/24/2022 A0000887740 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC PUO 10/20/2022 9329244867 1,878.40 4500220987 11/17/2022ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/24/2022 A0000888681 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 10/25/2022 9329307482 15.00 4500220987 11/22/2022 FREIGHT PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/26/2022 A0000889063 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WTS 10/26/2022 9329341563 152.64 4500219517 11/23/2022 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/28/2022 A0000889065 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL10/26/2022 9329341559 90.21 4500219507 11/23/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/28/2022 A0000889384 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 10/27/2022 9329363594 1,828.35 4500220551 11/24/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS10/31/2022 A0000889386 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC PUO 10/27/2022 9329351922 189.93 4500220987 11/24/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER10/31/2022 A0000890331 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/31/2022 9329403792 52.05 4500220884 11/28/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2022 A0000890332 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 10/31/2022 9329403789 363.78 4500220884 11/28/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2022 A0000890690 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP11/1/2022 9329431283 429.20 4500220374 11/29/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/3/2022 A0000891062 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/2/2022 9329449716 499.29 4500220551 11/30/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/4/2022 A0000891063 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP11/2/2022 9329449715 1,755.39 4500220374 11/30/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/4/2022 A0000891064 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/2/2022 9329434113 (18.35) 4500219517 11/30/2022 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891066 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/2/2022 9329432128 501.52 4500219517 11/30/2022 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891261 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS11/3/2022 9329465699 54.05 4500219517 12/1/2022 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891262 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW11/3/2022 9329465697 2,124.74 4500220551 12/1/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/4/2022 A0000891264 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL11/3/2022 9329465691 248.38 4500219507 12/1/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 A0000891266 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS 11/3/2022 9329465687 419.06 4500219517 12/1/2022 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/4/2022 A0000891556 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP11/4/2022 9329491743 515.04 4500220374 12/2/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/7/2022 A0000891558 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 11/4/2022 9329481432 630.01 4500220987 12/2/2022 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/7/2022 A0000892075 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL11/7/2022 9329511041 3,305.31 4500221261 12/5/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/9/2022 A0000892076 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW11/7/2022 9329511039 4,973.18 4500220551 12/5/2022 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS11/9/2022 AGRAYBAR ELECTRIC COMPANY INC Count 33GRAYBAR ELECTRIC COMPANY INC Total 37,507.71$ 0000893208 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 9/26/2022 FILL 171.00 4500220578 10/26/2022 PROPANE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2022 CGRILL & FILL Count 1GRILL & FILL Total171.00$ 0000888227 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 10/21/2022 13296166 2,814.88 4500219932 11/20/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/25/2022 AInvoices for BCC Approval 11.22.2022Page 1716.J.3.aPacket Pg. 2410Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889120 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL10/26/2022 13306065 9,140.31 4500221529 11/25/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2022 A0000889382 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL10/27/2022 13307396 20,789.04 4500221524 11/26/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2022 A0000889383 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTN 10/26/2022 13307229 1,379.75 4500220885 11/25/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/31/2022 A0000889867 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL10/27/2022 13310564 3,590.94 4500221524 11/26/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/1/2022 A0000890757 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 10/31/2022 13314457 1,914.52 4500219932 11/30/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2022 A0000890758 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL10/31/2022 13314389 1,173.70 4500221524 11/30/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 A0000891469 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 11/2/2022 13319563 710.52 4500219932 12/2/2022 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2022 A0000891679 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL11/4/2022 13321291 1,408.44 4500221524 12/4/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/8/2022 AHACH COMPANY Count 9HACH COMPANY Total42,922.10$ 0000887705 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 10/20/2022 215972 2,495.00 4500221516 11/19/2022 FUSE TIMER MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/24/2022 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total 2,495.00$ 0000890342 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PBD 10/31/2022 1691096 1,920.00 4500220659 11/30/2022 FERTILIZER COMMUNITY BEAUTIFICATION 11/2/2022HARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total 1,920.00$ 0000885605 FT to FT-Pending BCC Agenda# 0000123882 HIGHSPANS ENGINEERING INC STO 10/12/2022 013.12.05.06 589.00 4500211107 11/9/2022 5/20-5/23/22 COUNTY BARN CULVERT MODIFICATIONMODIFICATIONS TO ASSIST WITH FLOODING SAFETY10/13/2022 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total 589.00$ 0000884888 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 10/10/2022 89369 4,757.75 4500221839 11/7/2022 9/1-9/30/22 GOLDEN GATE WWTP MULTI-PHASE IWOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT10/11/2022 A0000887872 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 10/20/2022 89460 18,094.56 4500219196 11/17/2022 9/8-9/30/22 MARCO ISLAND AIRPORT BULK HANGAR DESIGNAIRPORT DEVELOPMENT TO MEET BUSINESS NEEDS10/24/2022 AHOLE MONTES INC Count 2HOLE MONTES INC Total22,852.31$ 0000888651 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 10/24/2022 49E53999 80.00 4500120649 11/21/2022 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION10/26/2022 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 80.00$ 0000889886 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 8/31/2022 3113373684 1,694.50 4500220773 9/30/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 11/1/2022 A0000889889 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/4/2022 3115441007 2,580.00 4500220773 11/1/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 11/1/2022 A0000890130 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL10/25/2022 3116701527 268.59 4500219615 11/22/2022 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC11/1/2022 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total4,543.09$ 0000883621 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 10/3/2022 117188 1,035.60 450022091111/2/2022 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2022 C0000890525 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC WW 10/31/2022 117959 2,889.004500221553 11/30/2022 LOCKSMITH HARDWARE PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2022 CINDEPENDENT HARDWARE INC Count 2INDEPENDENT HARDWARE INC Total 3,924.60$ 0000888450 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO 10/24/2022 HCX102422-P 15,597.26 4500218202 11/23/2022 DOOR ACCESS READERS PROVIDE BUILDING & SECURITY SERVICES FOR GMD N10/26/2022 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 15,597.26$ 0000893055 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 11/3/2022 23624-03112022 83.00 4500219564 11/3/2022 10/06/22-11/02/22 USAGE PUBLIC COMMUNICATION 11/14/2022 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total83.00$ 0000892115 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/2022 202619782 745.44 4700004666 11/28/2022 OCTOBER 22 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA11/9/2022 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 745.44$ 0000884042 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/6/2022 D3232703-01 13,804.00 4500218122 11/3/2022 7/16-9/30/2022 TRANSPORTATION PLANNING ASSISTANCECONSULTING SERVICES FOR TRANSPORTATION PLANNING10/7/2022 A0000885899 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TEC 10/13/2022 D3434100-003 1,292.00 4500205261 11/10/2022 7/21-8/14/21 & 8/12-9/30/22 NAPLES MANOR SIDEWALKSPROVIDE SERVICES FOR NAPLES MANOR SIDEWALKS CONSTRUCTION10/14/2022 A0000886154 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 10/12/2022 D3391802-02 25,876.80 4500211375 11/9/202210/1-6/16/2022 DEVELOPER RESPONSIBILITY EVALUATIONSTO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS10/14/2022 A0000891113 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 11/3/2022 D3623400-07 1,056.51 4500217467 12/1/2022 10/1-10/28/22 ECONOMIC ASSESSMENT REVIEWPROVIDE PEER REVIEW SERVICES 11/4/2022 AJACOBS ENGINEERING GROUP INC Count 4JACOBS ENGINEERING GROUP INC Total 42,029.31$ 0000891197 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 11/3/2022 OCTOBER 22 432.25 4500220653 12/3/2022 10/01-10/31/22 LINE DANCE INSTRUCTORCONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS11/4/2022 CJAMIE A NARA Count 1JAMIE A NARA Total432.25$ 0000888583 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2022 S649-16 90.00 4500221766 10/29/2022 SHREDDING SUPPORT CHS OPERATIONS 10/26/2022 A0000888584 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2022 S625-45 90.00 4500221766 10/29/2022 SHREDDING SUPPORT CHS OPERATIONS 10/26/2022 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 180.00$ Invoices for BCC Approval 11.22.2022Page 1816.J.3.aPacket Pg. 2411Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000882252 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/26/2022 832382 144.30 4500221760 10/24/2022 COPIES SUPPORT CHS OPERATIONS 9/26/2022 A0000882255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/26/2022 832383 120.99 4500221760 10/24/2022LEASE SUPPORT CHS OPERATIONS 9/26/2022 A0000882258 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SS 9/26/2022 832384 132.75 4500221760 10/24/2022 COPIES SUPPORT CHS OPERATIONS 9/26/2022 A0000887314 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 10/20/2022 834930 158.23 4500221083 11/17/2022LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/20/2022 A0000887315 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 10/20/2022 834931 145.54 4500221083 11/17/2022 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/20/2022 A0000887316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAC 10/20/2022 834944129.94 4500221184 11/17/2022LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE10/20/2022 A0000887318 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FM 10/20/2022 834946 120.99 4500220957 11/17/2022LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE10/20/2022 A0000888413 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 10/26/2022 836159 26.43 4500221637 11/23/2022 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF10/26/2022 A0000888737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 10/27/2022 836416 129.94 4500221476 11/24/2022LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES10/27/2022 A0000888738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 10/27/2022 836417 112.76 4500221476 11/24/2022 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES10/27/2022 A0000888749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/2022 836445 300.18 4500221097 11/24/2022LEASE PROVIDE COPIER LEASING SERVICES TO GMD10/27/2022 A0000888750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 10/27/2022 836446 63.85 4500221097 11/24/2022 COPIES PROVIDE COPIER LEASING SERVICES TO GMD10/27/2022 A0000888790 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 10/27/2022 836638 113.47 4500220869 11/24/2022LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES10/27/2022 A0000888791 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 10/27/2022 836639 125.18 4500220869 11/24/2022 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES10/27/2022 A0000888810 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 10/27/2022 836659113.47 4500221073 11/24/2022LEASE OFFICE COPIERS10/27/2022 A0000889012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/28/2022 836684 29.65 4500221072 11/25/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/28/2022 A0000889013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/28/2022 836685 20.21 4500221072 11/25/2022 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/28/2022 A0000889018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/28/2022 836703 276.74 4500220485 11/25/2022LEASE COPY MACHINE LEASE & COPIES FOR CCR10/28/2022 A0000889019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 10/28/2022 836704 99.12 4500220485 11/25/2022 COPIES COPY MACHINE LEASE & COPIES FOR CCR10/28/2022 A0000889024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL10/28/2022 836769 3.00 4500219665 11/25/2022 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/28/2022 A0000889025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2022 836799 67.53 4500220777 11/25/2022LEASE SUPPORT SERVICE DELIVERY 10/28/2022 A0000889026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/28/2022 836800 160.43 4500220777 11/25/2022LEASE SUPPORT SERVICE DELIVERY 10/28/2022 A0000889031 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 10/28/2022 836802 91.09 4500220140 11/25/2022LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/28/2022 A0000889037 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 10/28/2022 836809 152.25 4500219949 11/25/2022LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2022 A0000889038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/28/2022 836810 214.44 4500221149 11/25/2022LEASE COPIER LEASE AND COPY CHARGES 10/28/2022 A0000889067 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 10/28/2022 837009 578.41 4500221149 11/25/2022COPIES COPIER LEASE AND COPY CHARGES 10/28/2022 A0000889458 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837117 14.29 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889459 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837118 11.86 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889460 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837120 74.54 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889461 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837119 49.41 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889462 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837121 21.11 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889463 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837122 41.57 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889464 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837123 22.67 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889465 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837124 37.87 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889466 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837125 20.92 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837126 20.40 4500221307 11/28/2022 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES10/31/2022 A0000889470 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 10/31/2022 837185 25.75 4500221302 11/28/2022MONTHLY BASE AMOUNT SUPPORT SERVICE DELIVERY 10/31/2022 A0000889471 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 10/31/2022 837186 38.63 4500221311 11/28/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE10/31/2022 A0000889472 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 10/31/2022 837187 15.36 4500221075 11/28/2022 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/31/2022 A0000890393 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYAA1 9/2/2022829831 133.71 4500220426 9/30/2022 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/2/2022 A0000890501 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 10/31/2022 837191 9.03 4500220777 11/28/2022 COPIES SUPPORT SERVICE DELIVERY 11/3/2022 A0000890502 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 11/3/2022 837333 5.38 4500220169 12/1/2022 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/3/2022 A0000890503 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/3/2022 837400 106.97 4500220210 12/1/2022LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE11/3/2022 A0000890504 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 11/3/2022 837401 62.72 4500220210 12/1/2022 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE11/3/2022 AInvoices for BCC Approval 11.22.2022Page 1916.J.3.aPacket Pg. 2412Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000890505 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCCR 11/3/2022 837410 160.43 4500220481 12/1/2022LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS11/3/2022 A0000890507 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 11/3/2022 837411 19.84 4500220481 12/1/2022 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS11/3/2022 A0000890509 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/3/2022 837412113.47 4500220334 12/1/2022LEASE OFFICE COPIER 11/3/2022 A0000890510 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/3/2022 837413 55.72 4500220334 12/1/2022 COPIES OFFICE COPIER 11/3/2022 A0000890511 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 11/3/2022837418 78.90 4500221260 12/1/2022 LEASE OFFICE COPIER 11/3/2022 A0000890512 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/3/2022 837419 84.39 4500221260 12/1/2022 COPIES OFFICE COPIER 11/3/2022 A0000890513 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/3/2022 837438113.47 4500219955 12/1/2022LEASE OFFICE COPIER 11/3/2022 A0000890514 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/3/2022 837439 45.50 4500219955 12/1/2022 COPIES OFFICE COPIER 11/3/2022 A0000890515 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/3/2022 837440 86.54 4500219737 12/1/2022LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/3/2022 A0000890516 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 11/3/2022 837441 5.26 4500219737 12/1/2022 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/3/2022 A0000890517 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 11/3/2022 837442 113.47 4500220343 12/1/2022LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS11/3/2022 A0000890518 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 11/3/2022 837443 37.66 4500220343 12/1/2022 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS11/3/2022 A0000891272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCRA 11/4/2022 837827 127.58 4500220991 12/2/2022LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION11/4/2022 A0000891274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 11/4/2022 837828 70.97 4500220991 12/2/2022 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION11/4/2022 A0000891275 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 11/4/2022 837833 375.55 4500220386 12/2/2022LEASE COPIER FOR DAILY OPERATIONS 11/4/2022 A0000891276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 11/4/2022 837835 127.88 4500220387 12/2/2022LEASE COPIER FOR DAILY OPERATIONS 11/4/2022 A0000891277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 11/4/2022 837834 122.67 4500220386 12/2/2022 COPIES COPIER FOR DAILY OPERATIONS 11/4/2022 A0000891278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 11/4/2022 837836 23.83 4500220387 12/2/2022 COPIES COPIER FOR DAILY OPERATIONS 11/4/2022 A0000891279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 11/4/2022 837858 90.56 4500221017 12/2/2022 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/4/2022 A0000891280 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY TD 11/4/2022837857 103.95 4500221017 12/2/2022LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/4/2022 A0000891873 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL11/9/2022 838031 54.94 4500219487 12/7/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/9/2022 A0000891874 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 11/9/2022 838041 1.70 4500221302 12/7/2022 COPIES SUPPORT SERVICE DELIVERY 11/9/2022 A0000892467 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL11/10/2022 838200 32.20 4500219830 12/8/2022 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS11/10/2022 A0000893232 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/9/2022 838185 352.83 4500221098 12/7/2022 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS11/15/2022 A0000893236 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/14/2022 838331 182.34 4500220604 12/12/2022LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS11/15/2022 A0000893237 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 11/14/2022 838332 14.61 4500220604 12/12/2022 COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS11/15/2022 A0000893238 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/14/2022 838335 96.79 4500221021 12/12/2022LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/15/2022 A0000893239 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/14/2022 838336 111.98 4500221022 12/12/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS11/15/2022 A0000893242 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/14/2022 838367 160.43 4500221131 12/12/2022LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/15/2022 A0000893243 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 11/14/2022 838368 58.19 4500221131 12/12/2022 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS11/15/2022 A0000893245 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 11/14/2022 838421 196.76 4500221007 12/12/2022LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/15/2022 A0000893246 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/14/2022 838422 129.94 4500221062 12/12/2022LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/15/2022 A0000893247 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 11/14/2022 838423 112.07 4500221063 12/12/2022 COPIES COPY CHARGES FOR DAILY OPERATIONS11/15/2022 A0000893254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAC 11/14/2022 838459129.94 4500221184 12/12/2022LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE11/15/2022 A0000893255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAC 11/14/2022 838460 117.38 4500221184 12/12/2022 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE11/15/2022 A0000893260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 11/14/2022 838653 117.67 4500220636 12/12/2022 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES11/15/2022 A0000893261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 11/14/2022 838737 18.60 4500221306 12/12/2022 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE11/15/2022 A0000893581 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 11/8/2022 838149 129.94 4500221098 12/6/2022LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS11/15/2022 AJM TODD COMPANY Count 82JM TODD COMPANY Total8,319.03$ 0000887551 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PCP 10/20/2022 59883 5,756.25 4500221434 11/19/2022 SUN N FUN TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION10/21/2022 C0000890713 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 10/31/2022 59992 2,254.54 4500221060 11/30/2022 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/3/2022 C0000891303 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC OTF 10/26/2022 59954 7,645.18 4500219768 11/25/2022 GOLDEN GATE WRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 C0000892704 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 11/7/2022 60077 9,933.30 4500221812 12/7/2022 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP11/10/2022 C0000893187 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL11/8/2022 60084 2,978.32 4500220867 12/8/2022 SWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/14/2022 CJOHN MADER ENTERPRISES INC Count 5Invoices for BCC Approval 11.22.2022Page 2016.J.3.aPacket Pg. 2413Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodJOHN MADER ENTERPRISES INC Total 28,567.59$ 0000888058 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA 10/24/2022 11/20203067-025 7,871.40 4500215564 11/21/202210/1-10/9/2022 EAST NAPLES US 41 CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV10/24/2022 P0000888814 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/26/2022 11/20203067-021R 1,284.67 4500212533 11/23/2022 6/13-9/30/2022 WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE10/27/2022 P0000888974 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/26/2022 18/20203069-003R 4,720.85 4500210101 11/23/2022 8/15-9/30/2022 FREEDOM PARK WATER USE PERMIT MONITORINGREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT10/28/2022 P0000890096 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 10/31/2022 19/20203069-003 2,137.75 4500210101 11/28/202210/1-10/16/2022 FREEDOM PARK WATER USE PERMIT MONITORINGREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT11/1/2022 P0000890856 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/3/2022 7/20203066-020 976.50 4500214876 12/1/2022 9/5-10/30/2022 TRAIL BLVD WATER MAIN REPLACEMENT - PHASE IIIMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 P0000890857 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/3/2022 5/20203066-016 2,766.30 4500210460 12/1/2022 10/1-10/25/2022 GOLDEN GATE WATER MAIN IMPROVEMENT AROUND MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 P0000890858 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 11/3/2022 25/20203244-000 20,159.20 4500207032 12/1/2022 10/1-10/30/22 GOLDEN GATE TRANSMISSION WATER MAIN IMPROVEPROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY11/4/2022 P0000890860 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 11/3/2022 10/20203066-023 2,112.00 4500215790 12/1/2022 10/1-10/30/2022 TELOG PRESSURE RECORDER PROGRAM SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT11/4/2022 P0000892287 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/8/2022 5/20203066-029 18,450.75 4500218008 12/6/2022 10/1-10/30/22 PUMP STATION REHABILITATION 306 BASIN PHASE IIIMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/9/2022 P0000892289 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 11/8/2022 2/20203066-030 4,680.50 4500219014 12/6/2022 10/1-10/30/2022 PUMP STATION REHABILITATION 306 BASIN GROUP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/9/2022 PJOHNSON ENGINEERING INC Count 10JOHNSON ENGINEERING INC Total 65,159.92$ 0000891269 FT to FT-Pending BCC Agenda# 0000123354 JUDITH D MURPHY RM 10/27/2022 001 180.00 4500221067 11/24/2022 OCTOBER 2022 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/4/2022 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total180.00$ 0000891438 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 11/4/2022 13432 42.34 11/9/2022 MILEAGE 9/15-10/27/2022 MAINTAIN OPERATIONS 11/7/2022 CJULIE BLATT Count 1JULIE BLATT Total42.34$ 0000890934 FT to FT-Pending BCC Agenda# 0000129778 KCI TECHNOLOGIES, INC. TEC 11/2/2022 894684 8,436.00 4500221744 11/30/2022 9/30-10/27/22 CHOKOLOSKEE BRIDGE EMERGENCY INSPECTION & REPAIRIAN EMERGENCY INSPECTION CHOKOLOSKEE BRIDGE & CAUSEWAY11/4/2022 CKCI TECHNOLOGIES, INC. Count 1KCI TECHNOLOGIES, INC. Total8,436.00$ 0000892508 FT to FT-Pending BCC Agenda# 0000122900 KELLEY STIFFLER PLLC RM 11/4/2022 14103 165.50 4500222054 12/4/2022 ATTORNEY FEES OBTAIN LEGAL ADVICE ON CLAIMS BROUGHT AGAINST THE COUNTY11/10/2022 CKELLEY STIFFLER PLLC Count 1KELLEY STIFFLER PLLC Total165.50$ 0000877664 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 8/31/2022 962309250 12,236.73 45002209769/28/2022 AUGUST 2022 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 A0000877665 FT to FT-Pending BCC Agenda# 0000101762KONE INC FM 7/31/2022 962283637 12,236.734500220976 8/28/2022 JULY 2022 SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2022 AKONE INC Count 2KONE INC Total24,473.46$ 0000891563 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 11/2/2022 2966 1,125.00 4500220035 11/30/2022 OCTOBER 2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV11/7/2022 ALA APIARIES INC Count 1LA APIARIES INC Total1,125.00$ 0000883651 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 10/4/2022 320 42,112.25 4500218524 11/1/2022 9/1-9/30/22 LAKE PARK BLVD RESTORATION & IMPROVEMENTHEALTH AND SAFETY FOR FUTURE WATER FLOW.10/6/2022 A0000886338 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 9/19/2022 318 #REVISED# 56,644.25 4500218524 10/17/2022 8/1-8/31/22 LAKE PARK BLVD RESTORATION & IMPROVEMENTHEALTH AND SAFETY FOR FUTURE WATER FLOW.10/17/2022 ALAGO CONSULTING & SERVICES LLC Count 2LAGO CONSULTING & SERVICES LLC Total 98,756.50$ 0000889634 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 10/28/2022 9310062092 153.55 4500219881 11/27/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2022 C0000890564 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/1/2022 9310070266 337.28 4500219881 12/1/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2022 C0000890565 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/1/2022 9310070265 447.45 4500219881 12/1/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2022 C0000891076 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 11/3/2022 9310078674 1,338.15 4500219881 12/3/2022 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022 CLAWSON PRODUCTS INC Count 4LAWSON PRODUCTS INC Total2,276.43$ 0000890188 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY Z2 10/28/2022 1/71066.42 135,050.00 4500218461 12/2/2022 9/17-10/11/22 NCWTP DEEP INJECTION WELL IW-1 AND 2 REHABILITATIONOPERATE & MAINTAIN POTABLE WATER AT NORTH TREATMENT PLANT11/2/2022 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 135,050.00$ 0000881352 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 9/21/2022 2812243 2,251.58 4500220856 10/21/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/22/2022 CLEESAR INC Count 1LEESAR INC Total2,251.58$ 0000891075 FT to FT-Pending BCC Agenda# 0000130210 LIQUIDSPRING LLC FLE 10/4/2022 0051378-IN 450.61 4500220497 11/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022 CLIQUIDSPRING LLC Count 1Invoices for BCC Approval 11.22.2022Page 2116.J.3.aPacket Pg. 2414Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodLIQUIDSPRING LLC Total450.61$ 0000890333 FT to FT-Pending BCC Agenda# 0000127527 LIVE U INC CCR 10/31/2022 UMS220026884 3,033.00 4500221368 11/30/2022 DATA SERVICES TO PROVIDE LIVE STREAMING OF ALL COUNTY PUBLIC MEETINGS11/2/2022 CLIVE U INC Count 1LIVE U INC Total3,033.00$ 0000885984 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 10/13/2022 8462 5,200.00 4500220961 11/10/2022 IDC SOFTWARE MAINTENANCE DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTY10/14/2022 A0000885985 FT to FT-Pending BCC Agenda# 0000107782 M GROUP INTERNATIONAL FM 10/13/2022 8461 9,000.00 4500220961 11/10/2022 IDN ANNUAL SUPPORT DEVELOP, IMPLEMENT & MAINTAIN SOFTWARE FOR COUNTY10/14/2022 AM GROUP INTERNATIONAL Count 2M GROUP INTERNATIONAL Total14,200.00$ 0000891407 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO 10/29/2022 40137 400.00 4500219627 11/26/2022 OCTOBER 2022 MAIL COURIER SERVICESPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/7/2022 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total400.00$ 0000889610 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 10/28/2022 0026587282 64.66 4700004848 11/25/2022 OXYGEN SUPPORT SERVICE DELIVERY 11/1/2022 A0000890498 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 10/31/2022 0026616415 64.89 4700004848 11/30/2022 OXYGEN SUPPORT SERVICE DELIVERY 11/3/2022 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total129.55$ 0000890932 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 11/2/2022 18232 21.57 11/7/2022 MILEAGE 10/13-10/27/2022 STAFF TRAINING 11/4/2022 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total21.57$ 0000888371 FT to FT-Pending BCC Agenda# 0000115316 MAXWELL HENDRY & SIMMONS LLC STO 10/24/2022 22106201ADA 675.00 4500220395 11/23/2022 APPRAISAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS10/25/2022 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total 675.00$ 0000890684 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL11/1/2022 87458157 58.80 4500219820 11/29/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/3/2022 A0000891265 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WWL11/3/2022 87616365 92.11 4500219820 12/1/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 AMCMASTER CARR SUPPLY COMPANY Count 2MCMASTER CARR SUPPLY COMPANY Total 150.91$ 0000889368 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 10/28/2022 40621 2,347.02 4500220329 11/25/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2022 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total2,347.02$ 0000891663 FT to FT-Pending BCC Agenda# 0000111675 MERGENT INC LIB 9/20/2022 1673020930 10,496.00 4500221567 10/18/2022 LIBRARY SUBSCRIPTION SUPPORT SERVICE DELIVERY 11/8/2022 AMERGENT INC Count 1MERGENT INC Total10,496.00$ 0000883162 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 9/30/2022 INV02637996 330.004500221960 10/30/2022SEPTEMBER/OCTOBER 2022 SERVICESENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES10/4/2022 C0000890984 FT to FT-Pending BCC Agenda# 0000128220 MESSAGEMEDIA USA INCCCR 10/31/2022 INV02699947 330.004500221960 11/30/2022OCTOBER/NOVEMBER 2022 SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES11/4/2022 CMESSAGEMEDIA USA INC Count 2MESSAGEMEDIA USA INC Total660.00$ 0000891198 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 10/27/2022 9967139084 319.20 4500219773 12/11/2022 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION11/4/2022 C0000891199 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 10/26/2022 9967116036 84.80 4500219831 12/10/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS11/4/2022 C0000892743 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 10/31/2022 76571-10 75.00 4500219773 12/15/2022 OCT 2022 RENTAL PROVIDE ICE TO WATER DISTRIBUTION11/10/2022 C0000893331 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 11/2/2022 9967194970 109.88 4500219831 12/17/2022 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS11/15/2022 CMETRO ICE INC Count 4METRO ICE INC Total588.88$ 0000891129 FT to FT-Pending BCC Agenda# 0000126079 MICRONET COMMUNICATIONS INC ITR 11/3/2022 69262 250.00 4500219915 12/3/2022 FREQUENCY PROTECTION OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/4/2022 CMICRONET COMMUNICATIONS INC Count 1MICRONET COMMUNICATIONS INC Total 250.00$ 0000890492 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 10/31/2022 502901714 7,618.46 4500221209 11/28/2022 OCTOBER 2022 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 11/3/2022 A0000891263 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 11/3/2022 502916241 7.99 4500221654 12/1/2022 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/4/2022 AMIDWEST TAPE EXCHANGE Count 2MIDWEST TAPE EXCHANGE Total7,626.45$ 0000882863 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 9/27/2022 INSTRUCTOR 320.00 4500221778 9/27/2022 SEPTEMBER 2022 YOGA CLASSES INSTRUCTIONAL SERVICES 9/30/2022 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 320.00$ 0000891032 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 10/28/2022 3411130 126.36 4500219995 11/25/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022 A0000892468 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 11/1/2022 3412553 191.79 4500219995 11/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892469 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 11/1/2022 3412578 386.00 4500219995 11/29/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892511 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 6/17/2022 3354491 63.60 4500219995 7/15/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892512 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 8/3/2022 3373183 63.60 4500219995 8/31/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892541 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 5/6/2022 3335677 304.80 4500219995 6/3/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 AInvoices for BCC Approval 11.22.2022Page 2216.J.3.aPacket Pg. 2415Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodMUNCIE TRANSIT SUPPLY Count 6MUNCIE TRANSIT SUPPLY Total1,136.15$ 0000886587 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR 11/1/2022 57139542 180.00 4500220654 11/1/2022 11/1-1/31/23 SERVICES MAINTAIN CCR OPERATIONS & SERVICES10/18/2022 CMUZAK LLC Count 1MUZAK LLC Total180.00$ 0000890918 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105206 13.95 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000890920 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105205 55.80 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000890922 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105204 91.07 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000890923 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105203 91.07 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000890924 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105202 27.90 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000890926 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 10/31/2022 105201 13.95 4500220025 11/28/2022 32 GAL MEDICAL WASTE CONTAINER PROVIDE ENVIRONMENTAL COMPLIANCE FOR HAZARDOUS MATERIALS11/4/2022 A0000891890 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 10/31/2022 105309 13.95 4500220615 11/28/2022 32 GAL MEDICAL WASTE CONTAINER DISPOSAL OF HAZARDOUS WASTE 11/9/2022 AMWASTE INC Count 7MWASTE INC Total307.69$ 0000890348 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL10/31/2022 0010390049 49.31 4500219799 11/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/2/2022 C0000890349 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 10/31/2022 0010387612 178.73 4500220644 11/30/2022 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/2/2022 CNEXAIR, LLC Count 2NEXAIR, LLC Total228.04$ 0000883532 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 10/4/2022 22092912151 147.45 4500221906 11/1/2022 9/1-9/30 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER10/6/2022 A0000891999 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 11/3/2022 22102912151 139.50 4500221906 12/1/2022 10/1-10/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER11/9/2022 A0000892000 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC ITN 11/3/2022 22102912191 31.71 4500219926 12/1/2022 10/1-10/31 TRAFFIC PERIOD SATELLITE PHONES FOR EMERGENCY IN THE EVENT OF A DISASTER11/9/2022 A0000892001 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 11/3/2022 22102912141 633.65 4500220044 12/1/2022 10/1-10/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 11/9/2022 ANI GOVERNMENT SERVICES INC Count 4NI GOVERNMENT SERVICES INC Total 952.31$ 0000892571 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDO 11/1/2022 1287 1,650.00 4500220162 11/29/2022 OCTOBER 2022 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD11/10/2022 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000892646 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL11/3/2022 412419 117.70 4500219616 12/1/2022 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/10/2022 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total117.70$ 0000882910 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/14/2022 20617660.00 4500221763 7/14/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION WITH THE HEALTH DEPT9/30/2022 C0000882911 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/14/2022 20618750.00 4500221763 7/14/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION WITH THE HEALTH DEPT9/30/2022 C0000882913 FT to FT-Pending BCC Agenda# 0000102258 ODYSSEY MANUFACTURING COMPANY PAD 6/14/2022 20500600.00 4500221763 7/14/2022 SODIUM HYPOCHLORITE NEEDED TO KEEP POOLS IN REGULATION WITH THE HEALTH DEPT9/30/2022 CODYSSEY MANUFACTURING COMPANY Count 3ODYSSEY MANUFACTURING COMPANY Total 2,010.00$ 0000890037 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS UB 10/31/2022 44335 4,786.88 4500221463 11/28/2022OFFICE FURNITURE PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/1/2022 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 4,786.88$ 0000890361 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 10/31/2022 019 350.00 4500220711 11/28/2022 PILATES LESSONS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/2/2022 AOLGA DROZNES Count 1OLGA DROZNES Total350.00$ 0000891202 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 10/27/2022 01212CO22391427 26,485.29 4500221490 11/24/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/4/2022 A0000892564 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 11/7/2022 01212CO22405598 278.32 4500221490 12/5/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/10/2022 A0000892566 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/7/2022 01212CO22405543 5,140.33 4500221490 12/5/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/10/2022 A0000892570 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/2/2022 01212CO22401812 925.00 4500221490 11/30/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/10/2022 AInvoices for BCC Approval 11.22.2022Page 2316.J.3.aPacket Pg. 2416Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000892577 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/2/2022 01212CO22401665 3,398.20 4500221490 11/30/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/10/2022 A0000892741 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 11/8/2022 01212CO22406813 3,544.34 4500221490 12/6/2022 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 11/10/2022 AOVERDRIVE INC Count 6OVERDRIVE INC Total39,771.48$ 0000889096 FT to FT-Pending BCC Agenda# 0000129615 PARADIGM SOFTWARE, L.L.C. SWC 10/28/2022 14046 350.00 4500215707 11/27/2022 ESCROW AGREEMENT PROVIDE COMPUTER SOFTWARE TO STAFF TO PERFORM DAILY FUNCTION10/28/2022 CPARADIGM SOFTWARE, L.L.C. Count 1PARADIGM SOFTWARE, L.L.C. Total350.00$ 0000891642 FT to FT-Pending BCC Agenda# 0000123290 PARADISE WELDING INC WT 11/7/2022 5869 1,520.00 4500220369 12/7/2022 WELDING SERVICE PROVIDE WELDING SERVICES FOR WELLFIELD DEPARTMENT11/8/2022 CPARADISE WELDING INC Count 1PARADISE WELDING INC Total1,520.00$ 0000891056 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 11/1/2022 11012022 1,250.00 4500220577 11/29/2022 OCTOBER 2022 SERVICES VISITOR CENTER LIAISON SERVICES 11/4/2022 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000889785 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA 10/31/2022 2022-10 999.58 4500220164 11/28/2022 OCTOBER 2022 SERVICES PROVIDE LEGAL SERVICES FOR CODE ENFORCEMENT BOARD11/1/2022 A0000891749 FT to FT-Pending BCC Agenda# 0000128741PATRICK G WHITE CDA 11/1/2022 2022-09999.58 4500220164 12/1/2022 SEPTEMBER 2022 LEGAL SERVICES PROVIDE LEGAL SERVICES FOR CODE ENFORCEMENT BOARD11/8/2022 APATRICK G WHITE Count 2PATRICK G WHITE Total1,999.16$ 0000891200 FT to FT-Pending BCC Agenda# 0000127303 PURIFICATION TECHNOLOGIES WTL 11/3/2022 1961 1,301.00 4500219832 12/1/2022 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC11/4/2022 APURIFICATION TECHNOLOGIES Count 1PURIFICATION TECHNOLOGIES Total 1,301.00$ 0000887081 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC FM 10/18/2022 PW21-05.11 3,142.52 4500221015 11/15/2022 IMMOKALEE S 1ST STREET EMERGENCY REPAIRSURGENT UNDERGROUND CONTRACTOR SERVICES10/19/2022 C0000890779 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z1 10/31/2022 1/70166.8 306,200.00 4500216648 12/5/2022 9/12-10/31/22 PELICAN MARSH IQ PUMP STATION PIPE & FILTER REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/4/2022 CPWC JOINT VENTURE LLC Count 2PWC JOINT VENTURE LLC Total309,342.52$ 0000887903 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 10/20/202284416 6,846.50 4500210194 11/17/2022 8/27-9/30/22 CCU264A PS 101.16 REHAB CAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/24/2022 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total 6,846.50$ 0000891332 FT to FT-Pending BCC Agenda# 0000128540 QUADIENT LEASING USA INC UB 10/29/2022 N9652698 226.56 450021975511/28/2022LEASE PAYMENT PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/4/2022 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total226.56$ 0000882701 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. CC 9/26/2022 9255 380.00 4500214496 10/26/2022PEPPER RANCH TO MAINTAIN THE PRESERVE PUBLIC USE AREAS9/28/2022 C0000888770 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2022 9351 700.00 4500220591 11/24/2022 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 10/27/2022 C0000888773 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2022 9347 385.00 4500220591 11/24/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 10/27/2022 C0000888774 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2022 9346 300.00 4500220591 11/24/2022 NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 10/27/2022 C0000888775 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2022 9344 430.00 4500220591 11/24/2022 PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 10/27/2022 C0000888824 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2022 9350 470.00 4500220591 11/24/2022GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 10/27/2022 C0000889124 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9365 925.00 4500221530 11/26/2022 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 10/28/2022 C0000889130 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9358 224.00 4500221362 11/26/2022 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889131 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9357 445.00 4500221362 11/26/2022 SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889132 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/20/2022 3955 695.00 4500221362 11/19/2022 LAKE TRAFFORD NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889133 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9354 545.00 4500221362 11/26/2022 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889134 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9353 295.00 4500221362 11/26/2022 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889135 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9352 240.00 4500221362 11/26/2022 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY10/28/2022 C0000889430 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9369 1,200.00 4500220596 11/26/2022 RICH KING GREENWAY PARK NEEDED FOR PARKS BEAUTIFICATION 10/31/2022 C0000889431 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9368 930.00 4500220538 11/26/2022 SUGDEN PARKNEEDED FOR PARKS BEAUTIFICATION 10/31/2022 C0000890862 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9414 295.00 4500220846 12/2/2022 SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890863 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9413 925.00 4500221530 12/2/2022 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890864 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9412145.00 4500220846 12/2/2022BEST FRIENDS PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890865 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9411540.00 4500220846 12/2/2022CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 CInvoices for BCC Approval 11.22.2022Page 2416.J.3.aPacket Pg. 2417Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000890866 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9410 1,085.00 4500220846 12/2/2022 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890867 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9409 1,560.00 4500220846 12/2/2022 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890868 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2022 9408 395.00 4500220846 12/2/2022 COCOHATCHEE PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890869 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/20/2022 9407 224.00 4500221362 11/19/2022 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/4/2022 C0000890870 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9406 592.50 4500221085 12/1/2022 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY11/4/2022 C0000890871 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9405 397.50 4500221085 12/1/2022 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY11/4/2022 C0000890872 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9404 220.00 4500220717 12/1/2022 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890873 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9403 395.00 4500220717 12/1/2022 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890874 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9402 700.00 4500220591 12/1/2022 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890875 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9401 470.00 4500220591 12/1/2022GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890876 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9400 650.00 4500220591 12/1/2022 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890877 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9399400.00 4500220591 12/1/2022CAXAMBAS PARKNEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890878 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9398 385.00 4500220591 12/1/2022 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890880 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9397 300.00 4500220591 12/1/2022 CAPRI NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890897 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2022 9396 430.00 4500220591 11/30/2022 PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890979 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2022 9395 335.00 4500220844 11/30/2022 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890980 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2022 9394 415.00 4500220844 11/30/2022 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890981 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2022 9393 445.00 4500220844 11/30/2022 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000890983 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/31/2022 9392 500.00 4500220516 11/30/2022 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/4/2022 C0000891802 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/3/2022 9422 1,200.00 4500220596 12/3/2022 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 11/8/2022 C0000891803 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/3/2022 9421 930.00 4500220538 12/3/2022 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 11/8/2022 C0000891810 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 10/27/2022 9370 7,200.00 4500220584 11/26/2022 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 11/8/2022 C0000893005 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2022 9431 500.00 4500220516 12/7/2022 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/14/2022 C0000893006 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2022 9430 1,085.00 4500220846 12/7/2022 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 11/14/2022 CR&N LAWN MAINTENANCE INC. Count 43R&N LAWN MAINTENANCE INC. Total 30,883.00$ 0000892472 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 11/8/2022 109512 20,381.00 4500220830 12/8/2022 TRIMTECT COMMUNITY BEAUTIFICATION 11/10/2022 C0000892786 FT to FT-Pending BCC Agenda# 0000125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 11/9/2022 109550 160.75 4500220830 12/9/2022 ONMARK COMMUNITY BEAUTIFICATION 11/10/2022 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 2RAINBOW TREECARE SCIENTIFIC ADVANCE Total 20,541.75$ 0000891053 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CM 11/2/2022 17239 217.10 4500220751 12/2/2022 AGENDA PRINTING PRINTING BCC AGENDAS 11/4/2022 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total217.10$ 0000887917 FT to FT-Pending BCC Agenda# 0000122693 REEL SCOUT INC TD 10/21/2022 PCFC113 7,980.00 4500221487 11/20/2022 10/1/22-9/30/23 REEL-SCOUT SYSTEM PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM10/24/2022 CREEL SCOUT INC Count 1REEL SCOUT INC Total7,980.00$ 0000821330 FT to FT-Pending BCC Agenda# 0000130182 REMIX TECHNOLOGIES LLC TP1 10/1/2021 INV031-238 12,000.00 4500221915 10/29/2021 TRANSIT PLANNING 21-22 SOFTWARE HELPS IMPLEMENT BUS ROUTE CHANGES MORE EFFICIENTLY1/28/2022 AREMIX TECHNOLOGIES LLC Count 1REMIX TECHNOLOGIES LLC Total12,000.00$ 0000888666 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/25/2022 S134398052.007 1,518.14 4500220198 11/22/2022 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/26/2022 A0000889362 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 10/26/2022 S132890158.003 1,138.24 4500216809 11/23/2022 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/31/2022 A0000889646 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/29/2022 S134398052.009 957.66 4500220198 11/26/2022 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/1/2022 A0000889718 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 10/27/2022 S134668918.002 593.62 4500219555 11/24/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/1/2022 A0000890681 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL11/1/2022 S135044864.001 1,006.43 4500219571 11/29/2022 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/3/2022 A0000892669 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWP11/9/2022 S135029226.001 841.13 4500220569 12/7/2022 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER11/10/2022 A0000893442 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 11/14/2022 S135130516.001 146.95 4500219555 12/12/2022 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/15/2022 AREXEL USA INC Count 7Invoices for BCC Approval 11.22.2022Page 2516.J.3.aPacket Pg. 2418Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodREXEL USA INC Total6,202.17$ 0000885280 FT to FT-Pending BCC Agenda# 0000125497 RICK CROFT ENTERPRISES INC PAD 10/6/2022 4005260 7,959.00 4500218478 11/5/2022 TRAILER 4T9BU2027NG035488 SUPPORT SERVICE DELIVERY 10/12/2022 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total 7,959.00$ 0000892140 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 10/31/2022 0038222 1,858.10 11/30/2022 NOVEMBER 2022 STORAGE 11/9/2022 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 1,858.10$ 0000882896 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 9/27/2022 60784679 1,440.00 4500222003 10/27/2022 WEEK ENDING 9/23/22 TO SUPPORT CHS OPERATIONS 9/30/2022 A0000882897 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 9/27/2022 60784657 2,140.20 4500222003 10/25/2022 WEEK ENDING 9/23/22 TO SUPPORT CHS OPERATIONS 9/30/2022 A0000883863 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/4/2022 60822454 1,074.24 4500222003 11/1/2022 WEEK ENDING 9/30/22 TO SUPPORT CHS OPERATIONS 10/6/2022 A0000883864 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/4/2022 60822405 857.704500222003 11/1/2022WEEK ENDING 9/30/22 TO SUPPORT CHS OPERATIONS 10/6/2022 A0000886089 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/11/2022 60864373 2,108.48 4500222003 11/8/2022 WEEK ENDING 10/7/22 TO SUPPORT CHS OPERATIONS 10/14/2022 A0000886090 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/11/2022 60864355 1,440.00 4500222003 11/8/2022 WEEK ENDING 10/7/22 TO SUPPORT CHS OPERATIONS 10/14/2022 A0000887807 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/19/2022 60918089 1,494.00 4500222003 11/16/2022 WEEK ENDING 10/14/22 TO SUPPORT CHS OPERATIONS 10/24/2022 A0000887809 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/19/2022 60918123 1,968.75 4500222003 11/16/2022 WEEK ENDING 10/14/22 TO SUPPORT CHS OPERATIONS 10/24/2022 A0000888999 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/25/2022 60943417 1,152.00 4500222003 11/24/2022 WEEK ENDING 10/21/22 TO SUPPORT CHS OPERATIONS 10/28/2022 A0000889000 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 10/25/2022 60943390 2,244.15 4500222003 11/22/2022 WEEK ENDING 10/21/22 TO SUPPORT CHS OPERATIONS 10/28/2022 A0000891008 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/2/2022 60998895 1,622.25 4500222003 12/2/2022 WEEK ENDING 10/28/22 TO SUPPORT CHS OPERATIONS 11/4/2022 A0000891009 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 11/2/2022 60998885 1,440.00 4500222003 12/2/2022 WEEK ENDING 10/28/22 TO SUPPORT CHS OPERATIONS 11/4/2022 AROBERT HALF INTERNATIONAL INC Count 12ROBERT HALF INTERNATIONAL INC Total 18,981.77$ 0000888830 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC WWL10/1/2022 00104236 843.75 4500221904 10/29/2022OCTOBER 2022 MESSENGER SERVICESPROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS10/27/2022 A0000890541 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 11/1/2022 00104321 220.00 4500219534 11/29/2022 OCTOBER 2022 MESSENGER SERVICESPROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/3/2022 A0000890542 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 11/1/2022 00104320 896.00 4500219752 11/29/2022 OCTOBER 2022 MESSENGER SERVICESPROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATE11/3/2022 A0000890543 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 11/1/2022 00104326 192.50 4500219692 11/29/2022 OCTOBER 2022 MESSENGER SERVICESPROVIDE COURIER SERVICES FOR GMCDD11/3/2022 ARUSH MESSENGER SERVICE WEST INC Count 4RUSH MESSENGER SERVICE WEST INC Total 2,152.25$ 0000888857 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 10/26/2022 000055935 192.00 4500212243 11/23/2022 6/26-9/24/22 HAMILTON AVE POST DESIGN SERVICESEXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE10/27/2022 A0000888858 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 10/26/2022 000055763 7,101.25 4500212243 11/23/2022 5/1-6/25/22 HAMILTON AVE POST DESIGN SERVICESEXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE10/27/2022 A0000888859 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 10/26/2022 000055641 7,737.00 4500212243 11/23/2022 3/27-4/30/22 HAMILTON AVE POST DESIGN SERVICESEXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE10/27/2022 A0000888860 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 10/26/2022 000055092 11,341.25 4500212243 11/23/2022 10/24/21-3/26/22 HAMILTON POST DESIGN SERVICESEXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE10/27/2022 A0000888861 FT to FT-Pending BCC Agenda# 0000111038 RWA INC PR1 10/26/2022 000054375 820.50 4500212243 11/23/2022 9/19-10/23/21 HAMILTON AVE POST DESIGN SERVICESEXPAND BOAT TRAILER PARKING ALONG HAMILTON AVENUE10/27/2022 ARWA INC Count 5RWA INC Total27,192.00$ 0000891832 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 11/7/2022 LOC 000257538 389.50 4500220105 12/7/2022 ADVERTISINGPROVIDE EDUCATION & OUTREACH FOR RECYCLING AND CURBSIDE11/8/2022 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total389.50$ 0000887080 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 10/18/2022 53208 12,015.00 4500219898 11/17/2022 AQ400 PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS10/19/2022 C0000890218 FT to FT-Pending BCC Agenda#0000121936SEAL ANALYTICAL INC WWL10/31/2022 53190 511.61 4500219618 11/30/2022 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER11/2/2022 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total12,526.61$ 0000892672 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 11/9/2022 0050613838 395.60 4500220196 12/9/2022 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/10/2022 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total395.60$ 0000889422 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 10/20/2022 B16005391 2,731.50 4500219919 11/17/2022 SOFTWARE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK10/31/2022 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total2,731.50$ 0000879076 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/13/2022 123317441-001 3,065.67 4500218360 10/13/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 9/14/2022 C0000881339 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL CRA 9/21/2022 123621456-001 282.81 4500214491 10/21/2022 IRRIGATION PARTS IRRIGATION PARTS FOR LANDSCAPING PUBLIC MEDIANS AND ROADWAYS9/22/2022 C0000886917 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/17/2022124432222-001 5,536.76 450022078311/16/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS10/19/2022 C0000888658 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124696261-001 2,143.20 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888659 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124595586-001 5,358.00 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888660 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124595352-001 3,214.80 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888661 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022 1245924-001 3,214.80 4500221366 11/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888662 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/20221245932536-001 4,286.40 4500221366 11/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888663 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124593107-001 4,286.40 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 CInvoices for BCC Approval 11.22.2022Page 2616.J.3.aPacket Pg. 2419Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000888664 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124592967-001 3,214.80 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000888665 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/25/2022124592703-001 4,286.40 450022136611/24/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/26/2022 C0000889004 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/26/2022124720447-001 423.02 4500220783 11/25/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS10/28/2022 C0000889005 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/26/2022124595723-001 3,214.80 450022136611/25/2022 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION10/28/2022 C0000889713 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/28/2022124811873-001 2,532.58 450022070711/27/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 11/1/2022 C0000890325 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/31/2022124855941-001 466.10 4500219574 11/30/2022 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/2/2022 C0000890676 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/1/2022 124916443-001 7.25 4500221542 12/1/2022 EMERGENCY SERVICE - IAN IAN 11/3/2022 C0000890677 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/1/2022 124916198-001 0.15 4500221542 12/1/2022 EMERGENCY SERVICE - IAN IAN 11/3/2022 C0000890678 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/1/2022124914932-001 736.28 4500221542 12/1/2022 EMERGENCY SERVICE - IAN IAN 11/3/2022 C0000890679 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/1/2022 124352399-002 3,522.49 4500219547 12/1/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/3/2022 C0000890963 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/2/2022 124913773-001 2,305.19 4500219547 12/2/2022 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/4/2022 C0000890964 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/2/2022 124726522-001 (714.04) 4500218360 12/2/2022 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 11/4/2022 C0000891248 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/3/2022124982962-001 173.36 4500221542 12/3/2022 EMERGENCY SERVICE - IAN IAN 11/4/2022 C0000891251 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/3/2022 124977578-001 (368.55) 4500220783 12/3/2022 CREDIT MEMO SUPPLIES NEEDED FOR PARK OPERATIONS11/4/2022 C0000891497 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/4/2022 125009981-001 87.11 4500219609 12/4/2022 MISC LANDSCAPE COMMUNITY BEAUTIFICATION 11/7/2022 C0000891498 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/4/2022125009688-001 162.10 4500219609 12/4/2022 MISC LANDSCAPE COMMUNITY BEAUTIFICATION 11/7/2022 C0000892343 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/8/2022125096123-001 171.20 4500221542 12/8/2022 EMERGENCY SERVICE - IAN IAN 11/9/2022 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 26SITEONE LANDSCAPE SUPPLY HOLDING LL Total 51,609.08$ 0000891439 FT to FT-Pending BCC Agenda# 0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 11/4/2022 I22-71100-12 56,047.50 4500212118 12/4/2022 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 11/7/2022 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 56,047.50$ 0000891258 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB11/3/2022 PSI-27934 240.00 4500220674 12/3/2022 11/1/22-11/30/22 POND SERVICES MAINTAIN LIBRARY GROUNDS 11/4/2022 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000891824 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 10/7/2022 1987504 FINAL 36,207.25 4500205240 11/4/2022 3/19-9/30/22 CHILLED WATER DISTRIBUTION SYSTEM DESIGNPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/8/2022 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total 36,207.25$ 0000886531 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 10/10/2022 1011942220 120.00 4500221891 11/7/2022 HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS10/18/2022 A0000891745 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC EMS 10/31/2022 1011984807 120.00 4500221891 11/28/2022 HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS11/8/2022 ASTERICYCLE INC Count 2STERICYCLE INC Total240.00$ 0000890791 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC TP1 11/2/2022 144115 3,896.85 4500219359 11/30/2022 BUS SCHEDULES COPIES PROVIDE CAT'S BUS SCHEDULE BOOKLETS TO THE PUBLIC11/4/2022 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total 3,896.85$ 0000890548 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 10/28/2022 659301 73.46 4500221708 10/28/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/3/2022 A0000890549 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/1/2022 659990 172.36 4500221708 11/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/3/2022 A0000890840 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/2/2022 660313 9.00 4500221708 11/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000890841 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/1/2022 659989 19.84 4500221708 11/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000890846 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 10/31/2022 659684 53.14 4500221708 10/31/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891023 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/3/2022 660470 182.05 4500221708 11/3/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891025 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/2/2022 660317 28.00 4500221708 11/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891028 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/1/2022 659988 575.42 4500221708 11/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891070 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/3/2022 660473 80.55 4500221708 11/3/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891507 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/3/2022 660474 13.80 4500221708 11/3/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/7/2022 A0000891508 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/4/2022 660679 27.66 4500221708 11/4/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/7/2022 A0000891509 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/3/2022 660471 88.03 4500221708 11/3/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/7/2022 A0000891510 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/2/2022 660320 11.56 4500221708 11/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/7/2022 A0000891511 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/2/2022 660290 11.56 4500221708 11/2/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/7/2022 A0000892156 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/7/2022 661070 23.37 4500221708 11/7/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/9/2022 A0000892157 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/8/2022 661356 18.95 4500221708 11/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/9/2022 AInvoices for BCC Approval 11.22.2022Page 2716.J.3.aPacket Pg. 2420Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000892175 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 10/10/2022 655705 51.23 4500219883 10/10/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/9/2022 A0000892177 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 10/6/2022 654934 103.46 4500219883 10/6/2022 FILTERS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/9/2022 A0000892443 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/8/2022 661369 25.83 4500221708 11/8/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/10/2022 A0000892991 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/9/2022 661604 70.32 4500221708 11/9/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/14/2022 A0000893324 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/14/2022 662521 16.68 4500221708 11/14/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/15/2022 A0000893325 FT to FT-Pending BCC Agenda# 0000122215 SUNBELT AUTOMOTIVE INC FLE 11/9/2022 661702 55.82 4500221708 11/9/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/15/2022 ASUNBELT AUTOMOTIVE INC Count 22SUNBELT AUTOMOTIVE INC Total1,712.09$ 0000888571 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/25/2022 156097/3 16.18 4500220222 11/22/2022 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/26/2022 A0000888831 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 10/26/2022 156112/3 7.19 4500220222 11/23/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/27/2022 A0000890093 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 10/31/2022 156151/3 5.93 4500219781 11/28/2022 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.11/1/2022 A0000890389 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/1/2022 156158/3 79.85 4500220222 11/29/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/2/2022 A0000891234 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/3/2022 156186/3 1,074.00 4500220190 12/1/2022 ITEMS PROVIDE PAINT AND SUPPLIES 11/4/2022 A0000891305 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL11/4/2022 54758/5 55.06 4500219726 12/2/2022 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS11/4/2022 A0000891399 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/4/2022 156191/3 35.06 4500220222 12/2/2022 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/7/2022 A0000891665 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 11/7/2022 156214/3 32.39 4500220168 12/5/2022 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/8/2022 A0000892365 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 11/9/2022 156234/3 133.94 4500220129 12/7/2022 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD11/9/2022 A0000893284 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 11/14/2022 156275/3 118.83 4500220543 12/12/2022 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/15/2022 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total 1,558.43$ 0000892603 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 11/9/2022 222503 600.00 4500220712 12/9/2022 SCALE SERVICE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT11/10/2022 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total600.00$ 0000892448 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC OTF 11/8/2022 34143 13,466.97 4500220499 12/6/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY11/10/2022 A0000892471 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC OTF 11/8/2022 34144 23,195.66 4500220545 12/6/2022 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP11/10/2022 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total36,662.63$ 0000892262 FT to FT-Pending BCC Agenda# 0000129527 TAMMY JONES LIB 11/8/2022 18061 19.63 11/13/2022 MILEAGE 10/11-10/25/2022 MAINTAINING OPERATIONS 11/9/2022 ATAMMY JONES Count 1TAMMY JONES Total19.63$ 0000888114 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 10/14/2022 30053 231.00 4500220058 11/11/2022 CAR WASH REPAIR/FREIGHT ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH10/24/2022 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total231.00$ 0000887818 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 10/20/2022 51971659 660.00 4500203269 11/17/2022 THRU 9/23/22 SCRWTP CHLORINE STORAGE/CONSTRUCTION MGMTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/24/2022 A0000888991 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/21/2022 51972287 11,224.00 4500217839 11/18/2022 8/27/22-9/30/22 COLLIER MPS 305 PANEL CONVERSIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/28/2022 A0000888992 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 10/21/2022 51972291 7,151.00 4500215801 11/18/2022 THRU 9/30/22 SCWRF BELT FILTER PRESS PANEL DESIGN & UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/28/2022 ATETRA TECH INC Count 3TETRA TECH INC Total19,035.00$ 0000891033 FT to FT-Pending BCC Agenda# 0000120608THE DAVEY TREE EXPERT COMPANYPBD 11/2/2022917173154 36,295.00 4500221544 11/30/2022TREE TRIMMING IAN 11/4/2022 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total 36,295.00$ 0000891514 FT to FT-Pending BCC Agenda# 0000126642 THE HOMEIMPROVER LLC SW 11/4/2022 DEC22S-036 1,795.00 4500221569 12/2/2022 DECEMBER 2022 SERVICES PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION11/7/2022 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total1,795.00$ 0000890139 FT to FT-Pending BCC Agenda# 0000130222 TIGHTROPE MEDIA SYSTEMS INC CCR 10/28/2022 26934 3,500.00 450022174511/27/2022 CABLECAST STREAMING SERVICES TO PROVIDE STREAMING SERVICES OF COUNTY PUBLIC MEETINGS11/1/2022 CTIGHTROPE MEDIA SYSTEMS INC Count 1TIGHTROPE MEDIA SYSTEMS INC Total 3,500.00$ 0000890269 FT to FT-Pending BCC Agenda# 0000127709 TIMOTHY DODSON PUO 10/20/2022 13594 33.00 10/25/2022 PER DIEM 11/21/2022 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENT11/2/2022 ATIMOTHY DODSON Count 1TIMOTHY DODSON Total33.00$ 0000891811 FT to FT-Pending BCC Agenda# 0000110389 TRACER ELECTRONICS LLC PUE 11/7/2022 135355 12,860.74 4500221944 12/5/2022 ELECTRONICSPROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT11/8/2022 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 12,860.74$ Invoices for BCC Approval 11.22.2022Page 2816.J.3.aPacket Pg. 2421Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889782 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 10/26/2022 10844 3,271.00 4500220339 11/25/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/1/2022 C0000889784 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 10/26/2022 10843 3,200.00 4500220339 11/25/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/1/2022 C0000891203 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/3/2022 10857 1,350.00 4500220339 12/3/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/4/2022 C0000891205 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 10/26/2022 10839 8,405.00 4500220339 11/25/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/4/2022 C0000891206 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 10/26/2022 10838 15,900.00 4500220339 11/25/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/4/2022 C0000891666 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/7/2022 10855 2,600.00 4500220339 12/7/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/8/2022 C0000891667 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/7/2022 10854 3,116.00 4500220339 12/7/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/8/2022 C0000891668 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/7/2022 10853 7,412.50 4500220339 12/7/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/8/2022 C0000891669 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/7/2022 10852 6,798.00 4500220339 12/7/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/8/2022 C0000891670 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 11/7/2022 10851 832.00 4500220339 12/7/2022 IAN HORTICULTURAL DEBRIS TREE TRIMMING OR REMOVAL PUBLIC SAFETY11/8/2022 CTREE SCAPING OF NAPLES INC Count 10TREE SCAPING OF NAPLES INC Total 52,884.50$ 0000887942 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 10/20/20223115940 7,797.37 4500221942 11/17/2022 PURCHASE OF SIGMA 3 METER PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP10/24/2022 A0000890761 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL11/1/2022 3116884 1,748.79 4500219604 11/29/2022 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 A0000890806 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WWL11/1/2022 3116885 776.88 4500219604 11/29/2022 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/4/2022 ATRINOVA INC Count 3TRINOVA INC Total10,323.04$ 0000893600 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC RM 11/14/2022 16745 553.37 4500220358 12/12/2022 MAINTENANCE & REPAIRS OF EXERCISE EQUIPMENTEXTEND THE USEFUL LIFE OF COUNTY ASSETS11/15/2022 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total553.37$ 0000892068 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 10/31/2022 TKZAED-2022-10175.42 4500220428 11/28/2022 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS11/9/2022 ATWILIO INC Count 1TWILIO INC Total175.42$ 0000886907 FT to FT-Pending BCC Agenda# 0000103113UNIFIRST CORP CDO 10/17/2022 3070033874 1.684500220370 11/16/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/19/2022 C0000886908 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/17/2022 3070033873 52.54 4500221515 11/16/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/19/2022 C0000888296 FT to FT-Pending BCC Agenda# 0000103113UNIFIRST CORP CDO 10/24/2022 3070035118 1.184500220370 11/23/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/25/2022 C0000888297 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 10/24/2022 3070035117 53.29 4500221515 11/23/2022 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/25/2022 C0000890221 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 10/31/2022 3070036538 9.98 4500220206 11/30/2022 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/2/2022 C0000890222 FT to FT-Pending BCC Agenda# 0000103113UNIFIRST CORP CDO 10/31/2022 3070036528 1.184500220370 11/30/2022 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/2/2022 C0000890577 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 11/1/2022 3070036781 48.50 4500221762 12/1/2022 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/3/2022 C0000892018 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/7/2022 3070037786 9.98 4500220206 12/7/2022 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/9/2022 C0000892019 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 11/7/2022 3070037785 21.55 4500219499 12/7/2022 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT11/9/2022 C0000892122 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 11/8/2022 3070038057 48.50 4500221762 12/8/2022 UNIFIRST FOR STAFF TO BE IDENTIFIED IN THE FIELD11/9/2022 C0000893408 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 11/14/2022 3070039109 9.98 4500220206 12/14/2022 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/15/2022 CUNIFIRST CORP Count 11UNIFIRST CORP Total258.36$ 0000887121 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/18/2022 87334261-00 92.16 4500220971 11/15/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/19/2022 A0000887508 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 10/19/2022 87355016-00 275.90 4500220971 11/16/2022 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2022 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total368.06$ 0000889641 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 10/27/2022 212102221-001 2,184.58 4500220906 11/26/2022 EQUIPMENT RENTAL IAN 11/1/2022 C0000889648 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 10/28/2022 188059087-027 915.00 4500219945 11/27/2022 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/1/2022 C0000891241 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 11/2/2022 211975997-001 726.00 4500219512 12/2/2022 EQUIPMENT RENTAL PUBLIC SAFETY 11/4/2022 C0000891242 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 11/2/2022 210919499-003 2,560.80 4500219512 12/2/2022 EQUIPMENT RENTAL PUBLIC SAFETY 11/4/2022 CUNITED RENTALS (NORTH AMERICA) INC Count 4UNITED RENTALS (NORTH AMERICA) INC Total 6,386.38$ 0000886861 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/15/2022 00-10-39 1,162.86 4500220966 11/12/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF10/18/2022 A0000888211 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/22/2022 00-02-049 662.96 4500219584 11/19/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR10/25/2022 AInvoices for BCC Approval 11.22.2022Page 2916.J.3.aPacket Pg. 2422Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000888366 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/22/2022 00-40-079 767.87 4500219553 11/19/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.10/25/2022 A0000889728 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL10/29/2022 00-55-059 1,959.14 4500219642 11/26/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF11/1/2022 A0000889730 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 10/29/2022 00-02-050 373.98 4500219584 11/26/2022 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR11/1/2022 A0000889732 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/29/2022 00/073/015 896.70 4500221069 11/26/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 11/1/2022 A0000889735 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 10/29/2022 00/058/016 174.24 4500220209 11/26/2022 BOOTS SAFETY IN FIELD 11/1/2022 A0000889741 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 10/29/2022 00-34-018 2,066.72 4500220501 11/26/2022 BOOTS EMPLOYEE SAFETY 11/1/2022 A0000889742 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 10/29/2022 19-00-004 611.73 4500221177 11/26/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 11/1/2022 A0000889745 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 10/29/2022 00-11-035 157.20 4500220314 11/26/2022 BOOTS PROTECTIVE FOOTWEAR 11/1/2022 A0000889747 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 10/29/2022 00-10-40 1,162.86 4500220966 11/26/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF11/1/2022 A0000889750 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 10/29/2022 00-06-051 311.50 4500221535 11/26/2022 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY11/1/2022 A0000889778 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 10/29/2022 00-40-080 225.00 4500219553 11/26/2022 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.11/1/2022 A0000890340 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 10/31/2022 00-11-035R 157.24 4500220314 11/28/2022 BOOTS PROTECTIVE FOOTWEAR 11/2/2022 A0000891643 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 11/5/2022 91-00-011 144.49 4500219975 12/3/2022 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAKES AND LOCATES EMPLOYEES11/8/2022 A0000891644 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/5/2022 00/073/016 909.45 4500221069 12/3/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 11/8/2022 A0000891645 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/5/2022 00-66-061 1,317.43 4500219490 12/3/2022 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/8/2022 A0000891646 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL11/5/2022 00-55-060 1,563.91 4500219642 12/3/2022 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF11/8/2022 A0000891649 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 11/5/2022 00-036-018 395.23 4500219963 12/3/2022 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES11/8/2022 A0000891650 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PBD 11/5/2022 00-34-019 932.59 4500220501 12/3/2022 BOOTS EMPLOYEE SAFETY 11/8/2022 A0000891652 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/5/2022 19-00-005 178.49 4500221177 12/3/2022 BOOTS NEEDED FOR EMPLOYEE SAFETY 11/8/2022 A0000891662 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 11/5/2022 00-10-41 186.99 4500220966 12/3/2022 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF11/8/2022 A0000893273 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 11/12/2022 00-66-062 1,023.96 4500219490 12/10/2022 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/15/2022 A0000893274 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 11/12/2022 00-32-009 538.38 4500221068 12/10/2022 BOOTS NEEDED FOR SAFETY 11/15/2022 AVICS BOOT & SHOE INC Count 24VICS BOOT & SHOE INC Total17,880.92$ 0000890554 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/31/2022 39092 184.72 4500219998 11/28/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/3/2022 A0000891010 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 11/3/2022 39603 35.00 4500219998 12/1/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 A0000891011 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 10/25/2022 38554 (250.00) 4500219998 11/22/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/4/2022 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total(30.28)$ 0000892312 FT to FT-Pending BCC Agenda# 0000120004 VISIT USA COMMITTEE AUSTRIA TD 10/24/2022 46/2022 1,300.00 4500221552 11/23/2022 SEMINAR PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM11/9/2022 PVISIT USA COMMITTEE AUSTRIA Count 1VISIT USA COMMITTEE AUSTRIA Total 1,300.00$ 0000891112 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 9/30/2022 2872278 29.70 4500219587 10/30/2022 SHREDDING SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMD NORTH11/4/2022 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total29.70$ 0000891110 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z211/4/2022 17722-02-06 507.00 4500217577 12/2/2022 10/1-10/30/22 17722-02 OBSOLETE WELL PLUGGING & ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 C0000891111 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z211/4/2022 17721-06-07 3,916.00 4500215799 12/2/2022 10/1-10/30/22 17721-06 REHAB OF SIX PRODUCTION WELLS PHASE 6MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/4/2022 C0000891227 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z111/4/2022 17721-05-12 33,667.99 4500215168 12/2/202210/1-10/30/22 17721-05 FOXFIRE TANK SITE DESIGN TWO LOWER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/4/2022 C0000891228 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC11/4/2022 17721-01-20 10,691.10 4500209665 12/2/2022 10/1-10/30/22 17721-01 LANDFILL LEACHATE DIW PUMP STATION IMPROVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/4/2022 CWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total 48,782.09$ 0000889123 FT to FT-Pending BCC Agenda# 0000118363 WAVETRONIX LLC TO210/26/2022 91180030 602.61 4500218566 11/25/2022DC POWER CONVERTERMAINTAIN TRAFFIC OPERATIONS AND SERVICES10/28/2022 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total602.61$ 0000881229 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/19/2022 44608985 1,396.72 4500220264 10/17/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/22/2022 A0000882313 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/22/2022 48812936 315.59 4500220264 11/6/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2022 A0000882501 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 9/21/2022 44609023 84.83 4500220264 10/19/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/27/2022 A0000889685 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 10/26/2022 41105957 68.27 4500220264 11/23/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2022 A0000891703 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/3/2022 41107401 418.00 4500220264 12/1/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2022 AInvoices for BCC Approval 11.22.2022Page 3016.J.3.aPacket Pg. 2423Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000892053 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/4/2022 41107656 86.55 4500220264 12/2/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2022 A0000892644 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/7/2022 41107864 206.65 4500220264 12/5/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 A0000892645 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 11/7/2022 41107863 87.43 4500220264 12/5/2022 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/10/2022 AWESCO TURF INC Count 8WESCO TURF INC Total2,664.04$ 0000885949 FT to FT-Pending BCC Agenda# 0000104986 WESTERN DETENTION PRODUCTS INC FM 10/13/2022 20222324 7,885.92 4500220915 11/10/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/14/2022 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 7,885.92$ 0000892711 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 11/10/2022 34512 161.42 4500220165 12/8/2022 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD 11/10/2022 A0000892712 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 11/10/2022 34511 754.04 4500219927 12/8/2022 UNIFORMS PROVIDE UNIFORMS FOR METERS 11/10/2022 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total915.46$ 0000891904 FT to FT-Pending BCC Agenda# 0000121924WEX BANK FLE 10/31/2022 84823293 36,629.11 4500219856 11/28/2022 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/9/2022 AWEX BANK Count 1WEX BANK Total36,629.11$ 0000892957 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 11/10/2022 106799 4,735.00 4500221538 12/8/2022 HORTICULTURAL DEBRIS HAUL PUBLIC HEALTH/SAFETY 11/14/2022 A0000892958 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 11/7/2022 106763 6,629.00 4500221057 12/5/2022 IAN HORTICULTURAL DEBRIS IAN 11/14/2022 AWHERRY TRUCK LINES INC Count 2WHERRY TRUCK LINES INC Total11,364.00$ 0000891046 FT to FT-Pending BCC Agenda# 0000129842 WINFIELD SOLUTIONS LLC PBD 11/2/2022 65292291 1,474.75 4500220457 12/2/2022 MISC CHEMICALS PUBLIC HEALTH 11/4/2022 CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total1,474.75$ 0000889192 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 10/25/2022 77128 173.50 4500221225 11/24/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL10/28/2022 C0000891467 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/2/2022 77256 55.00 4500221225 12/2/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/7/2022 C0000892484 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/7/2022 77315 105.00 4500221225 12/7/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/10/2022 C0000892485 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/7/2022 77312 55.00 4500221225 12/7/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/10/2022 C0000892488 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/7/2022 77313 156.75 4500221225 12/7/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/10/2022 C0000892489 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 11/7/2022 77314 82.50 4500221225 12/7/2022 DISPOSAL OF USED OILS - ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/10/2022 CWORLD PETROLEUM CORP Count 6WORLD PETROLEUM CORP Total627.75$ 0000888640 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 10/25/2022 3556C46802 152,079.30 4500220415 11/24/2022 PURCHASE OF PUMPS & MISCELLANEOUS SUPPLIESOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/26/2022 C0000890571 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/1/2022 3556C47844 1,161.00 4500220415 12/1/2022 PURCHASE OF PUMPS & MISCELLANEOUS SUPPLIESOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2022 C0000890572 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/1/2022 3556C47843 3,969.00 4500220415 12/1/2022 PURCHASE OF PUMPS & MISCELLANEOUS SUPPLIESOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2022 C0000891515 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 11/4/2022 3556C48409 7,912.80 4500220415 12/4/2022 PURCHASE OF PUMPS & MISCELLANEOUS SUPPLIESOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2022 CXYLEM WATER SOLUTIONS USA INC Count 4XYLEM WATER SOLUTIONS USA INC Total 165,122.10$ Grand Count 1064Grand Total3,173,831.14$ OVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000886321 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/13/2022 DL24973 2,231.50 4500219457 11/10/2022 CISCO DIRECT CD-DSKCAM-C- PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/17/2022 A0000887201 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/18/2022 DN02301 606.03 4500219457 11/15/2022 CISCO DIRECT CAB-USBC-AC PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/20/2022 A0000887616 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/19/2022 DN63557 483.60 4500219457 11/16/2022 CISCO DIRECT CAB-HDMI-MUL PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/21/2022 A0000887618 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/19/2022 DN63558 179.94 4500219457 11/16/2022 CISCO DIRECT PSU-12VDC-40 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/21/2022 A0000889052 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/26/2022 DR70006 8,977.80 4500219457 11/23/2022 CISCO DIRECT CS-BAR-T-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/28/2022 A0000889056 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/26/2022 DR70007 8,977.80 4500219457 11/23/2022 CISCO DIRECT CS-BAR-T-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/28/2022 AInvoices for BCC Approval 11.22.2022Page 3116.J.3.aPacket Pg. 2424Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000889695 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/28/2022 DS95779 8,136.48 4500219457 11/25/2022 CISCO DIRECT CP-840-BUN-K PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/1/2022 A0000889698 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/29/2022 DT01029 1,128.12 4500219457 11/26/2022 CIS CCW SN CON-SNT-P8EK90 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/1/2022 A0000890589 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/31/2022 DT59173 103,443.24 4500218127 11/28/2022 CISCO DIRECT C9300X-12Y-A PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/3/2022 A0000890590 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/31/2022 DT52638 734.79 4500219457 11/28/2022 CISCO DIRECT CS-MIC-TABLE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/3/2022 A0000890591 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 10/31/2022 DT52634 734.79 4500219457 11/28/2022 CISCO DIRECT CS-MIC-TABLE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/3/2022 A0000891021 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/2/2022 DV68584 782.15 4500218127 11/30/2022 CISCO DIRECT C1000-8FP-E- PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/4/2022 A0000891022 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 11/2/2022 DV68987 2,598.78 4500219457 11/30/2022 CISCO DIRECT CS-T10-WM-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/4/2022 ACDW LLC Count 13CDW LLC Total139,015.02$ 0000880730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2022 9451247713 268.92 4500213087 10/18/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 A0000886528 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/17/2022 9481499151 442.50 4500219960 11/14/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2022 A0000887453 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2022 9485936745 46.88 4500219960 11/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2022 A0000887458 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/20/2022 9485183678 2,699.65 4500219960 11/17/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/21/2022 A0000888399 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9490848901 3,592.04 4500219960 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/26/2022 A0000888402 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9489516527 33.00 4500219960 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/26/2022 A0000888405 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9490848927 181.50 4500219960 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/26/2022 A0000888408 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9490848935 13.94 4500219960 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/26/2022 A0000888410 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/25/2022 9491138815 1,419.91 4500219960 11/22/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/26/2022 A0000888716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2022 9491620887 134.10 4500219960 11/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888721 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2022 9491977642 97.77 4500219960 11/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888725 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2022 9492188801 27.98 4500219960 11/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888728 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/26/2022 9492559811 690.86 4500219960 11/23/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9493269683 209.96 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888919 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9493269691 26.62 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888921 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9494021067 832.30 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9494157606 834.32 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9492880290 331.80 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000888932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2022 9493027941 10.52 4500219960 11/24/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2022 A0000889250 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/28/2022 9494453419 818.00 4500219960 11/25/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/29/2022 A0000889476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496727570 200.08 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889494 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9495768583 360.35 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889495 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496480055 79.37 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496592347 243.76 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889504 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496592370 442.50 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889505 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496592396 25.12 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496480089 57.23 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889507 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496592362 27.98 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000889509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2022 9496592388 25.12 4500219960 11/28/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2022 A0000890160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2022 9497887001 1,773.54 4500219960 11/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2022 A0000890163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2022 9497887084 155.40 4500219960 11/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2022 A0000890171 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2022 9498353953 4.40 4500219960 11/29/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2022 A0000890430 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2022 9500076600 868.24 4500219960 11/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2022 AInvoices for BCC Approval 11.22.2022Page 3216.J.3.aPacket Pg. 2425Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000890431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2022 9500076592 438.41 4500219960 11/30/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2022 A0000890730 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2022 9500468567 13.20 4500219960 12/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2022 A0000890731 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2022 9501113253 216.10 4500219960 12/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2022 A0000890738 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2022 9501113287 223.25 4500219960 12/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2022 A0000890740 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2022 9501522255 69.40 4500219960 12/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2022 A0000890742 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2022 9500707485 200.00 4500219960 12/1/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2022 A0000892909 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2022 9509538311 47.28 4500219960 12/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2022 A0000892915 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2022 9509538345 47.28 4500219960 12/8/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2022 AGRAINGER INDUSTRIAL SUPPLY Count 41GRAINGER INDUSTRIAL SUPPLY Total 18,230.58$ 0000879080 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/13/2022 9328675119 262.61 4500213136 10/11/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2022 A0000880800 FT to FT-Pending BCC Agenda#0000107833 GRAYBAR ELECTRIC COMPANY INC FM 9/19/2022 9328764504 47.46 4500213136 10/17/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/21/2022 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 310.07$ Grand Count 56Total Piggyback Contracts With Purchase Orders Totaling > $50,000 157,555.67$ Grand Count 1120Grand Total3,331,386.81$ Invoices for BCC Approval 11.22.2022Page 3316.J.3.aPacket Pg. 2426Attachment: Invoices for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5502-12 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 10/19/2022 10/20/2022 11/03/2022 11/25/2022 101248893 NIC* DEO SPECIAL DISTR 175.00 REQUIRED SPECIAL DISTRICT PAYMENT5509-12 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 10/29/2022 10/31/2022 11/07/2022 00/25/0000 101249900 DOFORMS INC 199.80 MAINTAIN AIRPORT OPERATIONS AND SERVICES5509-13 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN LICENSES AND PERMITS 10/29/2022 10/31/2022 11/07/2022 00/25/0000 101249901 DOFORMS INC 749.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES5509-45 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/28/2022 10/31/2022 11/07/2022 00/25/0000 101249902 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5514-72 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 11/05/2022 11/07/2022 11/15/2022 12/25/2022 101251369 SUNTECT, INC 320.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5514-108 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN CLOTHING AND UNIFORM PURCHASES 11/05/2022 11/07/2022 11/15/2022 12/25/2022 101251370 SUNTECT, INC 449.70 MAINTAIN AIRPORT OPERATIONS AND SERVICES5502-40 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS ATHLETIC COURT AND BALL FIELD MAINT 10/19/2022 10/20/2022 11/07/2022 11/25/2022 101249920 EWING IRRIGATION PRD 205 1,305.40 SUPPORT SERVICE DELIVERY5513-68 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS Sales Tax Paid 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250098 EWING IRRIGATION PRD 205 (85.40) TAX REFUND FROM TRANSACTION 5502-405487-22 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/05/2022 10/06/2022 11/02/2022 11/25/2022 101248674 IN *WELLS MARKETING, LLC 75.00 Monthly updates to CRA website5504-7 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA POSTAGE FREIGHT AND UPS 10/21/2022 10/24/2022 11/07/2022 11/25/2022 101249915 FEDEX 553180944 40.38 Document shipping cost5507-7 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/25/2022 10/27/2022 11/03/2022 11/25/2022 101248796 THE HOME DEPOT 6348 210.08 PAINT AND METAL GARDEN STAKES FOR BAYSHORE MSTU DECORATIONS5507-15 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/26/2022 10/27/2022 11/07/2022 11/25/2022 101249919 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT COURSE EVENT REGISTRATION FOR CRA STAFF5507-52 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/26/2022 10/27/2022 11/07/2022 11/25/2022 101249917 WAL-MART #1119 12.02 SUPPLIES FOR USE WITHIN CRA5507-63 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/26/2022 10/27/2022 11/07/2022 11/25/2022 101249918 WAL-MART #1119 48.11 OPERATING SUPPLIES FOR USE WITHIN CRA5508-65 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/26/2022 10/28/2022 11/03/2022 11/25/2022 101248797 THE HOME DEPOT #6348 11.98 Wood filler for use in MSTU5509-66 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248798 SIGNS NOW 308.82 BANNER FOR CHRISTMAS HOLIDAY5510-28 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/10/2022 12/25/2022 101251065 IN *WELLS MARKETING, LLC 150.00 CRA website updates5511-2 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/31/2022 11/02/2022 11/10/2022 12/25/2022 101251062 HOBBY-LOBBY #736 169.03 EXTERIOR DECORATIONS FOR HOLIDAY TREE5511-40 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA MARKETING AND PROMOTIONAL 10/31/2022 11/02/2022 11/10/2022 12/25/2022 101251063 THE HOME DEPOT 6348 81.90 EXTERIOR PAINT FOR HOLIDAY TREE5513-45 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101251049 MAILCHIMP *MISC 325.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5508-31 JPMV ANDREW SOLIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248884 MAILCHIMP *MISC 277.00 COMMUNICATION WITH CONSTITUENTS5509-57 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/26/2022 10/31/2022 11/02/2022 00/25/0000 101248665 ODP BUS SOL LLC # 101165 19.51 Support Service Delivery5509-61 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 10/26/2022 10/31/2022 11/02/2022 00/25/0000 101248666 ODP BUS SOL LLC # 101165 14.32 Support Service Delivery5510-26 JPMV CHRIS HARMON 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248812 WWP*NORTHWEST EXTERMINATI 120.00 SUPPORT SERVICE DELIVERY5513-29 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249898 ODP BUS SOL LLC # 101165 33.00 Support Service Delivery5514-13 JPMV CYNTHIA PIPER 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251064 T-SHIRT EXPRESS 164.00 STAFF UNIFORMS5509-21 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/27/2022 10/31/2022 11/10/2022 00/25/0000 101251039 THE HOME DEPOT #6348 65.94 Tow straps used on public projects5509-103 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/27/2022 10/31/2022 11/02/2022 00/25/0000 101248662 THE HOME DEPOT #6348 32.98 Purchase Supplies for Maintenance of equipment5511-42 JPMV ANDREW MILLER 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249896 FSBPA 25.00 Membership Reg fee for county employee5513-43 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 11/04/2022 11/04/2022 11/10/2022 12/25/2022101251040 NAPLES CIT* CITY OF NA 77.77 FUEL FOR WORK RELATED TO HURRICANE IAN DAMAGE.5514-30 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 11/05/2022 11/07/2022 11/10/2022 12/25/2022101251041 NAPLES CIT* CITY OF NA 101.47 FUEL FOR WORK RELATED TO HURRICANE IAN DAMAGE.5514-42 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 11/05/2022 11/07/2022 11/10/2022 12/25/2022 101251042 RED WING SHOE STORE 225.00 WORK BOOTS USED FOR PUBLIC PROJECTS5515-9 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 11/08/2022 11/08/2022 11/14/2022 12/25/2022 101251214 NAPLES CIT* CITY OF NA 102.31 FUEL FOR WORK RELATED TO HURRICANE IAN DAMAGE.5494-37 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 10/14/2022 10/17/2022 11/03/2022 11/25/2022 101248747 DO THE HAPPY BOUNCE 1,450.00 SUPPORT SERVICE DELIVERY5509-27 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/27/2022 10/31/2022 11/08/2022 00/25/0000 101250029 OTC BRANDS INC 1,228.32 Support Service Delivery5509-92 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248748 AMZN MKTP US*H091X6CB2 14.44 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5510-21 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248750 CONTINUED.COM 158.00 ANNUAL MEMBERSHIP F.MCDONALD & T.NOEL5510-30 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/01/2022 11/01/2022 11/03/2022 12/25/2022 101248749 AMZN MKTP US*H06TT1JW2 68.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5511-19 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250031 AMZN MKTP US*H03947IG1 130.27 Support Service Delivery5513-14 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250032 AMZN MKTP US*H243C2TP1 1,479.66 Support Service Delivery5486-1 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT FOOD OPERATING SUPPLIES 10/04/2022 10/05/2022 11/09/2022 11/25/2022 101250819 PEPPI S PIZZERIA 2,000.00 FOOD FOR HURRICANE IAN5510-8 JPMV SANDI FELKE 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 10/31/2022 11/01/2022 11/15/2022 12/25/2022 101251414 INTERNATIONAL FACILITY M 421.00 MAINTAIN PROFESSIONAL CERTIFICATION5515-21 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251307 COLLIER COUNTY 500.00 FREIGHT5523-43 JPMV CLINTON PERRYMAN 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251309 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5492-20 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 10/12/2022 10/13/2022 11/03/2022 11/25/2022 101248731 CDW GOVT #DJ85486 2,501.60 Device for safety and security vehicle inspection5495-10 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/17/2022 10/18/2022 11/03/2022 11/25/2022 101248889 STICKER MULE 314.00 Promote free bus rides for early voting in Collier5502-10 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/20/2022 10/20/2022 11/03/2022 11/25/2022 101248891 FACEBK 4UHZSGXP62 193.78 Publicize CAT's "Hurricane Ian" efforts in the community5507-60 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248892 PUBLIX #488 79.90 CAT's Safety Blitz event for the bus drivers5513-10 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/09/2022 12/25/2022 101250822 ODP BUS SOL LLC # 101165 751.38 Office goods for staff to perform daily functions5513-36 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/09/2022 12/25/2022 101250823 ODP BUS SOL LLC # 101079 89.10 Office goods for staff to perform daily functions.5513-55 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/01/2022 11/04/2022 11/09/2022 12/25/2022 101250824 ODP BUS SOL LLC # 101165 104.92 Office goods for staff to perform daily functions.5513-73 JPMV HEATHER SWEET 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/09/2022 12/25/2022 101250825 ODP BUS SOL LLC # 101214 6.60 Office goods for staff to perform daily functions.5514-70 JPMV HEATHER SWEET 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 11/06/2022 11/07/2022 11/10/2022 12/25/2022 101251044 EIG*CONSTANTCONTACT.COM 457.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5514-32 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251050 ODP BUS SOL LLC # 101165 149.68 Provide miscellaneous supplies for office5514-60 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 11/03/2022 11/07/2022 11/10/2022 12/25/2022 101251051 ODP BUS SOL LLC # 101165 361.52 Provide miscellaneous supplies for Office5509-10 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248765 THE HOME DEPOT #6348 34.49 Provide supplies to county employees for daily operations5509-98 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248766 THREAD SOURCE 1,294.72 PURCHASE SUPPLIES FOR CHANNEL MARKERS5514-110 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251227 TRACTOR SUPPLY #1199 68.46 PROVIDE SUPPLIES TO COUNTY EMPLOYEE5515-3 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/07/2022 11/08/2022 11/14/2022 12/25/2022 101251228 THREAD SOURCE 24.95 PROVIDE SUPPLIES TO COUNTY EMPLOYEE5515-4 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/07/2022 11/08/2022 11/14/2022 12/25/2022 101251229 TRACTOR SUPPLY #1199 63.98 PROVIDE SUPPLIES TO COUNTY EMPLOYEE5521-22 JPMV BRYAN KING 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/07/2022 11/09/2022 11/14/2022 12/25/2022 101251226 TRACTOR SUPPLY #1199 (68.46) PROVIDE SUPPLIES TO COUNTY EMPLOYEE5502-72 JPMV MELINDA PALTEP 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 10/19/2022 10/20/2022 11/09/2022 11/25/2022 101250850 BUDGET NOTARY FL-ONLINE 112.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT NOTARY5506-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2022 10/26/2022 11/04/2022 11/25/2022 101249150 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5507-2 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248864 FEDEX 94948774 9.17 Shipping costs C Mason5507-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248885 EZ-PDH.COM 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION MCKENNA5507-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248886 EZ-PDH.COM 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION ROSENBLOOM5507-64 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248887 EZ-PDH.COM 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION CRANE5509-26 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248732 COMCAST/XFINITY108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5509-53 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/26/2022 10/31/2022 11/04/2022 00/25/0000 101249149 ODP BUS SOL LLC # 101165 26.15 PROVIDE OPERATING SUPPLIES FOR GMCDD5509-101 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101249151 SW FL AIR CONDITIONING 70.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5509-112 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248734 PROJECT MANAGEMENT SKILLS 1,500.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5509-114 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248733 COMCAST/XFINITY 108.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5512-2 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN CABLE TV/INTERNET 11/03/2022 11/03/2022 11/10/2022 12/25/2022 101251034 COMCAST/XFINITY 17.00 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5512-29 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 11/03/2022 11/03/2022 11/10/2022 12/25/2022 101251035 AMZN MKTP US*H29WL7ZD1 400.78 PROVIDE OPERATING SUPPLIES FOR GMCDD5512-34 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE 11/02/2022 11/03/2022 11/15/2022 12/25/2022 101251352 USPS PO 1162770465 24.40 International mail5512-43 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251036 GUARDIAN ENCLOSURES 448.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5513-8 JPMV RADOSLAVA EDREVA 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101251037 APPRAISAL INSTITUTE 55.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5513-25 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/03/2022 11/04/2022 11/15/2022 12/25/2022 101251353 AMZN MKTP US*H27EC5X20 44.07 provide operating supplies for GMCDD5513-49 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE 11/03/2022 11/04/2022 11/15/2022 12/25/2022 101251354 USPS PO 1162770465 48.80 International mail5513-71 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/03/2022 11/04/2022 11/15/2022 12/25/2022 101251355 AMERICAN PLANNING A 99.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5514-63 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251268 HYATT REGENCY SARASOTA (5.56) CREDIT FOR TRX 5514-885514-76 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2022 11/07/2022 11/14/2022 12/25/2022 101251266 HYATT REGENCY SARASOTA 556.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5514-82 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 11/03/2022 11/07/2022 11/15/2022 12/25/2022 101251356 ODP BUS SOL LLC # 101165 1,699.95 provide operating supplies5514-88 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/03/2022 11/07/2022 11/14/2022 12/25/2022 101251267 HYATT REGENCY SARASOTA 561.56 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5514-118 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/06/2022 11/07/2022 11/15/2022 12/25/2022 101251357 AMZN MKTP US*H20V97DW1 AM 28.48 PROVIDE OPERATING SUPPLIES FOR GMCDD5512-11 JPMV MOLLY DUVALL 178986 CONSERV LAND ACQ OTHER OPERATING SUPPLIES 11/01/2022 11/03/2022 11/08/2022 12/25/2022 101250105 HOMEDEPOT.COM 51.71 IAN5504-138 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/21/2022 10/24/2022 11/15/2022 11/25/2022 101251318 INTERSTATE ABC 9239 445.20 IT BACK UP BATTERIES5506-9 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/25/2022 10/26/2022 11/15/2022 11/25/2022 101251317 AMZN MKTP US*H86R84IT1 49.96 sanitation for staff5508-23 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2022 10/28/2022 11/15/2022 11/25/2022 101251316 FLORIDA ASSOCIATION FOR 55.00 MEMBERSHIP DUES5509-25 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/15/2022 00/25/0000 101251315 AMZN MKTP US*H03180611 AM 63.88 it supplies5509-69 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/15/2022 00/25/0000 101251314 AMAZON.COM*H038V79K0 71.98 office supplies for staff5513-72 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/15/2022 12/25/2022 101251313 RICOH USA, INC 148.07 COPYING FEES5471-22 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/13/2022 09/14/2022 11/10/2022 10/25/2022 101250978 MWI*VETERINARYSUPPLY 6,340.32 SUPPORT SERVICE DELIVERY5506-25 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/25/2022 10/26/2022 11/02/2022 11/25/2022 101248667 DOLLAR TREE 15.00 SPECIAL EVENT IN SUPPORT OF CORE MISSIONSCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 11/16/2022P-Cards for BCC Approval 11.22.2022Page 116.J.3.bPacket Pg. 2427Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5507-30 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/25/2022 10/27/2022 11/03/2022 11/25/2022 101248787 HARBORSIDE ANIMAL CLINIC 200.51 MEDICAL5508-16 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/26/2022 10/28/2022 11/03/2022 11/25/2022 101248768 HARBORSIDE ANIMAL CLINIC 864.50 MEDICAL5509-51 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101248922 BOEHRINGER INGELHEIM ANI 6,818.40 VET MEDS5509-56 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 10/29/2022 10/31/2022 11/02/2022 00/25/0000 101248668 FACEBK T84FKGBX52 10.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-64 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MINOR OFFICE FURNITURE 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248788 ODP BUS SOL LLC # 101165 424.99 OFFICE CHAIR5509-67 JPMV DANIELLE JERSEY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251372 HOLIDAY INN EXPRESS 774.25 HOTEL ROOM FOR ACO CERTIFICATION TRAINING5509-68 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/30/2022 10/31/2022 11/08/2022 00/25/0000 101250113 STK*SHUTTERSTOCK 99.00 MARKETING5509-93 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248769 HARBORSIDE ANIMAL CLINIC 270.00 MEDICAL5509-100 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248669FACEBK WVJ5PG7Y52 10.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-107 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV MINOR OFFICE FURNITURE 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248888 ODP BUS SOL LLC # 101165 364.15 OFFICE CHAIR5509-111 JPMV DANIELLE JERSEY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251434 HOLIDAY INN EXPRESS 774.25 FOR ACO CERTIFICATION TRAINING5509-113 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/27/2022 10/31/2022 11/03/2022 00/25/0000101248770 HARBORSIDE ANIMAL CLINIC 165.00 MEDICAL5510-2 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/04/2022 12/25/2022 101249228 MWI*VETERINARYSUPPLY 86.50 REFUNDED, SEE TRANSACTION 5510-425510-18 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248900 BTS*PATTERSONVET 64.55 VET MEDS5510-34 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/31/2022 11/01/2022 11/04/2022 12/25/2022 101249230 MWI*VETERINARYSUPPLY 16.80 VET MEDS5510-36 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/31/2022 11/01/2022 11/07/2022 12/25/2022 101249907 ANIMALIFE VET CTR PR 180.50 MEDICAL5510-39 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248901 BTS*PATTERSONVET 2,729.40 VET MEDS5510-42 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/04/2022 12/25/2022 101249229 MWI*VETERINARYSUPPLY (86.50) REFUNDED, SEE TRANSACTION 5510-25510-43 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 10/28/2022 11/01/2022 11/07/2022 12/25/2022 101249926 NATIONAL BAND AND TAG COM 690.10 PET LICENSES5511-1 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/31/2022 11/02/2022 11/08/2022 12/25/2022 101250046 ODP BUS SOL LLC # 101214 27.45 OFFICE SUPPLIES5511-3 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 10/31/2022 11/02/2022 11/07/2022 12/25/2022 101249908 SNIP COLLIER 355.00 SPAY/NEUTER5511-4 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250049 JUST 4 PETS WELLNESS CEN 402.93 MEDICAL5511-11 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249924 WWW.PETSMART.COM 484.75 MOTHER AND BABYCAT FOOD5511-20 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248854 CAT CARE CLINIC OF NAPLES 53.00 PRESCRIPTION CAT FOOD5511-35 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/01/2022 11/02/2022 11/04/2022 12/25/2022 101249250 AMAZON.COM*H061M7082 5.67 OFFICE SUPPLIES5511-37 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/31/2022 11/02/2022 11/07/2022 12/25/2022 101249909 HARBORSIDE ANIMAL CLINIC 924.00 MEDICAL5511-51 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/31/2022 11/02/2022 11/08/2022 12/25/2022 101250047 ODP BUS SOL LLC # 101165 320.81 OFFICE SUPPLIES5512-1 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/01/2022 11/03/2022 11/07/2022 12/25/2022 101249910 HARBORSIDE ANIMAL CLINIC 108.00 MEDICAL5512-7 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249911 WEDGEWOOD PHARMACY 174.00 VET MEDS5512-9 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/03/2022 11/03/2022 11/08/2022 12/25/2022 101250052 AMZN MKTP US*H26YX5P70 29.99 OFFICE SUPPLIES5512-28 JPMV RYAN PACKARD 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249912 WEDGEWOOD PHARMACY 63.00 VET MEDS5512-38 JPMV GRACELYNN ANGEL 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249925 WWW.PETSMART.COM 319.95 SPECIAL DIET CAT FOOD5513-24 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250045 PET DENTAL CENTER 590.65 MEDICAL5513-48 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250050 AMZN MKTP US*H04T48HC2 139.79 OFFICE SUPPLIES5513-57 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249754 HARBORSIDE ANIMAL CLINIC 429.45 MEDICAL5513-64 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101250980 MWI*VETERINARYSUPPLY (6,340.32) REFUND, PLEASE SEE TRANSACTION 5471-225513-69 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249755 HARBORSIDE ANIMAL CLINIC 101.25 MEDICAL5513-74 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250048 ODP BUS SOL LLC # 101165 407.85 OFFICE SUPPLIES5514-1 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251311 BOEHRINGER INGELHEIM ANI 1,083.00 VET MEDS5514-4 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251451 BOEHRINGER INGELHEIM ANI 4,169.88 VET MEDS5514-5 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 11/07/2022 11/07/2022 11/15/2022 12/25/2022 101251404 AMZN MKTP US*H23LW8FD2 232.34 OFFICE SUPPLIES5514-10 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251446 BOEHRINGER INGELHEIM ANI 1,444.00 VET MEDS5514-41 JPMV ALEXAND DAVIS 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251368 HARBORSIDE ANIMAL CLINIC 935.43 MEDICAL5514-52 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251327 FLORIDA VETERINARY REFERR 2,984.64 MEDICAL5514-73 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251401 HARBORSIDE ANIMAL CLINIC 63.80 MEDICAL5514-77 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251445 BOEHRINGER INGELHEIM ANI 1,083.00 VET MEDS5514-90 JPMV KELLIE CARROLL 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251033 DEA REGISTRATION 888.00 DEA LICENSE NEEDED FOR CONTROL SUBSTANCES5514-112 JPMV MARCY PERRY 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251312 BOEHRINGER INGELHEIM ANI 366.98 VET MEDS5521-3 JPMV DANIELLE JERSEY 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/07/2022 11/09/2022 11/15/2022 12/25/2022 101251371 HOLIDAY INN EXPRESS (56.64) REFUNDED TAX ON TRANSACTION 5509-675521-32 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/07/2022 11/09/2022 11/15/2022 12/25/2022 101251398 FLORIDA VETERINARY REFERR 1,430.15 MEDICAL5521-49 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/07/2022 11/09/2022 11/15/2022 12/25/2022 101251391 HARBORSIDE ANIMAL CLINIC 210.00 MEDICAL5522-3 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/08/2022 11/10/2022 11/14/2022 12/25/2022 101251294 HARBORSIDE ANIMAL CLINIC 321.50 MEDICAL5522-12 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/08/2022 11/10/2022 11/14/2022 12/25/2022 101251295 SNIP COLLIER 845.00 SPAY/NEUTER5522-46 JPMV JOHN GOEBEL 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/09/2022 11/10/2022 11/14/2022 12/25/2022 101251297 WEDGEWOOD PHARMACY 2,168.25 VET MEDS5523-15 JPMV CINDY DELGADO 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251362 IN *A SIGH OF RELIEF VETE 385.00 MEDICAL5523-16 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/09/2022 11/11/2022 11/15/2022 12/25/2022 101251328 BROWN VETERINARY CLINIC 2,898.00 MEDICAL5523-47 JPMV GERI LYNN WATERBURY 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251300 JUST 4 PETS WELLNESS CEN 573.85 MEDICAL5523-49 JPMV TREVOR PETERSON 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 11/09/2022 11/11/2022 11/15/2022 12/25/2022 101251410 HARBORSIDE ANIMAL CLINIC 565.54 MEDICAL5507-18 JPMV KATHY TOPOLESKI 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248848 WM SUPERCENTER #3417 156.99 SUPPORT SERVICE DELIVERY5514-93 JPMV JENNIFER LESLIE 138760 ECONOMIC DEV BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251196 EIG*CONSTANTCONTACT.COM 42.75 MONTHLY SUBSCRIPTION FOR CULINARY KITCHEN5506-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/25/2022 10/26/2022 11/14/2022 11/25/2022 101251183 IN *CLEVELAND BASS MOVERS 625.02 Ian - Moving supplies to Shelters5509-2 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248785 AMZN MKTP US*H00OF5YE0 AM 127.40 Day to Day operations5509-7 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 10/29/2022 10/31/2022 11/03/2022 00/25/0000 101248786 AIRGAS USA, LLC 650.00 Public Health Oxygen5512-20 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/01/2022 11/03/2022 11/07/2022 12/25/2022 101249951 ODP BUS SOL LLC # 101165 107.97 Day to day operations5513-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/14/2022 12/25/2022 101251184 ODP BUS SOL LLC # 101165 69.80 Day to day operations5514-107 JPMV K.HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251220 ODP BUS SOL LLC # 101165 47.99 Day to day operations5521-41 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251185 VERIZONWRLSS*RTCCR VB 1,263.12 Day to Day operations5503-31 JPMV CHERIE DUBOCK 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2022 10/21/2022 11/14/2022 11/25/2022 101251200 FLORIDA STATE UNIV 350.00 CONTINUE EDUCATION FOR PARAMEDIC5503-56 JPMV CHERIE DUBOCK 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2022 10/21/2022 11/14/2022 11/25/2022 101251201 FLORIDA STATE UNIV 350.00 CONTINUE EDUCATION FOR PARAMEDIC5507-9 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 10/25/2022 10/27/2022 11/04/2022 11/25/2022 101249239 ODP BUS SOL LLC # 101165 35.99 office supply for office operations5508-9 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 10/26/2022 10/28/2022 11/04/2022 11/25/2022 101249234 ODP BUS SOL LLC # 101165 20.34 office supply for Ems operations5509-72 JPMV RANDALL FRANKLIN 144610 EMS MEDICINES AND DRUGS 10/30/2022 10/31/2022 11/04/2022 00/25/0000 101249244 WALMART.COM 80.11 STOCK AMBULANCE W/ MEDICATION THAT IS ON NATIONAL BACKORDER.5511-39 JPMV CHERIE DUBOCK 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/02/2022 11/14/2022 12/25/2022 101251202 FLORIDA STATE UNIV 350.00 CONTINUE EDUCATION FOR PARAMEDIC5514-87 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251213 ODP BUS SOL LLC # 101165 39.81 office supplies for operations5510-12 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER BUILDING R AND M OUTSIDE VENDORS 10/31/2022 11/01/2022 11/07/2022 12/25/2022 101249973 ATLAS DOOR & GATE INC 1,995.00 REPAIR SECURITY GATE5512-19 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249974 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection5514-27 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251259 IN *IMMACULATE FLIGHT 385.00 Aircraft paint protection5514-67 JPMV BHAGWANDASS RAMOUTAR 144505 EMS HELICOPTER AVIATION R AND M 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251199 AVIALL *MIAMI 705.16 BATTERY CHARGER5515-6 JPMV STEVEN ADAMS 144505 EMS HELICOPTER CELLULAR TELEPHONE 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251320 VERIZONWRLSS*RTCCR VB 444.75 mobile devices5491-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/11/2022 10/12/2022 11/08/2022 11/25/2022 101250057 CDW GOVT #DG46052 (68.68) Items needed for Fleet operations5504-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/21/2022 10/24/2022 11/03/2022 11/25/2022 101248763 CDW GOVT #DP44696 1,235.12 Items needed for Fleet operations5504-83 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2022 10/24/2022 11/10/2022 11/25/2022 101250983 GRAINGER 20.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5505-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/24/2022 10/25/2022 11/03/2022 11/25/2022 101248764 CDW GOVT #DQ13361 144.16 Items need for Fleet operations5505-30 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2022 10/25/2022 11/08/2022 11/25/2022 101250084 COASTAL RIDE 37.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5507-25 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2022 10/27/2022 11/08/2022 11/25/2022 101250041 AMZN MKTP US*H06Q821N0 56.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5507-31 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2022 10/27/2022 11/08/2022 11/25/2022 101250085 UBER TRIP 25.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5507-34 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2022 10/27/2022 11/08/2022 11/25/2022 101250087 SQ *BLACK AND WHITE CABS 38.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5508-20 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2022 10/28/2022 11/08/2022 11/25/2022 101250088 96944 - SW FLORIDA INT'L 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5508-26 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2022 10/28/2022 11/08/2022 11/25/2022 101250044 CAMPING WORLD #08 1,598.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5508-45 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2022 10/28/2022 11/08/2022 11/25/2022 101250055 96944 - SW FLORIDA INT'L 72.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5508-51 JPMV CLETE MILLS 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2022 10/28/2022 11/08/2022 11/25/2022 101250086 UBER TRIP 101.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5509-5 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2022 10/31/2022 11/08/2022 00/25/0000 101250033 HEV 355.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5509-31 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2022 10/31/2022 11/02/2022 00/25/0000 101248694 AMAZON.COM*H07QA9RG0 25.28 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5509-32 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2022 10/31/2022 11/07/2022 00/25/0000 101249964 THE BATTERY STORE 578.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5509-79 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248810 SAM GALLOWAY FORD PARTS 44.06 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5509-83 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2022 10/31/2022 11/03/2022 00/25/0000 101248898 HYDRAULIC SUPPLY COMPA 563.41 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5509-84 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101249180 RELIABLE TRANSMISSION SER 1,416.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 11.22.2022Page 216.J.3.bPacket Pg. 2428Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5509-95 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2022 10/31/2022 11/03/2022 00/25/0000 101248895 AMZN MKTP US*H01DL96U1 18.00 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5510-6 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248896 AMZN MKTP US*H08IF13H2 12.73 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5510-20 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248811 ADVANCE AUTO PARTS #9274 16.82 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5511-18 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250122 AMAZON.COM*H24989NK0 199.95 FLEET SHOP TOOL PURCHASE TO MAINTAIN COUNTY EQUIPMENT5511-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249946 SQ *COLLIER PRESSURE WASH 127.50 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5511-34 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249950 JOHN COLLINS AUTO PARTS 3.62 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5511-50 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2022 11/02/2022 11/09/2022 12/25/2022 101250845 ADVANCE AUTO PARTS #9274 (2.36) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5512-3 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249859 ADVANCE AUTO PARTS #9274 8.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5512-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2022 11/03/2022 11/08/2022 12/25/2022 101250124 SAM GALLOWAY FORD PARTS 40.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5512-18 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249965 AMZN MKTP US*H25ZD7EP0 139.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5512-30 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/03/2022 11/07/2022 12/25/2022 101249966 HEV 413.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5513-2 JPMV JODIE BERTGES 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250056 B & B HYDRAULICS 1,285.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-13 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250077 HYDRAULIC SUPPLY COMPA 53.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-15 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/14/2022 12/25/2022 101251233 ADVANCE AUTO PARTS #6398 (131.92) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-22 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249967 THE HOME DEPOT #6348 5.58 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5513-33 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/07/2022 12/25/2022 101249968 CAMPING WORLD #08 173.44 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5513-40 JPMV RONALD WALKER 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250078 SOUTHPORT TRUCK GROUP 1,357.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-41 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250123 ADVANCE AUTO PARTS #9274 171.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-53 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2022 11/04/2022 11/14/2022 12/25/2022 101251234 ADVANCE AUTO PARTS #6398 131.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5513-56 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2022 11/04/2022 11/07/2022 12/25/2022 101249970 HEV 204.37 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5513-70 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2022 11/04/2022 11/08/2022 12/25/2022 101250034 HEV 1,872.78FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5514-51 JPMV MARK CUPITO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251224 AMZN MKTP US*H23PQ76H0 68.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5521-30 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101250984 THE BATTERY STORE 630.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5521-40 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2022 11/09/2022 11/10/2022 12/25/2022 101250985 GRAINGER (20.58) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5521-43 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101250986 D AND D MACHINE 1,645.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5521-54 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101250989 VER-MAC 666.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5523-5 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2022 11/11/2022 11/14/2022 12/25/2022 101251235 ADVANCE AUTO PARTS #9274 50.16 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5523-18 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2022 11/11/2022 11/14/2022 12/25/2022 101251238 ADVANCE AUTO PARTS #9274 14.52 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5523-42 JPMV JOHN EIFERT 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2022 11/11/2022 11/14/2022 12/25/2022 101251239 ADVANCE AUTO PARTS #9274 73.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5509-81 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248773 HYDROPOINT DATA SYSTEMS I 1,240.00 SUPPORT IRRIGATION CONTROLLERS FOR RADIO RD. LANDSCAPE5510-38 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI SPRINKLER SYSTEM MAINTENANCE 11/01/2022 11/01/2022 11/03/2022 12/25/2022 101248772 AMZN MKTP US*H27CC8490 13.17 Irrigate Public landscape5509-77 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 10/29/2022 10/31/2022 11/02/2022 00/25/0000 101248687 COMCAST/XFINITY157.09 SUPPORT SERVICE DELIVERY5509-17 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248855 ODP BUS SOL LLC # 101165 190.44 Purchase office supplies5521-33 JPMV DEREK GILBERT 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251255 AMZN MKTP US*H20GS3GR2 AM 174.31 Office supplies5508-38 JPMV SONJA SWEET 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248878 PALM PRINTING - NORTH NAP 2,941.50 PRINTING FOR OPEN ENROLLMENT PACKETS FOR EMPLOYEES.5521-36 JPMV CHRISTIANE RICE 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251254 CPRNATIONALCPR 8.96 BLOODBORN PATHOGEN TRAINING FOR WELLNESS EDUCATOR5506-3 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 10/24/2022 10/26/2022 11/04/2022 11/25/2022 101249246 ODP BUS SOL LLC # 101165 195.50 Provide office supplies for staff5511-49 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 10/31/2022 11/02/2022 11/03/2022 12/25/2022 101248859 ODP BUS SOL LLC # 101165 336.25 Provide office supplies for staff5514-28 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 11/03/2022 11/07/2022 11/14/2022 12/25/2022 101251203 4ALLPROMOS 655.01 PROVIDE RECOGNITION ITEMS FOR GRANT FUNDED PROGRAM5510-9 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/04/2022 12/25/2022 101249243 IN *NAPLES AWARDS,INC 67.50 PURCHASE PUMPKIN CONTEST TROPHIES5512-4 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 11/02/2022 11/03/2022 11/08/2022 12/25/2022 101250120 AMZN MKTP US*H250S7LC1 157.98 PURCHASE HELIUM TANKS FOR EMPLOYEE RECOGNITION5513-65 JPMV MICHAEL STARK 121810 HR ADMIN DUES AND MEMBERSHIPS 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250127 SOCIETYFORHUMANRESOURCE 229.00 SHRM MEMBERSHIP FOR MICHAEL STARK5515-5 JPMV CLAUDIA VARGAS 121810 HR ADMIN FOOD OPERATING SUPPLIES 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101250973 CORPORATE CATERERS 811.84 FOR SERVICE AWARDS BREAKFAST. RES #2001-1215515-17 JPMV CLAUDIA VARGAS 121810 HR ADMIN COMPUTER SOFTWARE 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101250975 JOTFORM INC. 190.00 COMPUTER SOFTWARE RENEWAL FOR OPERATIONAL USE5521-28 JPMV CLAUDIA VARGAS 121810 HR ADMIN OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101250974 IN *NAPLES AWARDS,INC 182.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS5521-47 JPMV REBECCA JOHNSON 121810 HR ADMIN OTHER PROFESSIONAL FEES 11/09/2022 11/09/2022 11/15/2022 12/25/2022 101251440 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES5489-54 JPMV DANIELLE MORDAUNT 155970 HUMAN SVS GRANTS FOOD OPERATING SUPPLIES 10/06/2022 10/10/2022 11/14/2022 11/25/2022 101251204 JERSEY MIKES 13183 526.12 PROVIDE GRANT FUNDED MEALS TO COLLIER SENIORS5474-25 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/15/2022 09/19/2022 11/03/2022 10/25/2022 101248905 HILTON HOTELS 163.13 Hotel FRA Conf.-Bd. Member Halman5503-4 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP DUES AND MEMBERSHIPS 10/20/2022 10/21/2022 11/03/2022 11/25/2022 101248897 NIC* DEO SPECIAL DISTR 175.00 SPECIAL DISTRICT ANNUAL FEE FOR CRA5506-34 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/25/2022 10/26/2022 11/04/2022 11/25/2022 101249235 PUBLIX #1527 19.50 Hospitality for public meeting5506-42 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/25/2022 10/26/2022 11/04/2022 11/25/2022 101249236 FAMILY DOLLAR #10363 8.20 HOSPITALITY FOR PUBLIC MEETING5507-23 JPMV YVONNE BLAIR 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 10/26/2022 10/27/2022 11/02/2022 11/25/2022 101248661 DUNKIN #351159 Q35 23.98 REFRESHMENTS FOR JOINT CRA/MSTU MEETING5512-23 JPMV YVONNE BLAIR 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251085 TST* LOZANOS IMMOKALEE 40.00 MONTHLY CHAMBER BREAKFAST MEETING5508-33 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/27/2022 10/28/2022 11/07/2022 11/25/2022 101249940 AMAZON.COM*H02VJ9X50 110.98 maintain airport operations and services5509-19 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/15/2022 00/25/0000 101251422 AMZN MKTP US*H847A4WS2 23.95 Hurricane IAN - maintain airport operations5509-36 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251424 AMZN MKTP US*H08S280C1 299.94 IAN-maintain airport operations5509-49 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/07/2022 00/25/0000 101249942 AMZN MKTP US*H019W2QU0 94.50 maintain airport operations and services5512-5 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2022 11/03/2022 11/15/2022 12/25/2022 101251427 ROSEN INN 159.98 professional training to maintain airport standards5510-1 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248849CONTINUED.COM 158.00 ANNUAL MEMBERSHIP L.MONTELONGO & M.GADSDEN5514-17 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 11/06/2022 11/07/2022 11/10/2022 12/25/2022 101251057 AMZN MKTP US*H28SP6990 178.37 SUPPORT SERVICE DELIVERY5514-48 JPMV LEONOR MONTELONGO 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250125 WM SUPERCENTER #5391 233.23 SUPPORTS SERVICE DELIVERY5509-33 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 10/30/2022 10/31/2022 11/02/2022 00/25/0000 101248659 AMZN MKTP US*H09WH2I00 21.79 ability to assist staff with daily work5509-89 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248869 AMZN MKTP US*H85735YJ2 178.45 ability to assist staff with daily work5510-3 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248894 LOCK UP SELF STORAGEETR 296.00 STORAGE TO SAFEGUARD IT EQUIPTMENT AND DOCUMENTS5511-46 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 11/01/2022 11/02/2022 11/04/2022 12/25/2022 101249251 AMAZON.COM*H289V6Z20 326.99 privacy screen to assist staff while working5513-23 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 11/03/2022 11/04/2022 11/07/2022 12/25/2022 101249858 AMZN MKTP US (31.95) CREDIT FOR TRANS. 5505-32-$63.615512-14 JPMV BRIAN SPOONER 121161 IT CYBERSECURITY OTHER OPERATING SUPPLIES 11/03/2022 11/03/2022 11/07/2022 12/25/2022 101249904 PUBLIC STORAGE 25849 578.00 TO SAFEGUARD IT EQUIPTMENT & DOCUMENT5495-35 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 10/17/2022 10/18/2022 11/03/2022 11/25/2022 101248795 CDW GOVT #DL93918 553.04 ability to assist staff with daily work5513-32 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250037 JAM SOFTWARE GMBH 1,596.00 TO IMPROVE & ASSIST STAFF DAILY WORK5521-42 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101251087 WEB*NETWORKSOLUTIONS 51.99 ASSIST STAFF WITH DAILY WORK5521-50 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251258 AMZN MKTP US*H28LX7U51 175.96 Assist staff with transporting laptop to & from work5522-22 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251305 BATTERIES PLUS - #0452 1,844.48 Assist staff with Daily workload5509-74 JPMV JAMES MCCORD 163647 LANDSCAPE OP SPRINKLER SYSTEM MAINTENANCE 10/28/2022 10/31/2022 11/10/2022 00/25/0000 101250993 AMZN MKTP US*H89JS12X2 234.60 REPLACE BATTERIES FOR NUMEROUS CONTROLLERS5509-91 JPMV JAMES MCCORD 163647 LANDSCAPE OP SPRINKLER SYSTEM MAINTENANCE 10/30/2022 10/31/2022 11/10/2022 00/25/0000 101250992 AMZN MKTP US*H00AJ2QM1 1,413.06 Parts to repair equipment5511-31 JPMV JAMES MCCORD 163647 LANDSCAPE OP SPRINKLER SYSTEM MAINTENANCE 11/02/2022 11/02/2022 11/10/2022 12/25/2022 101250995 AMZN MKTP US (212.84) REFUND FROM TXN 5509-915509-15 JPMV JARED DEL RE 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/30/2022 10/31/2022 11/02/2022 00/25/0000 101248676 AMAZON.COM*H02KC54D2 AMZN 47.08 MAINTAIN LIBRARY SERVICES AND OPERATIONS5509-23 JPMV KAREN TIBBETTS 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248656 NAPLES ENGRAVING 8.95 NAME BADGE FOR C. 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31.96 TO MAINTAIN LIBRARY OPERATIONS AND SERVICES5521-29 JPMV KIM SPINA 156100 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251211 AMAZON.COM*HB2DJ4TA0 AMZN 304.36 TO MAINTAIN LIBRARY OPERATIONS AND SERVICES5481-32 JPMV JOHN DONATELLI 122240 MAINT SERVICES COMPUTER SOFTWARE 09/27/2022 09/28/2022 11/02/2022 10/25/2022 101248657 CDW GOVT #DB55003 17.16 COMPUTER SOFTWARE5504-59 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/21/2022 10/24/2022 11/15/2022 11/25/2022 101251389 COLLIER COUNTY 344.00 FREIGHT5504-60 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/21/2022 10/24/2022 11/15/2022 11/25/2022 101251390 PAYMENTUS CORP 9.94 PERMIT FEES FOR COUNTY PROJECT5505-7 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/24/2022 10/25/2022 11/15/2022 11/25/2022 101251392 PAYMENTUS CORP 1.45 PERMIT FEES FOR COUNTY PROJECT5505-20 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 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REMOVAL ON COUNTY PROPERTY5507-33 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/26/2022 10/27/2022 11/15/2022 11/25/2022 101251394 COLLIER COUNTY 210.05 FREIGHT5507-53 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/25/2022 10/27/2022 11/08/2022 11/25/2022 101250069 THE HOME DEPOT 6348 217.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES5507-55 JPMV CHRIS COUSINS 122240 MAINT SERVICES RENT EQUIPMENT 10/26/2022 10/27/2022 11/07/2022 11/25/2022 101249953 TAYLOR RENTAL - NAPLES, F 88.40 RENTAL EQUIPMENT FOR COUNTY NEEDS5507-65 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/26/2022 10/27/2022 11/15/2022 11/25/2022 101251395 PAYMENTUS CORP 6.07 PERMIT FEES FOR COUNTY PROJECT5508-5 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES FOOD OPERATING SUPPLIES 10/27/2022 10/28/2022 11/08/2022 11/25/2022 101250134 SAMS CLUB #6364 682.89 FOOD ITEMS - EMPLOYEE RECOGNITION5508-10 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/27/2022 10/28/2022 11/15/2022 11/25/2022 101251396 PAYMENTUS CORP 1.45 PERMIT FEES FOR COUNTY PROJECT5508-15 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2022 10/28/2022 11/10/2022 11/25/2022 101250998 B & L HDWE 33.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5508-24 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2022 10/28/2022 11/07/2022 11/25/2022 101249906 FLEXSTAKE 2,700.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5508-28 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 10/27/2022 10/28/2022 11/15/2022 11/25/2022 101251397 COLLIER COUNTY 50.00 FREIGHT5508-55 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/27/2022 10/28/2022 11/10/2022 11/25/2022 101250999 B & L HDWE 9.99 SUPPLIES TO MAINTAIN COUNTY FACILITIES5509-8 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2022 10/31/2022 11/14/2022 00/25/0000 101251195 THE HOME DEPOT #6348 35.12 SUPPLIES TO MAINTAIN COUNTY FACILITIES5509-58 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 10/27/2022 10/31/2022 11/07/2022 00/25/0000 101249959 THE HOME DEPOT #6348 33.16 SUPPLIES TO MAINTAIN COUNTY FACILITIES5509-65 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 10/28/2022 10/31/2022 11/07/2022 00/25/0000 101249943 THE HOME DEPOT 634889.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5509-76 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2022 10/31/2022 11/14/2022 00/25/0000 101251265 UNITED MECHANICAL 2,275.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5509-85 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/28/2022 10/31/2022 11/07/2022 00/25/0000 101249931 SMITH & DESHIELDS INC 396.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5510-13 JPMV RYAN DAWSON 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 10/31/2022 11/01/2022 11/07/2022 12/25/2022 101249929 FAT FREE INC 561.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5510-15 JPMV KEVIN BROCK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 10/31/2022 11/01/2022 11/07/2022 12/25/2022 101249944 NIC*FDEP PAYMENT SYS 50.00 DRINKING WATER ANNUAL FEES5511-29 JPMV AYOUB AL-BAHOU 122240 MAINT SERVICES DUES AND MEMBERSHIPS 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249903 GBCI 85.00 COUNTY PROJECT MANAGER CERTIFICATION RENEWAL5511-33 JPMV OSCAR ALONSO 122240 MAINT SERVICES INSURANCE CLAIMS 10/31/2022 11/02/2022 11/07/2022 12/25/2022 101249932 DEVOE BUICK GMC (BODY SHO 377.99 INSURANCE CLAIMS DEDUCTIBLE5511-44 JPMV HELIODORO ROJAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 10/31/2022 11/02/2022 11/07/2022 12/25/2022 101249963 THE HOME DEPOT #6348 48.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5512-26 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251000 B & L HDWE 19.57 SUPPLIES TO MAINTAIN COUNTY FACILITIES5512-32 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/14/2022 12/25/2022 101251187 PROLINE EQUIPMENT INC 71.95 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-20 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/03/2022 11/04/2022 11/07/2022 12/25/2022 101249955 HANSEN ELECTRICAL SUP 63.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-30 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101251001 B & L HDWE 38.94 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-31 JPMV MANUEL MARRERO 122240 MAINT SERVICES PLUMBING SUPPLIES 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249899 THE HOME DEPOT #6348 28.36 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-44 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249890 THE HOME DEPOT #6348 18.92 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-47 JPMV DANIEL FERNANDEZ 122240 MAINT SERVICES HVAC SUPPLIES 11/02/2022 11/04/2022 11/07/2022 12/25/2022 101249928 THE HOME DEPOT #0280 599.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5513-52 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/02/2022 11/04/2022 11/10/2022 12/25/2022 101251002 THE HOME DEPOT #6348 40.02 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-23 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250131 SQ *ENEDY WELDING SERVICE 412.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-25 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/03/2022 11/07/2022 11/14/2022 12/25/2022 101251216 THE HOME DEPOT #6348 11.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-35 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251188 SHORELINE CARPET SUPPLIES 44.45 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-43 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251189 CARTER FENCE COMPANY 90.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-54 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251231 FERGUSON ENT #136 83.60 SUPPLIES FOR DAILY OPERATIONS5514-61 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250110 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-64 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 11/03/2022 11/07/2022 11/08/2022 12/25/2022 101250114 THE HOME DEPOT #6348 105.49 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-65 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2022 11/07/2022 11/15/2022 12/25/2022 101251415 B & L HDWE 98.38 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-69 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2022 11/07/2022 11/09/2022 12/25/2022 101250820 ESRI 364.94 SOFTWARE ANNUAL SUBSCRIPTION5514-75 JPMV OSCAR ALONSO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251089 THE HOME DEPOT #6348 149.03 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-89 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251217 THE HOME DEPOT #6348 141.19 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-96 JPMV ENRIQUE IGLESIAS 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250106 THE HOME DEPOT #6348 20.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-105 JPMV MANUEL MARRERO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250107 THE HOME DEPOT #6348 56.51 SUPPLIES TO MAINTAIN COUNTY FACILITIES5514-114 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/04/2022 11/07/2022 11/09/2022 12/25/2022 101250821 ESRI 456.16 SOFTWARE ANNUAL SUBSCRIPTION5515-23 JPMV ALEC CHRYSLER 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101250976 AMZN MKTP US*H25YB1KK1 324.75 SUPPLIES FOR DAILY OPERATIONS5521-1 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 11/07/2022 11/09/2022 11/15/2022 12/25/2022 101251411 THE HOME DEPOT #6348125.71 SUPPLIES TO MAINTAIN COUNTY FACILITIES5522-6 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251416 FERGUSON ENT #134 130.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES5522-32 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 11/08/2022 11/10/2022 11/15/2022 12/25/2022 101251301 THE HOME DEPOT #6348 1,232.73 SUPPLIES TO MAINTAIN COUNTY FACILITIES5523-1 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 11/09/2022 11/11/2022 11/15/2022 12/25/2022 101251412 THE HOME DEPOT #634841.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES5523-10 JPMV CHRIS COUSINS 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251323 USFLAGPOLE 650.00 MAINTAINING COUNTY EQUIPMENT5523-56 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251417 FERGUSON ENT #134 27.08 SUPPLIES TO MAINTAIN COUNTY FACILITIES5524-66 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 11/12/2022 11/14/2022 11/15/2022 12/25/2022 101251413 FERGUSON ENT #134 362.33 SUPPLIES TO MAINTAIN COUNTY FACILITIES5510-27 JPMV EDWARD FINN 101520 MANAGE AND BUDGET REGISTRATION FEES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248890 FLORIDA GOVERNMENT FINAN 175.00 REGISTRATION FGFOA VIRTUAL CONFERENCE - ZAUTCKE5514-12 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250128 ODP BUS SOL LLC # 101165 52.28 Office supplies5514-55 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/05/2022 11/07/2022 11/08/2022 12/25/2022 101250129 ODP BUS SOL LLC # 101165 40.39 Office supplies5514-98 JPMV EDWARD FINN 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250130 ODP BUS SOL LLC # 101214 168.91 Office supplies5511-24 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/01/2022 11/02/2022 11/04/2022 12/25/2022 101249231 MICHAELS STORES 1280 20.16 SUPPORT DIVISION MISSION OF PUBLIC OUTREACH5511-41 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249954 USGOVT PRINT OFC 32 64.22 CARING FOR COUNTY OWNED HISTORIC STRUCTURES FOR PUBLIC GOOD5514-37 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/05/2022 11/07/2022 11/10/2022 12/25/2022 101251054 AMZN MKTP US*H07JB1K82 118.92 SUPPORT DIVISION'S MISSION BY PROVIDING PUBLIC ACTIVITIES5514-83 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 11/05/2022 11/07/2022 11/10/2022 12/25/2022 101251055 AMZN MKTP US*H25PZ6PH1 16.98 SUPPORT DIVISION'S MISSION BY PROVIDING PUBLIC ACTIVITIES5521-2 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM DUES AND MEMBERSHIPS 11/08/2022 11/09/2022 11/10/2022 12/25/2022 101251056 IN *TRAIL OF FLORIDA'S IN 150.00 MEMBERSHIP DUES5524-59 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM PERSONAL SAFETY EQUIPMENT 11/10/2022 11/14/2022 11/15/2022 12/25/2022 101251461RED WING SHOE STORE 212.49 SUPPORT SERVCE DELIVERY5509-90 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248685 LITTLE CAESARS 1516 0001 90.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5511-32 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248850 RICKY RESCUE 15.00 SUPPORT SERVICE DELIVERY5511-45 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248851 RICKY RESCUE 15.00 SUPPORT SERVICE DELIVERY5509-86 JPMV SCOTT PHILIPS 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248908 THE FLORIDA HOTEL AND CON 139.00 Travel for MPOAC Meeting5502-43 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 10/19/2022 10/20/2022 11/03/2022 11/25/2022 101248815 IN *TRAIL OF FLORIDA'S IN 150.00 TO RAISE THE PUBLIC PROFILE OF THE MUSEUM5509-35 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101249240 WAL-MART #1119 20.88 MAINTAIN LIBRARY SERVICES AND OPERATIONS5512-25 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/04/2022 12/25/2022 101249241 WAL-MART #1119 27.94 MAINTAIN MUSEUM SERVICES AND OPERATIONS5514-2 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251059 THE HOME DEPOT #6348 159.28 SUPPORT SERVICE DELIVERY5514-8 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 11/06/2022 11/07/2022 11/10/2022 12/25/2022 101251060 MICHAELS STORES 2022 64.99 TO ENHANCE EXHIBITS AT PUBLIC MUSEUM FOR THE PUBLIC5509-63 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248909 AMAZON.COM (12.99) SUPPORT SERVICE DELIVERY5510-32 JPMV ADRIAN OTERO 157400 MUSEUM ADMIN OTHER CONTRACTUAL SERVICES 10/31/2022 11/01/2022 11/02/2022 12/25/2022 101248658 SUNPASS*ACC97564811 17.29 TRAVEL-TOLLS- MUSEUMS5512-41 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/02/2022 11/03/2022 11/08/2022 12/25/2022 101250051 AMZN MKTP US*H09SD9MT2 17.49 TO ENHANCE MUSEUM EDUCATIONAL PROGRAMS5514-66 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251222 MAILCHIMP *MISC 56.99 SUPPORT SERVICE DELIVERY5522-45 JPMV ADRIAN OTERO 157400 MUSEUM ADMIN PERSONAL SAFETY EQUIPMENT 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251383 RED WING SHOE STORE 212.49 SUPPORT SERVICE DELIVERY5523-40 JPMV ADRIAN OTERO 157400 MUSEUM ADMIN DUES AND MEMBERSHIPS 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251387 FL ASSOC OF MUSEUMS 2,000.00 INSTITUTIONAL MEMBERSHIP FOR FAM- OTERO.A5509-6 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 10/29/2022 10/31/2022 11/02/2022 00/25/0000 101248672 ODP BUS SOL LLC # 101165 36.76 SUPPORT SERVICE DELIVERY5509-16 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/02/2022 00/25/0000 101248671 AMZN MKTP US*H09XJ3Q21 26.43 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 11.22.2022Page 416.J.3.bPacket Pg. 2430Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5511-9 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249860 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY5511-17 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 10/31/2022 11/02/2022 11/03/2022 12/25/2022 101248809 ODP BUS SOL LLC # 101165 41.53 SUPPORT SERVICE DELIVERY5510-40 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248847 CONTINUED.COM 158.00 ANNUAL MEMBERSHIP B. HIRST & R.ZAVALETA5505-13 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 10/24/2022 10/25/2022 11/03/2022 11/25/2022 101248794 AMERICAN RED CROSS 280.00 SUPPORT SERVICE DELIVERY5508-37 JPMV RICHARD DEGALAN 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248793 WAL-MART #5391 441.02 SUPPORT SERVICE DELIVERY5510-31 JPMV CHRISTOPHER TODD 253221 NCRWTP OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/14/2022 12/25/2022 101251192 ENGINEERS SOCIETY OF WPA 450.00 ATTEND 2022 INTERNATIONAL WATER CONFERENCE C. TODD.5515-24 JPMV CHRISTOPHER TODD 253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/06/2022 11/08/2022 11/14/2022 12/25/2022 101251193WYNDHAM LK BUENA VISTA 819.00 ATTEND 2022 INTERNATIONAL WATER CONFERENCE C. TODD.5502-68 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 10/19/2022 10/20/2022 11/08/2022 11/25/2022 101250053 USFLAGPOLE 1,185.00 SUPPLIES NEEDED FOR HURRICAN IAN5507-41 JPMV DAYNE ATKINSON 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248730 VALIENTE BUILDERS 2,875.00 IAN-MITIGATE DAMAGE- FEMA5508-21 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 10/26/2022 10/28/2022 11/15/2022 11/25/2022 101251384THE HOME DEPOT 280 270.32 IAN5508-42 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 10/26/2022 10/28/2022 11/15/2022 11/25/2022 101251385THE HOME DEPOT #0280 2,275.63 IAN5509-48 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP CLOTHING AND UNIFORM PURCHASES 10/26/2022 10/31/2022 11/03/2022 00/25/0000 101248860ODP BUS SOL LLC # 101165 199.99 SUPPLIES NEEDED FOR OPERATIONS5509-115 JPMV HECTOR SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/14/2022 00/25/0000 101251296 JUVERT BRICKS & MORE LLC 2,790.00 IAN5510-4 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248861 AMZN MKTP US*H21LH8C80 96.12 SUPPLIES NEEDED FOR OPERATIONS5511-43 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/01/2022 11/02/2022 11/15/2022 12/25/2022 101251321 SUNSHINE ACE -GOLDEN GAT 737.45 IAN - SUPPLIES NEEDED FOR REPAIRS5513-78 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 11/02/2022 11/04/2022 11/15/2022 12/25/2022 101251386THE HOME DEPOT 280 749.26 IAN5503-5 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/20/2022 10/21/2022 11/03/2022 11/25/2022 101248871 FACEBK MZ3PTJXGP2 175.00 MARKETING TOOL PARKS5504-38 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/22/2022 10/24/2022 11/04/2022 11/25/2022 101249238 FACEBK JJYLBKBHP2 63.97 MARKETING TOOL PARKS5504-72 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/21/2022 10/24/2022 11/03/2022 11/25/2022 101248874 EIG*CONSTANTCONTACT.COM 195.00 MARKETING TOOL PARKS5507-36 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/26/2022 10/27/2022 11/03/2022 11/25/2022 101248873 FACEBK 9MUARK7HP2 175.00 MARKETING TOOL PARKS5509-110 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 10/28/2022 10/31/2022 11/08/2022 00/25/0000 101250072 CKO*GETTYIMAGES 341.67 MARKETING TOOL PARKS5509-117 JPMV MIGUEL ROJAS JR 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248670 AMAZON.COM*H01VB10G1 42.14 SUPPORT SERVICE DELIVERY5509-29 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251431 ODP BUS SOL LLC # 101165 649.17 Office goods for staff to perform daily functions.5509-39 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/27/2022 10/31/2022 11/15/2022 00/25/0000 101251432 OFFICE DEPOT #1165 70.89 Office goods for staff to perform daily functions.5509-80 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251433 OFFICE DEPOT #1165 88.75 Office goods for staff to perform daily functions.5509-71 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY COMPUTER SOFTWARE 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248906 VELOCITYEHS CP (2,999.00) CREDIT FOR 5504-765522-13 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251373 FSP*BCSP BOARD OF CERT SA 495.00 CERTIFICATIONS FOR EHS EMPLOYEE, JOB REQUIREMENTS5522-18 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251374 MYTTCONLINE* #161053 205.00 MOT TRAINING FOR EMPLOYEES.5524-57 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 11/10/2022 11/14/2022 11/15/2022 12/25/2022 101251459 AMERICAN SOCIETY OF SA 202.00 ANNUAL RENEWAL FEE FOR ASSP MEMBERSHIP5510-25 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248899 AMZN MKTP US*H05KW3N52 322.00 Office scanner - Saunders5511-14 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248902DIRECT IMPRESSIONS 27.50 BUSINESS CARDS - COMMISSIONER SAUNDERS5512-45 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 11/02/2022 11/03/2022 11/08/2022 12/25/2022 101250076 IN *ASSOCIATED INTERPRETE 1,000.00 IAN - Translation services5513-1 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 11/04/2022 11/04/2022 11/08/2022 12/25/2022 101250074 COMCAST/XFINITY 34.00 Cable services - Communications5486-6 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/03/2022 10/05/2022 11/03/2022 11/25/2022 101248715 PETCO COM 00069880 798.00 ANIMAL SUPPLIES5487-31 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION FOOD OPERATING SUPPLIES 10/04/2022 10/06/2022 11/03/2022 11/25/2022 101248716 PETCO COM 00069880 523.80 ANIMAL SUPPLIES5509-9 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248717WWW.PETSMART.COM 3,172.95 CAT LITTER5514-58 JPMV JEFFREY NEWMAN 155115 PUBLIC SVS OPERATION MINOR OFFICE EQUIPMENT 11/06/2022 11/07/2022 11/10/2022 12/25/2022 101250981 AMZN MKTP US*H23841CM2 16.99 SUPPORT SERVICE DELIVERY5512-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CABLE TV/INTERNET 11/03/2022 11/03/2022 11/08/2022 12/25/2022 101250108 COMCAST/XFINITY 68.00 Conduct County Business5523-13 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 11/09/2022 11/11/2022 11/14/2022 12/25/2022 101251260 NATIONAL PROCUREMENT INST 130.00 CONDUCT COUNTY BUSINESS5481-4 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/28/2022 09/28/2022 11/15/2022 10/25/2022 101251376 PANERA BREAD #601323 O 3,125.55 FOOD SUPPLY DUE TO HURRICANE IAN ACTIVIATION5481-18 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN FOOD OPERATING SUPPLIES 09/27/2022 09/28/2022 11/15/2022 10/25/2022 101251377 JASON'S DELI 2,535.65 FOOD SUPPLY DUE TO HURRICANE IAN ACTIVIATION5506-2 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/25/2022 10/26/2022 11/08/2022 11/25/2022 101250073 COSTAR GROUP INC 800.00 MONTHLY SUBSCRIPTION5509-38 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/29/2022 10/31/2022 11/15/2022 00/25/0000 101251358 AMZN MKTP US*H81X03UN2 151.86 EQUIPMENT FOR EMPLOYEE DAILY OPERATIONS5509-52 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 10/29/2022 10/31/2022 11/15/2022 00/25/0000 101251359 AMZN MKTP US*H069W95T1 5.00 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5514-33 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251406 INTERNATIONAL RIGHT OF WA 235.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5514-62 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251407 INTERNATIONAL RIGHT OF WA 235.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5514-92 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251408 INTERNATIONAL RIGHT OF WA 235.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5514-95 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251409 INTERNATIONAL RIGHT OF WA 235.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL5521-35 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN ELECTRICAL SUPPLIER 11/08/2022 11/09/2022 11/15/2022 12/25/2022 101251360 AMZN MKTP US*H22YU8IH1 42.82 SUPPLIES TO MAINTAIN COUNTY FACILITIES5522-10 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/10/2022 11/10/2022 11/15/2022 12/25/2022 101251361 AMZN MKTP US*H289D3HS2 61.57 EQUIPMENT FOR EMPLOYEE DAILY OPERATIONS5523-19 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251363 AMZN MKTP US*HB9P68J81 524.00 OFFICE EQUIPMENT FOR DAILY OPERATIONS5524-15 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/11/2022 11/14/2022 11/15/2022 12/25/2022 101251378 ODP BUS SOL LLC # 101165 20.34 SUPPLIES FOR DAILY OPERATIONS5524-23 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/11/2022 11/14/2022 11/15/2022 12/25/2022 101251381 ODP BUS SOL LLC # 101165 145.97 SUPPLIES FOR EMPLOYEE DAILY OPERATIONS5524-60 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/11/2022 11/14/2022 11/15/2022 12/25/2022 101251382 ODP BUS SOL LLC # 105910 17.96 SUPPLIES FOR DAILY OPERATIONS5494-95 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/13/2022 10/17/2022 11/10/2022 11/25/2022 101251045 NFPT FITNESS 399.00 PROFESSIONAL DEVELOPMENT C. JIMMIE5501-31 JPMV NIELIDA CAMPBELL 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/17/2022 10/19/2022 11/10/2022 11/25/2022 101251046 NFPT FITNESS 399.00 PROFESSIONAL DEVELOPMENT O. MALAGON5508-2 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248799 CONTINUED.COM 158.00 ANNUAL MEMBERSHIP A.GERMAN & A.VELASCO5510-35 JPMV KYLE PRYCE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248804 LITTLE CAESARS 1516 0002 38.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5511-16 JPMV KYLE PRYCE 156343 RECREATION/MSTD LEASE EQUIPMENT 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248805 JW CRAFT INC 248.75 SUPPORT SERVICE DELIVERY5513-39 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/07/2022 12/25/2022 101249935 AMZN MKTP US*H24A80BA0 AM 220.08 Support Service Delivery5513-58 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/07/2022 12/25/2022 101249936 AMZN MKTP US*H08CP22F2 AM 26.50 Support Service Delivery5515-1 JPMV KYLE PRYCE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 11/08/2022 11/08/2022 11/14/2022 12/25/2022 101251230 AMZN MKTP US*H25EE73W2 82.95 SPECIAL EVEVTS IN SUPPORT OF CORE MISSIONS5508-52 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248907 JACK AND ANN'S FEED & SU (234.00) SUPPORT SERVICE DELIVERY5509-3 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248818 CVS/PHARMACY #03248 21.48 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-37 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248696 FAMILY DOLLAR #0823 11.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-43 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248819 AMZN MKTP US*H020O8CU2 9.95 SUPPORT SERVICE DELIVERY5509-70 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248695 WINN-DIXIE #0751 17.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5511-7 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248821 AMERICAN ASSOCIATION FOR 215.00 PROFESSIONAL DEVELOPEMENT FOR H.MIDNEY5521-19 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251190 B & L HDWE 17.98 MAINTAIN MUSEUM OPERATIONS AND SERVICES5513-50 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250121 FORESTRY RESOURCES 120 113.75 EMPLOYEE PRODUCTIVITY5513-63 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD RENT EQUIPMENT 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250059 THE HOME DEPOT #0280(7.86) community beautification5513-67 JPMV WILLIAM MUMM 182901 ROW BEAUT FIELD RENT EQUIPMENT 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250058 THE HOME DEPOT 280 250.00 COMMUNITY BEAUTIFICATION5513-5 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT TRAFFIC SIGNS 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250035 NATIONAL TRAFFIC SIGNS IN 428.00 TRAFFIC SIGNAGE FOR THE LELY MSTU5513-21 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250036 HOWARD FERTILIZER & CHEM 1,404.40 Fertilizer for the Golden Gate MSTU plants & trees5514-57 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 11/06/2022 11/07/2022 11/08/2022 12/25/2022 101250117AMZN MKTP US*H22856CD2 65.10 Lely MSTU American Flag5514-86 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 11/07/2022 11/07/2022 11/08/2022 12/25/2022 101250118AMZN MKTP US*H224R6OG2 30.99 Lakes Maintenance for the Forest Lakes MSTU.5515-11 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT FERTILIZER HERBICIDES AND CHEMICALS 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251452 HOWARD FERTILIZER & CHEM 1,123.52 Fertilizer for Lely MSTU plants & trees.5515-22 JPMV DANIEL SCHUMACHER 162516 SABAL PALM ROAD EXT LIGHTING MAINTENANCE / CONTRACTOR 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251453 AMZN MKTP US*H280S2D31 76.67 Sidewalk Lighting for the Forest Lakes MSTU.5509-4 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248881 PROJECT MGMT INSTITUTE 838.00 PROJECT MANAGEMENT INSTITUTE EXAM-MEMBER FEE. M. FORTUNE5509-102 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248781 SAFETY UNLIMITED INC 74.95 DOT Hazmat Basic Awareness training J. Standiford.5510-41 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248780 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5511-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248883 FLORIDA GOVERNMENT FINAN 175.00 FGFOA 2022 VIRTUAL SCHOOL OF GOVT FINANCE B. ZAUTCKE5513-28 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/03/2022 11/04/2022 11/08/2022 12/25/2022 101250135 AMZN MKTP US*H22SK9JC1 19.16 Office goods for staff to perform daily functions.5514-9 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/03/2022 11/07/2022 11/08/2022 12/25/2022 101250136 ODP BUS SOL LLC # 101165 74.64 Office goods for staff to perform daily functions.5514-29 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/03/2022 11/07/2022 11/08/2022 12/25/2022 101250137 ODP BUS SOL LLC # 101165 892.73 Office goods for staff to perform daily functions.5514-68 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/05/2022 11/07/2022 11/14/2022 12/25/2022 101251261 AMZN MKTP US*H05XH3UE2 341.32 Office goods for staff to perform daily functions.5514-106 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 11/03/2022 11/07/2022 11/08/2022 12/25/2022 101250138 ODP BUS SOL LLC # 101165 182.94 Office goods for staff to perform daily functions.5523-24 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251456 NIC*- FL DEPT OF AGRI 230.63 WEIGHT AND MEASURING DEVICE PERMIT RENEW IMMOKALEE LANDFILL5523-37 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251457 NIC*- FL DEPT OF AGRI 82.00 WEIGHT AND MEASURING DEVICE PERMIT RENEW HAZ MATERIAL CENTER5494-38 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/17/2022 10/17/2022 11/15/2022 11/25/2022 101251418 AMZN MKTP US*HT72A3U60 102.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5494-110 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/17/2022 10/17/2022 11/15/2022 11/25/2022 101251419 AMZN MKTP US*HT9RU46B1 33.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5502-57 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/19/2022 10/20/2022 11/15/2022 11/25/2022 101251420 AMZN MKTP US*H851844J1 183.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5503-58 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 10/20/2022 10/21/2022 11/15/2022 11/25/2022 101251421 WM SUPERCENTER #5055 70.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5506-20 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/25/2022 10/26/2022 11/15/2022 11/25/2022 101251423 AMZN MKTP US*H082V23M0 74.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-50 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251425 DOLLARTREE 83.75 NEEDED FOR OPERATIONS5509-97 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/15/2022 00/25/0000 101251426 PAYPAL *GRUNGEARTIS 475.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5510-24 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/15/2022 12/25/2022 101251428 CONTINUED.COM 158.00 needed for operationsP-Cards for BCC Approval 11.22.2022Page 516.J.3.bPacket Pg. 2431Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5514-103 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251429 LITTLE CAESARS 1516 0001 29.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5521-14 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2022 11/09/2022 11/15/2022 12/25/2022 101251430 RICKY RESCUE 15.00 COUNTY CERTIFICATION5509-41 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101248923 DELTA AIR BAGGAGE FEE 30.00 BAGGAGE FEE - TEAMS CONFERENCE5510-29 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/23/2022 11/01/2022 11/04/2022 12/25/2022 101249148 COURTYARD OKC DOWNTOWN 1,021.45 Room Charge for Teams Conference5511-52 JPMV NICHOLAS LEHMANN 172940 STORM WATER CAP LEGAL ADVERTISING 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250067 INDEPENDENT NEWSMEDIA IN 150.00 FINAL FLOODPLAIN NOTICES ON PROJECT5508-7 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248790 PROJECT MANAGEMENT SKILLS 1,500.00 MAINTAIN STORMWATER OPERATIONS5508-32 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2022 10/28/2022 11/03/2022 11/25/2022 101248791 PROJECT MANAGEMENT SKILLS 1,500.00 MAINTAIN STORMWATER OPERATIONS5511-13 JPMV NADINE DUNHAM 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248789 AMAZON.COM*H00714GK2 AMZN 16.99 Maintain Stormwater Operations5509-20 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248723 SAMSCLUB.COM 276.60 MAINTAIN AIRPORT OPERATIONS AND SERVICES5509-42 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248724 AMZN MKTP US*H03VO8YA0 AM 139.38 maintain airport operations and services5509-54 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/29/2022 10/31/2022 11/03/2022 00/25/0000 101248725 SAMS CLUB #6364 111.28 MAINTAIN AIRPORT OPERATIONS AND SERVICES5509-78 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248813 AMAZON.COM*H07J83SI0 AMZN 43.54 Maintain Airport Operations5509-82 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248726AMAZON.COM*H89QD3W22 65.85 maintain airport operations and services5509-99 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248727 ENDEAVOR BUSINESS MEDIA 2,950.00 PROMOTE MARKETING5509-105 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248728 AMZN MKTP US*H07AI8Q90 44.95 maintain airport operations and services5510-10 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/01/2022 11/01/2022 11/03/2022 12/25/2022 101248729 AMZN MKTP US*H03OG77R1 87.00 maintain airport operations and services5511-15 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/07/2022 12/25/2022 101249933 MYTTCONLINE* #161000 205.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5511-36 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248814 AMAZON.COM*H03MI5Y51 AMZN 21.97 Maintain Airport Operations5512-17 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249927 SQ *CARIBBEAN LAWN & GARD 620.00 Maintain Airport compound5512-33 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251067 2CHECKO*FILEZILLAPRO.C 29.99 TO TRANSFER DATA FILES TO VENDORS, FDOT AND LOCAL AGENCIES5512-35 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/01/2022 11/03/2022 11/04/2022 12/25/2022 101249247 SAMSCLUB.COM 449.64 MAINTAIN AIRPORT OPERATIONS5512-42 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 11/02/2022 11/03/2022 11/08/2022 12/25/2022 101250079RHYTHM ENGINEERING 1,425.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5513-7 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250111 SAMSCLUB.COM 93.90 MAINTAIN AIRPORT OPERATIONS5513-60 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/01/2022 11/04/2022 11/07/2022 12/25/2022 101249934 ODP BUS SOL LLC # 101165 120.62 To maintain traffic operations services5514-26 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251053 DEVOE BUICK GMC (BODY SHO 347.18 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5514-91 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/03/2022 11/07/2022 11/15/2022 12/25/2022 101251324 HOMEDEPOT.COM 439.00 Hurricane IAN - maintain airport operations5514-99 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/03/2022 11/07/2022 11/15/2022 12/25/2022 101251325 HOMEDEPOT.COM 199.00 Hurricane Ian - maintain airport operations5514-102 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/03/2022 11/07/2022 11/15/2022 12/25/2022 101251326 HOMEDEPOT.COM 36.97 Hurricane IAN- Maintain Airport Operations5515-26 JPMV PAMELA WILSON 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101251048 MYTTCONLINE.COM 185.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5521-15 JPMV TRINITY SCOTT 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251197 FSBPA 50.00 Attend FSBA hurricane recovery meeting5507-32 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2022 10/27/2022 11/08/2022 11/25/2022 101250020 IN *A & SW CONSULTANTS IN 975.00 FULLY CERTIFY CEI INSPECTOR-M LOSURDO5508-47 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/26/2022 10/28/2022 11/08/2022 11/25/2022 101250018 ODP BUS SOL LLC # 101165 242.88 DAY TO DAY OPERATIONS5509-59 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/26/2022 10/31/2022 11/08/2022 00/25/0000 101250019 ODP BUS SOL LLC # 101165 6.52 DAY TO DAY OPERATIONS5510-16 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/08/2022 12/25/2022 101250021 APPRAISAL INSTITUTE 45.00 CONTINUED EDUCATION FOR REVIEW APPRAISER5510-17 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/31/2022 11/01/2022 11/08/2022 12/25/2022 101250022 PROJECT MANAGEMENT SKILLS 1,500.00 PMP CERTIFICATION FOR CEI INSPECTOR SHANNON BASSETT5511-12 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250023 PROJECT MANAGEMENT SKILLS 1,500.00 PMP CERTIFICATION FOR PM MARK MCCLEARY5506-10 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE FURNITURE 10/26/2022 10/26/2022 11/03/2022 11/25/2022 101248816 AMAZON.COM*H04BX1OW1 AMZN 177.00 OFFICE SUPPLIES FOR DAILY OPERATIONS5512-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2022 11/03/2022 11/15/2022 12/25/2022 101251450 TRB WEBINAR 100.00 CHRISTOPHER COVERT PPM WEBINAR5513-6 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/03/2022 11/04/2022 11/15/2022 12/25/2022 101251449 AMAZON.COM*H21JH05W0 AMZN 159.56 maintain stormwater maint. operations5514-100 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/06/2022 11/07/2022 11/15/2022 12/25/2022 101251448 AMZN MKTP US*H25LK39E0 84.85 maintain stormwater maintenance operations5514-116 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LICENSES AND PERMITS 11/04/2022 11/07/2022 11/15/2022 12/25/2022 101251447 SUNCOAST TRUCKING ACADEM 1,700.00 2-Day CDL Class A coaching, ELDT Theory course & Final Exam5505-9 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 10/25/2022 10/25/2022 11/03/2022 11/25/2022 101248866 ULINE *SHIP SUPPLIES 118.97 FREIGHT5507-50 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/25/2022 10/27/2022 11/03/2022 11/25/2022 101248903 ODP BUS SOL LLC # 101165 322.94 SUPPORTS SERVICE DELIVERY5508-39 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 10/25/2022 10/28/2022 11/03/2022 11/25/2022 101248904 ODP BUS SOL LLC # 101165 17.65 SUPPORTS SERVICE DELIVERY5508-62 JPMV HAMUTAHL COHEN 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/27/2022 10/28/2022 11/02/2022 11/25/2022 101248673 TST* IL PRIMO PIZZA & WIN 73.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5509-116 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248867 WM SUPERCENTER #5055 170.45 SUPPORT SERVICE DELIVERY5512-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/01/2022 11/03/2022 11/04/2022 12/25/2022 101249245 THE HOME DEPOT 280 86.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5514-18 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/04/2022 11/07/2022 11/09/2022 12/25/2022 101250842 UF IFAS EXTENSION BOOKSTO 88.00 SUPPORTS SERVICE DELIVERY5514-34 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/06/2022 11/07/2022 11/10/2022 12/25/2022 101251068 AMZN MKTP US*H02HK0W62 58.70 SUPPORT SERVICE DELIVERY5514-84 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2022 11/07/2022 11/14/2022 12/25/2022 101251232 BEST WESTERN WALDO INN 91.99 Professional DEVELPMENT T. ALDRIDGE5521-12 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251218 COLLIER COUNTY 300.00 FREIGHT5521-56 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251221 PAYMENTUS CORP 8.67 SEVICE FEE5522-42 JPMV TWYLA LEIGH 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2022 11/10/2022 11/15/2022 12/25/2022 101251460 THE HOME DEPOT 280 273.96 SUPPORT SERVICE DELIVERY5523-26 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251399 WM SUPERCENTER #1957 208.04 SUPPORT SERVICE DELIVERY5523-50 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251400 WM SUPERCENTER #5055 90.57 SUPPORT SERVICE DELIVERY5524-31 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/12/2022 11/14/2022 11/15/2022 12/25/2022 101251402 PUBLIX #78120.47 SUPPORT SERVICE DELIVERY5524-32 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2022 11/14/2022 11/15/2022 12/25/2022 101251403 PUBLIX #1527 79.14 SUPPORT SERVICE DELIVERY5524-58 JPMV PAULA SPRINGS 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 11/13/2022 11/14/2022 11/15/2022 12/25/2022 101251405 PUBLIX #78123.67 SUPPORT SERVICE DELIVERY5511-10 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 11/01/2022 11/02/2022 11/03/2022 12/25/2022 101248852 CONTINUED.COM 158.00 Support Service Delivery5512-27 JPMV SHANNON DARROW 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 11/01/2022 11/03/2022 11/04/2022 12/25/2022 101249242 ODP BUS SOL LLC # 101165 65.54 SUPPORT SERVICE DELIVERY5515-14 JPMV SHANNON DARROW 156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251454 PHOTO MAGIC EVENTS LLC 600.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5522-5 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES COMPUTER SOFTWARE 11/09/2022 11/10/2022 11/14/2022 12/25/2022 101251257 PAYPAL *EXPLORITECH 140.00 MARKETING TOOL OVS5522-15 JPMV ALEXANDRA SCARDINO 155230 VETERANS SERVICES RENT SUPPLIES 11/09/2022 11/10/2022 11/14/2022 12/25/2022 101251256 ALL EVENT PARTY RENTAL 650.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5514-47 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250119 WM SUPERCENTER #5391 119.08 SUPPORTS SERVICE DELIVERY5509-24 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248783 AMZN MKTP US*H00CD0DS0 AM 296.96 Record training sessions for operators to obtain license.5509-106 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2022 10/31/2022 11/04/2022 00/25/0000 101248921 CROWNE PLAZA MELBOURNE 596.00 FL Industrial Pretreatment Association workshop S Jinkins.5510-11 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248784 AMZN MKTP US*H09494NV2 110.60 Office goods for staff to perform daily functions.5514-104 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OTHER CONTRACTUAL SERVICES 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250099BENCHMARK ENVIROANALYTIC 16.00 Provide analysis for the SCWRF as required by FDEP5513-3 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/09/2022 12/25/2022 101250844 ODP BUS SOL LLC # 101165 683.21 Office goods for staff to perform daily functions.5513-62 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/09/2022 12/25/2022 101250836 ODP BUS SOL LLC # 101165 164.82 Office goods for staff to perform daily functions.5514-3 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/07/2022 11/09/2022 12/25/2022 101250840 ODP BUS SOL LLC # 101165 38.72 Office goods for staff to perform daily functions.5514-21 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/07/2022 11/09/2022 12/25/2022 101250837 ODP BUS SOL LLC # 101165 9.30 Office goods for staff to perform daily functions.5514-40 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/07/2022 11/09/2022 12/25/2022 101250841 ODP BUS SOL LLC # 101165 35.98 Office goods for staff to perform daily functions.5514-97 JPMV STEPHEN NAGY 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 11/02/2022 11/07/2022 11/09/2022 12/25/2022 101250839 ODP BUS SOL LLC # 101165 23.99 Office goods for staff to perform daily functions.5509-46 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248868 EVERGLADES EQUIP GROUP 572.80 EQUIPMENT REPAIR5514-113 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250132 SAWYERS OUTBOARD 573.50 BOAT MOTOR REPAIR5521-51 JPMV JOSE MENDOZA 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/07/2022 11/09/2022 11/14/2022 12/25/2022 101251194 THE HOME DEPOT #0280 34.32 employee health5512-10 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/02/2022 11/03/2022 11/07/2022 12/25/2022 101249930 MYTTCONLINE* #161012 410.00 INTERMEDIATE MAINT. OF TRAFFIC TRAINING SUARDIAZ AND BROWN.5512-22 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 11/02/2022 11/03/2022 11/04/2022 12/25/2022 101249226 V_ELITEPLAN-ANNUAL (65.19) PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5515-8 JPMV DONNA BERGERON 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2022 11/08/2022 11/15/2022 12/25/2022 101251455 MYTTCONLINE.COM 370.00 INTERMEDIATE MAINTENANCE OF TRAFFIC CERT. M. SCHANK5509-28 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/30/2022 10/31/2022 11/02/2022 00/25/0000 101248663 AMAZON.COM*H09FH6SG1 AMZN 9.99 Employee productivity5509-87 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 10/30/2022 10/31/2022 11/02/2022 00/25/0000 101248664 AMAZON.COM*H28BL0CR0 AMZN 23.17 Employee productivity5509-88 JPMV LISA JACOB 182601 WATER OPERATION ADM PEST CONTROL 10/28/2022 10/31/2022 11/02/2022 00/25/0000 101248693 SQ *RWS ENTERPRISES SWFL 780.00 public safety5514-59 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 11/06/2022 11/07/2022 11/08/2022 12/25/2022 101250115 AMAZON.COM*H20L33FE2 AMZN 47.85 Computer safety5514-85 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 11/04/2022 11/07/2022 11/08/2022 12/25/2022 101250116 AMZN MKTP US*H22FV40H1 65.90 Boat motor repair5507-14 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/27/2022 10/27/2022 11/03/2022 11/25/2022 101248743 AMZN MKTP US*H03Q56P00 15.01 Supplies ordered for everyday office use5509-11 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE FURNITURE 10/26/2022 10/31/2022 11/03/2022 00/25/0000 101248745 ODP BUS SOL LLC # 101165 359.40 Office chair ordered for wellness employee5509-62 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/30/2022 10/31/2022 11/03/2022 00/25/0000 101248735 AMZN MKTP US*H03Z78FL2 148.16 Supplies ordered for everyday office use5509-96 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/28/2022 10/31/2022 11/03/2022 00/25/0000 101248746 ODP BUS SOL LLC # 101165 69.02 Supplies ordered for everyday office use5510-7 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE FURNITURE 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248739 AMZN MKTP US*H07YB6ZF2 761.44 Office Furniture ordered for Wellness employee5510-23 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 10/31/2022 11/01/2022 11/03/2022 12/25/2022 101248741 AMAZON.COM*H02F64AA2 AMZN 7.93 Office equipment ordered for everyday use5511-23 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 11/01/2022 11/02/2022 11/04/2022 12/25/2022 101249253 AMAZON.COM*H25YJ9J40 AMZN 113.66 Equipment ordered for County fitness center5512-12 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251004 AMZN MKTP US*H05SC1VA2 559.99 Computer Monitor ordered for Wellness employee5512-44 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/15/2022 12/25/2022 101251364 AMZN MKTP US*H219K71E0 430.57 Exercise equipment ordered for wellness center5512-46 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 11/02/2022 11/03/2022 11/10/2022 12/25/2022 101251006 AMAZON.COM*H299X0G90 AMZN 70.24 Exercise equipment ordered for wellness center5513-17 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101251007 AMZN MKTP US*H28R31X50 29.99 Head phones ordered for new Risk Management Director5513-42 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/03/2022 11/04/2022 11/10/2022 12/25/2022 101251008 AMZN MKTP US*H20A13P80 59.99 Supplies ordered for everyday office useP-Cards for BCC Approval 11.22.2022Page 616.J.3.bPacket Pg. 2432Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card
Bat-Trx CrdPgm CardholderCardholder C.CtrCardholder C.Ctr Desc Actual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5514-11 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/05/2022 11/07/2022 11/10/2022 12/25/2022 101251079 AMZN MKTP US (97.99) REFUND FROM TRANSACTION# 5510-75514-22 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/05/2022 11/07/2022 11/10/2022 12/25/2022 101251009 AMAZON.COM*H028L97Y2 105.39 Computer monitor ordered for wellness employee5514-38 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/03/2022 11/07/2022 11/10/2022 12/25/2022 101251070 ODP BUS SOL LLC # 101165 15.55 Office supplies ordered for everyday office use5514-56 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/04/2022 11/07/2022 11/10/2022 12/25/2022 101251071 ODP BUS SOL LLC # 101165 112.60 Supplies ordered for everyday office use5515-12 JPMV ELISABETH OLIVIER 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101251075 FLORIDA TREND 14.98 FLORIDA TREND MAGAZINE SUBSCRIPTION ANNUAL RENEWAL5515-15 JPMV ELISABETH OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 11/07/2022 11/08/2022 11/10/2022 12/25/2022 101251010 IN *NAPLES AWARDS,INC 93.00 Name plates ordered for new Risk Mgmt. employees5521-46 JPMV ELISABETH OLIVIER 121630 WORKERS COMP PRINTING AND OR BINDING OUTSIDE VENDORS 11/08/2022 11/09/2022 11/15/2022 12/25/2022 101251365 DIRECT IMPRESSIONS 82.50 BUSINESS CARDS ORDERED FOR RISK MANAGEMENT EMPLOYEES5523-2 JPMV ELISABETH OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/10/2022 11/11/2022 11/15/2022 12/25/2022 101251366 FEDEX 85940759 19.18 Shipping and Handling charges5523-6 JPMV ELISABETH OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/09/2022 11/11/2022 11/15/2022 12/25/2022 101251367 ODP BUS SOL LLC # 101165 159.23 Supplies ordered for daily office needs5503-24 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/20/2022 10/21/2022 11/03/2022 11/25/2022 101248806 OWPSACSTATE 355.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE C. YOUNG5509-14 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248807 ODP BUS SOL LLC # 101165 64.95 Office goods for staff to perform daily functions.5509-109 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 10/27/2022 10/31/2022 11/03/2022 00/25/0000 101248808 ODP BUS SOL LLC # 101165 3.89 Office goods for staff to perform daily functions.5513-66 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/02/2022 11/04/2022 11/08/2022 12/25/2022 101250100 ODP BUS SOL LLC # 101165 15.41 Office goods for staff to perform daily functions.5514-109 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/02/2022 11/07/2022 11/08/2022 12/25/2022 101250102 ODP BUS SOL LLC # 101165 3.83 Office goods for staff to perform daily functions.5522-47 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/09/2022 11/10/2022 11/15/2022 12/25/2022 101251302 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT SKILLS TRAINING COURSE K. KINASZCZUKCounty P-Cards Pending Approval 212,317.68$ 5504-95 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2022 10/24/2022 11/07/2022 11/25/2022 101249938 PAYPAL *PRESSCLUBSO 58.52 ARTS AND CULTURAL LUNCHEON TO PROMOTE CC5504-96 JPMV JOHN MELLEKY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/21/2022 10/24/2022 11/07/2022 11/25/2022 101249939 OPERA NAPLES INC 150.00 TICKETS TO OPERA NAPLES TO HELP PROMOTE CC5507-10 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/26/2022 10/27/2022 11/08/2022 11/25/2022 101250004 VISIT FLORIDA SERVICE CEN 6,980.00 Visit FL registration to help promote CC5507-13 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2022 10/27/2022 11/14/2022 11/25/2022 101251191 HOFFMANN NT&T LLC 1,318.13 TRANSPORTATION FOR KSTP EVENT TO HELP PROMOTE CC5511-22 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/01/2022 11/02/2022 11/08/2022 12/25/2022 101250017 MARRIOTT MARCO ISLAND 7,500.00 RFP for FEI conf. to help promote CC5511-27 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/01/2022 11/02/2022 11/10/2022 12/25/2022 101251025 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CC5511-28 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/01/2022 11/02/2022 11/10/2022 12/25/2022 101251027 SQ *FILM FLORIDA 1,250.00 STAR membership dues to help promote CC5521-23 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/08/2022 11/09/2022 11/14/2022 12/25/2022 101251215 EB 2022 PARADISE COAS 47.14 TICKETS FOR TOURISM AWARDS TO PROMOTE CC5512-47 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO DUES AND MEMBERSHIPS 11/02/2022 11/03/2022 11/14/2022 12/25/2022 101251223 SPORTS ETA 1,218.90 SPORTS ETA ANNUAL DUES TO HELP PROMOTE CC5513-37 JPMV PAUL BEIRNES 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2022 11/04/2022 11/14/2022 12/25/2022 101251225 FADMO 245.00 DEST. FL ANNUAL MEETING TO HELP PROMOTE CCTourism P-Cards Under Resolution 2006-40 18,814.83$ Total P-Cards Pending Approval 231,132.51$ P-Cards for BCC Approval 11.22.2022Page 716.J.3.bPacket Pg. 2433Attachment: P-Cards for BCC Approval 11.22.2022 (24087 : Inter meeting Invoices and P-card