Agenda 01/24/2023 Item #16J2 (To obtain Board approval of expenditures not otherwise approved by the Board)01/24/2023
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of January 18, 2023.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public pu rpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s O ffice is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending January 18, 2023.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of January 18, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 1.24.2023 (PDF)
2. P-Cards for BCC Approval 1.24.23 (PDF)
16.J.2
Packet Pg. 875
01/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 24431
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 18, 2023.
Meeting Date: 01/24/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/18/2023 11:31 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
01/18/2023 11:31 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/18/2023 11:34 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/18/2023 11:40 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/18/2023 2:58 PM
Office of Management and Budget Susan Usher Additional Reviewer Completed 01/18/2023 3:00 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/18/2023 3:08 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/24/2023 9:00 AM
16.J.2
Packet Pg. 876
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/18/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000890938 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 10/24/2022 1211 192.50 4500219637 11/21/2022 10/17-10/23/22 FULL SERVICE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2022A0000903025 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 12/26/2022 1220 122.504500219637 1/23/2023 12/19-12/25/22 FULL SERVICE FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2022A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total315.00$ 0000896528 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 11/28/2022 22-106488 300.00 4500219868 12/26/2022 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/29/2022A1800TOWSAFE Count 11800TOWSAFE Total300.00$ 0000906053 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC12/31/2022 LTE-40 1,400.00 4500221726 1/28/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE1/9/2023AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total 1,400.00$ 0000900710 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC STO 12/14/2022 19153 19,800.00 4500218666 1/11/2023 LASIP SERENITY PARK EXOTIC VEGETATION TREATMENTPERMIT REQUIREMENT 12/14/2022A0000906210 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC AA1 1/9/2023 19297 59,705.84 4500222353 2/6/2023 IMMOKALEE REGIONAL AIRPORT VEGETATION REMOVALREQUIRED EXOTIC VEGETATION MAINTENANCE1/9/2023AA+ ENVIRONMENTAL RESTORATION LLC Count 2A+ ENVIRONMENTAL RESTORATION LLC Total 79,505.84$ 0000899640 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 12/8/2022 2214887 3,616.34 4500220909 1/5/2023 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2022A0000900398 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 11/15/2022 2211557 212.00 4500220909 12/13/2022 PADLOCK SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2022A0000901563 FT to FT-Pending BCC Agenda#0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 12/16/2022 2216067 1,760.00 4500220909 1/13/2023 KEY SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2022AACCREDITED LOCK & DOOR HARDWARE Count 3ACCREDITED LOCK & DOOR HARDWARE Total 5,588.34$ 0000905760 FT to FT-Pending BCC Agenda#0000127898 ADG ARCHITECTURE LLC Z5 9/5/2022 21-132.3 T5 SP 1,600.00 4500214987 10/3/2022 7/1-8/12/22 MEDICAL EXAMINER OFFICE EXPANSION PROJECTWORK ORDER TO EXPAND THE ME OFFICE1/6/2023CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total1,600.00$ 0000903671 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO12/28/2022 7809 6,563.62 4500220159 1/27/2023 BATCH 47 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD12/28/2022CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 6,563.62$ 0000904902 FT to FT-Pending BCC Agenda# 0000128633 AFFORDABLE CARTS HOLDINGS, LLC PBD 12/28/2022 110638 16,905.90 4500218078 1/27/2023 EZGO ELEC BLUE EMPLOYEE JOBSITE TRANSPORTATION1/4/2023CAFFORDABLE CARTS HOLDINGS, LLC Count 1AFFORDABLE CARTS HOLDINGS, LLC Total 16,905.90$ 0000902805 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO11/1/2022 210147-007 1,610.51 4500213231 11/29/20227/1-7/21/22 WIGGINS PASS FLOWAY PRESERVEASSIST WITH HIGH AND FLOODING WATERS12/27/2022A0000902806 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO11/1/2022 210147-008 3,196.95 4500213231 11/29/20229/26-9/27/22 WIGGINS PASS FLOWAY PRESERVEASSIST WITH HIGH AND FLOODING WATERS12/27/2022A0000905572 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC STO1/5/2023 220028-009 238.00 4500216967 2/2/2023 11/1-12/31/22 GOLDEN GATE GOLF COURSE ENGINEERING REVIEWSTORMWATER REQUIREMENTS 1/6/2023A0000905573 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PAD1/5/2023 1701045-011 1,040.90 4500216276 2/2/2023 11/1-12/31/22 EAST NAPLES COMMUNITY PARK PARKING LOTSUPPORT SERVICE DELIVERY 1/6/2023A0000906545 FT to FT-Pending BCC Agenda#0000100090 AGNOLI BARBER & BRUNDAGE INC PBD1/9/2023 220130-002 1,697.00 4500222055 2/6/2023 12/1-12/31/22 PELICAN BAY PROFESSIONAL ENGINEERING SVCSSTORMWATER MANAGEMENT 1/10/2023AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 7,783.36$ 0000901814 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 12/19/2022 221475-8 4,824.00 4500216651 1/16/2023 11/1-11/30/22 TRANSPORTATION TRAFFIC IMPACT STUDY 22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS12/19/2022A0000902537 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/22/2022 221647-1 52,078.75 4500221829 1/19/2023 10/31-11/25/22 STORMWATER INFRASTRUCTURE DAMAGE ASSESSINFRASTRUCTURE DAMAGE ASSESSMENT DUE TO HURRICANE IAN12/22/2022A0000902548 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/22/2022 201129-11 47,207.50 4500205285 1/19/2023 10/19-10/28/22 INLAND WATERWAY ASSESSMENTASSIST WITH PREVENTION OF FLOODING12/22/2022A0000903666 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/28/2022 221647-2 10,346.00 4500221829 1/25/2023 11/26-12/23/22 STORMWATER INFRASTRUCTURE DAMAGE ASSESSINFRASTRUCTURE DAMAGE ASSESSMENT DUE TO HURRICANE IAN12/28/2022A0000907042 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 1/9/2023 221475-9 5,125.50 4500216651 2/6/2023 12/1-12/31/22 TRANSPORTATION TRAFFIC IMPACT STUDY 22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS1/11/2023A0000907064 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 1/9/2023 221529-3 502.50 4500217465 2/6/2023 11/1-12/31/22 TRANSPORTATION TRAFFIC IMPACT STUDY 22-23MAINTAIN TRANSPORTATION PLANNING OPERATIONS1/11/2023AAIM ENGINEERING & SURVEYING INC Count 6AIM ENGINEERING & SURVEYING INC Total 120,084.25$ 0000891499 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 10/31/2022 261231514 45,339.00 4500220261 11/28/2022 MAIN ROTOR BLADE HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/7/2022A0000905018 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 12/15/2022 261243658 1,300.63 4500220260 1/12/2023 PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/4/2023A0000905021 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/2/2022 261232024 1,131.12 4500220261 11/30/2022 OIL HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/4/2023A0000905022 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 11/2/2022 261232022 13.10 4500220261 11/30/2022 PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/4/2023AInvoices for BCC Approval 1.24.2023Page 116.J.2.aPacket Pg. 877Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total47,783.85$ 0000903394 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/14/2022 9133069010 84.00 4500221653 1/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/28/2022C0000903402 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/15/2022 9133069011 28.00 4500221653 1/14/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/28/2022C0000904184 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/21/2022 9133259759 42.00 4500221653 1/20/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/30/2022C0000904704 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/22/2022 9133304492 42.00 4500221653 1/21/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/3/2023C0000905756 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/28/2022 9133392654 28.00 4500221653 1/27/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/6/2023C0000905757 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/28/2022 9133392895 70.00 4500221653 1/27/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/6/2023C0000906673 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993799568 61.38 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023C0000906674 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993799569 51.15 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023C0000906675 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993799570 682.00 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023C0000906676 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993799578 13.64 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023C0000906677 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993797177 61.38 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023C0000906678 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS12/31/2022 9993798147 132.99 4500221653 1/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/10/2023CAIRGAS INC Count 12AIRGAS INC Total1,296.54$ 0000903693 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/16/2022 9800912754 276.23 4500220609 1/15/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT12/28/2022C0000904095 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/28/2022 9133454345 198.49 4500220609 1/27/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT12/30/2022C0000904537 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2022 9994148717 178.00 4500220609 1/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/3/2023C0000904561 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2022 9994150608 178.00 4500220609 1/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/3/2023C0000904562 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2022 9994150609 267.00 4500220855 1/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/3/2023C0000905630 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/4/2023 9133645345 267.03 4500220609 2/3/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/6/2023C0000905631 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/4/2023 9133644964 483.23 4500220855 2/3/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/6/2023CAIRGAS NATIONAL CARBONATION Count 7AIRGAS NATIONAL CARBONATION Total 1,847.98$ 0000899034 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/6/2022 230413 5,181.73 4500218697 1/3/2023 8/15-11/30/22 EMS IMPACT FEE STUDY IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE12/7/2022C0000905290 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 1/3/2023 232740 4,318.48 4500218898 1/31/2023 12/1-12/31/22 COLLIER COUNTY TRANSPORTATION IMPACT FEEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE1/5/2023C0000905291 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232511 4,190.64 4500218698 1/24/2023 12/1-12/31/22 SCHOOL IMPACT FEE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE1/5/2023C0000905292 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232505 3,985.80 4500218700 1/24/2023 12/1-12/22/22 P&R IMPACT FEE IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.1/5/2023C0000905294 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232508 3,530.94 4500218897 1/24/2023 12/1-12/31/22 LIBRARY IMPACT FEE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE1/5/2023C0000905295 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232504 2,854.82 4500218713 1/24/2023 12/1-12/31/22 LAW ENFORCEMENT IMPACT FEEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE1/5/2023C0000905296 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232509 3,421.18 4500218709 1/24/2023 12/1-12/31/22 GOVERNMENT BUILDINGS IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.1/5/2023C0000905297 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232510 2,472.32 4500218697 1/24/2023 12/1-12/31/22 EMS FACILITIES IMPACT FEEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE1/5/2023C0000905298 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 12/27/2022 232507 3,159.99 4500218699 1/24/2023 12/1-12/31/22 JAIL IMPACT FEE STUDY JAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS1/5/2023CALFRED BENESCH & COMPANY Count 9ALFRED BENESCH & COMPANY Total 33,115.90$ 0000907468 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/10/2023 359195 10.18 45002199352/9/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/13/2023C0000907469 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/4/2023 358677 33.85 4500219935 2/3/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/13/2023C0000907470 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/3/2023 358672 25.04 4500219935 2/2/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/13/2023CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total69.07$ 0000904809 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 1/1/2023 A2106885XA 52.77 4500219652 1/31/2023 PAGER SERVICE JANUARY 2023 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS1/3/2023C0000904818 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2023 A2101971XA 58.91 4500220010 1/31/2023 PAGER SERVICE JANUARY 2023 MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS1/3/2023CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total111.68$ 0000906492 FT to FT-Pending BCC Agenda#0000121317 ANDREW S KELLY RM 1/10/2023 6432 313.00 1/15/2023 PER DIEM 3/13-3/17/2023 ATTEND NATIONAL CONFERENCE FOR EHS MANAGER1/10/2023CANDREW S KELLY Count 1Invoices for BCC Approval 1.24.2023Page 216.J.2.aPacket Pg. 878Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodANDREW S KELLY Total313.00$ 0000904659 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM12/30/2022 576883 3,241.91 4500221958 1/27/2023 11/4-12/4/22 HURRICANE IAN POST STORM FEMA AND OTHER SUPPORT POST HURRICANE IAN FEMA TECHNICAL ASSISTANCE AND SUPPORT1/3/2023A0000904660 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 12/21/2022 576350 1,308.25 4500218941 1/18/2023 11/1-12/4/22 951 BOAT RAMP FLOATING DOCK PH 2PROJECT 951 BOAT RAMP FLOATING PHASE 21/3/2023A0000904661 FT to FT-Pending BCC Agenda#0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM12/30/2022 576882 1,970.25 4500212834 1/27/2023 10/1-12/4/22 COCOHATCHEE RIVER DREDGING AREA 1 FINAL DESIGNTO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS1/3/2023AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 3APTIM ENVIRONMENTAL & INFRASTRUCURE Total 6,520.41$ 0000897451 FT to FT-Pending BCC Agenda#0000128727 AQUATIC TECHNOLOGIES DESIGN & ENGIN PCP 12/22/2022 CC-2021-06-2 31,964.04 45002210881/19/2023 11/1-11/30/22 GGCP AQUATIC FACILITY RENOVATIONSUPPORT SERVICE DELIVERY 12/1/2022CAQUATIC TECHNOLOGIES DESIGN & ENGIN Count 1AQUATIC TECHNOLOGIES DESIGN & ENGIN Total 31,964.04$ 0000903610 FT to FT-Pending BCC Agenda# 0000127710 ASCO POWER SERVICES INC FM 11/2/2022 1661556 1,389.00 4500219184 12/2/2022 BREAKER REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES12/28/2022CASCO POWER SERVICES INC Count 1ASCO POWER SERVICES INC Total1,389.00$ 0000902304 FT to FT-Pending BCC Agenda# 0000129773 ASTROTURF CORPORATION PAD 8/31/2022 S-INV10330224,250.00 4500210815 9/30/2022 ARTIFICIAL TURF PUBLIC SAFETY FOR CONSTITUENTS AND STAFF12/21/2022CASTROTURF CORPORATION Count 1ASTROTURF CORPORATION Total24,250.00$ 0000900349 FT to FT-Pending BCC Agenda# 0000128251 ATMAX EQUIPMENT CO TG1 12/13/2022 15925235,985.00 4500222820 1/12/2023 MOWERMAXBOOM GEN 3 BASE TO MAINTAIN LANDSCAPING AREAS IN COLLIER COUNTY12/13/2022CATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total235,985.00$ 0000900927 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLC PAC11/30/2022 RC0021154400 160.00 4500220980 12/30/2022 NOVEMBER 2022 TITLE SEARCH CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)12/15/2022CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000904462 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC MUS12/31/2022 237214 94.25 4500222463 1/28/2023 BACKGROUND CHECKS BACKGROUND CHECKS VOLUNTEERS 1/3/2023A0000904490 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLC HR 12/31/2022 237216 1,012.62 4500221027 1/28/2023 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES1/3/2023AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total1,106.87$ 0000905213 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/29/2022 5018118426 3,567.82 4500221191 1/26/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/5/2023A0000905214 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2022 5018114772 2,215.29 4500221191 1/25/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/5/2023A0000905823 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/14/2022 5018099090 211.34 4500221191 1/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905824 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2022 5018118821 1,980.31 4500221191 1/27/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905825 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2022 5108118839 212.89 4500221191 1/27/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905826 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2023 5018120464 252.94 4500221191 1/31/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905827 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2023 5018123032 1,514.90 4500221191 1/31/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905828 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2023 5018124533 651.20 4500221191 1/31/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000905829 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/30/2022 5018126024 558.50 4500221191 1/27/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/6/2023A0000906414 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2023 5018126678 1,062.79 4500221191 2/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2023A0000906417 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2023 5018128126 183.09 4500221191 2/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2023A0000907475 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2023 5018135835 930.41 4500221191 2/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907476 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/7/2023 5018133570 1,683.50 4500221191 2/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907477 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2023 5018133417 2,233.58 4500221191 2/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907478 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2023 5018133416 231.07 4500221191 2/3/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907479 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/5/2023 5018132983 175.90 4500221191 2/2/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907480 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/6/2023 5018132177 1,378.07 4500221191 2/3/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907481 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2023 5018126260 2,179.66 4500221191 2/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907482 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2022 5018087554 1,309.28 4500221191 1/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907483 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 12/7/2022 5018085638 1,779.73 4500221191 1/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907696 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/9/2023 5018136405 345.84 4500221191 2/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023A0000907697 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/11/2023 5018137721 1,578.21 4500221191 2/8/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023AInvoices for BCC Approval 1.24.2023Page 316.J.2.aPacket Pg. 879Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907699 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/10/2023 5018137338 91.68 4500221191 2/7/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/13/2023ABAKER & TAYLOR ENTERTAINMENT Count 23BAKER & TAYLOR ENTERTAINMENT Total 26,328.00$ 0000903582 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 12/26/2022 274416-1 178.50 4500219871 1/23/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/28/2022A0000906415 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 1/4/2023 274612-1 210.00 4500219871 2/1/2023 T6 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906419 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 1/3/2023 274585-1 214.50 4500219871 1/31/2023 TOWFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906868 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 1/10/2023 274768-1 169.50 4500219871 2/7/2023 T6 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023ABALD EAGLE TOWING & RECOVERY INC Count 4BALD EAGLE TOWING & RECOVERY INC Total 772.50$ 0000903029 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TIMONTHY AMIANO HO 12/26/2022 REIMBURSEMENT 130.00 12/31/2022 REIMBURSEMENT- CLASS 1 LICENSE ANNUAL PILOT FLIGHT PHYSICAL 12/27/2022CBCC ONETIME VENDOR TIMONTHY AMIANO Count 1BCC ONETIME VENDOR TIMONTHY AMIANO Total 130.00$ 0000905442 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR RIGOBERTO IRIZARRY PUO1/5/2023 REIMBURSEMENT 129.00 1/10/2023 PER DIEM 1/25-1/27/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/5/2023CBCC ONETIME VENDOR RIGOBERTO IRIZARRY Count 1BCC ONETIME VENDOR RIGOBERTO IRIZARRY Total 129.00$ 0000906177 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR JOSEPH NESE PUO1/9/2023 REIMBURSEMENT 200.00 1/14/2023 REIMBURSE - CLASS B OP LICENSE MAINTAIN PROFESSIONAL CERT 1/9/2023CBCC ONETIME VENDOR JOSEPH NESE Count 1BCC ONETIME VENDOR JOSEPH NESE Total200.00$ 0000906495 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR JEAN ODNEY PUO12/27/2022 REIMBURSEMENT 75.00 1/1/2023 REIMBURSE-CLASS 3 DIST OP LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/10/2023CBCC ONETIME VENDOR JEAN ODNEY Count 1BCC ONETIME VENDOR JEAN ODNEY Total 75.00$ 0000907452 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR REBECCA LEOCADIO EMS1/5/2023 3909 31.84 1/10/2023 MILEAGE 11/17-01/05/2023 EMS OPERATIONS EVENTS WITH COMMUNITY1/13/2023CBCC ONETIME VENDOR REBECCA LEOCADIO Count 1BCC ONETIME VENDOR REBECCA LEOCADIO Total 31.84$ 0000905137 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 1/1/2023 295356-202303 2,068.00 4500221385 1/29/2023 MARCH 2023 EDITION PROVIDE EDUCATION & OUTREACH TO COUNTY RESIDENTS1/4/2023ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total2,068.00$ 0000905457 FT to FT-Pending BCC Agenda# 0000124360 BIBLIOTHECA LLC LIB 1/5/2023 INV-US60975 7,500.00 4500221213 2/2/2023 CLOUD LIBRARY FUNDING A GRANT ELIGIBLE ACTIVITY 1/5/2023ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total7,500.00$ 0000903635 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 12/15/2022 1387169 2,299.12 4500218257 1/12/2023 11/5-12/2/22 OAKS BLVD SIDEWALK & ROUNDABOUTSIDEWALK FOR SAFETY 12/28/2022C0000903804 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 11/21/2022 1385095 651.82 4500216020 12/19/2022 10/1-11/4/22 CR 846E SIDEWALK IMPROVEMENTPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT12/29/2022C0000903806 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION TEC 10/21/2022 1382351 2,654.05 4500216020 11/18/2022 8/6-9/30/22 CR 846E SIDEWALK IMPROVEMENTPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT12/29/2022CBLACK & VEATCH CORPORATION Count 3BLACK & VEATCH CORPORATION Total 5,604.99$ 0000897352 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/1/2022 418461/1 31.76 4500220765 12/31/2022 SUPPLIES SUPPORT SERVICE DELIVERY 12/1/2022C0000906925 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/11/2023 420516/1 121.96 4500221929 2/10/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/11/2023CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total153.72$ 0000899917 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 12/9/2022 22-5560 782.30 4500215792 1/6/2023 11/1-11/30/22 NCRP SOFTBALL & SOCCER PAVILION PAVING ASSESSMAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT12/12/2022ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total782.30$ 0000904154 FT to FT-Pending BCC Agenda# 0000130298 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 12/30/2022 INV/2022/53319 75.00 4500219751 1/29/2023 TOILET RENTAL 12/30-1/26 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022C0000904155 FT to FT-Pending BCC Agenda# 0000130298 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 12/29/2022 INV/2022/53247 75.00 4500219751 1/28/2023 TOILET RENTAL 12/29-1/25 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022C0000904156 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 12/29/2022 INV/2022/53236 75.00 4500219751 1/28/2023 TOILET RENTAL 12/29-1/25 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022C0000904157 FT to FT-Pending BCC Agenda# 0000130171 BLU SITE SOLUTIONS OF SOUTHWEST FLO WW 12/29/2022 INV/2022/53228 75.00 4500219751 1/28/2023 TOILET RENTAL 12/29-1/25 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022CBLU SITE SOLUTIONS OF SOUTHWEST FLO Count 4BLU SITE SOLUTIONS OF SOUTHWEST FLO Total 300.00$ 0000905345 FT to FT-Pending BCC Agenda# 0000100408 BOB DEAN SUPPLY INC WW 1/5/2023 1876351 200.82 4500219654 2/2/2023 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2023ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total200.82$ 0000906489 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 12/31/2022 5369812 1,095.65 4500220418 1/28/2023 DECEMBER 2022 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT1/10/2023ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total1,095.65$ 0000904808 FT to FT-Pending BCC Agenda# 0000118753 BSN SPORTS INC CBO12/20/2022 919940017 2,279.50 4500220521 1/17/2023 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.1/3/2023AInvoices for BCC Approval 1.24.2023Page 416.J.2.aPacket Pg. 880Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBSN SPORTS INC Count 1BSN SPORTS INC Total2,279.50$ 0000903955 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INC Z5 12/29/2022 12911 17,260.00 4500212659 1/26/2023 10/1-11/30/22 COURT ROOM ADDITION 6TH FLOORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/29/2022ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total17,260.00$ 0000906614 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 12/31/2022 7236-1222 59.50 4500219529 1/28/2023 DECEMBER 2022 ANSWERING SERVICEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.1/10/2023A0000906615 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 12/31/2022 7157-1222 45.00 4700004673 1/28/2023 DECEMBER 2022 ANSWERING SERVICEAFTER HOUR ANSWERING SERVICE IT SERVICE DESK1/10/2023ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total104.50$ 0000906346 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO12/31/2022 97432 734.16 4500220086 1/30/2023 JANUARY 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/9/2023C0000906347 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT12/31/2022 97341 367.08 4500221588 1/30/2023 JANUARY 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/9/2023C0000907621 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT1/12/2023 29813353 474.84 4500221588 2/11/2023 FEBRUARY 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/13/2023CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total 1,576.08$ 0000900056 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 12/12/2022 FB30547 11,731.18 4500221840 1/9/2023 10/31-11/30/22 FY23 PROJECT SPECIFIC & HYDRAULIC MODELINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/12/2022A0000905571 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 1/5/2023 FB31309 4,511.96 4500215257 2/2/2023 12/1-12/31/22 PLC UPGRADES & SCADA TamMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6/2023A0000905911 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/6/2023 FB31403 50,154.96 4500219005 2/3/2023 12/1-12/31/22 SCRWTP BFP REPLACEMENT PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6/2023A0000906468 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/9/2023 FB31507 1,904.00 4500211690 2/6/2023 12/1-12/13/22 ISLE OF CAPRI CONTROL SYSTEM ENGINEERINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023A0000906469 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/9/2023 FB31506 1,904.00 4500211025 2/6/2023 12/1-12/13/22 NCRWTP SURGE CONTROL SYSTEMMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023A0000906475 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/9/2023 FB31508 1,170.00 4500218632 2/6/2023 12/1-12/31/22 SCRWTP BFP REPLACEMENT PHASE 2MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/10/2023A0000906493 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/10/2023 FB31583 9,012.25 4500217289 2/7/2023 12/1-12/31/22 GOLDEN GATE CITY WTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023A0000907033 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 1/11/2023 FB31720 11,422.24 4500221840 2/8/2023 12/1-12/31/22 FY 23 PROJECT SPECIFIC & HYDRAULIC MODELINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2023ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total91,810.59$ 0000902305 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WW 12/20/2022 90167763 2,985.00 45002215361/17/2023 10/23-12/17/22 SCW PREPARATION OF MECHANICAL INTEGRITY TEST PLANMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/21/2022ACDM SMITH INC Count 1CDM SMITH INC Total2,985.00$ 0000900840 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PAD 12/14/2022 FQ39018 287.56 4500222586 1/11/2023 ACER 27IN 1920X1080 MON V SUPPORT SERVICE DELIVERY 12/15/2022A0000902176 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO12/20/2022 FS60655 1,395.00 4500222485 1/17/2023 GOV AUTOCAD IST 1Y TERM PROVIDE OFFICE STAFF NECESSARY SOFTWARE LICENSE12/21/2022A0000902985 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 12/24/2022 FV14423 3,510.02 4500219338 1/21/2023 APC SYMMETRA LX BATT MOD OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/27/2022A0000903038 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 12/24/2022 FV14424 3,510.02 4500219338 1/21/2023 APC SYMMETRA LX BATT MOD OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM12/27/2022A0000903295 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 12/27/2022 FV34617 39,525.00 4500222703 1/24/2023 KB4 SAT SUB DIAMOND 1Y PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/28/2022A0000903875 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 12/28/2022 FV85598 812.86 4500222749 1/25/2023 SAMSUNG 24IN FHD IPS PANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2022A0000904089 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 12/29/2022 FW06494 79.00 4500222765 1/26/2023 PLANTRONICS SPARE HEADBAND PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY FUNCTIONS12/30/2022A0000904096 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO12/29/2022 FW24533 1,075.16 4500222772 1/26/2023 ACER ED270R 27 CURVED GAM PROVIDE INVENTORY CONTROL FOR PUBLIC UTILITIES12/30/2022A0000904163 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO12/30/2022 FW35737 142.86 4500222772 1/27/2023SIIG TRIPLE MON DESK STAN PROVIDE INVENTORY CONTROL FOR PUBLIC UTILITIES12/30/2022A0000904249 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 12/30/2022FW39074 1,351.02 4500218679 1/27/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/30/2022A0000904919 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/3/2023 FW81715 326.05 4500222749 1/31/2023 CANON IMAGEFORMULA DR-C22 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000904920 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTN1/3/2023 FW79703 812.00 4500222602 1/31/2023 APC SYMMETRA LX BATT MOD OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2023A0000904930 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 1/3/2023 FX02310 656.08 4500222750 1/31/2023 MS GSA WS STD CORE 2022 1 MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/4/2023A0000905987 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WM 1/6/2023 FZ41993 312.00 4500222737 2/3/2023 DELL SLIM POWER ADAPTER 6 PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION1/9/2023A0000906054 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/7/2023 FZ79286 900.00 4500222792 2/4/2023 ZEBRA 4X6 TT Z-SELECT 400 PROVIDE LABORATORY SERVICES FOR WASTEWATER1/9/2023A0000906056 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/7/2023 FZ77634 89.00 4500222863 2/4/2023 DELL CAR/AIRPLANE PWR ADA OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/9/2023A0000906479 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC VS 1/9/2023 GB23154 583.50 4500222810 2/6/2023 STARTECH DUAL MONITOR ARM SUPPORTS SERVICE DELIVERY 1/10/2023A0000906555 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC1/10/2023 GB36610 1,050.00 4500222807 2/7/2023 DELL CTO 2.4TB 10K SAS 12 OPERATING AND MAINTAIN CRITICAL COUNTY ASSETS1/10/2023A0000906795 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO1/10/2023 GB63272 40.42 4500222883 2/7/2023 HP 910XL BLK ORIG INK CAR PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES1/11/2023AInvoices for BCC Approval 1.24.2023Page 516.J.2.aPacket Pg. 881Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906848 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS1/10/2023 GB79480 1,743.60 4500222868 2/7/2023 APC BACK-UPS PRO BX 1500V OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2023A0000906860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO1/10/2023 GB92385 31.50 4500222745 2/7/2023 PERRLES TILT WALL MNT F/3 PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/11/2023A0000906862 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO1/10/2023 GB85350 2,387.33 4500222745 2/7/2023 DELL 5000 I7-12700T 256/1 PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/11/2023ACDW LLC Count 22CDW LLC Total60,619.98$ 0000905984 FT to FT-Pending BCC Agenda#0000121035CHRISTIE BETANCOURT ICR 1/6/2023 1810 83.00 1/11/2023 PER DIEM 10/11-10/14/2022 CONTINUING EDUCATION FOR CRA STAFF1/9/20230000906043 FT to FT-Pending BCC Agenda#0000121035CHRISTIE BETANCOURT ICR 1/6/2023 1810 97.00 1/11/2023 PER DIEM 12/07-12/09/2022 PROVIDE CONTINUING EDUCATION FOR CRA STAFF1/9/2023CHRISTIE BETANCOURT Count 2CHRISTIE BETANCOURT Total180.00$ 0000893017 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/9/2022 4136827973 45.94 4500220633 12/9/2022 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 11/14/2022C0000896801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/29/2022 4138795294 60.56 4500220641 12/29/2022 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 11/30/2022C0000897137 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 11/30/2022 4139002943 49.79 4500220625 12/30/2022 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 12/1/2022C0000897550 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/1/2022 4139067039 1,207.834500220904 12/31/2022 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/1/2022C0000897627 FT to FT-Pending BCC Agenda#0000120845 CINTAS CORPORATION FLE12/1/2022 1903541725 99.50 4500219671 12/31/2022 UNIFORM PURCHASE FLEET UNIFORMS FOR PERSONNEL SAFETY12/2/2022C0000898857 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/6/2022 4139454740 1,273.31 45002199041/5/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/7/2022C0000899263 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/7/2022 4139614617 49.79 4500220625 1/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 12/8/2022C0000899414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/7/2022 4139611822 40.01 4500220641 1/6/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 12/8/2022C0000900499 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/13/2022 4140164904 21.51 4500220633 1/12/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/13/2022C0000900595 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/13/2022 4140158362 1,250.844500219904 1/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/14/2022C0000900751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/9/2022 4139904523 24.62 4500220641 1/8/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 12/14/2022C0000900852 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 12/14/2022 4140315183 68.05 4500220507 1/13/2023 UNIFORM RENTALOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/15/2022C0000900862 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/14/2022 4140314921 49.79 4500220625 1/13/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/15/2022C0000900903 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/14/2022 4140312585 40.01 4500220641 1/13/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/15/2022C0000900906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/14/2022 4140312724 21.88 4500220642 1/13/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/15/2022C0000901033 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/15/2022 4140457753 64.54 4500220642 1/14/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/15/2022C0000901092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/15/2022 4140457596 34.34 4500220625 1/14/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/15/2022C0000901129 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/15/2022 4140462839 8.29 4500220641 1/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 12/15/2022C0000901130 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/15/2022 4140462952 30.38 4500220628 1/14/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/15/2022C0000901150 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/15/2022 4140459771 766.88 4500220904 1/14/2023 UNIFORM RENTALPROVIDE UNIFORMS TO COUNTY STAFF12/16/2022C0000901242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/15/2022 4140459385 481.10 4500219720 1/14/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/16/2022C0000901276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/15/2022 4140458005 161.60 4500219535 1/14/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/16/2022C0000901486 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/16/2022 4140601314 10.16 4500220628 1/15/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/16/2022C0000901487 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/16/2022 4140603605 24.62 4500220641 1/15/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/16/2022C0000901530 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/16/2022 4140601209 75.33 4500220628 1/15/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/19/2022C0000902038 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/20/2022 4140854211 51.90 4500219904 1/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2022C0000902040 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/20/2022 4140857202 1,285.374500219904 1/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/20/2022C0000902110 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/20/2022 4140863558 21.51 4500220633 1/19/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/20/2022C0000902236 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/20/2022 4140863456 32.63 4500220633 1/19/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/21/2022C0000902237 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/20/2022 4140863507 34.45 4500220633 1/19/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/21/2022C0000902423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/21/2022 4141021913 45.94 4500220633 1/20/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/22/2022C0000902424 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/21/2022 4141022182 74.56 4500220642 1/20/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/22/2022C0000902426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/21/2022 4141019401 65.26 4500220633 1/20/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/22/2022C0000902428 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/21/2022 4141019621 21.88 4500220642 1/20/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/22/2022C0000902571 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/22/2022 4141167444 64.54 4500220642 1/21/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/22/2022C0000902683 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/22/2022 4141168287 86.82 4500219541 1/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2022C0000902684 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/22/2022 4141168858 623.44 4500219720 1/21/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2022C0000902686 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/22/2022 4141167559 65.40 4500220601 1/21/2023 UNIFORM RENTALIMMOKALEE ACCELERATOR SUPPLIES 12/22/2022C0000902719 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/23/2022 4141317637 481.38 4500219480 1/22/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/23/2022C0000903091 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/27/2022 4141453296 1,078.044500219904 1/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2022C0000903092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/27/2022 4141455951 2,084.964500219904 1/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2022C0000903525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 12/28/2022 4141613653 48.88 4500219671 1/27/2023 UNIFORM RENTALFLEET UNIFORMS FOR PERSONNEL SAFETY12/28/2022C0000903596 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/28/2022 4141614101 81.83 4500220253 1/27/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 12/28/2022C0000903597 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 12/28/2022 4141613729 11.86 4500219535 1/27/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 12/28/2022C0000903717 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2022 4141607891 69.64 4500220694 1/27/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2022C0000903734 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141614190 40.01 4500220641 1/27/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/28/2022C0000903735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141614266 65.26 4500220633 1/27/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/28/2022C0000903757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141614768 21.88 4500220642 1/27/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/29/2022C0000903758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141616520 45.94 4500220633 1/27/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/29/2022C0000903759 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141608066 8.94 4500220628 1/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 12/29/2022CInvoices for BCC Approval 1.24.2023Page 616.J.2.aPacket Pg. 882Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000903760 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141608107 60.56 4500220641 1/27/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/29/2022C0000903761 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141608135 11.48 4500220633 1/27/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/29/2022C0000903762 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141617589 74.56 4500220642 1/27/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/29/2022C0000903909 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/29/2022 4141779148 64.54 4500220642 1/28/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/29/2022C0000903910 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/29/2022 4141779202 34.34 4500220625 1/28/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/29/2022C0000903959 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO12/29/2022 5138790695 91.91 4500220592 1/28/2023 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX12/29/2022C0000903985 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 12/29/2022 4141780953 173.85 4500219890 1/28/2023 UNIFORM RENTALTO PROVIDE UNIFORM SERVICES TO METERS.12/29/2022C0000903989 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/29/2022 4141779479 86.82 4500219541 1/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2022C0000903990 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/29/2022 4141779621 480.94 4500219720 1/28/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2022C0000903991 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 12/29/2022 4141779171 65.40 4500220601 1/28/2023 UNIFORM RENTALIMMOKALEE ACCELERATOR SUPPLIES 12/29/2022C0000904264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 12/30/2022 4142056328 390.65 4500219480 1/29/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2022C0000904275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142056155 71.06 4500220628 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142056157 10.16 4500220628 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904319 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142050911 30.38 4500220628 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142050964 8.29 4500220641 1/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 12/30/2022C0000904321 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142051000 36.26 4500220628 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904322 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142050946 73.12 4500220624 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142051106 91.23 4500220628 1/29/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 12/30/2022C0000904324 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/30/2022 4142057949 24.62 4500220641 1/29/2023 UNIFORM RENTALNEEDED FOR EMPLOYEE ID 12/30/2022C0000904628 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/3/2023 4142133654 653.54 4500220416 2/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2023C0000904632 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/3/2023 4142133965 22.97 4500220633 2/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/3/2023C0000904637 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/3/2023 4142133945 32.63 4500220633 2/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/3/2023C0000904795 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/3/2023 4142133372 40.68 4500219904 2/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2023C0000904801 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/3/2023 4142134098 1,275.60 4500219904 2/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2023C0000904819 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/3/2023 4142133949 21.51 4500220633 2/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/3/2023C0000905147 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/4/2023 4142330158 607.69 4500219535 2/3/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/4/2023C0000905178 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/4/2023 4142329892 199.49 4500219535 2/3/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/4/2023C0000905181 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/4/2023 4142329560 11.86 4500219535 2/3/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/4/2023C0000905182 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/4/2023 4142329544 48.49 4500219671 2/3/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/4/2023C0000905183 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/4/2023 4142333002 68.05 4500220507 2/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/4/2023C0000905184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/4/2023 4142329713 206.12 4500220166 2/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2023C0000905185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/4/2023 4142329898 341.56 4500220167 2/3/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/4/2023C0000905186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/4/2023 4142322987 69.74 4500220694 2/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/4/2023C0000905187 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/4/2023 4142319278 39.22 4500220858 2/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/4/2023C0000905188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142332334 45.94 4500220633 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/4/2023C0000905189 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142333105 74.56 4500220642 2/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/4/2023C0000905275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/21/2022 4141019436 38.11 4500220625 1/20/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905356 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/4/2023 4142329697 239.93 4500219671 2/3/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/5/2023C0000905363 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/4/2023 4142332986 45.44 4500220719 2/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023C0000905367 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO1/4/2023 4142323005 54.58 4500220513 2/3/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/5/2023C0000905402 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142332282 49.79 4500220625 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905408 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142323211 60.56 4500220641 2/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/5/2023C0000905409 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142323312 11.48 4500220633 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905463 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/4/2023 4142329776 25.93 4500219671 2/3/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/5/2023C0000905486 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/5/2023 4142524357 401.84 4500219578 2/4/2023 UNIFORM RENTAL EMPLOYEE SAFETY 1/5/2023C0000905532 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142330434 21.88 4500220642 2/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/5/2023C0000905533 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142329973 40.01 4500220641 2/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/5/2023C0000905534 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142329993 65.26 4500220633 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905535 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142330022 38.11 4500220625 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905536 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/5/2023 4142523638 64.54 4500220642 2/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/5/2023C0000905537 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/5/2023 4142523664 34.34 4500220625 2/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023C0000905538 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/5/2023 4142523693 14.63 4500219671 2/4/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/5/2023C0000905539 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2023 4142523684 2.34 4500220694 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023C0000905540 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/4/2023 4142330055 35.32 4500219813 2/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2023C0000905542 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/5/2023 4142524456 96.61 4500219541 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023C0000905543 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/5/2023 4142524587 239.77 4500220416 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023CInvoices for BCC Approval 1.24.2023Page 716.J.2.aPacket Pg. 883Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905544 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/5/2023 4142524680 480.94 4500219720 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023C0000905545 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/5/2023 4142527506 173.85 4500219890 2/4/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.1/5/2023C0000905548 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/5/2023 4142523866 65.40 4500220601 2/4/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/5/2023C0000905636 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/5/2023 4142523823 161.60 4500219535 2/4/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/6/2023C0000905770 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/22/2022 4141172738 73.12 4500220624 1/21/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 1/6/2023C0000905771 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/28/2022 4141614304 38.11 4500220625 1/27/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 1/6/2023C0000905773 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/15/2022 4140462911 73.12 4500220624 1/14/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 1/6/2023C0000905774 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 12/14/2022 4140312643 38.11 4500220625 1/13/2023 UNIFORM RENTALNEEDED TO IDENTIFY EMPLOYEES 1/6/2023C0000905920 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/6/2023 4142647058 131.30 4500220416 2/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/6/2023C0000905921 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/6/2023 4142647355 390.65 4500219480 2/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/6/2023C0000905922 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142640999 8.29 4500220641 2/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/6/2023C0000905926 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142649213 24.62 4500220641 2/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/6/2023C0000905927 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142640977 73.12 4500220624 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023C0000905955 FT to FT-Pending BCC Agenda#0000123352 CINTAS CORPORATION FM 12/10/2022 0F24140304240.00 4500220913 1/7/2023 ANNUAL MONITORING FEE BUILDING C1 TAX COLLECTORMONITORING TO MAINTAIN COUNTY FACILITIES1/9/2023A0000905970 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/5/2022 0F24140185 240.00 4500220913 1/2/2023ANNUAL MONITORING FEE SOUTH R/O WATER PLANTMONITORING TO MAINTAIN COUNTY FACILITIES1/9/2023A0000906563 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/10/2023 4142938894 39.22 4500220858 2/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2023C0000906564 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/10/2023 4142936261 40.68 4500219904 2/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2023C0000906565 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/10/2023 4142937482 653.54 4500220416 2/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2023C0000906566 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/10/2023 4142939693 1,275.60 45002199042/9/2023 UNIFORM RENTALPROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2023C0000906739 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO1/10/2023 4142942779 54.58 4500220513 2/9/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/10/2023C0000906779 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WTS11/17/2022 0F24140182 12,484.01 4500222033 12/15/2022 SYSTEM AND DETECTORS INSTALLATION SOUTH R/O WATER PLANTPROVIDE & MAINTAIN FIRE ALARM SYSTEM AT SCRWTP1/11/2023A0000906912 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/11/2023 4143094759 240.37 4500219671 2/10/2023 UNIFORM RENTALFLEET UNIFORMS FOR PERSONNEL SAFETY1/11/2023C0000906913 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/11/2023 4143094621 48.49 4500219671 2/10/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/11/2023C0000906914 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/11/2023 4143094782 242.99 4500220166 2/10/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2023C0000906989 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/11/2023 4143094669 25.93 4500219671 2/10/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/11/2023C0000907232 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/12/2023 4143244942 2.34 4500220694 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023C0000907315 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/12/2023 4143244928 14.63 4500219671 2/11/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/12/2023C0000907332 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/11/2023 4143094824 199.49 4500219535 2/10/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/12/2023C0000907333 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/11/2023 4143094705 11.86 4500219535 2/10/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/12/2023C0000907399 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/12/2023 4143246042 282.15 4500219578 2/11/2023 UNIFORM RENTALEMPLOYEE SAFETY 1/12/2023C0000907409 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/12/2023 4143254913 173.85 4500219890 2/11/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.1/12/2023C0000907412 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/12/2023 4143246420 701.01 4500219720 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023C0000907413 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/12/2023 4143245175 65.40 4500220601 2/11/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/12/2023C0000907415 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/12/2023 4143246322 239.77 4500220416 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023C0000907416 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/12/2023 4143245990 96.61 4500219541 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023C0000907729 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/13/2023 4143382892 390.65 4500219480 2/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/13/2023CCINTAS CORPORATION Count 142CINTAS CORPORATION Total39,188.68$ 0000904939 FT to FT-Pending BCC Agenda# 0000116265 CISION US INC TD 1/1/2023 INVUS6011607077R 3,493.74 4500220672 1/29/2023 JANUARY 23 BILLING PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM1/4/2023ACISION US INC Count 1CISION US INC Total3,493.74$ 0000904608 FT to FT-Pending BCC Agenda# 0000127822 CLYDE WOMACK PUO12/29/2022 REIMBURSEMENT 75.00 1/3/2023 REIMBURSEMENT- CLASS 1 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/3/2023CCLYDE WOMACK Count 1CLYDE WOMACK Total75.00$ 0000906270 FT to FT-Pending BCC Agenda#0000100603 COASTAL CONCRETE PRODUCTS LLC PAD 12/9/20222836 8,155.11 4500221933 1/13/2023 EMERGENCY @ SOCCER FIELD URGENT UNDERGROUND CONTRACTOR SERVICES1/9/2023ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 8,155.11$ 0000904677 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2023 INV088605 163.53 4500220336 2/2/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2023C0000904917 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2023 INV088609 1,997.16 4500220336 2/2/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023CInvoices for BCC Approval 1.24.2023Page 816.J.2.aPacket Pg. 884Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905516 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/5/2023 INV088640 1,777.18 4500220336 2/4/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023C0000905787 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/6/2023 INV088706 152.00 4500220336 2/5/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023C0000905814 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/4/2023 INV088642 2,987.40 4500220336 2/3/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023C0000905886 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/6/2023 INV088715 3,882.60 4500220336 2/5/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023C0000906725 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/10/2023 INV088753 514.40 4500220336 2/9/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023C0000907077 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/11/2023 INV088793 1,155.53 4500220336 2/10/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023C0000907078 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/11/2023 INV088805 468.99 4500220336 2/10/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023C0000907079 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/11/2023 INV088804 1,801.29 4500220336 2/10/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023C0000907719 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2023 INV088855 912.00 4500220336 2/12/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023C0000907720 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2023 INV088861 312.66 4500220336 2/12/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023C0000907722 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2023 INV088878 880.92 4500220336 2/12/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023CCOLLIER TIRE & AUTO REPAIR Count 13COLLIER TIRE & AUTO REPAIR Total 17,005.66$ 0000902948 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 12/21/2022 189997 2,676.37 4500221171 1/18/2023 SERVICE TO KEEP AQUATIC FACILITIES IN OPERATION12/27/2022ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 1COMMERCIAL ENERGY SPECIALISTS, LLC Total 2,676.37$ 0000900054 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 12/12/2022 CAWI25603 40,918.80 4500222026 1/9/2023 DELL LATITUDE 5530 XCTO B SUPPORT PSD OPS/LIBRARY FOR COMMUNITY OUTREACH12/12/2022A0000902594 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TO2 12/22/2022 CAWI25965 1,388.89 4500222441 1/19/2023 DELL LATITUDE 5530 XCTO B COMPUTER TO MAINTAIN TRAFFIC OPERATIONS & SERVICES12/22/2022A0000904636 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z1 1/3/2023 CAWI25508 4,761.48 4500222669 1/31/2023 PRECISION 3660 TOWER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/3/2023A0000904638 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC Z1 1/3/2023 CAWI25502 4,761.48 4500222670 1/31/2023 PRECISION 3660 TOWER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/3/2023ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total51,830.65$ 0000900353 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC12/13/2022 W219000FL.02-17 3,936.00 4500222805 1/10/2023 10/7-10/22-11/8-10/22 LANDFILL LEACHATE DIW PM & CEI SERVICESBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/13/2022ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total3,936.00$ 0000905590 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA1/5/2023 120231145 370.28 4500221824 2/2/2023 JANUARY 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE1/6/2023ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 370.28$ 0000907484 FT to FT-Pending BCC Agenda# 0000129137 COUGAR CONTRACTING LLC WT 12/22/2022 56 78,950.86 4500219938 1/19/2023 EMERGENCY WORK 925 13TH ST NW EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/13/2023ACOUGAR CONTRACTING LLC Count 1COUGAR CONTRACTING LLC Total78,950.86$ 0000906550 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/9/2023 XA128004828:01 495.44 4500220562 2/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total495.44$ 0000905800 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 1/6/2023 626800 804.80 4500220227 2/3/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2023ACUES INC Count 1CUES INC Total804.80$ 0000905025 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93953 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905026 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93952 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905027 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93947 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905028 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93946 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905038 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93956 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905039 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93955 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023A0000905040 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/4/2023 93954 711.54 4500220506 2/1/2023 TCU BD SET SHIPPED 1/2/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2023AInvoices for BCC Approval 1.24.2023Page 916.J.2.aPacket Pg. 885Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907213 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/11/2023 94070 711.54 4500220506 2/8/2023 TCU BD SET SHIPPED 1/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2023A0000907214 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/11/2023 94069 711.54 4500220506 2/8/2023 TCU BD SET SHIPPED 1/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2023ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total6,403.86$ 0000905785 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC TO2 12/30/2022 22526.00-0000002 2,841.00 4500222103 1/27/2023 11/26-12/25/2022 GOODLETT FRANK AT FLEISCHMAN PARKPROVIDE DESIGN CLOSEOUT SERVICES1/6/2023CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 2,841.00$ 0000906654 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 1/10/2023 23409 1,160.11 4500217531 2/7/2023 12/1-12/31/22 PSD MAINTENANCE FACILITIES IMPROVEMENTSPUBLIC SAFETY 1/10/2023A0000906690 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 1/10/2023 23410 3,475.75 4500216982 2/7/2023 12/1-12/31/22 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/10/2023ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total4,635.86$ 0000905947 FT to FT-Pending BCC Agenda# 0000127724 DEBRAH FORESTER CRA1/6/2023 13330 97.00 1/11/2023 TRAVEL REIMBURSEMENT PROVIDE CONTINUING EDUCATION FOR THE CRA STAFF1/9/2023CDEBRAH FORESTER Count 1DEBRAH FORESTER Total97.00$ 0000902449 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA12/14/2022 64153 503.90 4500221610 1/11/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/22/2022A0000906477 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA1/9/2023 64240 196.44 4500221610 2/6/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/10/2023ADIRECT IMPRESSIONS INC Count 2DIRECT IMPRESSIONS INC Total700.34$ 0000904204 FT to FT-Pending BCC Agenda# 0000106445 DISK O TAPE INC ITN 12/29/2022 263919 8,672.00 4500222782 1/26/2023 HP ULTRIUM DATA TAPE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/30/2022ADISK O TAPE INC Count 1DISK O TAPE INC Total8,672.00$ 0000906666 FT to FT-Pending BCC Agenda# 0000117211 DISTRICT SCHOOL BOARD OF COLLIER CO VS 12/16/2022 225 163.10 4500222089 1/13/2023 11/11/22 TRANSPORTATION TRANSPORTATION FOR VETERANS DAY1/10/2023ADISTRICT SCHOOL BOARD OF COLLIER CO Count 1DISTRICT SCHOOL BOARD OF COLLIER CO Total 163.10$ 0000903927 FT to FT-Pending BCC Agenda# 0000113387 DLT SOLUTIONS LLC CDO12/29/2022 SI592114 1,356.30 4500222717 1/26/2023 AUTOCAD 2/23/23-2/22/24 PROVIDE COUNTY EMPLOYEES WITH AUTOCAD SOFTWARE12/29/2022ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total1,356.30$ 0000904698 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 12/28/2022 4163 205.00 4500220722 1/27/2023 DEC 2022 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES1/3/2023CDOMINIC FERRONE Count 1DOMINIC FERRONE Total205.00$ 0000903895 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 12/27/2022 1/71066.36.2 223,894.00 4500217110 1/31/2023 3/22-12/31/2022 ROOF REPAIR MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/29/2022ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total223,894.00$ 0000882847 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0086 27.02 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000882849 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0093 17.30 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000882854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0102 16.06 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000882855 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0079 23.78 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000882880 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0091 20.54 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000882881 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0084 23.78 4500219753 9/28/2022 AUGUST 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022A0000897231 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0102 10.35 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897234 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0099 33.20 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897237 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0095 15.45 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897238 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0093 19.00 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897240 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0092 15.45 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897241 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0091 8.35 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897243 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0086 19.00 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897244 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0084 29.65 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897245 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0079 29.65 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897247 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0077 29.65 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897269 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0286 27.35 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897275 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0244 36.75 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897276 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0243 22.55 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897280 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0226 66.40 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897297 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 4380 33.20 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897299 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 4375 36.75 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897306 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 10/31/2022 OCTOBER22 0778 8.35 4500219753 11/28/2022 OCTOBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897307 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0776 15.45 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000897312 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0312 107.75 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022A0000901943 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS5/31/2021 MAY21 0021 14.75 4500222831 6/28/2021 MAY 21 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 12/20/2022A0000901950 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS3/31/2022 MARCH22 0021 9.72 4500205847 4/28/2022 MARCH 22 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 12/20/2022A0000903354 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0243 1.25 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/28/2022A0000903361 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0226 91.25 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/28/2022A0000903633 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0244 29.65 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/28/2022A0000903653 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0312 1.25 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/28/2022A0000903767 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 4908 58.75 4500219753 12/28/2022 NOVEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/29/2022AInvoices for BCC Approval 1.24.2023Page 1016.J.2.aPacket Pg. 886Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904396 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 12/31/2022 DECEMBER22 0074 217.50 4500219973 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF1/3/2023A0000904398 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0054 19.30 4500220696 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904400 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0053 149.80 4500220701 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904403 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0051 43.50 4500220702 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904405 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0045 72.50 4500220700 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904407 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0042 44.75 4500220699 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904408 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0039 72.50 4500220703 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTES FACILITIES1/3/2023A0000904410 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/2022 DECEMBER22 0038 4.80 4500215280 1/28/2023 DECEMBER 22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/3/2023A0000904413 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO12/31/2022 DECEMBER22 0031 1.25 4500220027 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES1/3/2023A0000904415 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HR 12/31/2022 DECEMBER22 0029 119.90 4500220754 1/28/2023 DECEMBER 22 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES1/3/2023A0000904418 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUR12/31/2022 DECEMBER22 0026 40.30 4500221563 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR OFFICE1/3/2023A0000904419 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OTF 12/31/2022 DECEMBER22 0025 29.00 4500220508 1/28/2023 DECEMBER 22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2023A0000904420 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2022 DECEMBER22 9993 1.25 4500220093 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS1/3/2023A0000904422 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2022 DECEMBER22 9984 1.25 4500219792 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF1/3/2023A0000904423 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW12/31/2022 DECEMBER22 9973 1,247.85 4500219747 1/28/2023 DECEMBER 22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2023A0000904424 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2022 DECEMBER22 9972 21.30 4500219513 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF1/3/2023A0000904433 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 12/31/2022 DECEMBER22 1825 365.00 4500220145 1/28/2023 DECEMBER 22 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB1/3/2023A0000904434 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0990 72.50 4500220698 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904437 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TD 12/31/2022 DECEMBER22 0405 33.25 4500220542 1/28/2023 DECEMBER 22 SERVICE STATEMENT WATER FOR STAFF TO PERFORM DUTIES1/3/2023A0000904438 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0312 79.35 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904440 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0286 23.80 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904443 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0245 2.50 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904444 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0244 36.75 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904445 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0243 29.65 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904447 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0226 62.85 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904448 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OTF 12/31/2022 DECEMBER22 0180 29.00 4500219816 1/28/2023 DECEMBER 22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2023A0000904450 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO12/31/2022 DECEMBER22 0142 66.40 4500220983 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES1/3/2023A0000904482 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 12/31/2022 DECEMBER22 0043 45.10 4500221743 1/28/2023 DECEMBER 22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/3/2023A0000904483 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS12/31/2022 DECEMBER22 0037 60.50 4500220202 1/28/2023 DECEMBER 22 SERVICE STATEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/3/2023A0000904485 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 12/31/2022 DECEMBER22 0030 66.40 4500221220 1/28/2023 DECEMBER 22 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/3/2023A0000904489 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 12/31/2022 DECEMBER22 9996 94.80 4500219483 1/28/2023 DECEMBER 22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.1/3/2023A0000904492 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2022 DECEMBER22 9992 21.50 4500220093 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS1/3/2023A0000904493 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2022 DECEMBER22 9991 12.05 4500220093 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS1/3/2023A0000904494 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 12/31/2022 DECEMBER22 9990 56.15 4500220093 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS1/3/2023A0000904495 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG112/31/2022 DECEMBER22 9957 1.25 4500219551 1/28/2023 DECEMBER 22 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.1/3/2023A0000904503 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 4908 44.55 4500219753 1/28/2023 DECEMBER 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/3/2023A0000904505 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 12/31/2022 DECEMBER22 3240 15.45 4500219483 1/28/2023 DECEMBER 22 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.1/3/2023A0000904510 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP RM 12/31/2022 DECEMBER22 0296 119.30 4500220420 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROMOTE HEALTH AND WELLNESS OF STAFF AND VISITORS.1/3/2023A0000904512 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 12/31/2022 DECEMBER22 0241 15.45 4500221638 1/28/2023 DECEMBER 22 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF1/3/2023A0000904585 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0049 110.00 4500220697 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904586 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 12/31/2022 DECEMBER22 0041 76.55 4500220695 1/28/2023 DECEMBER 22 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES1/3/2023A0000904587 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2022 DECEMBER22 9988 1.25 4500220530 1/28/2023 DECEMBER 22 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2023AInvoices for BCC Approval 1.24.2023Page 1116.J.2.aPacket Pg. 887Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904588 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 12/31/2022 DECEMBER22 9989 66.50 4500220417 1/28/2023 DECEMBER 22 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/3/2023A0000905336 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUE 8/31/2022 AUGUST22 0074 198.00 4500219973 9/28/2022 AUGUST 22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR LOCATES STAFF1/5/2023ADT WATER CORP Count 76DT WATER CORP Total4,792.00$ 0000906470 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 1/6/2023 19591 230.00 4500220014 2/5/2023SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL1/10/2023CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total230.00$ 0000902094 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 12/20/2022 21-GS154274 7,748.00 4500220834 1/19/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET12/20/2022C0000906093 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/6/2023 21-GS154569 1,774.08 4500220834 2/5/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/9/2023CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total9,522.08$ 0000894371 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM10/31/2022 21867 487,055.00 4500220881 11/28/2022 CC BEACHES IAN CLEAN UP HURRICANE IAN CLEANUP PUBLIC SAFETY11/18/2022AEARTH TECH ENTERPRISES INC Count 1EARTH TECH ENTERPRISES INC Total487,055.00$ 0000904673 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED1/2/2023 6274176497 171.16 4500220575 2/1/2023 1/2-2/1/23 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR1/3/2023CECOLAB INC Count 1ECOLAB INC Total171.16$ 0000897358 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2022P05973 67.02 4500220388 12/1/2022 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2022A0000902607 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/22/2022P07053 29.05 4500220388 1/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/22/2022A0000904918 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 1/3/2023 P0002426 357.87 4500221937 1/31/2023 SMALL EQUIPMENT PARTS EMPLOYEE PRODUCTIVITY 1/4/2023A0000905141 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/4/2023P0001869 67.14 4500220388 2/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023A0000905808 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/6/2023P0001020 126.90 4500220388 2/3/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000906552 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/10/2023 P07796 11.67 4500220388 2/7/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906692 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/10/2023 P07794 46.99 4500220388 2/7/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906694 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/10/2023P07795 597.34 4500220388 1/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906800 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/10/2023 P0006923 438.47 4500221407 2/7/2023 SMALL EQUIPMENT PARTS SUPPLIES NEEDED FOR OPERATIONS 1/11/2023A0000906932 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/11/2023 P0007402 48.30 4500221407 2/8/2023 SMALL EQUIPMENT PARTS SUPPLIES NEEDED FOR OPERATIONS 1/11/2023A0000907492 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 12/1/2022P06003 (63.09) 4500220388 12/1/2022 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023A0000907622 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/11/2023 P07868 (90.50) 4500220388 2/8/2023 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023AEFE INC Count 12EFE INC Total1,637.16$ 0000898059 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/2/2022 3867415 319.06 4500220910 12/30/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2022A0000898060 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/2/2022 3867341 100.60 4500220910 12/30/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/5/2022A0000901924 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/19/2022 3869206 1,137.78 4500220910 1/16/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2022A0000903936 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/14/2022 3865285 871.65 4500220910 12/14/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022A0000903937 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 11/14/2022 3865261 681.60 4500220910 12/12/2022 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022AELECTRONIC ACCESS SPECIALIST Count 5ELECTRONIC ACCESS SPECIALIST Total 3,110.69$ 0000906777 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 1/10/2023 11385 863.74 4500221764 2/9/2023 ELECTRONICS PICK UP PROVIDE ENVIRONMENTAL SERVICES TO COLLIER COUNTY RESIDENTS1/11/2023CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total 863.74$ 0000898439 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/6/2022 212790 824.25 4500220734 1/5/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/6/2022C0000902475 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/22/2022 214163 231.75 4500220734 1/21/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/22/2022C0000903036 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/27/2022 214613 700.68 4500220734 1/26/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/27/2022C0000903287 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/27/2022 214655 843.00 4500220734 1/26/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/28/2022C0000903288 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/28/2022 214678 795.75 4500220734 1/27/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/28/2022C0000904381 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/31/2022 214826 292.50 4500220734 1/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/3/2023C0000904544 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/2/2023 214940 3,430.50 4500220734 2/1/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/3/2023CInvoices for BCC Approval 1.24.2023Page 1216.J.2.aPacket Pg. 888Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904547 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/2/2023 215119 1,830.00 4500220734 2/1/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/3/2023C0000904569 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/3/2023 215140 654.75 4500220734 2/2/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/3/2023C0000905596 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/2/2023 215100 676.50 4500220734 2/1/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/6/2023C0000906034 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/7/2023 215339 222.00 4500220734 2/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/9/2023C0000906182 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2023 215531 633.00 4500220734 2/8/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/9/2023C0000906183 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/9/2023 215547 901.50 4500220734 2/8/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/9/2023C0000906496 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/10/2023 215863 111.75 4500214276 2/9/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/10/2023C0000906849 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/10/2023 215913 273.00 4500220734 2/9/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/11/2023CEMERGENCY PET HOSPITAL OF COLLIER Count 15EMERGENCY PET HOSPITAL OF COLLIER Total 12,420.93$ 0000904655 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS12/31/2022 58700 65.00 4500220851 1/30/2023BACKGROUND CHECK BACKGROUND SCREENING SERVICE FOR P&R VOLUNTEERS1/3/2023CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total 65.00$ 0000903002 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 12/23/2022 133810 135.75 4500219911 1/20/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY12/27/2022AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total135.75$ 0000904260 FT to FT-Pending BCC Agenda# 0000128742ESKILLZ CORP HR 12/30/2022 3448 2,750.00 4500222738 1/29/2023 NOVEMBER-DECEMBER 2022 LIVE SUPPORTESKILLZ END USER LIVE SUPPORT SERVICES12/30/2022CESKILLZ CORP Count 1ESKILLZ CORP Total2,750.00$ 0000903081 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 12/22/2022 905657637 43,218.80 4500219515 1/19/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2022A0000903082 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 12/16/2022 905651298 41,241.20 4500219515 1/13/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2022A0000906094 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 1/4/2023 905673911 40,952.80 4500219515 2/1/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2023A0000906095 FT to FT-Pending BCC Agenda#0000123838 EVOQUA WATER TECHNOLOGIES LLCWW 1/3/2023 905672717 13,226.00 4500221909 1/31/2023 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2023AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 138,638.80$ 0000904395 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS12/30/2022 FLFTM107479 1,729.24 4500220747 1/27/2023 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/3/2023A0000904397 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS12/29/2022 FLFTM107425 216.32 4500220747 1/26/2023 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/3/2023A0000905245 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS1/3/2023 FLFTM107510 178.33 4500220747 1/31/2023 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/5/2023A0000905470 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS11/29/2022 FLFTM106916 883.15 4500220747 12/27/2022 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/5/2023AFASTENAL Count 4FASTENAL Total3,007.04$ 0000904778 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WM 12/27/20227-989-93230 89.40 4500220576 1/26/2023 SHIPPING PROVIDE INVENTORY MANAGEMENT/CONTROL FOR METERS1/3/2023C0000904779 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/27/2022 7-989-93232 11.14 4500220375 1/26/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/3/2023C0000904952 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 9/20/2022 7-888-58057 8.71 4500221705 10/20/2022 SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ1/4/2023C0000905351 FT to FT-Pending BCC Agenda# 0000107691 FEDEX AA1 12/27/2022 7-990-50834 6.48 4500220110 1/26/2023 SHIPPING MAINTAIN AIRPORT OPERATIONS AND SERVICES1/5/2023C0000905422 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 12/27/2022 7-990-97881 14.23 4500220741 1/26/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/5/2023C0000906265 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 1/3/2023 7-996-73096 16.17 4500219641 2/2/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/9/2023C0000907627 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/27/2022 7-990-97807 70.27 4500219828 1/26/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/13/2023C0000907632 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 12/20/2022 7-983-48383 31.73 4500219828 1/19/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/13/2023CFEDEX Count 8FEDEX Total248.13$ 0000906617 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC WM 12/29/2022 1577360 93.00 4500221004 1/26/2023 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION1/10/2023AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total93.00$ 0000905203 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA12/2/2022 FL00549760 607.00 4500220005 1/1/2023ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/5/2023A0000905204 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 12/2/2022 FL00549943 536.00 4500220730 1/1/2023 ALCOHOL/DRUG TESTING SAFETY OF EMPLOYEES 1/5/2023A0000905205 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 12/2/2022 FL00549974 35.00 4500220669 1/1/2023 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 1/5/2023A0000905206 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 12/2/2022 FL00549976 367.00 4500221133 1/1/2023 ALCOHOL/DRUG TESTING SAFETY 1/5/2023AInvoices for BCC Approval 1.24.2023Page 1316.J.2.aPacket Pg. 889Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905207 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FM 12/2/2022 FL00550002 179.00 4500220977 1/1/2023 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES1/5/2023A0000905208 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 12/2/2022 FL00549569 495.00 4500219640 1/1/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE1/5/2023A0000905210 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 12/2/2022 FL00549575 198.00 4500221188 1/1/2023 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/5/2023A0000905211 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO12/2/2022 FL00549576 476.00 4500220566 1/1/2023ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2023A0000905212 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC DAS 12/2/2022 FL00549741 179.00 4500220774 1/1/2023 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 1/5/2023A0000907385 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WW 1/4/2023 FL00553948 498.00 4500219640 2/3/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE1/12/2023A0000907392 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 1/4/2023 FL00553954 192.00 4500221363 2/3/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES1/12/2023A0000907393 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO1/4/2023 FL00553955 377.00 4500220566 2/3/2023ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/12/2023AFIRST HOSPITAL LABORATORIES, INC Count 12FIRST HOSPITAL LABORATORIES, INC Total 4,139.00$ 0000904928 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS1/3/2023 FW109753 2,108.82 4500222373 2/2/2023 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS1/4/2023CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total2,108.82$ 0000899837 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 11/30/2022 8559462 271.00 4500219521 12/28/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/12/2022A0000902496 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 12/21/2022 9152661 279.69 4500222298 1/18/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/22/2022A0000903880 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 12/28/2022 9252171 454.28 4500219521 1/25/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/29/2022A0000904097 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 12/29/2022 9275717 4,716.00 4500219521 1/26/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/30/2022A0000904098 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 12/29/2022 9275716 507.13 4500219521 1/26/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/30/2022A0000904541 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 9/9/2022 6265038 1,046.93 4500222091 10/7/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/3/2023A0000904542 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/12/2022 5475107 3,101.41 4500222091 9/9/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/3/2023A0000904545 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 8/8/2022 5308505 64,102.45 4500222091 9/5/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/3/2023A0000904953 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/3/2023 9320115 57.20 4500219521 1/31/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/4/2023A0000905610 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL1/5/2023 9386153 543.10 4500219956 2/2/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/6/2023A0000905612 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/5/2023 9386152 22.85 4500219521 2/2/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2023A0000905613 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/5/2023 9386151 282.15 4500219521 2/2/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2023A0000906466 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/4/2022 9348292 229.10 4500219485 2/1/2022 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/10/2023A0000906467 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/4/2022 9348291 133.78 4500219521 2/1/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2023A0000906501 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/9/2023 9462675 82.45 4500219521 2/6/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2023A0000906505 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/9/2023 9462674 475.24 4500219521 2/6/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2023A0000906865 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/10/2023 9503661 287.60 4500219521 2/7/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/11/2023A0000906866 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/10/2023 9503660 148.68 4500219521 2/7/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/11/2023AFISHER SCIENTIFIC Count 18FISHER SCIENTIFIC Total76,741.04$ 0000906884 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC PBD 12/20/2022 E0051503 18,265.19 4500217043 2/3/2023 2022 KU RTVX1140WLH EMPLOYEE SAFETY 1/11/2023CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 18,265.19$ 0000907087 FT to FT-Pending BCC Agenda# 0000124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 1/11/2023 38221 1,560.00 4500221381 2/10/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS1/11/2023C0000907088 FT to FT-Pending BCC Agenda# 0000124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 1/11/2023 38176 1,620.00 4500221381 2/10/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS1/11/2023CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total 3,180.00$ 0000905736 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/25/2022 140939-1 960.00 4500222101 1/24/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT FOR COUNTY RECYCLE1/6/2023C0000905739 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 12/25/2022 144208-2 720.00 4500221973 1/24/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT-COUNTY RECYCLING1/6/2023CFORT MYERS BROADCASTING INC Count 2Invoices for BCC Approval 1.24.2023Page 1416.J.2.aPacket Pg. 890Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFORT MYERS BROADCASTING INC Total 1,680.00$ 0000904669 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/3/2023 8957 400.00 4500222132 2/2/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/3/2023C0000904670 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/3/2023 2564 400.00 4500222132 2/2/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/3/2023C0000906597 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/6/2023 7935 400.00 4500222132 2/5/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/10/2023C0000906598 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/6/2023 0175 400.00 4500222132 2/5/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/10/2023CGALLAHER AMERICAN FAMILY FUNERAL HO Count 4GALLAHER AMERICAN FAMILY FUNERAL HO Total 1,600.00$ 0000907129 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS1/10/2023 023185633 482.52 4500220683 2/9/2023 EMS UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.1/12/2023CGALLS LLC Count 1GALLS LLC Total482.52$ 0000903872 FT to FT-Pending BCC Agenda#0000125361 GARDNER DENVER NASH LLC WW 12/28/2022 902142803 14,120.94 4500221346 1/27/2023 MAINTENANCE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2022PGARDNER DENVER NASH LLC Count 1GARDNER DENVER NASH LLC Total 14,120.94$ 0000905639 FT to FT-Pending BCC Agenda# 0000129198 GLOBAL KNOWLEDGE TRAINING LLC ITC 1/5/2023 22232255 632.00 4500222078 2/4/2023 ONLINE TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/6/2023C0000905640 FT to FT-Pending BCC Agenda# 0000129198 GLOBAL KNOWLEDGE TRAINING LLC ITC 1/5/2023 22232295 632.00 4500222078 2/4/2023 ONLINE TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/6/2023CGLOBAL KNOWLEDGE TRAINING LLC Count 2GLOBAL KNOWLEDGE TRAINING LLC Total 1,264.00$ 0000905418 FT to FT-Pending BCC Agenda#0000101295 GOLDEN GATE NURSERY WT 12/9/2022 102403080 430.00 4500219895 1/8/2023 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION1/5/2023CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total430.00$ 0000905576 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 1/5/2023 370935 75.94 4500220548 2/2/2023 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2023AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total 75.94$ 0000890156 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/1/2022 9497887019 15.58 4500220256 11/29/2022 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2022A0000899490 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 12/8/2022 9538666810 2,332.95 4500220030 1/5/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/9/2022A0000899505 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PC 12/8/2022 9538666778 237.93 4500219901 1/5/2023 SUPPLIESPROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/9/2022A0000900800 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/14/2022 9544824429 16,051.00 4500219484 1/11/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/15/2022A0000901146 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/15/2022 9546846263 469.20 4500220425 1/12/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/15/2022A0000901493 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO12/16/2022 9547309527 1,831.36 4500220986 1/13/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/16/2022A0000901848 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/19/2022 9549458447 1,552.63 4500219550 1/16/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/20/2022A0000902112 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/20/2022 9549894989 61.92 4500221143 1/17/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/20/2022A0000902120 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/20/2022 9549894997 286.88 4500221143 1/17/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/20/2022A0000902407 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/21/2022 9551432447 115.40 4500221139 1/18/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/21/2022A0000902418 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYBED 12/21/2022 9552508922 262.56 4500221035 1/18/2023 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR12/21/2022A0000902419 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/21/2022 9552461031 537.51 4500221034 1/18/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/21/2022A0000902693 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/22/2022 9553861072 178.32 4500219550 1/19/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/22/2022A0000902694 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/22/2022 9552992282 35.01 4500219550 1/19/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/22/2022A0000902695 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/22/2022 9552992274 1,026.90 4500219550 1/19/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/22/2022A0000902698 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/22/2022 9553420713 750.09 4500220256 1/19/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/22/2022A0000902707 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/22/2022 9553006488 102.31 4500221143 1/19/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/22/2022A0000902774 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/23/2022 9553957300 315.78 4500221143 1/20/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/23/2022A0000903173 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/27/2022 9555723841 324.60 4500221147 1/24/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW12/27/2022A0000903177 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/27/2022 9555163618 5.19 4500219550 1/24/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/27/2022A0000903740 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/2022 9556807445 456.66 4500220256 1/25/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/28/2022A0000903743 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/28/2022 9556807452 116.94 4500219550 1/25/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/28/2022A0000903744 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/28/2022 9557252336 108.30 4500221141 1/25/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/28/2022A0000903746 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/28/2022 9557252344 108.30 4500221140 1/25/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/28/2022A0000903748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/28/2022 9557387777 1,362.74 4500219492 1/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/28/2022AInvoices for BCC Approval 1.24.2023Page 1516.J.2.aPacket Pg. 891Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000903750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 12/28/2022 9557252351 4,972.21 4500219519 1/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT12/28/2022A0000903751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN12/28/2022 9557296135 67.46 4500219566 1/25/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/28/2022A0000903753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/28/2022 9556844810 100.81 4500219943 1/25/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/28/2022A0000903992 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 12/29/2022 9558014347 3,352.50 4500220051 1/26/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/29/2022A0000903995 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2022 9558014396 226.30 4500219943 1/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/29/2022A0000903997 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2022 9558014354 109.40 4500219611 1/26/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/29/2022A0000903999 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2022 9558138625 1,100.27 4500219943 1/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/29/2022A0000904000 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 12/29/2022 9558138617 229.99 4500219491 1/26/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/29/2022A0000904001 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 12/29/2022 9558138641 784.98 4500220739 1/26/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/29/2022A0000904003 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2022 9558138633 1,277.65 4500219492 1/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2022A0000904005 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2022 9558288206 227.67 4500219943 1/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/29/2022A0000904008 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/29/2022 9557408623 36.22 4500219862 1/26/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2022A0000904010 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS12/29/2022 9557943538 42.88 4500219474 1/26/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/29/2022A0000904011 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2022 9557943520 41.65 4500219484 1/26/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/29/2022A0000904012 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN12/29/2022 9557943512 63.48 4500219566 1/26/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/29/2022A0000904325 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO12/30/2022 9558397635 614.10 4500220986 1/27/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/30/2022A0000904326 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO12/30/2022 9558665411 167.94 4500219570 1/27/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/30/2022A0000904329 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 12/30/2022 9558979796 511.06 4500219862 1/27/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/30/2022A0000904331 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 12/30/2022 9558538634 131.76 4500219550 1/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/30/2022A0000904332 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 12/30/2022 9558665429 180.00 4500220101 1/27/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/30/2022A0000904333 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/30/2022 9558999737 411.07 4500219943 1/27/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/30/2022A0000904334 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/30/2022 9558999729 384.64 4500221143 1/27/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/30/2022A0000904335 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 12/30/2022 9558999745 12.70 4500221147 1/27/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW12/30/2022A0000904341 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN12/31/2022 9559445029 392.76 4500219566 1/28/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2022A0000904342 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN12/31/2022 9559445045 116.13 4500219566 1/28/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2022A0000904343 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN12/31/2022 9559445037 98.64 4500219566 1/28/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/31/2022A0000904344 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2022 9559444998 364.22 4500219492 1/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/31/2022A0000904821 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO1/3/2023 9559946844 214.53 4500220009 1/31/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/4/2023A0000904822 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/3/2023 9559946851 79.20 4500220101 1/31/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES1/4/2023A0000904823 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2023 9560180821 31.08 4500219550 1/31/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/4/2023A0000904824 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2023 9560180854 280.80 4500220256 1/31/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/4/2023A0000904825 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/3/2023 9560395775 252.76 4500220739 1/31/2023 SUPPLIES SUPPORT SERVICE DELIVERY 1/4/2023A0000904826 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2023 9560180870 31.08 4500220256 1/31/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/4/2023A0000904827 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2023 9560395825 280.80 4500219550 1/31/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/4/2023A0000904828 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/3/2023 9560395791 1,241.54 4500220051 1/31/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/4/2023A0000904829 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/3/2023 9560395809 269.50 4500220425 1/31/2023 SUPPLIES SUPPORT SERVICE DELIVERY 1/4/2023A0000904831 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/3/2023 9560395817 31.08 4500219550 1/31/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/4/2023A0000904833 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/3/2023 9560545395 203.15 4500220030 1/31/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/4/2023A0000904835 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO1/3/2023 9560395833 1,104.34 4500220986 1/31/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/4/2023AInvoices for BCC Approval 1.24.2023Page 1616.J.2.aPacket Pg. 892Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904837 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/3/2023 9560858368 1,171.81 4500221176 1/31/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/4/2023A0000905192 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/4/2023 9561639346 406.92 4500220256 2/1/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/5/2023A0000905194 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/4/2023 9562223843 8.36 4500220425 2/1/2023 SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2023A0000905196 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/4/2023 9561460842 9.42 4500219862 2/1/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023A0000905197 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/4/2023 9561506677 160.84 4500219862 2/1/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023A0000905549 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTN1/5/2023 9562587866 77.52 4500219566 2/2/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2023A0000905550 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/5/2023 9563047134 82.67 4500219829 2/2/2023 SUPPLIES JANITORIAL & MAINTENANCE SUPPLIES1/6/2023A0000905551 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/5/2023 9563047118 2,602.61 4500219508 2/2/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2023A0000905552 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/5/2023 9562587874 378.88 4500220051 2/2/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 1/6/2023A0000905553 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/5/2023 9563680397 706.50 4500219550 2/2/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/6/2023A0000905557 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/5/2023 9563882670 1,637.00 4500219943 2/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/6/2023A0000905559 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/5/2023 9563869487 487.29 4500219943 2/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/6/2023A0000905560 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/5/2023 9563882696 170.44 4500221145 2/2/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF1/6/2023A0000905561 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY CDO1/5/2023 9563882647 3,683.99 4500219570 2/2/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF1/6/2023A0000905562 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/5/2023 9564176213 9.33 4500219943 2/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/6/2023A0000905563 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/5/2023 9564176205 616.67 4500220425 2/2/2023 SUPPLIESSUPPORT SERVICE DELIVERY 1/6/2023A0000905928 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS1/6/2023 9564322338 79.00 4500219473 2/3/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/6/2023A0000905929 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPBD 1/6/2023 9564326479 1,158.32 4500219563 2/3/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 1/6/2023A0000905931 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9564326495 275.00 4500219862 2/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905933 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9564326487 573.57 4500219862 2/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905934 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9564754308 147.03 4500219862 2/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905935 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/6/2023 9565316651 87.35 4500220103 2/3/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/6/2023A0000905937 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9564754316 30.24 4500219862 2/3/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905938 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9565316677 71.57 4500219862 2/3/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905940 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9564354513 350.00 4500219862 2/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000905942 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/6/2023 9565316693 284.60 4500219862 2/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023A0000906357 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 1/9/2023 9566825049 147.44 4500219972 2/6/2023 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/10/2023A0000906358 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/9/2023 9566825056 355.05 4500219519 2/6/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT1/10/2023A0000906360 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2023 9566825072 87.50 4500219943 2/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/10/2023A0000906362 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2023 9567277877 131.20 4500219943 2/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/10/2023A0000906364 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/9/2023 9566240231 64.95 4500219611 2/6/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/10/2023A0000906365 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/9/2023 9566088663 1,051.74 4500220063 2/6/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/10/2023A0000906366 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/9/2023 9565608487 52.12 4500221175 2/6/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/10/2023A0000906369 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2023 9566515186 27.83 4500219943 2/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/10/2023A0000906373 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/9/2023 9566088655 220.62 4500219862 2/6/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906375 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 1/9/2023 9566515160 468.15 4500219519 2/6/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT1/10/2023A0000906747 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/10/2023 9568658208 77.64 4500219491 2/7/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/11/2023A0000906748 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WAO1/10/2023 9567549408 164.11 4500219525 2/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT1/11/2023A0000906751 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/10/2023 9567549424 53.95 4500219862 2/7/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023A0000906753 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYAA1 1/10/2023 9567613626 15.40 4500220101 2/7/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES1/11/2023A0000906757 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/10/2023 9568047014 101.28 4500219491 2/7/2023 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/11/2023AInvoices for BCC Approval 1.24.2023Page 1716.J.2.aPacket Pg. 893Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906758 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/10/2023 9568456272 2,936.66 4500220051 2/7/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/11/2023A0000907098 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/11/2023 9569018642 370.67 4500219862 2/8/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2023A0000907099 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/11/2023 9569552665 66.35 4500219491 2/8/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/12/2023A0000907106 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WM 1/11/2023 9569940530 121.14 4500219491 2/8/2023 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS1/12/2023A0000907109 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS1/11/2023 9569940472 418.19 4500219474 2/8/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2023A0000907425 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY PUO1/12/2023 9570831546 170.44 4500220009 2/9/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT1/13/2023A0000907427 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WTS1/12/2023 9571154575 338.76 4500219473 2/9/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/13/2023A0000907435 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/12/2023 9572055979 1,242.12 4500220400 2/9/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/13/2023A0000907438 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/12/2023 9572124379 29.37 4500219862 2/9/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023A0000907749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLYPAD 1/13/2023 9573553899 452.70 4500220050 2/10/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/13/2023AGRAINGER INDUSTRIAL SUPPLY Count 115GRAINGER INDUSTRIAL SUPPLY Total 73,116.72$ 0000893463 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 11/14/2022 9329603803 393.10 4500219505 12/12/2022 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/15/2022A0000898414 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/5/2022 9329880568 282.81 4500220884 1/2/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2022A0000898897 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO12/6/2022 9329903806 720.80 4500220987 1/3/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/7/2022A0000898899 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO12/6/2022 9329888658 15.00 4500220987 1/3/2023FREIGHT PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/7/2022A0000901256 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/15/2022 9330042958 73.24 4500220884 1/12/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2022A0000902479 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS12/21/2022 9330131531 112.13 4500219517 1/18/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/22/2022A0000902997 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/23/2022 9330159902 5,442.40 4500220032 1/20/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/27/2022A0000903856 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS12/28/2022 9330197848 146.34 4500219517 1/25/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/29/2022A0000904101 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/29/2022 9330215316 108.14 4500219507 1/26/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/30/2022A0000904102 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/29/2022 9330204494 7,461.10 4500220374 1/26/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS12/30/2022A0000904103 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO12/29/2022 9330206669 805.56 4500220987 1/26/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/30/2022A0000904391 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/30/2022 9330230860 146.90 4500220884 1/27/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2023A0000907124 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/11/2023 9330358809 189.60 4500219505 2/8/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2023AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total 15,897.12$ 0000905044 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL SW 1/4/2023 1/4/23 REFILL 148.00 4500222542 2/3/2023 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES1/4/2023CGRILL & FILL Count 1GRILL & FILL Total148.00$ 0000902551 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WW 12/21/2022 13395141 206.67 4500221524 1/20/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/22/2022A0000904617 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS12/30/2022 13405107 2,003.04 4500219932 1/29/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2023A0000905323 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WW 1/3/2023 13407142 1,166.90 4500221597 2/2/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/5/2023A0000905670 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WW 1/5/2023 13409213 833.50 4500221597 2/4/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2023AHACH COMPANY Count 4HACH COMPANY Total4,210.11$ 0000907782 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS1/13/2023 6378738 464.00 4500219472 2/10/2023 ULTRA-CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/17/2023AHAWKINS INC Count 1HAWKINS INC Total464.00$ 0000907141 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 11/29/2022 2053688602 1,846.92 4500220862 12/29/2022 MARKET PLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS1/12/2023C0000907142 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 8/29/2022 2052903251 12,249.00 4500220862 9/28/2022 MARKET PLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS1/12/2023C0000907148 FT to FT-Pending BCC Agenda# 0000124975 HEALTHCARE IMPACT ASSOCIATES LLC RM 12/14/2022 2053855603 68.58 4500220862 1/13/2023 MARKET PLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS1/12/2023CHEALTHCARE IMPACT ASSOCIATES LLC Count 3HEALTHCARE IMPACT ASSOCIATES LLC Total 14,164.50$ 0000901873 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/19/2022 89879 2,022.00 45002179611/16/2023 11/19-11/21/22 SCWRF GRAVITY DRAIN SYSTEM STUDYMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/20/2022AInvoices for BCC Approval 1.24.2023Page 1816.J.2.aPacket Pg. 894Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000902392 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 12/21/2022 89907 27,415.50 4500221649 1/18/2023 11/1-11/30/22 MANATEE RD STORAGE & PUMPING FACILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/21/2022A0000902400 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 12/21/2022 89910 1,734.50 45002220381/18/2023 11/10-11/30/22 GOLDEN GATE WWTP MULTI-PHASE IW PHASE 2-4OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT12/21/2022A0000903605 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 12/27/2022 89923 18,875.00 45002191961/24/2023 11/1-11/30/22 MARCO ISLAND AIRPORT BULK HANGAR DESIGNAIRPORT DEVELOPMENT TO MEET BUSINESS NEEDS12/28/2022A0000903963 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 12/29/2022 89954 2,569.00 4500212792 1/26/2023 11/28-11/30/22 KEANE AVE CULVERT REPLACEMENT -17TH ST SW & 23RDDESIGN FOR WATERFLOW HEALTH AND SAFETY12/29/2022A0000904596 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 1/3/2023 89956 8,132.25 4500210254 1/31/2023 11/1-11/30/22 TAMIAMI WELL MCC REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/3/2023A0000905145 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC CM 1/4/2023 89966 278.00 4500222405 2/1/202312/1-12/31/22 ORANGE TREE PLANNED UNIT DEVELOPMENTORANGETREE PDI SURVEYING/MAPPING1/4/2023A0000905574 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/5/2023 89969 2,961.25 4500207802 2/2/2023 12/1-12/21/22 NCWRF AERATION BASINS 5 & 6 DIFFUSER SYSTEM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/6/2023A0000905578 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WW 1/5/2023 89972 653.75 4500220937 2/2/2023 12/1-12/31/22 SCWRF TECHNICAL SUPPORT SERVICESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2023A0000905580 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WW 1/5/2023 89971 990.75 4500221091 2/2/2023 12/1-12/31/22 NCWRF TECHNICAL SUPPORT SERVICESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/6/2023A0000906557 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/10/2023 90016 16,547.25 4500217837 2/7/2023 12/1-12/31/22 MIT & REHAB OF IW-1 & IW-2 NCWRFMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/10/2023A0000906787 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WW 1/10/2023 90035 11,994.50 4500221633 2/7/2023 12/1-12/31/22 RENEWAL OF FDEP PERMIT & DESIGN REPORT OF NCWRFOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/11/2023AHOLE MONTES INC Count 12HOLE MONTES INC Total94,173.75$ 0000907316 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/12/2023 169998 241.07 4500220262 2/9/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS 1/12/2023A0000907723 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/13/2023 170625 289.00 4500220262 2/10/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS 1/13/2023AHOOVER PUMPING SYSTEMS CORPORATION Count 2HOOVER PUMPING SYSTEMS CORPORATION Total 530.07$ 0000907956 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 1/17/2023 #9, COMPONENT 2 7,799.27 4500217411 1/17/2023 HOUSING DEVELOPMENT CORP FUNDING A GRANT ELIGIBLE ACTIVITY 1/17/2023AHOUSING DEVELOPMENT CORP OF SW FL Count 1HOUSING DEVELOPMENT CORP OF SW FL Total 7,799.27$ 0000905412 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/18/2022 3119899677 1,434.00 4500220773 1/15/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2023A0000905413 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/31/2022 122247635 41.99 4500220773 1/28/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2023A0000905414 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 12/16/2022 3119786833 630.00 4500220773 1/13/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2023AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total2,105.99$ 0000907015 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WM 12/29/2022 3368869 575.00 4500222557 1/26/2023 BACKFLOW KIT CALIBRATION TO PROVIDE PARTS FOR METER INSTALLATION1/11/2023CINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total575.00$ 0000901097 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION SWC12/15/2022 RVQ121522-P 2,293.264500221491 1/14/2023 SECURITY ACCESS & CONTROL PROVIDE EQUIPMENT TO STAFF TO PERFORM DAILY DUTIES12/15/2022C0000904106 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO12/12/2022 HCX121222-P 13,982.40 4500218202 1/11/2023 DOOR ACCESS CONTROL HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR GMD N12/30/2022C0000904107 FT to FT-Pending BCC Agenda#0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDA12/12/2022 GMCM121222P 15,210.46 4500219586 1/11/2023 DOOR ACCESS CONTROL HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR GMCDD12/30/2022CINTEGRATED FIRE & SECURITY SOLUTION Count 3INTEGRATED FIRE & SECURITY SOLUTION Total 31,486.12$ 0000905809 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2022 202649831 755.68 4700004666 1/28/2023 DECEMBER 2022 STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA1/6/2023AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 755.68$ 0000900982 FT to FT-Pending BCC Agenda#0000128557 ISCO INDUSTRIES INC TG1 12/15/2022 03025149 21,948.11 4500221799 1/14/2023 SNAP-TITE PIPES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/15/2022CISCO INDUSTRIES INC Count 1ISCO INDUSTRIES INC Total21,948.11$ 0000903945 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 12/29/2022 81779 12.09 4500220443 1/28/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/29/2022C0000905416 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 12/8/2022 81175 0.09 4500220443 1/7/2023 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES1/5/2023C0000905417 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 12/12/2022 81512 8.80 4500219538 1/11/2023 HARDWARE MISC HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE1/5/2023C0000906190 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 1/9/2023 81932 65.90 4500220443 2/8/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/9/2023CJACK & ANN'S FEED Count 4JACK & ANN'S FEED Total86.88$ 0000904972 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 1/3/2023 DECEMBER 22 300.30 4500220653 2/2/2023 LINE DANCE CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS1/4/2023C0000907210 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD12/16/2022 10/1-12/16/22 936.00 45002206531/15/2023 DANCE VINEYARDS PARK CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS1/12/2023CJAMIE A NARA Count 2JAMIE A NARA Total1,236.30$ 0000906409 FT to FT-Pending BCC Agenda# 0000117525 JANET CALDERWOOD RD LD HS 12/1/2022 126 2,889.19 4500216401 12/29/2022 NUTRITION PROGRAM PROVIDE GRANT FUNDED SERVICES FOR SENIORS1/10/2023AJANET CALDERWOOD RD LD Count 1JANET CALDERWOOD RD LD Total2,889.19$ 0000906809 FT to FT-Pending BCC Agenda# 0000105689 JANET PEREIRA LIB 1/10/2023 DEC22 65.35 1/15/2023 MILEAGE 12/20-12/21/2022 MAINTAIN LIBRARY OPERATIONS 1/11/2023AInvoices for BCC Approval 1.24.2023Page 1916.J.2.aPacket Pg. 895Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJANET PEREIRA Count 1JANET PEREIRA Total65.35$ 0000893251 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 11/14/2022 838429 48.21 4500221259 12/12/2022 COPIES OFFICE COPIER 11/15/2022A0000897718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 11/23/2022 839565 108.17 4500220248 12/21/2022 LEASE OFFICE COPIER 12/2/2022A0000897722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 11/23/2022 839566 39.71 4500220248 12/21/2022 COPIES OFFICE COPIER 12/2/2022A0000897947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/5/2022 841301 41.55 4500219696 1/2/2023 COPIES SUPPORT SERVICE DELIVERY 12/5/2022A0000900316 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/13/2022 842260 98.63 4500221388 1/10/2023 LEASE OFFICE COPIER 12/13/2022A0000900317 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/13/2022 842261 19.92 4500221388 1/10/2023 COPIES OFFICE COPIER 12/13/2022A0000900327 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/13/2022 842355 120.99 4500221301 1/10/2023 LEASE OFFICE COPIER 12/13/2022A0000900328 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/13/2022 842356 61.52 4500221301 1/10/2023 COPIES OFFICE COPIER 12/13/2022A0000900329 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/13/2022 842365 108.17 4500221259 1/10/2023 LEASE OFFICE COPIER 12/13/2022A0000900330 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/13/2022 842366 40.67 4500221259 1/10/2023 COPIES OFFICE COPIER 12/13/2022A0000902197 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/21/2022 843315 97.88 4500221117 1/18/2023 LEASE SUPPORT SERVICE DELIVERY 12/21/2022A0000902198 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/21/2022 843316 2.82 4500221117 1/18/2023 COPIES SUPPORT SERVICE DELIVERY 12/21/2022A0000902201 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/21/2022 843323 68.97 4500219795 1/18/2023 LEASE OFFICE COPIER 12/21/2022A0000902202 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/21/2022 843324 81.41 4500219795 1/18/2023 COPIES OFFICE COPIER 12/21/2022A0000902229 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/21/2022 843504 158.23 4500221083 1/18/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/21/2022A0000902230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/21/2022 843505 212.09 4500221083 1/18/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/21/2022A0000902718 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY VS 12/23/2022 844051 25.55 4500221637 1/20/2023 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF12/23/2022A0000902746 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/23/2022 843846 113.47 4500221073 1/20/2023 LEASE OFFICE COPIERS 12/23/2022A0000902747 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/23/2022 843847 106.90 4500221073 1/20/2023 COPIES OFFICE COPIERS12/23/2022A0000902748 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843866 120.99 4500220141 1/20/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/23/2022A0000902749 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843867 104.06 4500220141 1/20/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/23/2022A0000902750 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843868 91.09 4500220140 1/20/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/23/2022A0000902751 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843869 50.31 4500220140 1/20/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF12/23/2022A0000902752 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843870 99.22 4500221235 1/20/2023 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/23/2022A0000902753 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/23/2022 843871 89.13 4500221236 1/20/2023 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF12/23/2022A0000902823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/27/2022 844139 278.14 4500220670 1/24/2023 LEASE OFFICE COPIER 12/27/2022A0000902824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 12/27/2022 844140 120.93 4500220670 1/24/2023 COPIES OFFICE COPIER 12/27/2022A0000902825 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS12/27/2022 844141 56.82 4500221277 1/24/2023 LEASE COPIER AND PRINTING SERVICE 12/27/2022A0000902827 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS12/27/2022 844142 19.14 4500221277 1/24/2023 COPIES COPIER AND PRINTING SERVICE 12/27/2022A0000902830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/27/2022 844154 23.94 4500221097 1/24/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/27/2022A0000903772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2022 844333 29.65 4500221072 1/25/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/29/2022A0000903773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/28/2022 844334 13.80 4500221072 1/25/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/29/2022A0000903774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR12/28/2022 844335 174.92 4500221564 1/25/2023 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT12/29/2022A0000903775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR12/28/2022 844336 84.36 4500221564 1/25/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT12/29/2022A0000903776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 12/28/2022 844341 24.98 4500219779 1/25/2023 LEASE PRINTER FOR DAILY OPERATIONS 12/29/2022A0000903902 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 12/29/2022 844670 3.28 4500221233 1/26/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF12/29/2022A0000904015 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/30/2022 844799 29.10 4500221097 1/27/2023 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/30/2022A0000904016 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/30/2022 844800 29.10 4500221097 1/27/2023 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD12/30/2022A0000904017 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/30/2022 844822 1.86 4500220318 1/27/2023 COPIES PROVIDE EQUIPMENT AND COPIER SERVICES FOR GMCDD12/30/2022A0000904018 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844839 51.03 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904019 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844840 60.65 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904020 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844841 68.07 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904021 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844842 64.40 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904022 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844843 173.73 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904023 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844844 128.44 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904024 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844845 100.52 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904025 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844846 233.60 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904026 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844847 71.78 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904027 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844848 28.87 4500221307 1/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/30/2022A0000904028 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 12/30/2022 844860 25.00 4500221302 1/27/2023 MONTHLY BASE AMOUNT SUPPORT SERVICE DELIVERY 12/30/2022AInvoices for BCC Approval 1.24.2023Page 2016.J.2.aPacket Pg. 896Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904029 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/23/2022 843815 13.17 4500220616 1/20/2023 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/30/2022A0000904040 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 12/30/2022 844745 29.65 4500220777 1/27/2023 LEASE SUPPORT SERVICE DELIVERY 12/30/2022A0000904041 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 12/29/2022 844767 90.78 4500220616 1/26/2023 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/30/2022A0000904042 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO12/30/2022 844798 18.85 4500221097 1/27/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/30/2022A0000905672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS1/6/2023 845274 10.67 4500220169 2/3/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/6/2023A0000906769 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/11/2023 845568 141.01 4500220636 2/8/2023 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES1/11/2023A0000906770 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/11/2023 845584 42.19 4500221550 2/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/11/2023A0000906771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/11/2023 845593 2.59 4500221302 2/8/2023 COPIES SUPPORT SERVICE DELIVERY 1/11/2023A0000906772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/11/2023 845595 36.21 4500219830 2/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/11/2023A0000907135 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/12/2023 846309 84.48 4500219487 2/9/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/12/2023A0000907260 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS1/12/2023 845682 160.43 4500221131 2/9/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/12/2023A0000907261 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS1/12/2023 845683 224.36 4500221131 2/9/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/12/2023A0000907262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS1/12/2023 845684 160.43 4500221131 2/9/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/12/2023A0000907263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS1/12/2023 845685 89.65 4500221131 2/9/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS1/12/2023A0000907264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO1/12/2023 845723 182.34 4500220604 2/9/2023 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS1/12/2023A0000907265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO1/12/2023 845724 21.35 4500220604 2/9/2023 COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS1/12/2023A0000907266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR1/12/2023 845729 160.43 4500220481 2/9/2023 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS1/12/2023A0000907267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR1/12/2023 845730 24.38 4500220481 2/9/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS1/12/2023A0000907270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA1/12/2023 845733 127.58 4500220991 2/9/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION1/12/2023A0000907271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA1/12/2023 845734 185.33 4500220991 2/9/2023 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION1/12/2023A0000907272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/12/2023 845735 96.79 4500221021 2/9/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/12/2023A0000907273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/12/2023 845736 136.89 4500221022 2/9/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS1/12/2023A0000907274 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 1/12/2023 845743 113.47 4500220343 2/9/2023 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS1/12/2023A0000907275 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY IT 1/12/2023 84574425.95 4500220343 2/9/2023 COPIESPRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS1/12/2023A0000907282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/12/2023 845753 106.97 4500220210 2/9/2023 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/12/2023A0000907283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC1/12/2023 845754 97.18 4500220210 2/9/2023 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE1/12/2023A0000907291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO1/12/2023 845790 86.54 4500219737 2/9/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/12/2023A0000907292 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO1/12/2023 845791 18.78 4500219737 2/9/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/12/2023A0000907293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 1/12/2023 845838 132.46 4500221007 2/9/2023 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/12/2023A0000907294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/12/2023 845855 129.94 4500221062 2/9/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE1/12/2023A0000907295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 1/12/2023 845856 97.16 4500221063 2/9/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS1/12/2023A0000907298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 12/1/2023 845873 99.22 4500220211 12/29/2023 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS1/12/2023A0000907299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 1/12/2023 845874 13.43 4500220211 2/9/2023 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS1/12/2023A0000907892 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/17/2023 846790 2.64 4500221075 2/14/2023 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/17/2023A0000907931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/17/2023 846523 142.66 4500221303 2/14/2023 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS1/17/2023A0000907932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/17/2023 846524 19.70 4500221303 2/14/2023 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS1/17/2023A0000907938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/17/2023 846573 129.94 4500221048 2/14/2023 LEASE EMPLOYEE PRODUCTIVITY 1/17/2023A0000907942 FT to FT-Pending BCC Agenda#0000101662 JM TODD COMPANY PBD 1/17/2023846574 8.40 4500221048 2/14/2023 COPIES EMPLOYEE PRODUCTIVITY 1/17/2023AInvoices for BCC Approval 1.24.2023Page 2116.J.2.aPacket Pg. 897Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907943 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC1/17/2023 846589 127.58 4500220681 2/14/2023 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/17/2023A0000907944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC1/17/2023 846590 22.07 4500220681 2/14/2023 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/17/2023AJM TODD COMPANY Count 90JM TODD COMPANY Total7,419.42$ 0000904182 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 12/22/2022 60427 352.40 4500221298 1/21/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/30/2022C0000906613 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/9/2023 60493 250.00 4500222819 2/8/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/10/2023C0000906656 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/3/2023 60472 10,232.77 4500222501 2/2/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/10/2023C0000907329 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/11/2023 60513 10,762.16 4500221669 2/10/2023 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2023C0000907331 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/10/2023 60505 1,180.26 4500222845 2/9/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2023C0000907334 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN1/10/2023 60506 911.20 4500222791 2/9/2023 NRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2023CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total 23,688.79$ 0000904627 FT to FT-Pending BCC Agenda# 0000130236 JOHN TO GO FL LLC FM 11/28/2022 F-164710 2,845.00 450022198212/28/2022 PORTABLE RENTAL COLLIER COUNTY - PORTABLE RESTROOM1/3/2023CJOHN TO GO FL LLC Count 1JOHN TO GO FL LLC Total2,845.00$ 0000901811 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA12/19/2022 13/20203067-025 10,685.004500215564 1/16/2023 11/7-12/4/2022 EAST NAPLES US41 CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/19/2022P0000903044 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/27/2022 13/20203067-021 1,626.51 4500212533 1/24/2023 11/14-12/11/2022 WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE12/27/2022P0000903276 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 12/27/2022 21/20203069-003 1,520.75 4500210101 1/24/2023 11/14-12/11/2022 FREEDOM PARK WATER USE PERMIT MONITORINGREQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT12/28/2022P0000906529 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/10/2023 9/20203066-020 1,892.00 4500214876 2/7/2023 11/28-1/1/2023 TRAIL BLVD WATER MAIN REPLACEMENT PH 3MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023P0000906553 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/10/2023 4/20203066-027 536.50 4500217840 2/7/2023 10/1-1/1/23 TRAIL BLVD WATER MAIN REPLACEMENT PH 4MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023PJOHNSON ENGINEERING INC Count 5JOHNSON ENGINEERING INC Total16,260.76$ 0000905948 FT to FT-Pending BCC Agenda# 0000125465 JR EVANS ENGINEERING PA STO 1/6/2023 00636-02-05 990.00 4500218970 2/3/2023 11/26-12/2/22 EMERGENCY PLANNING AND PREPAREDNESSSVCS REQ FOR PLANS ASSESSMENT 1/9/2023CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total990.00$ 0000904639 FT to FT-Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PAD 1/3/2023 BARRE 59.15 4500219703 1/31/2023 12/1-12/31/22 FITNESS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS1/3/2023AJUDITH CROWELL DEASY Count 1JUDITH CROWELL DEASY Total59.15$ 0000906807 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 1/10/2023NOV-DEC22 30.80 1/15/2023 MILEAGE 11/08-12/20/2022 MAINTAIN LIBRARY OPERATIONS 1/11/2023CJULIE BLATT Count 1JULIE BLATT Total30.80$ 0000906808 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 1/10/2023SEPT-DEC22 50.37 1/15/2023 MILEAGE 9/12-12/21/2022 MAINTAIN LIBRARY OPERATIONS 1/11/2023AKARA GODWIN Count 1KARA GODWIN Total50.37$ 0000904073 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY WW 12/27/2022 E103L0000417 38,875.00 4500221315 1/24/2023 CATERPILLAR GP25N FORKLIFT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/30/2022AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total38,875.00$ 0000902539 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 11/30/2022 23282503 21,422.50 4500215976 12/28/2022THRU 11/30/22 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS12/22/2022AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 21,422.50$ 0000906530 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WW 1/9/2023 42055502 3,856.26 4500219543 2/6/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/10/2023AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total 3,856.26$ 0000896819 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PCP11/29/2022 INV113855 63,514.24 4500216858 12/27/2022 RITA EATON PARK REPLACE PLAYGROUND EQUIPMENT AT RITA EATON NEIGHBORHOOD PARK11/30/2022AKOMPAN INC Count 1KOMPAN INC Total63,514.24$ 0000902289 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WW 12/21/2022 2022-65 49,812.50 45002164771/18/2023 7/13-8/22/22 IMPERIAL RECLAIM CORE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/21/2022A0000902296 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 12/21/2022 1/70023.8 77,385.004500219006 1/18/2023 11/2-11/16/22 PELICAN BAY FIRE HYDRANT REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/21/2022A0000906011 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 1/5/20232023-02 8,305.72 4500220147 2/2/2023EMERGENCY WATER MAIN REPLACE AT RAIN TREE LNEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/9/2023A0000906015 FT to FT-Pending BCC Agenda#0000101770 KYLE CONSTRUCTION INC WT 1/5/20232023-03 18,731.77 4500220147 2/2/2023 EMERGENCY WATER MAIN REPAIR AT JANES LNEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/9/2023AKYLE CONSTRUCTION INC Count 4Invoices for BCC Approval 1.24.2023Page 2216.J.2.aPacket Pg. 898Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodKYLE CONSTRUCTION INC Total154,234.99$ 0000906179 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1/5/2023 2974 1,365.00 4500220035 2/2/2023 DECEMBER 2022 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV1/9/2023ALA APIARIES INC Count 1LA APIARIES INC Total1,365.00$ 0000899912 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 12/9/2022 LW-3305 6,900.00 4500222848 1/8/2023 SOFTWARE UPGRADE DATABASE TO STORE AND REPORT WATER QUALITY DATA12/12/2022CLABWORKS Count 1LABWORKS Total6,900.00$ 0000907858 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/16/2023 9310264215 283.39 4500222385 2/15/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023C0000907859 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/16/2023 9310264214 149.24 4500222385 2/15/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023C0000907860 FT to FT-Pending BCC Agenda#0000123351 LAWSON PRODUCTS INC FLE 1/16/2023 9310264213 497.58 4500222385 2/15/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023CLAWSON PRODUCTS INC Count 3LAWSON PRODUCTS INC Total930.21$ 0000902063 FT to FT-Pending BCC Agenda#0000123402 LAYNE CHRISTENSEN COMPANY Z2 12/9/2022 2/71066.42 FINAL 114,950.00 4500218461 1/13/2023 THRU 10/21/22 NCWTP INJECTION WWLL IW-1 MIT & IW-1, IW2OPERATE & MAINTAIN POTABLE WATER AT NORTH TREATMENT PLANT12/20/2022ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 114,950.00$ 0000904603 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WTL1/3/2023 15823 2,063.68 4500222555 1/31/2023 PARTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/3/2023ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 2,063.68$ 0000903057 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS12/27/2022 2918863 32.21 4500220856 1/26/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/27/2022C0000903305 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS12/28/2022 2920423 602.61 4500220856 1/27/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/28/2022CLEESAR INC Count 2LEESAR INC Total634.82$ 0000904307 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2022 1727017-20221130 291.28 4500221741 12/30/2022 NOVEMBER 2022 USERS SUPPORT SERVICE DELIVERY 12/30/2022C0000904308 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/2022 1727017-20221031 291.28 4500221741 11/30/2022 OCTOBER 2022 USERS SUPPORT SERVICE DELIVERY 12/30/2022C0000904309 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 9/30/2022 1727017-20220930 291.28 4500221741 10/30/2022SEPTEMBER 2022 USERS SUPPORT SERVICE DELIVERY 12/30/2022C0000905648 FT to FT-Pending BCC Agenda# 0000128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 12/31/2022 1727017-20221231 291.28 4500221741 1/30/2023 DECEMBER 2022 USERS SUPPORT SERVICE DELIVERY 1/6/2023CLEXISNEXIS RISK SOLUTIONS FL INC Count 4LEXISNEXIS RISK SOLUTIONS FL INC Total 1,165.12$ 0000905902 FT to FT-Pending BCC Agenda# 0000130214 LIGHT ER UP LLC CRA10/25/2022 2165 22,525.00 4500221706 11/24/2022 HOLIDAY DECORATIONS HOLIDAY DECORATIONS FOR 2022 SEASON - BAYSHORE CRA AND MSTU1/6/2023CLIGHT ER UP LLC Count 1LIGHT ER UP LLC Total22,525.00$ 0000907085 FT to FT-Pending BCC Agenda# 0000130210 LIQUIDSPRING LLCFLE 1/10/2023 0053312-IN 1,934.96 45002204972/9/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total1,934.96$ 0000904967 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PAD 1/3/2023 FITNESS 450.00 4500221813 1/31/2023 FITNESS INSTRUCTOR INSTRUCTIONAL SERVICES FOR FITNESS CENTER PATRONS1/4/2023ALISA IPPOLITO Count 1LISA IPPOLITO Total450.00$ 0000905777 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JR WTL12/6/2022 1285 2,500.00 4500222075 1/5/2023 LAB ASSESSMENT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/6/2023CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total2,500.00$ 0000898306 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 10/21/2022 923256 -JVGUTR 35.88 4500220186 11/20/2022 PARTS PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION12/5/2022C0000905024 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE SWC12/12/2022 96243 1,697.17 4500222472 1/11/2023 PARTS FURNISHINGS REQUIRED FOR NEW SCALEHOUSE BUILDING AT LANDFILL1/4/2023CLOWES HOME IMPROVEMENT WAREHSE Count 2LOWES HOME IMPROVEMENT WAREHSE Total 1,733.05$ 0000905958 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WW 12/31/2022 40408 1,976.00 4500219498 1/28/2023 MAIL COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1/9/2023A0000905998 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO12/31/2022 40409 450.00 4500219627 1/28/2023 11/28-12/30/22 MAIL SERVICES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2023AMAIL STATION COURIER Count 2MAIL STATION COURIER Total2,426.00$ 0000907071 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/10/2023 P60863 342.08 4500219933 2/9/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.1/11/2023C0000907072 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/11/2023 P60910 422.57 4500219933 2/10/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.1/11/2023C0000907073 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/11/2023 P60911 886.69 4500219933 2/10/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.1/11/2023CMASCAP DEALIER HOLDINGS LLC Count 3MASCAP DEALIER HOLDINGS LLC Total 1,651.34$ 0000904460 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 12/31/2022 0026953184 89.58 4700004848 1/28/2023 OXYGEN SUPPORT SERVICE DELIVERY 1/3/2023AMATHESON TRI GAS INC Count 1Invoices for BCC Approval 1.24.2023Page 2316.J.2.aPacket Pg. 899Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMATHESON TRI GAS INC Total89.58$ 0000906810 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 1/10/2023 DEC22 39.99 1/15/2023 MILEAGE 12/01-12/28/2022 MAINTAIN LIBRARY OPERATIONS 1/11/2023AMATTHEW ETZEL Count 1MATTHEW ETZEL Total39.99$ 0000901897 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 12/19/2022 M029023 4,250.00 45002206381/16/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR12/20/2022AMETRO AVIATION INC Count 1METRO AVIATION INC Total4,250.00$ 0000903934 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 12/21/2022 9967621078 107.60 4500219831 2/4/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/29/2022C0000904971 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/28/2022 9967673305 52.88 4500220251 2/11/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 1/4/2023C0000905525 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 12/31/2022 76571-12 75.00 4500219773 2/14/2023 DECEMBER 2022 BOX RENTAL PROVIDE ICE TO WATER DISTRIBUTION1/5/2023C0000907679 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/4/2023 9967728101 54.02 4500219831 2/18/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/13/2023CMETRO ICE INC Count 4METRO ICE INC Total289.50$ 0000874049 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 8/24/2022 2578 475.55 4500222918 9/21/2022 AERATOR MAINTENANCE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU8/24/2022AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 475.55$ 0000901235 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/15/2022 503107080 179.97 4500221654 1/12/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/16/2022A0000901851 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/2022 503123207 194.90 4500221654 1/16/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2022A0000901852 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/2022 503123209 299.99 4500221654 1/16/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2022A0000901853 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/19/2022 503123206 254.80 4500221654 1/16/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2022A0000902955 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/22/2022 503138915 1,427.79 4500221654 1/19/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/27/2022A0000903868 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/2022 503162245 2,190.60 4500221654 1/25/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/29/2022A0000903869 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/2022 503162243 317.84 4500221654 1/25/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/29/2022A0000903870 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/28/2022 503162242 837.90 4500221654 1/25/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/29/2022A0000904635 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 12/31/2022 503175226 7,537.68 4500221209 1/28/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 1/3/2023A0000905301 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/4/2023 503191959 447.78 4500221654 2/1/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/5/2023A0000905302 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 1/4/2023 503191958 464.95 4500221654 2/1/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/5/2023AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total14,154.20$ 0000905310 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/31/2022 20745 877.50 4500221077 1/30/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905311 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/31/2022 20744 1,755.00 4500221077 1/30/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905312 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/31/2022 20743 2,632.50 4500221077 1/30/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905313 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/31/2022 20742 877.50 4500221077 1/30/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905314 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/19/2022 20712 2,632.50 4500221077 1/18/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905315 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/19/2022 20709 1,755.00 4500221077 1/18/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905319 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/16/2022 20706 877.50 4500221077 1/15/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905320 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/16/2022 20705 877.50 4500221077 1/15/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000905321 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 12/13/2022 20677 2,632.50 4500221077 1/12/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/5/2023C0000907319 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/12/2023 20779 877.50 4500221077 2/11/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/12/2023CMJS GOLF SERVICES LLC Count 10MJS GOLF SERVICES LLC Total15,795.00$ 0000904966 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 1/3/2023 YOGA 280.00 4500221778 2/2/2023 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 1/4/2023CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total 280.00$ 0000904848 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 12/30/2022 3437193 58.75 4500219995 1/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023A0000905202 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE 12/9/2022 3428270 152.40 4500219995 1/8/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023A0000905813 FT to FT-Pending BCC Agenda#0000119979 MUNCIE TRANSIT SUPPLY FLE1/3/2023 3437778 92.00 4500219995 1/31/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/6/2023AMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total303.15$ 0000898486 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2022 106007 32.34 4500220526 12/28/2022 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK12/6/2022AInvoices for BCC Approval 1.24.2023Page 2416.J.2.aPacket Pg. 900Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906029 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 12/31/2022 106580 14.95 4500220776 1/28/2023 32GAL MEDICAL WASTE CONTAINER HEALTH & SAFETY OF EMPLOYEES & PATRONS1/9/2023A0000906041 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106702 14.95 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023A0000906042 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106701 147.54 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023A0000906044 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106700 77.12 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023A0000906045 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106699 59.80 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023A0000906046 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106698 107.02 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023A0000906047 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 12/31/2022 106697 14.95 4500222550 1/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS1/9/2023AMWASTE INC Count 8MWASTE INC Total468.67$ 0000906542 FT to FT-Pending BCC Agenda# 0000102142 NAPLES LUMBER & SUPPLY WT 12/6/2022 2212-070641 774.72 4500219954 1/5/2023 LUMBER & RELATED ITEMS PROVIDE BUILDING SUPPLIES FOR WATER1/10/2023CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total774.72$ 0000907207 FT to FT-Pending BCC Agenda# 0000130080 NAPLES YOUTH SPORTS ACADEMY LLC PR4 12/1/2022 26390 2,925.00 4500218848 12/31/2022 SPORTS INSTRUCTOR SUPPORT SERVICE DELIVERY 1/12/2023CNAPLES YOUTH SPORTS ACADEMY LLC Count 1NAPLES YOUTH SPORTS ACADEMY LLC Total 2,925.00$ 0000903297 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/27/2022 0010525236 561.78 4500220644 1/26/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/28/2022C0000904455 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 12/31/2022 0010564476 262.67 4500219621 1/30/2023 TANK REFILL/RENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET1/3/2023C0000904458 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 12/31/2022 0010566895 49.31 4500219799 1/30/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/3/2023CNEXAIR, LLC Count 3NEXAIR, LLC Total873.76$ 0000906452 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS1/9/2023 22122912151 147.45 4500221906 2/6/2023 12/1-12/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER1/10/2023A0000906453 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 1/9/2023 22122912141 631.03 4500220044 2/6/2023 12/1-12/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 1/10/2023ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total 778.48$ 0000907395 FT to FT-Pending BCC Agenda# 0000125294 NICHE ACADEMY LLC LIB 1/16/2023 7481 5,500.00 45002212082/15/2023 1/16/23-1/15/24 SUBSCRIPTION SUPPORT SERVICE DELIVERY 1/12/2023CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total5,500.00$ 0000905176 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDO1/3/2023 1289 1,650.00 4500220162 2/2/2023 DECEMBER 22 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD1/4/2023ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000902399 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS1/1/2023 150 708.96 4500222778 1/31/2023 QUARTERLY ASSOCIATION FEE EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE12/21/2022CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total708.96$ 0000905685 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WTL1/4/2023 413993 119.00 4500219836 2/1/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/6/2023ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total119.00$ 0000905358 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 1/5/2023 50140684 545.60 4500220461 2/4/2023 MISC CHEMICALS ALGAE CONTROL 1/5/2023C0000905360 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 1/5/2023 50140672 8,670.00 4500220829 2/4/2023 HYDROTHOL 191 ALGAE CONTROL 1/5/2023CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total9,215.60$ 0000904914 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 12/20/2022 01212CO22452342 1,672.29 45002214901/17/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 1/4/2023A0000905695 FT to FT-Pending BCC Agenda#0000122877 OVERDRIVE INC HS 1/1/2023 H-0092515 2,000.00 4500221490 1/29/2023 SERVICE PLAN FEE FUNDING A GRANT ELIGIBLE ACTIVITY 1/6/2023AOVERDRIVE INC Count 2OVERDRIVE INC Total3,672.29$ 0000903607 FT to FT-Pending BCC Agenda#0000128263 PARKER/MUDGETT/SMITH ARCHITECT,INC MUS12/20/2022 19-371-5 1,102.50 4500218135 1/17/2023 10/23-11/23/22 NAPLES DEPOT CABOOSE RESTORATIONNAPLES DEPOT MUSEUM CABOOSE REPAIR12/28/2022CPARKER/MUDGETT/SMITH ARCHITECT,INC Count 1PARKER/MUDGETT/SMITH ARCHITECT,INC Total 1,102.50$ 0000903874 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA12/29/2022 2022-12 999.58 4500220164 1/26/2023 DECEMBER 22 LEGAL SERVICES PROVIDE LEGAL SERVICES FOR CODE ENFORCEMENT BOARD12/29/2022APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000904609 FT to FT-Pending BCC Agenda# 0000129044 PAUL BEIRNES TD 11/18/2022 REIMBURSEMENT 549.75 11/23/2022 MILEAGE 11/15-11/17/2022 MILEAGE REIMBURSEMENT FOR STAFF TRAVEL1/3/2023CPAUL BEIRNES Count 1PAUL BEIRNES Total549.75$ Invoices for BCC Approval 1.24.2023Page 2516.J.2.aPacket Pg. 901Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000903577 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS12/15/2022 68774 150.00 4500221811 1/12/2023 DECEMBER STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY12/28/2022A0000903637 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS11/15/2022 68198 483.43 4500220888 12/13/2022 NOVEMBER STORAGE HURRICANE IAN 12/28/2022APELUSO MOVERS INC Count 2PELUSO MOVERS INC Total633.43$ 0000900736 FT to FT-Pending BCC Agenda# 0000130260 PETDATA INC DAS 12/14/2022 11245 1,000.00 4500222348 1/13/2023 LICENSING PET LICENSING 12/14/2022CPETDATA INC Count 1PETDATA INC Total1,000.00$ 0000905724 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB1/1/2023 1140-47 150.00 4500220726 1/29/2023 DECEMBER FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 1/6/2023A0000905725 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 1/1/2023 1040-47 60.00 4500220315 1/29/2023 DECEMBER FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER1/6/2023A0000905726 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 1/1/2023 1340-47 140.00 4700004809 1/29/2023 DECEMBER FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT1/6/2023APETER VORSATZ Count 3PETER VORSATZ Total350.00$ 0000903935 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 1/1/2023 203745 241.75 4500221029 1/31/2023 JANUARY LEASE MAINTAIN AIRPORT TERMINAL BUILDING12/29/2022CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000904552 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122124 148.50 4500220451 1/18/2023 9/25-10/1/22 STAFF PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS1/3/2023A0000904553 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122125 118.80 4500220451 1/18/2023 10/16-10/22/22 STAFF PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS1/3/2023A0000904554 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122126 222.75 4500220472 1/18/2023 10/16-10/22/22 STAFF PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/3/2023A0000904555 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122127 118.80 4500220463 1/18/2023 10/16-10/22/22 STAFF PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/3/2023A0000904556 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122128 178.20 4500220463 1/18/2023 11/13-11/19/22 STAFF PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/3/2023A0000904557 FT to FT-Pending BCC Agenda#0000123903 PREMIER STAFFING SOURCE INC TP1 12/21/2022 122129 282.15 4500220472 1/18/2023 11/13-11/19/22 STAFF PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/3/2023APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total 1,069.20$ 0000905284 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 12/31/2022 2212-21086 200.00 4500221380 1/30/2023 SUMMIT PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE1/5/2023C0000905285 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 12/31/2022 2212-21087 425.00 4500221380 1/30/2023 SUMMIT PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE1/5/2023CPRIME MEDIA Count 2PRIME MEDIA Total625.00$ 0000905819 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z2 1/5/2023 4/70167-24-627,725.00 4500216158 2/9/2023 11/1-11/30/22 CARICA PUMP STATION HVAC IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/6/2023CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total27,725.00$ 0000905353 FT to FT-Pending BCC Agenda# 0000129983 QUADIENT FINANCE USA INC UB 12/27/2022 7900011002416918 1,000.00 4500219624 1/26/2023POSTAGE MAIL PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2023CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total1,000.00$ 0000901222 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 12/12/2022 2/70173.4.2 166,959.95 45002187911/16/2023 9/28-12/2/22 ORANGE TREE WWTP DRIVEWAY RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/16/2022A0000904640 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 1/2/2023 3/70272.1 FINAL 109,356.12 4500216275 2/6/202310/1-11/2/22 ARV REPLACEMENT PROGRAM GOODLETTE RD GROUP 2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3/2023A0000904668 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 1/3/2023 1/70272.1 229,900.00 4500218010 2/7/202311/15-12/31/22 GROUP 4 ARV REPLACEMENT RATTLESNAKE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3/2023AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total506,216.07$ 0000901406 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/15/2022 9586 9,400.00 4500220584 1/14/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 12/16/2022C0000903072 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2022 9619 540.00 4500220846 1/6/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 12/27/2022C0000903073 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/7/2022 9618 395.00 4500220846 1/6/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 12/27/2022C0000903074 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2022 9617 395.00 4500220846 1/21/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 12/27/2022C0000903075 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2022 9616 540.00 4500220846 1/21/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 12/27/2022C0000903076 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/22/2022 9615 295.00 4500220846 1/21/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 12/27/2022C0000904991 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9655 700.00 4500220591 2/1/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904992 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9654 470.00 4500220591 2/1/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904993 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9652 385.00 4500220591 2/1/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904994 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9651 400.00 4500220591 2/1/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023CInvoices for BCC Approval 1.24.2023Page 2616.J.2.aPacket Pg. 902Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904995 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9650 300.00 4500220591 2/1/2023 NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904996 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9649 430.00 4500220591 2/1/2023 PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904997 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9643 592.50 4500221085 2/1/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/4/2023C0000904998 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9648 415.00 4500220844 2/1/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000904999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9647 1,085.00 4500220846 2/1/2023 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000905000 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9646 395.00 4500220717 2/1/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000905001 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9645 220.00 4500220717 2/1/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000905002 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9644 397.50 4500221085 2/1/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/4/2023C0000905012 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9653 650.00 4500220591 2/1/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 1/4/2023C0000905467 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9668 500.00 4500220516 2/3/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905468 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9667 925.00 4500221530 2/3/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905469 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9666 540.00 4500220846 2/3/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905471 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9665 295.00 4500220846 2/3/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905472 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9664 395.00 4500220846 2/3/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905473 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2023 9663 1,560.00 4500220846 2/3/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 1/5/2023C0000905474 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2023 9660 224.00 4500221362 2/2/2023 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/5/2023C0000905475 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2023 9659 445.00 4500221362 2/2/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/5/2023C0000905476 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2023 9658 545.00 4500221362 2/2/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/5/2023C0000905478 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2023 9657 295.00 4500221362 2/2/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/5/2023C0000905479 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2023 9656 240.00 4500221362 2/2/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/5/2023C0000905995 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2023 9671 930.00 4500220538 2/4/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/9/2023C0000905999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/5/2023 9672 1,200.00 4500220596 2/4/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/9/2023C0000906002 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9669 445.00 4500220844 2/1/2023 AARON LUTZ PARKNEEDED FOR PARKS BEAUTIFICATION 1/9/2023C0000906003 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9670 335.00 4500220844 2/1/2023 RITA EATON PARKNEEDED FOR PARKS BEAUTIFICATION 1/9/2023C0000907004 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9674 240.00 4500221362 2/8/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2023C0000907005 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9684 445.00 4500220844 2/8/2023 AARON LUTZ PARKNEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907006 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9683 335.00 4500220844 2/8/2023 RITA EATON PARKNEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907007 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9685 415.00 4500220844 2/8/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907008 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9686 592.50 4500221085 2/8/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/11/2023C0000907009 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9687 397.50 4500221085 2/8/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/11/2023C0000907010 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/7/2023 9673 9,400.00 4500220584 2/6/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 1/11/2023C0000907016 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2023 9694 224.00 4500221362 2/9/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2023C0000907017 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2023 9693 445.00 4500221362 2/9/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2023C0000907018 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2023 9692 545.00 4500221362 2/9/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2023C0000907019 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/10/2023 9691 295.00 4500221362 2/9/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2023C0000907020 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9690 1,085.00 4500220846 2/8/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907021 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9689 395.00 4500220717 2/8/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907022 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9688 220.00 4500220717 2/8/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907023 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9682 500.00 4500220516 2/8/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907024 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9681 700.00 4500220591 2/8/2023 PORT OF THE ISLANDS MARIN NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907026 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9675 430.00 4500220591 2/8/2023 PADDLE CRAFT PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023CInvoices for BCC Approval 1.24.2023Page 2716.J.2.aPacket Pg. 903Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907027 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9679 650.00 4500220591 2/8/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907028 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9676 300.00 4500220591 2/8/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907030 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9677 385.00 4500220591 2/8/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907032 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9678 400.00 4500220591 2/8/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907041 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9680 470.00 4500220591 2/8/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 1/11/2023C0000907798 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2023 9707 540.00 4500220846 2/10/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 1/17/2023C0000907801 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2023 9708 395.00 4500220846 2/10/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 1/17/2023C0000907803 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2023 9706 295.00 4500220846 2/10/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/17/2023CR&N LAWN MAINTENANCE INC. Count 59R&N LAWN MAINTENANCE INC. Total 46,978.00$ 0000902042 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING TP1 12/18/2022 17353 959.78 4500222244 1/17/2023 CAT CONNECT POSTCARDS ADVERTISE CAT'S NEW CAT CONNECT SELECT SERVICE12/20/2022CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total959.78$ 0000901910 FT to FT-Pending BCC Agenda# 0000130181 REIDY RHODES AND TAYLOR TP1 11/29/2022 50503 37,828.00 4500219458 12/29/2022 PTNE RADIOS PURCHASE OF PORTABLE RADIOS AND RECORDER FOR CAT SYSTEM12/20/2022CREIDY RHODES AND TAYLOR Count 1REIDY RHODES AND TAYLOR Total 37,828.00$ 0000904647 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2022 IN-10-1221211415 225.00 4500222068 1/30/2023 WGUF CHRISTMAS 2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE1/3/2023C0000904648 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2022 IN-12-1221215009 225.00 4500222068 1/30/2023 WSGL CHRISTMAS 2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE1/3/2023C0000904649 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2022 IN-07-1221223738 726.00 4500222068 1/30/2023 WWGR CHRISTMAS 2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE1/3/2023C0000904650 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 12/31/2022 IN-15-1221219580 420.00 4500222068 1/30/2023 WJGO CHRISTMAS 2022 PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE1/3/2023CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total 1,596.00$ 0000904634 FT to FT-Pending BCC Agenda#0000129754 RESOURCES INVESTMENT ADVISORS LLC HR 1/1/2023 61352 6,687.50 4500221020 1/29/2023 10/1-12/31/22 RETIRE PLAN RETIREMENT PLAN CONSULTING SERVICES1/3/2023CRESOURCES INVESTMENT ADVISORS LLC Count 1RESOURCES INVESTMENT ADVISORS LLC Total 6,687.50$ 0000906535 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/6/2023 P03707 324.32 4500220327 2/3/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023A0000906869 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/10/2023 P03725 700.64 4500220327 2/7/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023AREV RTC INC Count 2REV RTC INC Total1,024.96$ 0000903889 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS12/28/2022 S135460688.001 2,633.52 45002195551/25/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/29/2022A0000904093 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS12/29/2022 S135475709.001 569.33 4500219555 1/26/2023 PARTSMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/30/2022A0000904925 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/2/2023 S135005010.001 3,307.95 4500221842 1/30/2023 RSLINX GATEWAY MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/4/2023A0000905585 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/5/2023 S134855115.002 771.80 4500221121 2/2/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT1/6/2023A0000906854 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/10/2023 S135192626.001 2,034.15 45002201982/7/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2023A0000906856 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/10/2023 S133111220.002 5,478.31 45002201982/7/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2023A0000907787 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/13/2023 S135406188.001 834.94 4500219555 2/10/2023 PARTSMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/17/2023AREXEL USA INC Count 7REXEL USA INC Total15,630.00$ 0000907915 FT to FT-Pending BCC Agenda#0000128616 RG ARCHITECTS, P.A. Z7 1/1/2023 2205 000 - 002R 25,320.61 4500218534 1/29/2023 10/1/22-1/1/23 BCC DESIGN SERVICES CHAMBER RENOVATIONPROJECT: BCC CHAMBERS RENOVATION1/17/2023CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total25,320.61$ 0000905441 FT to FT-Pending BCC Agenda# 0000129471 RICHARD CARABAJAL PUO1/5/2023 REIMBURSEMENT 129.00 1/10/2023 PER DIEM 1/25-1/27/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/5/2023CRICHARD CARABAJAL Count 1RICHARD CARABAJAL Total129.00$ 0000907457 FT to FT-Pending BCC Agenda# 0000126051 RIDGE EQUIPMENT CO INC. TG1 1/3/2023 1706-1 18,189.00 4500222345 2/2/2023 KUBOTA A5KD2GDBCNG054467 TO PROVIDE LANDSCAPE BEAUTIFICATION MASTER PLAN POLICY1/13/2023CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total18,189.00$ 0000906181 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR12/31/2022 0038511 2,098.11 1/30/2023 JANUARY 23 STORAGE 1/9/2023AInvoices for BCC Approval 1.24.2023Page 2816.J.2.aPacket Pg. 904Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,098.11$ 0000904478 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO1/1/2023 00104536 157.50 4500219692 1/29/2023 DECEMBER 22 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD1/3/2023ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total157.50$ 0000906806 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO1/10/2023 842911 589.68 4500222009 2/7/2023 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT1/11/2023ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total589.68$ 0000903035 FT to FT-Pending BCC Agenda# 0000128917 SAFEWARE INC STO12/22/2022 30042598 3,799.00 4500222626 1/21/2023 SKYDIO 2+ ENTERPRISE KIT MAINTAIN STORMWATER OPERATIONS AND SERVICES12/27/2022CSAFEWARE INC Count 1SAFEWARE INC Total3,799.00$ 0000905798 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 1/6/2023 6558019447 14,165.22 4500220568 2/3/2023 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES1/6/2023ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total 14,165.22$ 0000902999 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC PC 12/22/2022 53871 1,954.42 4500219898 1/21/2023 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS12/27/2022CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total1,954.42$ 0000905343 FT to FT-Pending BCC Agenda# 0000123404 SEMINOLE TRIBE OF FLORIDA INC FLE 12/31/2022 CL20703 15,307.45 4500213849 1/28/2023 12/1/22-12/31/22 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS1/5/2023ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 15,307.45$ 0000900850 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDA12/14/2022 0050894656 87.87 4500222947 1/13/2023 UNIFORMS PROVIDE OPERATING SUPPLIES FOR GMD N12/15/2022C0000904929 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 1/3/2023 0050995064 162.75 4500220196 2/2/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/4/2023CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total250.62$ 0000902808 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/22/2022 125520535-002 312.97 4500220783 1/21/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS12/27/2022C0000905234 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/4/2023 126102350-001 47.17 4500220274 2/3/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/5/2023C0000905236 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/4/2023 125856676-005 95.88 4500219547 2/3/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/5/2023C0000905583 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/5/2023 126128122-001 5.90 4500220473 2/4/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/6/2023C0000905584 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/5/2023 126123290-001 41.67 4500220473 2/4/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/6/2023C0000905586 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/5/2023 126087946-001 1,745.24 4500219547 2/4/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/6/2023C0000905587 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/5/2023 125786696-001 159.61 4500220473 2/4/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/6/2023CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 7SITEONE LANDSCAPE SUPPLY HOLDING LL Total 2,408.44$ 0000905618 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/5/2023 PSI-42620 240.00 4500220674 2/4/2023 1/1/23-1/31/23 POND MAINTENANCE SERVICEMAINTAIN LIBRARY GROUNDS 1/6/2023CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000902391 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 12/19/2022 2021652 22,795.75 4500217180 1/16/202311/24-12/9/22 IMMOKALEE SPORT COMPLEX PH1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT12/21/2022A0000902812 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/22/2022 2024401 1,092.25 4500209401 1/19/2023 10/1-12/14/22 PROGRESS REPORT 108TH&109TH NORTH PIO SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/27/2022A0000902813 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC WWT12/16/2022 2020697 646.00 4500222938 1/13/2023 8/13-12/16/22 UTILITY NETWORK PILOT PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/27/2022A0000902814 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 12/22/2022 2024400 14,741.50 4500176477 1/19/2023 10/26-12/14/22 PUR B101 PRECONSTRUCTION COORDINATION NAPLES PARKMAINTAIN AND REPLACE WATER 12/27/2022ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total 39,275.50$ 0000904816 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/25/2022 143401-2 1,860.00 4500220098 1/24/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG1/3/2023C0000904817 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 12/25/2022 140952-2 1,575.00 4500220098 1/24/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG1/3/2023CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total3,435.00$ 0000903282 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS12/28/2022 156692/3 41.38 4500220222 1/25/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/28/2022A0000904934 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/4/2023 156762/3 16.35 4500220190 2/1/2023 ITEMS PROVIDE PAINT AND SUPPLIES 1/4/2023A0000905006 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/4/2023 55002/5 59.35 4500220222 2/1/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/4/2023A0000905268 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/5/2023 156774/3 25.70 4500220222 2/2/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/5/2023AInvoices for BCC Approval 1.24.2023Page 2916.J.2.aPacket Pg. 905Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905669 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/6/2023 55013/5 24.27 4500220222 2/3/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/6/2023A0000905811 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/6/2023 156788/3 15.29 4500220129 2/3/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD1/6/2023A0000906113 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/9/2023 156807/3 27.48 4500220129 2/6/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD1/9/2023A0000906282 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO1/9/2023 156812/3 13.50 4500221167 2/6/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/9/2023A0000907217 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/12/2023 156840/3 77.27 4500219726 2/9/2023 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS1/12/2023ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total 300.59$ 0000906208 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60395 53.57 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906209 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60406 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906221 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 60522 77.96 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906222 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 60475 49.66 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906224 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 60472 47.98 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906225 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 60452 49.66 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906226 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 60432 44.63 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906227 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 37565 47.98 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906228 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37544 77.96 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906229 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37501 126.31 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906230 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 281716 53.57 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906231 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 281703 46.30 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906232 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 281690 47.98 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906233 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 18605 49.66 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906234 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60404 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906238 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 60434 79.64 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906239 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60368 83.55 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906241 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37521 49.66 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906242 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37508 49.66 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906243 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37498 47.98 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906244 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/4/2023 37485 63.63 4500222735 2/3/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906246 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37437 43.51 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906247 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37433 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906249 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37429 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906250 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37414 49.10 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906252 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37413 63.63 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906254 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 281656 93.61 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906255 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 18575 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906259 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37476 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906261 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 281655 77.96 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906262 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60409 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906263 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 281644 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906264 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60401 45.19 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906283 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60606 47.98 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023CInvoices for BCC Approval 1.24.2023Page 3016.J.2.aPacket Pg. 906Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906284 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60604 79.64 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906285 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60596 43.51 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906286 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 281824 53.57 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906287 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 281792 77.96 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906288 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 281768 46.30 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906289 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 18672 49.66 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906290 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 281786 47.98 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906291 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 37624 47.98 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906292 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 37632 47.98 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906293 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 37622 47.98 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906294 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 37604 49.66 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906295 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 37589 47.98 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906296 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/5/2023 281789 72.37 4500222735 2/4/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906297 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60653 126.31 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906298 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60631 47.98 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906300 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 60605 76.28 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906301 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60384 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906302 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 60369 83.55 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906303 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37431 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906305 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 37430 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906306 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 281650 49.66 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906307 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/3/2023 18583 47.98 4500222735 2/2/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023C0000906400 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/6/2023 281828 43.51 4500222735 2/5/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023CSUNSHINE LUBES LLC Count 57SUNSHINE LUBES LLC Total3,294.02$ 0000905255 FT to FT-Pending BCC Agenda# 0000102887 SUNSHINE STATE ONE CALL OF FLORIDA PUE 12/31/2022 PS-INV1018602 2,580.45 4500219971 1/28/2023 DECEMBER 22- MONTHLY ASSESSMENTPROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT1/5/2023ASUNSHINE STATE ONE CALL OF FLORIDA Count 1SUNSHINE STATE ONE CALL OF FLORIDA Total 2,580.45$ 0000902534 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/22/2022 222817 350.00 4500220713 1/21/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT12/22/2022C0000902982 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 12/23/2022 222833 100.00 4500220712 1/22/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT12/27/2022CSUPERIOR CONTRACTING & Count 2SUPERIOR CONTRACTING & Total450.00$ 0000901594 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/8/2022 I34926 75.00 4500221287 1/7/2023 POOL REPAIR NEEDED TO KEEP POOLS IN OPERATIONS12/19/2022C0000901595 FT to FT-Pending BCC Agenda# 0000126901 SYMBIONT SERVICE CORP PAD 12/9/2022 I34962 185.00 4500221287 1/8/2023 POOL REPAIR NEEDED TO KEEP POOLS IN OPERATIONS12/19/2022CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total260.00$ 0000905812 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC OTF 1/1/2023 35147 12,220.78 4500220545 1/29/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP1/6/2023ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total12,220.78$ 0000904253 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS12/30/2022 2512 11,097.46 4500222340 2/3/2023 MANATEE RE-PUMP STATION PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMS12/30/2022A0000905490 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC Z2 1/5/2023 2/19-7525 303,500.00 4500214404 2/9/2023 11/9/22-12/28/22 SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/5/2023A0000905891 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS1/6/2023 2517 5,120.00 4500222340 2/3/2023 POWER SYSTEMS ASSIST PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMS1/6/2023ATECHNICAL MANAGEMENT ASSOCIATES INC Count 3TECHNICAL MANAGEMENT ASSOCIATES INC Total 319,717.46$ 0000903400 FT to FT-Pending BCC Agenda#0000119721 TECHNOLOGY AT WORK INC FLE 12/19/2022 30329 231.00 4500220058 1/16/2023 CAR WASH PARTSITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH12/28/2022ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total231.00$ Invoices for BCC Approval 1.24.2023Page 3116.J.2.aPacket Pg. 907Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000901360 FT to FT-Pending BCC Agenda#0000115282 TETRA TECH INC STO 12/14/202251998532 17,302.00 4500216656 1/11/2023 THRU 11/19/22 STORMWATER DEVELOPMENT MASTER SCADA PLANSTORMWATER IMP BENEFIT HEALTH AND SAFETY FROM WATER RUN OFF12/16/2022A0000902078 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/19/2022 52000704 1,152.004500215800 1/16/2023 11/1-11/25/22 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE12/20/2022A0000906805 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 1/10/2023 52009407 4,374.00 4500217839 2/7/2023 10/1-11/25/22 MPS 305 PANEL CONVERSIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/11/2023ATETRA TECH INC Count 3TETRA TECH INC Total22,828.00$ 0000902587 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 12/21/2022 131968 5,666.22 4500219801 1/20/2023 THROUGH LID MOUNTING KIT PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING12/22/2022CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total5,666.22$ 0000905895 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 1/6/2023 221367 525.00 4500204867 2/3/2023 12/8-12/14/22 LOGAN BLVD N OF IMMOKALEE TRAFFIC STUDY PROJECT FOR SAFETY OF ROADWAY 1/6/2023ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 525.00$ 0000903938 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WW 12/29/2022 10897 1,800.00 4500222688 1/28/2023 TREE REMOVAL & STUMP GRIN OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2022CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total 1,800.00$ 0000907624 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR ICR 1/13/2023 4217 19,250.00 4500221734 2/12/2023 HOLIDAY DECORATIONS ANNUAL COMMUNITY HOLIDAY CELEBRATION1/13/2023C0000907846 FT to FT-Pending BCC Agenda# 0000103883 TRIMMERS HOLIDAY DECOR PBD 1/16/2023 4144 4,250.00 4500220487 2/15/2023 HOLIDAY DECORATIONS HOLIDAY DECORATIONS 1/17/2023CTRIMMERS HOLIDAY DECOR Count 2TRIMMERS HOLIDAY DECOR Total23,500.00$ 0000903352 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW12/27/2022 3121362 5,912.76 4500220361 1/24/2023PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/28/2022A0000905392 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/4/2023 3121898 5,972.66 4500219604 2/1/2023 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2023A0000905436 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/3/2023 3121917 1,336.42 4500219514 1/31/2023 MOTORS, METERS, CONTROLLER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2023ATRINOVA INC Count 3TRINOVA INC Total13,221.84$ 0000905801 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO12/31/2022 TKZAED-2022-12 206.50 4500220428 1/28/2023 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS1/6/2023ATWILIO INC Count 1TWILIO INC Total206.50$ 0000901894 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPTO2 12/19/2022 3070045424 47.71 4500221515 1/18/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/20/2022C0000902974 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPTO2 12/26/2022 3070046783 47.71 4500221515 1/25/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/27/2022C0000903285 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORPPC 12/27/2022 3070047084 48.50 4500221762 1/26/2023UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/28/2022C0000904358 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO1/2/2023 3070047979 1.68 4500220370 2/1/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/3/2023C0000904360 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 1/2/2023 3070047978 47.71 4500221515 2/1/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/3/2023C0000906483 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO1/9/2023 3070049259 1.68 4500220370 2/8/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/10/2023C0000906484 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO1/9/2023 3070049269 9.98 4500220206 2/8/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/10/2023C0000907871 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO1/16/2023 3070050376 1.68 4500220370 2/15/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/17/2023C0000907873 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO1/16/2023 3070050387 9.98 4500220206 2/15/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/17/2023CUNIFIRST CORP Count 9UNIFIRST CORP Total216.63$ 0000903883 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 12/28/2022 88276107-00 14.45 4500220971 1/27/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022A0000905232 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/4/2023 88360842-00 114.64 4500220971 2/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023A0000905582 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/5/2023 88370446-00 22.02 4500220971 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total151.11$ 0000891240 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/2/2022 212019367-001 2,292.00 4500220905 12/2/2022 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/4/2022C0000899935 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/8/2022 213628213-001 1,194.30 4500220905 1/7/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/12/2022C0000901247 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/14/2022 213101456-002 290.00 4500222032 1/13/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/16/2022C0000901574 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/16/2022 214115325-001 167.91 4500220905 1/15/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/19/2022C0000902138 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/19/2022 213639558-001 5,501.50 4500219945 1/18/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/21/2022C0000903039 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/25/2022 210796700-004 510.00 4500220905 1/24/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/27/2022CInvoices for BCC Approval 1.24.2023Page 3216.J.2.aPacket Pg. 908Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED RENTALS (NORTH AMERICA) INC Count 6UNITED RENTALS (NORTH AMERICA) INC Total 9,955.71$ 0000906273 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO1/9/2023 883686 142.00 4500219650 2/8/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2023C0000906276 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO1/9/2023 883690 75.00 4500219650 2/8/2023 TRAINING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2023C0000906574 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO1/10/2023 883817 142.00 4500219650 2/9/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/10/2023C0000907014 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO1/11/2023 883999 185.00 4500219650 2/10/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/11/2023C0000907396 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO1/12/2023 884141 185.00 4500219650 2/11/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/12/2023CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total729.00$ 0000905881 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION CC 12/31/2022 SI64632 332.64 4500222334 1/28/2023 WATER TREATMENT SERVICES QUARTERLY WATER TESTING OF THE RV WELL1/6/2023A0000905885 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 12/31/2022 SI64613 82.81 4500220208 1/28/2023 WATER TREATMENT SERVICES HEALTH AND SAFETY CLEAN WATER 1/6/2023AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 415.45$ 0000905100 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS12/20/2022 210982 426.20 4500220170 1/17/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2023AUSA BLUEBOOK Count 1USA BLUEBOOK Total426.20$ 0000903522 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 12/14/2022 919835210 758.10 4500222588 1/11/2023 EQUIPMENT NEEDED FOR SAFETY 12/28/2022AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 758.10$ 0000905806 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC PUL 12/30/2022 22-126-1 40,905.00 4500218411 1/27/20238/30-12/30/22 PELICAN BAY PUMP STATIONREPAIR AND MAINTAIN A COUNTY FACILITY AT CLAM PASS1/6/2023CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total 40,905.00$ 0000901618 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 12/17/2022 00-50-034 225.00 4500219987 1/14/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR12/19/2022A0000903007 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WW 12/24/2022 00-55-068 662.96 4500219642 1/21/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF12/27/2022A0000903008 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 12/24/2022 00-40-087 441.98 4500219553 1/21/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/27/2022A0000903010 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/24/2022 00-10-44 327.23 4500220966 1/21/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF12/27/2022A0000903015 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/24/2022 00-046-024 225.00 4500221304 1/21/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/27/2022A0000904369 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO12/31/2022 00-66-069 1,266.43 4500219490 1/28/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/3/2023A0000904370 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WW 12/31/2022 00-55-069 322.98 4500219642 1/28/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/3/2023A0000904371 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 12/31/2022 00-10-45 144.49 4500220966 1/28/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/3/2023A0000904372 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS12/31/2022 00-06-055 331.50 4500221535 1/28/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/3/2023A0000904373 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 12/31/2022 00-43-027 1,164.66 4500220705 1/28/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/3/2023A0000904374 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 12/31/2022 00-019-036 382.48 4500221053 1/28/2023 BOOTS NEEDED FOR SAFETY 1/3/2023A0000906099 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 1/7/2023 00-88-009 140.24 4500220450 2/4/2023 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR1/9/2023A0000906101 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WW 1/7/2023 00-55-070 161.49 4500219642 2/4/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/9/2023A0000906102 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/7/2023 00-11-039 203.99 4500220314 2/4/2023 BOOTS PROTECTIVE FOOTWEAR 1/9/2023A0000906103 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO1/7/2023 100-00-004 632.98 4500219490 2/4/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2023A0000906104 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/7/2023 00-10-46 212.46 4500220966 2/4/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/9/2023A0000906105 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS1/7/2023 00-06-056 331.50 4500221535 2/4/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/9/2023A0000907808 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 1/14/2023 00-019-037 458.97 4500221053 2/11/2023 BOOTS NEEDED FOR SAFETY 1/17/2023A0000907835 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO1/14/2023 00-66-070 845.47 4500219490 2/11/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/17/2023AVICS BOOT & SHOE INC Count 19VICS BOOT & SHOE INC Total8,481.81$ 0000905790 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/6/2023 47232 325.48 4500219998 2/3/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/6/2023A0000905791 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/5/2023 47036 36.05 4500219998 2/2/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/6/2023AInvoices for BCC Approval 1.24.2023Page 3316.J.2.aPacket Pg. 909Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906669 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/9/2023 47610 190.72 4500219998 2/6/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/10/2023A0000907251 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/11/2023 47889 3.77 45002199982/8/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/12/2023A0000907252 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/11/2023 47836 376.284500219998 2/8/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/12/2023A0000907253 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/11/2023 47789 5.02 45002199982/8/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/12/2023AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total937.32$ 0000904679 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO12/31/2022 79338 26,830.06 4500211778 1/30/2023 FILE STORAGE SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING1/3/2023AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 26,830.06$ 0000905357 FT to FT-Pending BCC Agenda#0000128483 WATER RESOURCES MANAGEMENT ASSOCIAT TEC 1/5/2023 2023-01 65,222.40 4500219193 2/2/2023 11/1-12/31/22 LIVINGSTON RD SIDEWALK PROJECTTO MAINTAIN TRANSPORTATION ENGINEERING SERVICES1/5/2023CWATER RESOURCES MANAGEMENT ASSOCIAT Count 1WATER RESOURCES MANAGEMENT ASSOCIAT Total 65,222.40$ 0000906030 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/6/2023 17722-01-11 4,067.90 4500216686 2/3/2023 12/3-12/31/22 NRO WELLFIELD INFRASTRUCTURE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/9/2023A0000906278 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z1 1/6/2023 17721-05-14 3,893.00 4500215168 2/3/2023 12/3-12/31/22 FOXFIRE TANK SITE DESIGNMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2023AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total 7,960.90$ 0000905419 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 12/30/2022 41115947 336.17 4500220264 1/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023A0000906972 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/5/2023 41116549 1,181.55 4500220264 2/2/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023A0000907328 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/9/2023 41116986 128.16 4500220264 2/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/12/2023A0000907654 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/10/2023 41117183 54.13 4500220264 2/7/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023A0000907655 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/10/2023 41117184 188.70 4500220264 2/7/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023AWESCO TURF INC Count 5WESCO TURF INC Total1,888.71$ 0000897730 FT to FT-Pending BCC Agenda#0000104986 WESTERN DETENTION PRODUCTS INC FM12/2/2022 20222972 2,739.30 4500220915 12/30/2022 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY12/2/2022AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total 2,739.30$ 0000902535 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 12/22/2022 34624 307.60 4500222490 1/19/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2022A0000903946 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 12/29/2022 34636 161.42 4500219927 1/26/2023 UNIFORMS PROVIDE UNIFORMS FOR METERS 12/29/2022A0000904137 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 12/30/2022 34640 2,700.40 4500222486 1/27/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2022A0000904138 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 12/30/2022 34639 109.60 4500222486 1/27/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2022A0000904139 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 12/30/2022 34638 627.26 4500222486 1/27/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2022A0000904140 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 12/30/2022 34637 1,204.03 4500222486 1/27/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/30/2022A0000906531 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/10/2023 34658 1,713.00 4500220200 2/7/2023 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV1/10/2023A0000906532 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/10/2023 34659 895.65 4500220200 2/7/2023UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV1/10/2023AWESTVIEW CORP INC Count 8WESTVIEW CORP INC Total7,718.96$ 0000905988 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE12/31/2022 86082824 40,715.06 4500219856 1/28/2023 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS1/9/2023AWEX BANK Count 1WEX BANK Total40,715.06$ 0000907349 FT to FT-Pending BCC Agenda# 0000103276 WHITES AMERICAN FERTILIZER & WW 12/6/2022 122963 990.00 4500219806 1/5/2023 HYDRATED LIME/FERTILIZER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/12/2023CWHITES AMERICAN FERTILIZER & Count 1WHITES AMERICAN FERTILIZER & Total 990.00$ 0000902635 FT to FT-Pending BCC Agenda# 0000121072 WINFIELD SOLUTIONS LLC PR4 12/9/2022 0008929745-001 11,200.00 4500222235 1/8/2023 RYE GRASS SEED NEEDED TO PROTECT SPORTS FIELDS 12/22/2022CWINFIELD SOLUTIONS LLC Count 1WINFIELD SOLUTIONS LLC Total11,200.00$ 0000905401 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/4/2023 78176 74.25 4500221225 2/3/2023 DISPOSAL OF USED CHEMICAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/5/2023C0000905403 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 1/4/2023 78177 10.00 4500219712 2/3/2023 DISPOSAL OF USED CHEMICAL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023C0000905406 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/4/2023 78175 55.00 4500221225 2/3/2023 DISPOSAL OF USED CHEMICAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/5/2023C0000905407 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/4/2023 78174 56.25 4500221225 2/3/2023 DISPOSAL OF USED CHEMICAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/5/2023CInvoices for BCC Approval 1.24.2023Page 3416.J.2.aPacket Pg. 910Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905439 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 1/4/2023 78173 10.00 4500219712 2/3/2023 DISPOSAL OF USED OILITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total205.50$ 0000906846 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/10/2023 3556C56750 1,285.20 4500220415 2/9/2023 PURCHASE OF PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2023CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 1,285.20$ 0000906096 FT to FT-Pending BCC Agenda#0000129749 ZOHO CORPORATION Z3 1/9/2023 2358887 660.00 4500222834 2/8/2023 ANNUAL MAINTENANCE OPUTILS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/9/2023CZOHO CORPORATION Count 1ZOHO CORPORATION Total660.00$ Grand Count 1181Grand Total4,338,148.52$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment method0000891844 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC IT 11/7/2022DW97909 255,205.68 4500222843 12/5/2022 CISCO SUBSCRIPTION SERVICES REQUIRED FOR THE OPERATION OF THE NETWORK11/8/2022 A0000903294 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/27/2022 FV43982 808.04 4500219457 1/24/2023 CISCO DIRECT CAB-USBC-AC- PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/28/2022 A0000904110 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/29/2022 FW31619 483.60 4500219457 1/26/2023 CISCO DIRECT CAB-HDMI-MUL PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES12/30/2022 A0000904363 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 12/30/2022FW55105 21,227.13 4500219457 1/27/2023 CISCO DIRECT CS-CODEC-PLU PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/3/2023 A0000904935 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/3/2023 FX17440 161.20 4500219457 1/31/2023 CISCO DIRECT CAB-HDMI-MUL PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/4/2023 A0000905139 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/4/2023 FX26394 2,598.78 4500219457 2/1/2023 CISCO DIRECT CS-T10-WM-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/4/2023 A0000905140 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/4/2023 FX26345 2,598.78 4500219457 2/1/2023 CISCO DIRECT CS-T10-WM-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/4/2023 A0000905588 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/5/2023 FZ17324 3,465.04 4500219457 2/2/2023 CISCO DIRECT CS-T10-WM-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/6/2023 ACDW LLC Count 8CDW LLC Total286,548.25$ 0000895548 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 11/22/2022 9522386250 518.95 4500219960 12/20/2022 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/22/2022 A0000901842 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/19/2022 9548667451 989.36 4500219960 1/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2022 A0000903741 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2022 9556844778 95.52 4500219960 1/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2022 A0000903742 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/28/2022 9556807437 86.54 4500219979 1/25/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/28/2022 A0000903745 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2022 9557252369 403.07 4500219960 1/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2022 A0000903749 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2022 9557460434 1,644.29 4500219960 1/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2022 A0000903752 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/28/2022 9556844794 50.54 4500219960 1/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/28/2022 A0000903993 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2022 9558014388 83.49 4500219960 1/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022 A0000903994 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2022 9558014370 266.31 4500219960 1/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022 A0000903996 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2022 9558014362 254.87 4500219960 1/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022 A0000903998 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 12/29/2022 9558138658 486.82 4500219979 1/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/29/2022 A0000904002 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 12/29/2022 9558138666 561.80 4500219960 1/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2022 A0000904004 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2022 9558288180 421.43 4500219600 1/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2022 A0000904006 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/29/2022 9558288198 2,044.36 4500219600 1/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2022 A0000904327 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2022 9558538642 88.60 4500219600 1/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022 A0000904328 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2022 9558665403 465.70 4500219600 1/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022 A0000904330 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/30/2022 9558865581 223.37 4500219600 1/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/30/2022 A0000904345 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2022 9559445060 101.23 4500219600 1/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2022 AInvoices for BCC Approval 1.24.2023Page 3516.J.2.aPacket Pg. 911Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904346 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 12/31/2022 9559445052 199.00 4500219600 1/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/31/2022 A0000904834 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2023 9560545403 18.72 4500219960 1/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2023 A0000904836 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2023 9560545411 23.46 4500219960 1/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2023 A0000905190 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2023 9561639312 75.57 4500219960 2/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000905191 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2023 9561639320 30.24 4500219960 2/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000905193 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2023 9561639338 345.24 4500219960 2/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000905195 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/4/2023 9561506685 6.67 4500219960 2/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000905554 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/5/2023 9563680389 569.66 4500219979 2/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/6/2023 A0000905941 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/6/2023 9565316669 128.28 4500219600 2/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/6/2023 A0000906367 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/9/2023 9566088648 479.10 4500219979 2/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/10/2023 A0000906372 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/9/2023 9566088671 89.62 4500219600 2/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/10/2023 A0000906750 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/2023 9567613618 90.40 4500219979 2/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/11/2023 A0000906754 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/2023 9568046982 101.28 4500219979 2/7/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/11/2023 A0000906755 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/10/2023 9568047006 77.64 4500219979 2/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/11/2023 A0000907105 FT to FT-Pending BCC Agenda#0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/11/2023 9569940407 172.45 4500219600 2/8/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/12/2023 AGRAINGER INDUSTRIAL SUPPLY Count 33GRAINGER INDUSTRIAL SUPPLY Total 11,193.58$ 0000902894 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/22/2022 9330148127 5,238.82 4500220551 1/19/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS12/27/2022 A0000903306 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 12/27/2022 9330178272 522.98 4500220551 1/24/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS12/28/2022 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 5,761.80$ 0000907140 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WT 12/28/2022 60449 131,687.71 4500221030 1/27/2023 WELLFIELD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/12/2023 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total131,687.71$ Grand Count 44Total Piggyback Contracts With Purchase Orders Totaling > $50,000 435,191.34$ Grand Count 1225Grand Total4,773,339.86$ Invoices for BCC Approval 1.24.2023Page 3616.J.2.aPacket Pg. 912Attachment: Invoices for BCC Approval 1.24.2023 (24431 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Funds CenterCardholder C.Ctr Desc/Funds Center DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5557-63 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN OFFICE SUPPLIES GENERAL 12/20/2022 12/22/2022 01/05/2023 01/25/2023 101260831 ODP BUS SOL LLC # 101165 130.50 maintain airport operations and services5558-33 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 12/22/2022 12/23/2022 01/05/2023 01/25/2023 101260832 SAMSCLUB.COM 123.48 MAINTAIN AIRPORT OPERATIONS AND SERVICES5557-37 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2022 12/22/2022 01/16/2023 01/25/2023 101262461AAAE245.00 MAINTAIN PROFESSIONAL MEMBERSHIPS5562-17 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/28/2022 12/29/2022 01/16/2023 01/25/2023 101262462 MOOD PANDORA 26.95 MAINTAIN AIRPORT OPERATIONS AND SERVICES5570-5 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 01/09/2023 01/10/2023 01/17/2023 02/25/2023 101262502 AIRNAV 710.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5572-34 JPMV ANDREW BENNETT 192310 AIRPORT AUTH ADMIN OTHER OPERATING SUPPLIES 01/10/2023 01/12/2023 01/17/2023 02/25/2023 101262503 SAMSCLUB.COM 130.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES5552-13 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 12/14/2022 12/15/2022 01/05/2023 01/25/2023 101260589 SWANK MOTION PICTURES IN (465.00) REFUND FOR TRANS 5527-525557-16 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260590 AMZN MKTP US*AB8HZ32C3 AM 93.41 Support Service Delivery5564-14 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260591 AMZN MKTP US*Z94O167F3 AM 1,278.00 Support Service Delivery5565-6 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 01/02/2023 01/03/2023 01/05/2023 02/25/2023 101260592 AMZN MKTP US*2U4DH1P43 AM 798.00 Support Service Delivery5566-2 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 01/03/2023 01/04/2023 01/13/2023 02/25/2023 101262290 HARBOR FREIGHT TOOLS3059 230.24 SUPPORT SERVICE DELIVERY5570-18 JPMV DAVID MICHEL 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 01/09/2023 01/10/2023 01/13/2023 02/25/2023 101262292 AMZN MKTP US*AE1OQ8J43 AM 798.00 Support Service Deliver5555-3 JPMV DEBRAH FORESTER 138325 BAYSHORE/GATEWAY CRA OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2022 12/20/2022 01/05/2023 01/25/2023 101260681 URBAN LAND INSTITUTE 65.00 URBAN LAND INSTITUTE MEMBERSHIP DUES5540-60 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 12/06/2022 12/07/2022 01/17/2023 01/25/2023 101262532 AIBD 454.00 AIBD MEMBERSHIP FOR EDUCATIONAL PURPOSES5559-12 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 12/23/2022 12/26/2022 01/18/2023 01/25/2023 101262963 DIRECT IMPRESSIONS 50.00 SEE CREDIT ON TXN 5572-435563-12 JPMV TAMI SCOTT 138325 BAYSHORE/GATEWAY CRA LANDSCAPE MATERIALS 12/28/2022 12/30/2022 01/18/2023 01/25/2023 101262961 AMERICAN FARMS LLC 116.10 FLOWERS FOR MSTU5566-8 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 01/03/2023 01/04/2023 01/18/2023 02/25/2023 101262962IN *WELLS MARKETING, LLC 150.00 CRA website updates5572-43 JPMV SHIRLEY GARCIA 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 01/11/2023 01/12/2023 01/18/2023 02/25/2023 101262964 DIRECT IMPRESSIONS (50.00) CREDIT IN REF. TO TXN 5559-125566-3 JPMV RICK LOCASTRO 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 01/03/2023 01/04/2023 01/18/2023 02/25/2023 101262958 MAILCHIMP *MISC 370.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5553-60 JPMV DANIEL KOWAL 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 12/15/2022 12/16/2022 01/05/2023 01/25/2023 101260688 MAILCHIMP 100.00 COMMUNICATION WITH CONSTITUENTS5535-51 JPMV PENNY TAYLOR 100024 BCC - DISTRICT 4 OTHER OPERATING SUPPLIES 11/29/2022 11/30/2022 01/06/2023 12/25/2022 101260905 23805028 (17.64) CREDIT FOR UNUSED SUNPASS (ORIGINAL TRANSACTION 4801-28)5564-5 JPMV WILLIAM MCDANIEL JR 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 12/29/2022 01/02/2023 01/06/2023 02/25/2023 101260882 GREATER NAPLES CHAMBER OF 55.00 REGISTRASTION FOR EVENT5559-17 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 12/22/2022 12/26/2022 01/17/2023 01/25/2023 101262587THE HOME DEPOT #0280 107.51 Items for repairs to Vanderbilt beach area5563-35 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 12/30/2022 12/30/2022 01/17/2023 01/25/2023101262588 NAPLES CIT* CITY OF NA 231.36 FUEL FOR MUNSON5567-15 JPMV CHRISTOPHER D'ARCO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/04/2023 01/05/2023 01/17/2023 02/25/2023 101262619 THREAD SOURCE 33.18 PROVIDE TOOLS TO ASSIST WITH CHANNEL MARKER MAINTENANCE5542-41 JPMV RANDI HOPKINS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/07/2022 12/09/2022 01/05/2023 01/25/2023 101260636 OTC BRANDS INC (69.99) REFUND FOR TRANSACTION 5509-275540-25 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM PURCHASES 12/06/2022 12/07/2022 01/12/2023 01/25/2023 101261852 SP DESIGNS & MFG 1,867.11 SUPPORT SERVICE DELIVERY5569-102 JPMV ALEC BOCCACCIO 156367 BIG CRKSCRW ISLND PK ATHLETIC COURT AND BALL FIELD MAINT 01/06/2023 01/09/2023 01/12/2023 02/25/2023101261853 SITEONE LANDSCAPE SUPPLY, 2,011.18 Support Service Delivery5554-4 JPMV MARIA SILLERY 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 12/16/2022 12/19/2022 01/06/2023 01/25/2023 101260890 FLORIDA INSTITUE OF CPAS 104.00 FL CPA LIC CONT PROFESSIONAL EDU FOR COUNTY EMPLOYEE5543-68 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2022 12/12/2022 01/12/2023 01/25/2023 101261902 LUCIDPRESS 360.00 TO DISTRIBUTE PUBLISHED CAT DOCUMENTS5539-25 JPMV OMAR DE LEON 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 12/05/2022 12/06/2022 01/13/2023 01/25/2023 101262328 CDW GOVT #FL26115 85.27 Purchase of Ethernet switch for CAT transfer station.5563-26 JPMV CORENE SANGER 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/28/2022 12/30/2022 01/13/2023 01/25/2023 101262257 ODP BUS SOL LLC # 101165 36.51 Office supplies for employees5563-32 JPMV CORENE SANGER 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/27/2022 12/30/2022 01/13/2023 01/25/2023 101262258 ODP BUS SOL LLC # 101165 11.99 Office Supplies for employees5564-22 JPMV CORENE SANGER 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICES 12/31/2022 01/02/2023 01/13/2023 02/25/2023 101262259 AMZN MKTP US*C22OH7IT3 317.97 TO BETTER PERFORM JOB RELATED DUTIES ASSISTING5569-84 JPMV CORENE SANGER 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/08/2023 01/09/2023 01/13/2023 02/25/2023 101262260 AMAZON.COM*C72OM2QP3 26.26 TO STREAMLINE INVENTORY IN CAT BUSES5554-40 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2022 12/19/2022 01/16/2023 01/25/2023 101262459 FSP*PANTHER PRINTING 368.60 Provide public with Title VI information5570-17 JPMV CORENE SANGER 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 01/09/2023 01/10/2023 01/17/2023 02/25/2023 101262508 ZONAR SYSTEMS INC 1,278.19 PROVIDE EQUIPMENT FOR CAT BUS INSPECTION5571-4 JPMV ELENA ORTIZ-ROSADO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 01/09/2023 01/11/2023 01/17/2023 02/25/2023 101262489 OTC BRANDS INC 1,093.00 distribute to the public during the parade5571-13 JPMV CORENE SANGER 138336 CATT TRAN ENHANC TRAFFIC SIGNS 01/10/2023 01/11/2023 01/17/2023 02/25/2023 101262509 MUNICIPAL SIGN AND SUPPLY 310.00 PUBLIC AWARENESS OF DEDICATED PARKING5551-27 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR OPERATING EQUIPMENT 12/13/2022 12/14/2022 01/17/2023 01/25/2023 101262512 BARCODESINC 97.83 CASH DRAWERS FOR UTILITY BILLING CUSTOMER SERVICE STAFF.5557-29 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR OPERATING EQUIPMENT 12/21/2022 12/22/2022 01/18/2023 01/25/2023 101262978 BARCODESINC (39.69) CASH DRAWERS FOR UTILITY BILLING CUSTOMER SERVICE STAFF.5563-20 JPMV HEATHER SWEET 210151 CLIENT BILLING MINOR OPERATING EQUIPMENT 12/29/2022 12/30/2022 01/18/2023 01/25/2023 101262979 BARCODESINC 56.91 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES.5566-16 JPMV COLLEEN GREENE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 01/03/2023 01/04/2023 01/17/2023 02/25/2023 101262589 NATIONAL ASSOCIATION OF L 125.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5562-7 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 12/27/2022 12/29/2022 01/04/2023 01/25/2023 101260544 ODP BUS SOL LLC # 101165 1,019.97 PROVIDE OPERATING EQUIPMENT FOR GMCDD5562-31 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 12/27/2022 12/29/2022 01/04/2023 01/25/2023 101260545 ODP BUS SOL LLC # 101165 1,359.96 PROVIDE OPERATING EQUIPMENT FOR GMCDD5561-8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE 12/27/2022 12/28/2022 01/05/2023 01/25/2023 101260593 USPS PO 1162770465 24.40 POSTAGE FOR INTERNATIONAL MAIL5562-26 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/28/2022 12/29/2022 01/05/2023 01/25/2023 101260594 AMAZON.COM*1G8K12NA3 54.32 PROVIDE OPERATING SUPPLIES FOR GMCDD5564-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN INSURANCE CLAIMS 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260597 DEVOE BUICK GMC (BODY SHO 85.36 PROVIDE OPERATING SERVICES FOR GMCDD5564-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260595 USPS PO 1162770465 24.40 postage for international mail5564-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260596 AMAZON.COM*JQ2YL7ES3 231.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5564-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/31/2022 01/02/2023 01/05/2023 02/25/2023 101260604 FEDEX 96747225 33.93 Shipping for Zoning5564-47 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260609 ODP BUS SOL LLC # 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101165 86.70 Daily office supplies to promote CC5569-30 JPMV JENNIFER REYNOLDS 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262346 ODP BUS SOL LLC # 101165 48.37 Daily office supplies to help promote CCCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 1/18/2023P-Cards for BCC Approval 1.24.23Page 116.J.2.bPacket Pg. 913Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)
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101165 69.99 office supplies5553-57 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2022 12/16/2022 01/04/2023 01/25/2023 101260567 ODP BUS SOL LLC # 101165 17.99 office supplies5554-1 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2022 12/19/2022 01/04/2023 01/25/2023 101260568 ODP BUS SOL LLC # 101165 11.97 office supplies5554-57 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/16/2022 12/19/2022 01/04/2023 01/25/2023 101260569 ODP BUS SOL LLC # 101165 30.65 office supplies5554-64 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2022 12/19/2022 01/04/2023 01/25/2023 101260570 ODP BUS SOL LLC# 106869 17.99 office supplies5554-66 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2022 12/19/2022 01/04/2023 01/25/2023 101260571 AMZN MKTP US*F38PV9Q53 100.27 IT supplies5556-34 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/21/2022 12/21/2022 01/04/2023 01/25/2023 101260572 AMAZON.COM*002A98ZZ3 79.98 IT supplies5559-7 JPMV DIANE WILLIAMS 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/23/2022 12/26/2022 01/04/2023 01/25/2023 101260573 ODP BUS SOL LLC # 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MGMT ADMIN MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/13/2023 01/25/2023 101262223 HOMEDEPOT.COM 249.00 FLEET TOOL PURCHASE G.GEUSS TOOLS5563-41 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/13/2023 01/25/2023 101262222 HOMEDEPOT.COM 364.50 FLEET TOOL PURCHASE TOOLS5571-57 JPMV JOHN PERRY 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2023 01/11/2023 01/13/2023 02/25/2023 101262327 MCMASTER-CARR 115.20 FREIGHT5564-53 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 12/30/2022 01/02/2023 01/17/2023 02/25/2023 101262562 JOHN M ELLSWORTH CO INC 567.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5566-23 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 01/03/2023 01/04/2023 01/17/2023 02/25/2023 101262563 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5567-16 JPMV JAMES FASULO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/05/2023 01/05/2023 01/17/2023 02/25/2023 101262564 AMAZON.COM*6353H0X53 120.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5567-40 JPMV DANIEL CROFT 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 01/03/2023 01/05/2023 01/17/2023 02/25/2023 101262618 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5555-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/19/2022 12/20/2022 01/18/2023 01/25/2023 101262977 CDW GOVT #FR75932 91.83 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS5569-7 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2023 01/09/2023 01/18/2023 02/25/2023 101263018 AMZN MKTP US*Y527A3S23 165.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 1.24.23Page 216.J.2.bPacket Pg. 914Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Funds CenterCardholder C.Ctr Desc/Funds Center DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5569-15 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2023 01/09/2023 01/18/2023 02/25/2023 101263019 AMZN MKTP US*U93X02T53 221.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5569-43 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101263017 THE HOME DEPOT #6348 17.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5569-59 JPMV NEFTALI ALBINO 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2023 01/09/2023 01/18/2023 02/25/2023 101263020 AMZN MKTP US*MN4BB1EN3 139.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5571-56 JPMV HARRY SELLS 162523 FOREST LKS ROAD/DRAI POSTAGE FREIGHT AND UPS 01/10/2023 01/11/2023 01/13/2023 02/25/2023 101262353 USPS PO 1162770465 117.60 Public Meeting invitation Rock Road MSTU5562-6 JPMV KORY SWINDERMAN 156313 G GATE AQUATIC CABLE TV/INTERNET 12/29/2022 12/29/2022 01/05/2023 01/25/2023 101260663 COMCAST/XFINITY 157.09 support service delivery5530-20 JPMV RAMON CORIANO 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 11/22/2022 11/22/2022 01/05/2023 12/25/2022 101260666 AMZN MKTP US*HW6ZS4TP0 35.99 Support Service Delivery5554-84 JPMV DEREK GILBERT 163608 GM GIS SYSTEM PERSONAL SAFETY EQUIPMENT 12/17/2022 12/19/2022 01/04/2023 01/25/2023 101260546 RED WING SHOE STORE 225.00 SAFETY BOOTS FOR FIELD WORK5554-43 JPMV DANIELLE BATES 163608 GM GIS SYSTEM PRINTING AND OR BINDING OUTSIDE VENDORS 12/16/2022 12/19/2022 01/17/2023 01/25/2023 101262591 DIRECT IMPRESSIONS 137.50 MAINTAIN GMD ADMIN OPERATIONS5564-19 JPMV DANIELLE BATES 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/30/2022 01/02/2023 01/17/2023 02/25/2023 101262590 ODP BUS SOL LLC # 106876 83.80 Maintain GMD Admin Operations5551-42 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/12/2022 12/14/2022 01/17/2023 01/25/2023 101262510 ODP BUS SOL LLC # 101165 283.91 Provide office supplies for staff5553-50 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/09/2022 12/16/2022 01/17/2023 01/25/2023 101262573 ODP BUS SOL LLC # 101165 218.99 Provide office supplies for staff5554-16 JPMV BARBETTA HUTCHINSON 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 12/16/2022 12/19/2022 01/17/2023 01/25/2023 101262574 ODP BUS SOL LLC # 101165 39.32 Provide office supplies for staff5557-33 JPMV EDGAR BONILLA 138705 HOUSING GRANTS VOLUNTEER RECOGNITION 12/21/2022 12/22/2022 01/18/2023 01/25/2023 101262953 4IMPRINT, INC386.95 FREIGHT5554-55 JPMV MICHAEL STARK 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/15/2022 12/19/2022 01/05/2023 01/25/2023 101260665 ODP BUS SOL LLC # 101165 91.96 Purchase Office Supplies5557-26 JPMV AMY LYBERG 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260845 PUBLIX #410 18.25 CMO Meeting w/ Department Heads & Directors5557-35 JPMV AMY LYBERG 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260847 DUNKIN #363330 49.97 CREDITED ON TRX #5557-405557-40 JPMV AMY LYBERG 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260848 DUNKIN #363330 (49.97) CREDIT FOR TRX # 5557-355557-44 JPMV AMY LYBERG 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260849 DUNKIN #363330 47.97 CMO MEETING W/ DEPARTMENT HEADS & DIRECTORS5558-13 JPMV AMY LYBERG 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/22/2022 12/23/2022 01/05/2023 01/25/2023 101260851 PUBLIX #410 61.98 CMO Meeting w/ Department Heads & Directors5564-13 JPMV KATHRYN STAUFFER 121810 HR ADMIN DUES AND MEMBERSHIPS 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260628 SOCIETYFORHUMANRESOURCE 229.00 SHRM MEMBERSHIP FOR KAT STAUFFER5570-14 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 01/09/2023 01/10/2023 01/13/2023 02/25/2023 101262349 SHRM SWFL 25.00 Attend Virtual SHRM January Chapter meeting- Jessica Velasco5571-24 JPMV KATHRYN STAUFFER 121810 HR ADMIN REGISTRATION FEES 01/10/2023 01/11/2023 01/13/2023 02/25/2023 101262350 HR COLLIER 40.00 HR Collier January Meeting - Kat Stauffer5568-1 JPMV SUSAN CABEZA 121810 HR ADMIN DUES AND MEMBERSHIPS 01/05/2023 01/06/2023 01/18/2023 02/25/2023 101262994 HR COLLIER 650.00 SHRM CERTIFICATION FOR KARINA CABEZA5568-29 JPMV SUSAN CABEZA 121810 HR ADMIN DUES AND MEMBERSHIPS 01/05/2023 01/06/2023 01/18/2023 02/25/2023 101262995 HR COLLIER 65.00 HR COLLIER MEMBERSHIP FOR KARINA CABEZA5567-42 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 01/04/2023 01/05/2023 01/13/2023 02/25/2023 101262305 TST* LOZANOS IMMOKALEE 10.00 CRA STAFF BREAKFAST MEETING5569-5 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/07/2023 01/09/2023 01/13/2023 02/25/2023101262306 CFX VES WEBSITE 10.14 E-PASS TOLL FEE FOR STAFF ATTENDING FREDA SUMMIT5569-25 JPMV CHRISTIE BETANCOURT 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262308 SUNPASS*ACC96933565 7.81 SUNPASS TOLL FEE FOR STAFF ATTENDING FREDA SUMMIT5553-25 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT AVIATION R AND M 12/15/2022 12/16/2022 01/05/2023 01/25/2023 101260618 ALLEN ENTERPRISES INC 331.60 MAINTAIN AIRPORT OPERATIONS AND SERVICES5555-25 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2022 12/20/2022 01/05/2023 01/25/2023 101260617AAAE245.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5557-25 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/21/2022 12/22/2022 01/05/2023 01/25/2023 101260610 LOWES #02261* 35.37 maintain airport operations and services5557-46 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/20/2022 12/22/2022 01/05/2023 01/25/2023 101260614 THE HOME DEPOT 6348 206.62 MAINTAIN AIRPORT OPERATIONS AND SERVICES5555-22 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2022 12/20/2022 01/12/2023 01/25/2023 101262172AAAE265.00 MAINTIN AIRPORT OPERATIONS AND SERVICES5557-27 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 12/21/2022 12/22/2022 01/12/2023 01/25/2023 101262174 FSP*QT PETROLEUM ON DEMAN 945.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5567-37 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/03/2023 01/05/2023 01/12/2023 02/25/2023 101262173 SAMSCLUB.COM 127.36 MAINTAIN AIRPORT OPERATIONS AND SERVICES5568-19 JPMV NICOLAS ROSSDALE 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 01/05/2023 01/06/2023 01/12/2023 02/25/2023 101262175 FSP*QT PETROLEUM ON DEMAN 31.06 MAINTAIN AIRPORT OPERATIONS AND SERVICES5542-52 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2022 12/09/2022 01/17/2023 01/25/2023 101262511 TOWNEPLACE SUITES LEES 297.00 professional development5558-7 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 12/22/2022 12/23/2022 01/17/2023 01/25/2023 101262597 LOWES #02261* 54.88 maintain airport operations and services5558-1 JPMV BRAD BEADLES 192330 IMM REGIONAL AIRPORT POSTAGE FREIGHT AND UPS 12/21/2022 12/23/2022 01/18/2023 01/25/2023 101262952 AERO SPECIALTIES 144.39 FREIGHT5534-6 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 11/28/2022 11/29/2022 01/12/2023 12/25/2022 101261900 FLORIDA LOCAL GOVERNMENT 150.00 TRAINING, EDUCATION AND PROFESSIONAL EXCHANGE OF INFORMATION5536-55 JPMV COLLEEN NELSON 121155 IT ADMIN COMPUTER SOFTWARE 11/30/2022 12/01/2022 01/12/2023 01/25/2023 101261901 LUCIDCHART.COM/CHARGE 5,400.00 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5544-30 JPMV COLLEEN NELSON 121155 IT ADMIN OTHER OPERATING SUPPLIES 12/12/2022 12/13/2022 01/12/2023 01/25/2023 101261892 AMZN MKTP US*BJ5X58263 55.76 DAY-TO-DAY ITEMS CONSUMED TO PERFORM PUBLIC FUNCTION5554-67 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 12/15/2022 12/19/2022 01/04/2023 01/25/2023 101260576 OFFICEMAX/DEPOT 6131 62.98 Assist staff with Daily Meetings5551-2 JPMV PAUL DUCCA 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 12/13/2022 12/14/2022 01/12/2023 01/25/2023 101262184 AMAZON.COM*8T83A84A3 1,191.00 Assist BOCC staff with daily work5564-28 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/31/2022 01/02/2023 01/12/2023 02/25/2023 101262176 LOCK UP SELF STORAGEETR 296.00 SAFEGUARD & PROTECT IT EQUIPTMENT AND DOCUMENTS5567-9 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 01/04/2023 01/05/2023 01/12/2023 02/25/2023 101262178 BEETRONICS INC. 319.00 Assist BOCC staff with daily work T. Miller5568-11 JPMV AUGUSTO VEGA 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 01/05/2023 01/06/2023 01/12/2023 02/25/2023 101261881 DMARCIAN 1,197.00 ASSIST STAFF WITH DAILY WORK ACTIVITIES5551-17 JPMV JOSE DOMINGUEZ 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 12/13/2022 12/14/2022 01/17/2023 01/25/2023 101262514 CDW GOVT #FP76241 402.62 Assist Staff with daily work5565-3 JPMV BRIAN SPOONER 121161 IT CYBERSECURITY OTHER OPERATING SUPPLIES 01/03/2023 01/03/2023 01/05/2023 02/25/2023 101260860 PUBLIC STORAGE 25849 578.00 TO SAFEGUARD IT EQUIPTMENT & DOCUMENTATION5568-51 JPMV DAVID DEBRES 121158 IT DEVELOPMENT OTHER OPERATING SUPPLIES 01/05/2023 01/06/2023 01/13/2023 02/25/2023 101262289 CDW GOVT #FX69652 985.14 Assist staff with daily duties5540-7 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/06/2022 12/07/2022 01/12/2023 01/25/2023 101261913 WEB*NETWORKSOLUTIONS 3.98 CERTIFICATE RENEWAL TO ASSIST WITH DAILY WORK5562-21 JPMV JUSTIN FOSGATE 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/28/2022 12/29/2022 01/12/2023 01/25/2023 101262186 AMAZON.COM*DF1BR7FM3 899.95 Assist BOCC staff with Daily work5569-75 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/08/2023 01/09/2023 01/12/2023 02/25/2023 101261912 AMAZON.COM*F867A81S3 AMZN 59.99 Employee study manual for certifications5566-10 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 01/03/2023 01/04/2023 01/16/2023 02/25/2023 101262457 WEB*NETWORKSOLUTIONS 3.98 CERTIFICATE RENEWAL TO ASSIST WITH DAILY WORK5557-14 JPMV MARK FOWSKI 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 12/21/2022 12/22/2022 01/17/2023 01/25/2023 101262504 CDW GOVT #FS88535 1,590.00 assist network staff with daily work5568-57 JPMV PAMELA LULICH 163647 LANDSCAPE OP OTHER OPERATING SUPPLIES 01/04/2023 01/06/2023 01/12/2023 02/25/2023 101261898 THE HOME DEPOT #6348 40.92 For the maintenance and trimming of trees5569-69 JPMV PAMELA LULICH 163647 LANDSCAPE OP LANDSCAPE MATERIALS 01/06/2023 01/09/2023 01/12/2023 02/25/2023 101261899 BUCKHORN NURSERY 2,970.15 Replacement of plant material at Seagate US 41 N Phases 1-55559-14 JPMV RIHAM SALEEB 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/22/2022 12/26/2022 01/05/2023 01/25/2023 101260655 ODP BUS SOL LLC # 101165 58.87 MAINTAIN LIBRARY OPERATIONS AND SERVICES5560-1 JPMV SUSAN PETR 156100 LIBRARY ADMIN MINOR OPERATING EQUIPMENT 12/26/2022 12/27/2022 01/05/2023 01/25/2023 101260829 AMAZON.COM*I55FQ3NL3 AMZN 112.00 TO ENAHNCE LIBRARY PROGRAMS5540-17 JPMV JARED DEL RE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 12/06/2022 12/07/2022 01/12/2023 01/25/2023 101261923 PAYPAL *EXPLORITECH150.00 SUPPORT SERVICE DELIVERY5571-15 JPMV DAVID CHALICK 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/09/2023 01/11/2023 01/13/2023 02/25/2023 101262326 ODP BUS SOL LLC # 101165 96.87 Maintain library operations and services5564-3 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/01/2023 01/02/2023 01/16/2023 02/25/2023 101262474 GOOGLE*CLOUD 7KPGX4 39.25 TO SUPPORT LIBRARY OPERATIONS5553-64 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 12/15/2022 12/16/2022 01/17/2023 01/25/2023 101262539 CLASSROOM PLUS 608.01 TO ENAHNCE THE APPEAL OF CHILDREN LIB PROGRAMS5564-12 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 12/31/2022 01/02/2023 01/17/2023 02/25/2023 101262543 AMZN MKTP US*0104Z9UX3 78.20 SUPPORT SERVICE DELIVERY5566-22 JPMV JARED DEL RE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/03/2023 01/04/2023 01/17/2023 02/25/2023 101262555 PAYPAL *EXPLORITECH 1,020.00 TO ENHANCE LIBRARY SERVICES5567-31 JPMV JULIE BLATT 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/04/2023 01/05/2023 01/17/2023 02/25/2023 101262542 AMZN MKTP US*GG18W1OA3 129.00 MAINTAIN LIBRARY OPERATIONS AND SERVICES5569-44 JPMV JULIE BLATT 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/06/2023 01/09/2023 01/17/2023 02/25/2023 101262541 CLASSROOM PLUS 120.00 PURCHASE TO ENHANCE THE APPEAL OF CHILDREN LIB. PROG.5564-38 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260668 ODP BUS SOL LLC # 101165 48.08 To maintain library operations and service5543-114 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 12/08/2022 12/12/2022 01/17/2023 01/25/2023 101262491 ODP BUS SOL LLC # 101165 (146.16) See original transaction 5569-545564-30 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/31/2022 01/02/2023 01/17/2023 02/25/2023 101262492 AMAZON.COM*AB5M43JI3 177.86 To maintain library operations and services.5564-41 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 12/30/2022 01/02/2023 01/17/2023 02/25/2023 101262493 AMAZON.COM*X19ZW2CS3 19.95 To maintain library operations and services.5566-4 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2023 01/04/2023 01/17/2023 02/25/2023 101262494 AMAZON.COM*OI8LA2M63 24.95 To maintain library operations and services.5567-26 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/04/2023 01/05/2023 01/17/2023 02/25/2023 101262500 REI*MATTHEW BENDER &CO 765.92 TO MAINTAIN LIBRARY OPERATIONS AND SERVICES5569-54 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 OFFICE SUPPLIES GENERAL 01/06/2023 01/09/2023 01/17/2023 02/25/2023 101262490 ODP BUS SOL LLC # 101165 146.16 To support Library operations5569-55 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2023 01/09/2023 01/17/2023 02/25/2023 101262495 AMAZON.COM*V85OB5OK3 425.89 To maintain library operations and services.5569-73 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2023 01/09/2023 01/17/2023 02/25/2023 101262496 AMAZON.COM*VA2532TC3 158.91 To maintain library operations and services.5569-81 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/08/2023 01/09/2023 01/17/2023 02/25/2023 101262497 AMAZON.COM*VM36X22T3 34.93 To maintain library operations and services.5570-8 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/09/2023 01/10/2023 01/17/2023 02/25/2023 101262498 AMAZON.COM*JZ4ZV3VW3 149.94 To maintain library operations and services.5570-31 JPMV KIM SPINA 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/10/2023 01/10/2023 01/17/2023 02/25/2023 101262499 AMAZON.COM*A24IC1873 250.89 To maintain library operations and services.5557-58 JPMV GUSTAVO PATINO 122240 MAINT SERVICES ELECTRICAL SUPPLIER 12/20/2022 12/22/2022 01/04/2023 01/25/2023 101260575 THE HOME DEPOT #0280 28.29 SUPPLIES TO MAINTAIN COUNTY FACILITIES5551-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/13/2022 12/14/2022 01/05/2023 01/25/2023 101260680 B & L HDWE 49.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5552-43 JPMV ANDREW FULKROAD 122240 MAINT SERVICES RENT EQUIPMENT 12/14/2022 12/15/2022 01/05/2023 01/25/2023 101260669 TAYLOR RENTAL - NAPLES, F 94.59 RENTAL ITEMS FOR DAILY OPERATIONS5554-52 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2022 12/19/2022 01/05/2023 01/25/2023 101260833 KOENIG ART EMPORIUM 120.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5544-2 JPMV BRIAN MONDGOCK 122240 MAINT SERVICES DUES AND MEMBERSHIPS 12/12/2022 12/13/2022 01/06/2023 01/25/2023 101260892 PROJECT MGMT INSTITUTE 164.00 MEMBERSHIP FEES5555-7 JPMV ANDREW FULKROAD 122240 MAINT SERVICES RENT EQUIPMENT 12/19/2022 12/20/2022 01/06/2023 01/25/2023 101260888 TAYLOR RENTAL - NAPLES, F (6.19) CREDIT FOR TRANS 5552-435556-7 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/20/2022 12/21/2022 01/06/2023 01/25/2023 101260880 GRILL AND FILL INC 37.00 SUPPLIES FOR DAILY OPERATIONS5556-14 JPMV ALEC CHRYSLER 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/20/2022 12/21/2022 01/06/2023 01/25/2023 101260877 AMZN MKTP US*9Q0AK82T3 15.72 SUPPLIES FOR DAILY OPERATIONS5556-21 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/19/2022 12/21/2022 01/06/2023 01/25/2023 101260889 THE HOME DEPOT #6348 66.66 SUPPLIES FOR DAILY OPERATIONS5557-56 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2022 12/22/2022 01/06/2023 01/25/2023 101260914 IN *NAPLES AWARDS,INC 132.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5558-8 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2022 12/23/2022 01/06/2023 01/25/2023 101260916 THE HOME DEPOT 6348 685.34 SUPPLIES TO MAINTAIN COUNTY FACILITIES5558-30 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 12/21/2022 12/23/2022 01/06/2023 01/25/2023 101260884 THE HOME DEPOT #6348 59.22 SUPPLIES TO MAINTAIN COUNTY FACILITIES5561-5 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2022 12/28/2022 01/06/2023 01/25/2023 101260915 IN *NAPLES AWARDS,INC 180.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5562-11 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 12/27/2022 12/29/2022 01/06/2023 01/25/2023 101260885 THE HOME DEPOT #0280 35.68 SUPPLIES FOR DAILY OPERATIONS5562-14 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2022 12/29/2022 01/06/2023 01/25/2023 101260917 THE HOME DEPOT #6348 64.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES5563-16 JPMV GERMAN GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/06/2023 01/25/2023 101260878 THE HOME DEPOT #6348 11.40 SUPPLIES FOR DAILY OPERATIONS5563-25 JPMV KURT JOKELA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/06/2023 01/25/2023 101260879 THE HOME DEPOT #6348 17.45 SUPPLIES FOR DAILY OPERATIONS5563-33 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/06/2023 01/25/2023 101260918 THE HOME DEPOT #6348 27.92 SUPPLIES TO MAINTAIN COUNTY FACILITIESP-Cards for BCC Approval 1.24.23Page 316.J.2.bPacket Pg. 915Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Funds CenterCardholder C.Ctr Desc/Funds Center DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5562-27 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2022 12/29/2022 01/10/2023 01/25/2023 101261124 SUNSHINE ACE -EAST NAPLE 20.68 SUPPLIES TO MAINTAIN COUNTY FACILITIES5566-5 JPMV ALEC CHRYSLER 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 01/03/2023 01/04/2023 01/12/2023 02/25/2023 101261904 CARTEGRAPH SYSTEMS INC 1,166.70 COMPUTER SYSTEM BACKUP5554-2 JPMV MARC HATCHER 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/16/2022 12/19/2022 01/13/2023 01/25/2023 101262294 SQ *ENEDY WELDING SERVICE 800.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5554-5 JPMV ANDREW FULKROAD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/15/2022 12/19/2022 01/13/2023 01/25/2023 101262345 THE HOME DEPOT 6348 81.58 SUPPLIES TO MAINTAIN COUNTY FACILITIES5556-25 JPMV ALEC CHRYSLER 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 12/21/2022 12/21/2022 01/13/2023 01/25/2023 101262231 AMAZON.COM*FU1SI2EZ3 184.95 SUPPLIES FOR DAILY OPERATIONS5567-4 JPMV MICHAEL LEVY 122240 MAINT SERVICES LICENSES AND PERMITS 01/04/2023 01/05/2023 01/13/2023 02/25/2023 101262357 NORTH COLLIER FIRE 100.00 MAINTAIN COUNTY FACILITIES5567-35 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/03/2023 01/05/2023 01/13/2023 02/25/2023 101262252 THE HOME DEPOT 280 82.46 SUPPLIES TO MAINTAIN COUNTY FACILITIES5568-6 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2023 01/06/2023 01/13/2023 02/25/2023 101262233 ESRI 408.36 SYSTEMS ANNUAL SUBSCRIPTION5568-34 JPMV JULIO LEIVA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2023 01/06/2023 01/13/2023 02/25/2023 101262300 THE HOME DEPOT #6348 16.78 SUPPLIES TO MAINTAIN COUNTY FACILITIES5568-37 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/05/2023 01/06/2023 01/13/2023 02/25/2023 101262234 ESRI 326.68 SYSTEMS ANNUAL SUBSCRIPTION5568-54 JPMV BRIAN HAUGRUD 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2023 01/06/2023 01/13/2023 02/25/2023 101262299 THE HOME DEPOT #0280 13.28 SUPPLIES TO MAINTAIN COUNTY FACILITIES5569-11 JPMV MICHAEL LEVY 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2023 01/09/2023 01/13/2023 02/25/2023 101262356 AMZN MKTP US*DI9I035K3 44.99 SUPPLIES FOR DAILY OPERATIONS5569-12 JPMV KURT JOKELA 122240 MAINT SERVICES PLUMBING SUPPLIES 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262333 THE HOME DEPOT #6348 53.97 SUPPLIES TO MAINTAIN COUNTY FACILITIES5569-17 JPMV ALEC CHRYSLER 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262232 AMZN MKTP US*0U5N17UV3 17.22 SUPPLIES FOR DAILY OPERATIONS5569-104 JPMV KEVIN BROCK 122240 MAINT SERVICES PLUMBING SUPPLIES 01/07/2023 01/09/2023 01/13/2023 02/25/2023 101262253 THE HOME DEPOT 280432.70 SUPPLIES TO MAINTAIN COUNTY FACILITIES5570-12 JPMV ALEC CHRYSLER 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/09/2023 01/10/2023 01/13/2023 02/25/2023 101262236 CDW GOVT #FZ82155 794.60 SUPPLIES FOR DAILY OPERATIONS5571-14 JPMV ALEC CHRYSLER 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 01/11/2023 01/11/2023 01/13/2023 02/25/2023 101262235 AMZN MKTP US*4O1FQ0VK3 129.00 SUPPLIES FOR DAILY OPERATIONS5522-24 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BUILDING AUTOMATION 11/09/2022 11/10/2022 01/16/2023 12/25/2022 101262447 GRAYBAR ELECTRIC COMPANY 108.11 SUPPLIES TO MAINTAIN COUNTY EQUIPMENT5522-39 JPMV ALEC CHRYSLER 122240 MAINT SERVICES BUILDING AUTOMATION 11/09/2022 11/10/2022 01/16/2023 12/25/2022 101262448 GRAYBAR ELECTRIC COMPANY 540.55 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5539-31 JPMV KEVIN BROCK 122240 MAINT SERVICES RENT EQUIPMENT 12/05/2022 12/06/2022 01/16/2023 01/25/2023 101262453 BLU SITE SOLUTIONS OF SO 474.00 PORTABLE TOILET RENTAL5539-38 JPMV KODI NORTHERN 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 12/05/2022 12/06/2022 01/16/2023 01/25/2023 101262454 ADVANCED IDENTIFICATION S 215.00 SUPPLIES FOR DAILY OPERATIONS5541-13 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/07/2022 12/08/2022 01/17/2023 01/25/2023 101262523 B & L HDWE 21.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES5552-36 JPMV RYAN DAWSON 122240 MAINT SERVICES ELECTRICAL CONTRACTORS 12/13/2022 12/15/2022 01/17/2023 01/25/2023 101262524 PRO SOUND INC 680.00 MAINTAIN COUNTY FACILITIES5554-23 JPMV CHRIS COUSINS 122240 MAINT SERVICES RENT EQUIPMENT 12/16/2022 12/19/2022 01/17/2023 01/25/2023 101262594 TAYLOR RENTAL - NAPLES, F 170.71 RENTAL EQUIPMENT5570-19 JPMV JOHN DONATELLI 122240 MAINT SERVICES BUILDING AUTOMATION 01/09/2023 01/10/2023 01/17/2023 02/25/2023 101262501 IN *INTEGRATED FIRE & SEC 1,849.25 MAINTAIN COUNTY FACILITIES5564-33 JPMV TROY PIROSSENO 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/30/2022 01/02/2023 01/18/2023 02/25/2023 101262975 THE HOME DEPOT 6348 90.20 SUPPLIES TO MAINTAIN COUNTY FACILITIES5567-11 JPMV RAMON ARCA 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2023 01/05/2023 01/18/2023 02/25/2023 101262976 B & L HDWE 25.77 SUPPLIES TO MAINTAIN COUNTY FACILITIES5567-25 JPMV MICHAEL KRIETEMEYER 122240 MAINT SERVICES PLUMBING SUPPLIES 01/03/2023 01/05/2023 01/18/2023 02/25/2023 101262980 THE HOME DEPOT #0280 39.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES5529-79 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER MISCELLANEOUS SERVICES 11/19/2022 11/21/2022 01/13/2023 12/25/2022 101262225DISPUTE CREDIT (108.54) CREDIT FOR DISPUTED CHARGE TRX 5554-62 (SWITCH TO FRAUD)5569-76 JPMV REBECCA MAZEROSKI 157470 MARCO ISLAND MUSEUM HOUSEHOLD AND INSTITUTIONAL SUPPLIES 01/06/2023 01/09/2023 01/11/2023 02/25/2023 101261825 SUNSHINE ACE -MARCO 9.99 SUPPORTS SERVICE DELIVERY5554-3 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/16/2022 12/19/2022 01/06/2023 01/25/2023 101260900 LITTLE CAESARS 1516-0004 76.39 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5554-25 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 12/16/2022 12/19/2022 01/06/2023 01/25/2023 101260911 PUBLIX #1208 79.68 Support Service Delivery5557-39 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/19/2022 12/22/2022 01/06/2023 01/25/2023 101260901 LITTLE CAESARS 1516-0004 (76.39) REFUND FOR TRANSACTION 5554-35556-10 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK FOOD OPERATING SUPPLIES 12/19/2022 12/21/2022 01/18/2023 01/25/2023 101262970 LITTLE CAESARS 1516-0004 76.89 SUPPORT SERVICE DELIVERY5567-14 JPMV SIDNEY KITTILA 156395 MAX HASSE PARK MINOR OPERATING EQUIPMENT 01/04/2023 01/05/2023 01/18/2023 02/25/2023 101262974 CDW GOVT #FX47459 151.00 Support service delivery5552-20 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES FREIGHT 12/14/2022 12/15/2022 01/06/2023 01/25/2023 101260920 SQ *ARTMOVE LLC 1,076.00 SUPPORT SERVICE DELIVERY5567-1 JPMV THOMAS LOCKYEAR 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/04/2023 01/05/2023 01/17/2023 02/25/2023 101262538 ANC*ANCESTRY.COM 25.00 SUPPORTS SERVICE DELIVERY5566-24 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/03/2023 01/04/2023 01/05/2023 02/25/2023 101260825 UPDRAFTPLUS 1662271 70.00 SUPPORT SERVICE DELIVERY5560-2 JPMV ELAINA GYURE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 12/26/2022 12/27/2022 01/06/2023 01/25/2023 101260883 AMZN MKTP US*3X5NG7P03 93.98 TO ENAHNCE MUSEUMS PROGRAMS5568-32 JPMV ADRIAN OTERO 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 01/05/2023 01/06/2023 01/11/2023 02/25/2023 101261822 IN *NAPLES AWARDS,INC 12.50 SUPPORT SERVICE DELIVERY5568-7 JPMV RACHEL SHEFFEY 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/05/2023 01/06/2023 01/13/2023 02/25/2023 101262330 MAILCHIMP *MISC 67.00 MARKETING TOOL MUSEUMS5564-9 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260856 AMAZON.COM*4G1QP1R03 46.82 SUPPORT SERVICE DELIVERY5564-18 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/02/2023 01/02/2023 01/05/2023 02/25/2023 101260857 AMZN MKTP US*L83RZ4BB3 AM 27.98 SUPPORT SERVICE DELIVERY5564-44 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 01/01/2023 01/02/2023 01/05/2023 02/25/2023 101260858 ADOBE *800-833-6687 9.99 SUPPORT SERVICE DELIVERY5553-34 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 12/15/2022 12/16/2022 01/13/2023 01/25/2023 101262286 PALM PRINTING - NORTH NAP 148.22 SUPPORT SERVICE DELIVERY5564-27 JPMV AMANDA TOWNSEND 157410 MUSEUM GOV CTR TOLLS 12/30/2022 01/02/2023 01/13/2023 02/25/2023 101262310 SUNPASS*ACC97564811 30.00 SUPPORT SERVICE DELIVERY5567-17 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/04/2023 01/05/2023 01/13/2023 02/25/2023 101262280 WAL-MART #1119 66.93 SUPPORT SERVICE DELIVERY5569-27 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262281 THE HOME DEPOT 6348 396.46 SUPPORTS SERVICE DELIVERY5569-79 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/09/2023 01/09/2023 01/13/2023 02/25/2023 101262282 AMZN MKTP US*999E445I3 61.73 SUPPORTS SERVICE DELIVERY5569-83 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 01/05/2023 01/09/2023 01/13/2023 02/25/2023 101262283 ODP BUS SOL LLC # 101165 29.13 OFFICE SUPPLIES5569-85 JPMV STEPHANIE LONG 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 01/08/2023 01/09/2023 01/13/2023 02/25/2023 101262287 MICHAELS STORES 2022 12.49 SUPPORTS SERVICE DELIVERY5569-29 JPMV JAMES HANRAHAN 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 01/06/2023 01/09/2023 01/18/2023 02/25/2023 101263016 DTV*DIRECTV SERVICE 395.96 SUPPORT SERVICE DELIVERY5562-10 JPMV CHRISTOPHER TODD 253221 NCRWTP LICENSES AND PERMITS 12/28/2022 12/29/2022 01/12/2023 01/25/2023 101261893 NIC*FDEP PAYMENT SYS 10,000.00 FDEP NORTH WATER INJECTION WELL CONTROL PERMIT5563-13 JPMV MARKUS HENNIG 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 12/28/2022 12/30/2022 01/04/2023 01/25/2023 101260577 THE HOME DEPOT #6348 45.69 Support Service Delivery5567-41 JPMV EDWIN BARROSO 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 01/03/2023 01/05/2023 01/12/2023 02/25/2023 101261903 THE HOME DEPOT #0280 1,979.45 supplies needed for operations5571-51 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 01/09/2023 01/11/2023 01/13/2023 02/25/2023 101262293THE HOME DEPOT 280 482.40 SUPPLIES NEEDED FOR OPERATIONS5558-17 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 12/22/2022 12/23/2022 01/16/2023 01/25/2023 101262441 JUVERT BRICKS & MORE LLC 3,000.00 IAN5559-16 JPMV JEFFREY BELL 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/23/2022 12/26/2022 01/16/2023 01/25/2023 101262442 JUVERT BRICKS & MORE LLC 2,985.00 IAN5542-18 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/08/2022 12/09/2022 01/17/2023 01/25/2023 101262529 AMZN MKTP US*JW9829H13 AM 128.94 supplies needed for operations5564-6 JPMV ALFREDO ARCIA 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 12/30/2022 01/02/2023 01/17/2023 02/25/2023 101262550 SQ *L.A APIARIES IN 1,150.00 needed for safety of the public5568-12 JPMV SCOTT HOLTREY 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 01/05/2023 01/06/2023 01/17/2023 02/25/2023 101262530 AMZN MKTP US AMZN.COM/BIL (128.94) SUPPLIES NEEDED FOR OPERATIONS5573-34 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 01/12/2023 01/13/2023 01/17/2023 02/25/2023 101262626 NIC*- FL DEPT OF AGRI 102.50 NEEDED FOR STATE REQUIREMENTS5574-96 JPMV OSVALDO SANCHEZ 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 01/13/2023 01/16/2023 01/18/2023 02/25/2023 101262988 SITEONE LANDSCAPE SUPPLY, 1,005.59 supplies needed for playing fields5538-84 JPMV PEGGY RUBY 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/02/2022 12/05/2022 01/16/2023 01/25/2023 101262446 FASHION FRESH - 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ABBOTT5553-33 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/15/2022 12/16/2022 01/04/2023 01/25/2023 101260555 OFFICEMAX/DEPOT 6407 19.99 Office goods for staff to perform daily functions.5554-22 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/16/2022 12/19/2022 01/04/2023 01/25/2023 101260556 OFFICEMAX/DEPOT 6167 59.97 Office goods for staff to perform daily functions.5561-12 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/27/2022 12/28/2022 01/04/2023 01/25/2023101260559 CEDENGINEERING COM 152.00 ONLINE CONTIUNUED EDUCATION CREDITS FOR LICENSE M. MCLEAN.5561-14 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 12/27/2022 12/28/2022 01/04/2023 01/25/2023 101260557 PROJECT MGMT INSTITUTE 129.00 PROJECT MANAGEMENT INSTITUTE MEMBER RENEWAL P. SHALT.5562-13 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/28/2022 12/29/2022 01/04/2023 01/25/2023101260560 PDH ACADEMY LLC 48.00 ONLINE CONTIUNUED EDUCATION CREDITS FOR LICENSE CUARDRADO.5563-34 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 12/29/2022 12/30/2022 01/04/2023 01/25/2023101260561 PDH ACADEMY LLC 79.00 ONLINE CONTIUNUED EDUCATION CREDITS FOR LICENSE CUARDRADO.5566-9 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/03/2023 01/04/2023 01/05/2023 02/25/2023 101260861 SUNPASS*ACC103856911 10.35 2022 FL GROUNDWATER CONFERENCE A. ABBOTT.5568-13 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/04/2023 01/06/2023 01/12/2023 02/25/2023 101262170 ODP BUS SOL LLC # 101165 630.77 Office goods for staff to perform daily functions.5569-86 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/04/2023 01/09/2023 01/12/2023 02/25/2023 101262171 ODP BUS SOL LLC # 101165 161.90 Office goods for staff to perform daily functions.5566-18 JPMV JENNIFER RAINEY 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 01/03/2023 01/04/2023 01/18/2023 02/25/2023 101262981 NIC*-DEPT BUS & PROF R 88.75 STATE OF FL ENGINEER LICENSE RENEWAL B. BULLERT.5551-13 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 12/13/2022 12/14/2022 01/06/2023 01/25/2023 101260907 NATIONAL SAFETY COUNCIL 425.00 MEMBERSHIP TO PROMOTE HEALTH AND SAFETY IN THE WORKPLACE5566-26 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 01/03/2023 01/04/2023 01/06/2023 02/25/2023 101260904 FMCSA D&A CLEARINGHOUSE 125.00 DOT FEDERAL REQUIREMENT CDL BACKGROUND CHECK5569-3 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/08/2023 01/09/2023 01/11/2023 02/25/2023 101261828 AMAZON.COM*NI7702Q83 AMZN 573.85 EQUIPMENT REQUIRE TO PERFORM JOB DUTIES5569-107 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101262998 RESERVATIONS.COM 796.93 CREDIT IS ON TRANSACTION 5571-315571-10 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 01/10/2023 01/11/2023 01/18/2023 02/25/2023 101262997 AMZN MKTP US*A86G04E43 79.00 OFFICE SUPPLIES REQUIRED FOR OFFICE OPERATIONS5571-31 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2023 01/11/2023 01/18/2023 02/25/2023 101262999 RESERVATIONS.COM (796.93) CREDIT FOR TRANSACTION 5569-1075571-49 JPMV ANDREW KELLY 121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 01/10/2023 01/11/2023 01/18/2023 02/25/2023 101263007 AMZN MKTP US*RN4RI8XR3 29.97 MEDICAL SUPPLIES FOR EMPLOYEE'S PROTECTION5561-19 JPMV JUDITH STREIT 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/27/2022 12/28/2022 01/05/2023 01/25/2023 101260812 UPS*BILLING CENTER 66.00 Shipping for parts to maintain north water plant.5555-14 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 12/19/2022 12/20/2022 01/05/2023 01/25/2023 101260838 FLORIDA DEPT. OF STATE 50.00 Registration for records mgmt. webinar to promote CC5556-24 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION POSTAGE FREIGHT AND UPS 12/20/2022 12/21/2022 01/05/2023 01/25/2023 101260834FEDEX 86432096 38.52 Shipment of equipment5562-5 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/28/2022 12/29/2022 01/05/2023 01/25/2023 101260835 IN *NAPLES AWARDS,INC 16.50 Name bade for new commissioner aide5565-1 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/02/2023 01/03/2023 01/05/2023 02/25/2023 101260836AMAZON.COM*329091073 55.97 Supplies for Communications5566-28 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 01/04/2023 01/04/2023 01/05/2023 02/25/2023 101260837 COMCAST/XFINITY 17.00 Cable services5555-23 JPMV NANCY WILLER-SPECTOR 100130 PUBLIC INFORMATION DUES AND MEMBERSHIPS 12/19/2022 12/20/2022 01/06/2023 01/25/2023 101260881 FLORIDA DEPT. OF STATE 50.00 Registration for records mgmt. webinar to promote CC5557-57 JPMV LAURA WELLS 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/21/2022 12/22/2022 01/12/2023 01/25/2023 101261895 APICS, INC DBA ASCM 99.00 ASSC. FOR SUPPLY CHAIN MANAGEMENT MEMBER RENEWAL D. DEETER.5563-4 JPMV LAURA WELLS 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/29/2022 12/30/2022 01/12/2023 01/25/2023 101261896 ACFE 225.00 ASSC OF CERTIFIED FRAUD EXAMINERS MEMBER RENEW ZIKMANIS.P-Cards for BCC Approval 1.24.23Page 416.J.2.bPacket Pg. 916Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Funds CenterCardholder C.Ctr Desc/Funds Center DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5563-6 JPMV LAURA WELLS 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 12/29/2022 12/30/2022 01/12/2023 01/25/2023 101261897 THE INSTITU 175.00 INSTITUTE OF INTERNAL AUDITORS MEMBER RENEWAL ZIKMANIS.5570-10 JPMV LAURA WELLS 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 01/09/2023 01/10/2023 01/12/2023 02/25/2023 101261894 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5559-20 JPMV LAURA WELLS 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 12/23/2022 12/26/2022 01/16/2023 01/25/2023 101262445 BECKER PROFESSIONAL DEVE 2,581.10 CERTIFIED PUBLIC ACCOUNTANT ONLINE EXAM MATERIALS K. LIN.5564-16 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 12/29/2022 01/02/2023 01/05/2023 02/25/2023 101260687 NAPCP 99.00 COUNTY COUNTY BUSINESS5564-1 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/31/2022 01/02/2023 01/06/2023 02/25/2023 101260886 COMCAST/XFINITY 68.00 Conduct County Business5564-21 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN CELLULAR TELEPHONE 12/31/2022 01/02/2023 01/06/2023 02/25/2023 101260887 VERIZONWRLSS*RTCCR VB 259.63 Conduct County Business5570-1 JPMV SANDRA HERRERA 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 01/09/2023 01/10/2023 01/13/2023 02/25/2023 101262301 FSP*GCAGPO 25.00 COUNT COUNTY BUSINESS5567-18 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 01/04/2023 01/05/2023 01/16/2023 02/25/2023 101262463 DIRECT IMPRESSIONS 55.00 CONDUCT COUNTY BUSINESS5558-5 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN POSTAGE FREIGHT AND UPS 12/22/2022 12/23/2022 01/17/2023 01/25/2023 101262540 4IMPRINT, INC 1,418.77 FREIGHT5542-22 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/08/2022 12/09/2022 01/13/2023 01/25/2023 101262261 AMZN MKTP US*Y13RU7HE3 49.98 SUPPLIES FOR DAILY OPERATIONS5543-81 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/10/2022 12/12/2022 01/13/2023 01/25/2023 101262262 AMZN MKTP US*EA5RF0P63 209.99 SUPPLIES FOR DAILY OPERATIONS5554-13 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/16/2022 12/19/2022 01/13/2023 01/25/2023 101262265 AMZN MKTP US*N19UN1ZE3 221.76 SUPPLIES FOR DAILY OPERATIONS5556-51 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/21/2022 12/21/2022 01/13/2023 01/25/2023 101262266 AMZN MKTP US*H996A7X93 217.98 SUPPLIES FOR DAILY OPERATIONS5558-28 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/21/2022 12/23/2022 01/13/2023 01/25/2023 101262278 ODP BUS SOL LLC # 101165 158.48 SUPPLIES FOR DAILY OPERATIONS5559-27 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/23/2022 12/26/2022 01/13/2023 01/25/2023 101262267 AMZN MKTP US*1X73K8T23 105.00 SUPPLIES FOR DAILY OPERATIONS5559-34 JPMV WAYNE LUDWIG 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/23/2022 12/26/2022 01/13/2023 01/25/2023 101262268 AMZN MKTP US*Y76UY6443 152.85 SUPPLIES FOR DAILY OPERATIONS5554-18 JPMV ROOSEVELT LEONARD 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/16/2022 12/19/2022 01/17/2023 01/25/2023 101262584 COSTAR GROUP INC 400.00 MONTHLY SUBSCRIPTION5564-43 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 12/31/2022 01/02/2023 01/04/2023 02/25/2023 101260565 AMZN MKTP US*MX26351L3 37.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5569-20 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 01/06/2023 01/09/2023 01/11/2023 02/25/2023 101261823 B & L HDWE2.99 SUPPORT SERVICE DELIVERY5568-49 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/05/2023 01/06/2023 01/13/2023 02/25/2023 101262335 AMZN MKTP US*FG93W1NG3 9.08 SUPPORT SERVICE DELIVERY5569-98 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 01/07/2023 01/09/2023 01/13/2023 02/25/2023 101262298 B & L HDWE5.98 SUPPORT SERVICE DELIVERY5569-112 JPMV HELEN MIDNEY 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/07/2023 01/09/2023 01/13/2023 02/25/2023 101262336 AMAZON.COM*2J67T1LP3 AMZN 45.00 SUPPORT SERVICE DELIVERY5552-19 JPMV LISA CARR 138791 SHIP GRANT FOOD OPERATING SUPPLIES 12/14/2022 12/15/2022 01/05/2023 01/25/2023 101260683 PUBLIX #1752 49.23 Promote Affordable Housing in Collier County5553-22 JPMV LISA CARR 138791 SHIP GRANT FOOD OPERATING SUPPLIES 12/15/2022 12/16/2022 01/05/2023 01/25/2023 101260684 DUNKIN #363330 57.96 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY5539-24 JPMV DONALD LUCIANO 138791 SHIP GRANT MINOR OPERATING EQUIPMENT 12/05/2022 12/06/2022 01/12/2023 01/25/2023 101261838 CDW GOVT #FL18132 4,486.94 Provide required equipment/software for staff5552-21 JPMV DONALD LUCIANO 138791 SHIP GRANT MINOR OPERATING EQUIPMENT 12/14/2022 12/15/2022 01/13/2023 01/25/2023 101262295 AMZN MKTP US(2,407.41) FUND A GRANT ELIGIBLE ACTIVITY5556-26 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2022 12/21/2022 01/05/2023 01/25/2023 101260637 FLORIDA GOVERNMENT FINAN (75.00) FGFOA 2022 VIRTUAL SCHOOL OF GOVT FINANCE B. ZAUTCKE5564-8 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260830 CANVA* I03650-25994033 119.40 ONLINE SOFTWARE TO CREATE DIGITAL MARKETING ITEMS5564-15 JPMV ANA ANDRADE 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 01/02/2023 01/02/2023 01/05/2023 02/25/2023 101260638 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5563-9 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/28/2022 12/30/2022 01/06/2023 01/25/2023 101260906 WAL-MART #1957 148.80 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5544-9 JPMV MONICA CUMMINGS 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 12/12/2022 12/13/2022 01/17/2023 01/25/2023 101262517 CDW GOVT #FP15513 72.08 Support Service delivery5562-2 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/28/2022 12/29/2022 01/05/2023 01/25/2023 101260690 GRAINGER 73.27 Supplies for Sports Complex5569-14 JPMV PAUL MARTINEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262256 THE HOME DEPOT 6348 335.42 SUPPLIES FOR PCSC MAINTENANCE5571-3 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2023 01/11/2023 01/13/2023 02/25/2023 101262249 AMZN MKTP US*RG31L0053 219.98 Supplies for PCSC5571-22 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2023 01/11/2023 01/13/2023 02/25/2023 101262250 AMZN MKTP US*1A6V313S3 1,416.00 Supplies at PCSC5571-33 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/10/2023 01/11/2023 01/13/2023 02/25/2023 101262251 AMZN MKTP US*NG3WU3CA3 272.63 Supplies at PCSC5563-36 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/29/2022 12/30/2022 01/17/2023 01/25/2023 101262624 GRAYBAR ELECTRIC COMPANY 933.80 Electrical covers for road & sidewalks for PCSC5573-33 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/12/2023 01/13/2023 01/17/2023 02/25/2023 101262630 AMZN MKTP US*MN2356IE3 539.96 Supplies for PCSC5574-13 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2023 01/16/2023 01/17/2023 02/25/2023 101262631 AMZN MKTP US*G84ZR8ZF3 219.98 Supplies for PCSC5574-31 JPMV YULIED RODRIGUEZ 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/12/2023 01/16/2023 01/17/2023 02/25/2023 101262625 THE HOME DEPOT #6348 101.06 Supplies for PCSC maintenance5574-77 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/14/2023 01/16/2023 01/17/2023 02/25/2023 101262632 AMZN MKTP US*UL7SP2KP3 269.98 Supplies for PCSC5569-57 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101263021 GRAINGER 178.58 Supplies for Sports Complex5569-67 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/06/2023 01/09/2023 01/18/2023 02/25/2023 101263023 ECOMM MOST DEPENDABLE FOU 69.68 SUPPLIES FOR SPORTS COMPLEX5569-101 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101263022 GRAINGER 70.68 Supplies for Sports Complex5572-2 JPMV MARISSA FAHEY 101555 SPORTS FAC OPS/MAINT FREIGHT 01/11/2023 01/12/2023 01/18/2023 02/25/2023 101262987 AMI GRAPHICS 1,323.68 FREIGHT5572-31 JPMV KIRK PETERS 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2023 01/12/2023 01/18/2023 02/25/2023 101263024 ECOMM MOST DEPENDABLE FOU 116.39 SUPPLIES FOR SPORTS COMPLEX5563-7 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/29/2022 12/30/2022 01/05/2023 01/25/2023 101260841 AMAZON.COM*KL2YZ4C03 AMZN 54.32 maintain airport operations5564-4 JPMV ANTHONY KHAWAJA 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 12/31/2022 01/02/2023 01/05/2023 02/25/2023 101260664 PDHLIBRARY 22.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5564-52 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260842 SKYGEEK.COM 168.80 MAINTAIN AIRPORT OPERATIONS5566-27 JPMV PIERRE-MARIE BEAUVOIR 163630 TRAFFIC OPERATIONS CABLE TV/INTERNET 01/04/2023 01/04/2023 01/06/2023 02/25/2023 101260912 COMCAST/XFINITY 354.80 Internet & Cable Svc for CC Traffic Mgmt. Center5555-16 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2022 12/20/2022 01/13/2023 01/25/2023101262226 FRAUD CREDIT (108.54) CREDIT FOR FRAUD CHARGE TRX 5482-95569-23 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/08/2023 01/09/2023 01/13/2023 02/25/2023 101262227 AMZN MKTP US*AB7M138U3 29.88 maintain airport operations5570-26 JPMV HEATHER MEYER 163630 TRAFFIC OPERATIONS OTHER CONTRACTUAL SERVICES 01/09/2023 01/10/2023 01/13/2023 02/25/2023 101262230 SQ *GROUT RESTORATION GRO 2,721.40 maintain airport operations5541-36 JPMV LISA TAYLOR 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 12/07/2022 12/08/2022 01/06/2023 01/25/2023 101260891 PROJECT MGMT INSTITUTE 129.00 MAINTAIN EMPLOYEE MEMBERSHIPS5557-24 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2022 12/22/2022 01/13/2023 01/25/2023 101262254 FLORIDA GULF COAST UNIVE 250.00 EDUCATION BOOTH TO FIND NEW ENGINEERING STAFF FOR FUTURE5553-42 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 12/15/2022 12/16/2022 01/17/2023 01/25/2023 101262570 APPRAISAL INSTITUTE 524.20 FREIGHT5566-11 JPMV CHRISTINE ARNOLD 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2023 01/04/2023 01/17/2023 02/25/2023 101262572 PDHLIBRARY 22.00 TRAINING FOR ENG J AHMAD. ASSIST WITH JOB5553-29 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/12/2022 12/16/2022 01/06/2023 01/25/2023 101260925 ODP BUS SOL LLC # 101165 (10.56) Credit to txn 5540-305564-35 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/30/2022 01/02/2023 01/12/2023 02/25/2023 101262182 ODP BUS SOL LLC # 101165 37.81 MAINTAIN DAILY OPERATIONS5564-51 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/29/2022 01/02/2023 01/12/2023 02/25/2023 101262183 THE HOME DEPOT #6348 185.94 PVC Piping for crew5565-5 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/03/2023 01/03/2023 01/12/2023 02/25/2023 101262179 AMZN MKTP US*KI3IZ6WZ3 AM 15.49 MAINTAIN DAILY OPERATIONS5567-19 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/03/2023 01/05/2023 01/12/2023 02/25/2023 101262181 ODP BUS SOL LLC # 101165 81.38 MAINTAIN DAILY OPERATIONS5569-18 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 01/06/2023 01/09/2023 01/12/2023 02/25/2023 101262180 AMZN MKTP US*BL94R8W53 299.97 Mini Fridge replacement for RM Warehouse5540-12 JPMV MICHELLE CASTO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/06/2022 12/07/2022 01/13/2023 01/25/2023 101262279 CLOVERLEAF TOOL COMPAN 1,558.26 MAINTAIN STORMWATER MAINT. OPERATIONS5555-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/18/2022 12/20/2022 01/17/2023 01/25/2023 101262634 BAYMONT BY WYNDHAM 358.00 Hotel stay for CDL training and exam5571-21 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B LUMBER AND LAMINATES 01/09/2023 01/11/2023 01/17/2023 02/25/2023 101262633 THE HOME DEPOT #6348 866.40 Lumber for Warehouse, concrete repair projects SW5562-8 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/28/2022 12/29/2022 01/18/2023 01/25/2023 101262986 AMZN MKTP US AMZN.COM/BIL (146.21) REFUND FOR 5552-405562-16 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B TOLLS 12/28/2022 12/29/2022 01/18/2023 01/25/2023 101262985 SUNPASS*ACC118093136 12.40 TOLL CHARGES FOR CC2-20755571-36 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2023 01/11/2023 01/18/2023 02/25/2023 101262984 MYTTCONLINE* #161551 150.00 MIKE BORN ,MOT INTERMEDIATE REFRESHER COURSE5572-45 JPMV SAMANTHA ROE 163620 TRANSP MAINT R&B GPS REPAIR & MAINTENANCE 01/11/2023 01/12/2023 01/18/2023 02/25/2023 101262983 FLT GEOSYSTEMS 2,070.75 Surveyors - GPS yearly software updates5551-4 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/13/2022 12/14/2022 01/05/2023 01/25/2023 101260826 WAL-MART #5391 60.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5551-25 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/13/2022 12/14/2022 01/05/2023 01/25/2023 101260827 CRICUT 95.88 MEMBERSHIP RENEWAL5551-41 JPMV PEGGY MCDONOUGH 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/12/2022 12/14/2022 01/05/2023 01/25/2023 101260685 ODP BUS SOL LLC # 101165 113.95 SUPPORT SERVICE DELIVERY5551-55 JPMV TRISHA ALDRIDGE 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/13/2022 12/14/2022 01/05/2023 01/25/2023 101260828 JOANN STORES #2077 47.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5543-78 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/08/2022 12/12/2022 01/05/2023 01/25/2023 101260633 FUN EXPRESS (22.39) REFUND FOR TRANS 5538-385553-18 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/13/2022 12/16/2022 01/05/2023 01/25/2023 101260634 GFS STORE #1965 (50.99) REFUND FOR TRANSACTION 5552-355558-21 JPMV LAURIE JOHNSON 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 12/21/2022 12/23/2022 01/05/2023 01/25/2023 101260635 FUN EXPRESS (15.99) REFUND FOR TRANS 5538-385569-109 JPMV JON FLOMERFELT 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101263015 ODP BUS SOL LLC # 101165 103.89 Office goods for staff to perform daily functions.5568-31 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/04/2023 01/06/2023 01/18/2023 02/25/2023 101262989 THE HOME DEPOT 280 223.49 ROW IRRIGATION REPAIRS5569-89 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/06/2023 01/09/2023 01/18/2023 02/25/2023 101262990 THE HOME DEPOT #0280 75.95 ROW IRRIGATION REPAIRS5569-91 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 01/05/2023 01/09/2023 01/18/2023 02/25/2023 101262991 THE HOME DEPOT 280 283.00 ROW IRRIGATION REPAIRS5572-42 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/10/2023 01/12/2023 01/18/2023 02/25/2023 101262992 THE HOME DEPOT #0280 46.62 ROW IRRIGATION REPAIRS5572-48 JPMV DARREN DUPREY 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 01/10/2023 01/12/2023 01/18/2023 02/25/2023 101262993 THE HOME DEPOT #0280 11.34 ROW IRRIGATION REPAIRS5564-17 JPMV DONNA BERGERON 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 12/30/2022 01/02/2023 01/05/2023 02/25/2023 101260810 USPS PO 1162770465 7.85 Certified letter mailing for backflow testing.5563-11 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 12/29/2022 12/30/2022 01/18/2023 01/25/2023 101262954 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5563-18 JPMV DONNA BERGERON 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 12/29/2022 12/30/2022 01/18/2023 01/25/2023 101262955 VOSKER ELITE-ANNUAL (36.68) PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5568-58 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM MINOR OPERATING EQUIPMENT 01/06/2023 01/06/2023 01/13/2023 02/25/2023 101262323 AMZN MKTP US*TV1YX9V13 31.99 LED Strobe Lights5569-66 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/07/2023 01/09/2023 01/13/2023 02/25/2023 101262324 AMZN MKTP US*I48G96Z13 7.84 Tape Measure5569-110 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262325 ODP BUS SOL LLC # 101165 42.99 Office supplies5555-10 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/19/2022 12/20/2022 01/12/2023 01/25/2023 101261875 YOUR SCIENCE HUB 1,791.91 MAINTAIN POLLUTION CONTROL OPERATIONS5564-7 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/30/2022 01/02/2023 01/16/2023 02/25/2023 101262464 MATHESON TRIGAS IGG 369.23 MAINTAIN POLLUTION CONTROL OPERATIONS5564-25 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/30/2022 01/02/2023 01/16/2023 02/25/2023 101262465 MATHESON TRIGAS IGG 369.23 MAINTAIN POLLUTION CONTROL OPERATIONS5564-39 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/30/2022 01/02/2023 01/16/2023 02/25/2023 101262466 MATHESON TRIGAS IGG 40.00 MAINTAIN POLLUTION CONTROL OPERATIONS5564-50 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/30/2022 01/02/2023 01/16/2023 02/25/2023 101262467 MATHESON TRIGAS IGG 511.84 MAINTAIN POLLUTION CONTROL OPERATIONS5567-6 JPMV GEOFF ROSENAW 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/04/2023 01/05/2023 01/16/2023 02/25/2023 101262468 HIGH PURITY STANDARDS LL 109.00 MAINTAIN POLLUTION CONTROL OPERATIONS5558-40 JPMV KAMILA PEREZ 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/22/2022 12/23/2022 01/18/2023 01/25/2023 101262957 CDW GOVT #FT37577 223.00 Maintain Pollution Control OperationsP-Cards for BCC Approval 1.24.23Page 516.J.2.bPacket Pg. 917Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)
Bat-Trx CrdPgm CardholderCardholder C.Ctr/Funds CenterCardholder C.Ctr Desc/Funds Center DescActual Exp.Type Desc Trx DtReceipt DateFI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5566-21 JPMV PATRICIA BOWER 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/03/2023 01/04/2023 01/05/2023 02/25/2023 101260859 PAYPAL *FWEA 50.00 FL WATER ENVIRO ASSC MEMBER RENEWAL R. KAINE.County P-Cards Pending Approval 164,181.68$ 5569-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262296 AMAZON.COM*OK81Z8QR3 102.99 Microwave for office5569-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/06/2023 01/09/2023 01/13/2023 02/25/2023 101262297 IN *NAPLES AWARDS,INC 14.00 Name Plate for TDC Chairman5539-17 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2022 12/06/2022 01/16/2023 01/25/2023 101262456 INTERNATIONAL TRANSACTION 1.78 TRANSACTION FEE FOR INT'L TRAVEL5539-20 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/05/2022 12/06/2022 01/16/2023 01/25/2023 101262455 TXW*LONDON TAXI 70006 118.60 TAXI FOR TRAVEL TO HELP PROMOTE CC5541-15 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2022 12/08/2022 01/16/2023 01/25/2023 101262470 INTERNATIONAL TRANSACTION 0.56 TRANSACTION FEE FOR INT'L TRAVEL TO HELP PROMOTE CC5541-38 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/07/2022 12/08/2022 01/16/2023 01/25/2023 101262469 MYTAXI* MYTAXI 37.25 TAXI SERVICE FOR EVENT TO HELP PROMOTE CC5543-60 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 12/08/2022 12/12/2022 01/16/2023 01/25/2023 101262471 THE CAFE 82.23 MEETING WITH TRADE MEDIA TO HELP PROMOTE CC5557-42 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/20/2022 12/22/2022 01/16/2023 01/25/2023101262472 DELTA AIR 0062354794971 272.20 TRAVEL TO SHOW TO HELP PROMOTE CC5558-19 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/22/2022 12/23/2022 01/16/2023 01/25/2023 101262460 EVENTS INDUSTRY COUNCIL 275.00 MAINTAIN PROFESSIONAL PRACTICES TO HELP PROMOTE CC5562-18 JPMV CLAUDIA CIANFERO 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/27/2022 12/29/2022 01/16/2023 01/25/2023101262473 DELTA AIR 0062355616471 772.20 TRAVEL TO HELP PROMOTE CC5543-54 JPMV MAGGIE MCCARTY 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/08/2022 12/12/2022 01/17/2023 01/25/2023 101262515 HILTON HOTELS 1,112.43 HOTEL FOR EVENT TO HELP PROMOTE CC5553-35 JPMV SANDRA RIOS 101540 TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 12/15/2022 12/16/2022 01/17/2023 01/25/2023 101262578SQ *TURCO TACO 352.91 TIP (REIMBURSED)5557-2 JPMV LISA CHAMBERLAIN 101540 TDC ADV AND PRO REGISTRATION FEES 12/21/2022 12/22/2022 01/17/2023 01/25/2023 101262548 EVENT* WEC MEXICAN CAR 1,275.00 Registration for MPI event to promote CC5559-5 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/23/2022 12/26/2022 01/04/2023 01/25/2023 101260540 ODP BUS SOL LLC # 101214 16.66 Mechanical pencils to support office functions and staff5559-42 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/23/2022 12/26/2022 01/04/2023 01/25/2023 101260541 ODP BUS SOL LLC # 101165 23.88 Post it supplies to support function and staff5559-43 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/23/2022 12/26/2022 01/04/2023 01/25/2023 101260542 ODP BUS SOL LLC # 101165 32.98 Coffee supply to support function and staff5563-27 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/29/2022 12/30/2022 01/12/2023 01/25/2023 101261914 ODP BUS SOL LLC # 101165 47.99 Office supplies to support office & staff5543-1 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/09/2022 12/12/2022 01/17/2023 01/25/2023 101262505 UNITED 0162451646430 217.20 TRAVEL TO CHICAGO FOR EVENT TO HELP PROMOTE CC5556-9 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2022 12/21/2022 01/17/2023 01/25/2023 101262506 DELTA AIR 0062354219121 187.20 TRAVEL TO NYC TO PROMOTE CC5569-58 JPMV MICHELLE PIRRE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/05/2023 01/09/2023 01/17/2023 02/25/2023 101262507 ODP BUS SOL LLC # 101165 58.26 Paper - to help promote CC TourismTourism P-Cards Under Resolution 2006-40 5,001.32$ Total P-Cards Pending Approval 169,183.00$ P-Cards for BCC Approval 1.24.23Page 616.J.2.bPacket Pg. 918Attachment: P-Cards for BCC Approval 1.24.23 (24431 : 273 Report)