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Agenda 2/14/2023 Item #16J 3 (Valid public purpose for invoices payable and purchasing card transactions as of February 8, 2023)16.J.3 02/ 14/2023 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 8, 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 purpose and the Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The public purpose as supplied by County Staff was also added for the purchasing card transactions. Invoices including but not limited to bond payments, utilities for existing county buildings, and lease payments for approved leases are not included on this list if they have been previously approved by the Board. For the items listed in the report attached to this agenda item, the Clerk's Office is unable to determine that the Board has previously approved the items. In the future, if the Board requires additional information, the Clerk will work with County staff to provide the information. The Clerk's Office will promptly conclude its audit of these invoices once Board approval and determination of public purpose has been provided so that payments can be made. The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in compliance with Florida statute 136.06. FISCAL IMPACT: Total expenditures approved. GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact. LEGAL CONSIDERATIONS: None. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending February 8, 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 February 8, 2023. ATTACHMENT(S) 1. [LINKED]Invoices for BCC Approval 2.14.2023 (PDF) 2. P-Cards for BCC Approval 2.14.2023 (PDF) Packet Pg. 1241 16.J.3 02/14/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 24625 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of February 8, 2023. Meeting Date: 02/14/2023 Prepared by: Title: — Clerk of the Circuit Court Name: Erin Roxberry 02/08/2023 12:38 PM Submitted by: Title: Senior Staff Assistant — Clerk of the Circuit Court Name: Jennifer Milum 02/08/2023 12:38 PM Approved By: Review: Clerk of the Circuit Court Office of Management and Budget Office of Management and Budget County Attorney's Office County Manager's Office Board of County Commissioners Leslie Miller Additional Reviewer Debra Windsor Level 3 OMB Gatekeeper Review Christopher Johnson Additional Reviewer Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Dan Rodriguez Level 4 County Manager Review Geoffrey Willig Meeting Pending Completed 02/08/2023 12:48 PM Completed 02/08/2023 1:13 PM Completed 02/08/2023 1:41 PM Completed 02/08/2023 1:58 PM Completed 02/08/2023 2:19 PM 02/14/2023 9:00 AM Packet Pg. 1242 (:podam £LZ : 5Z9VZ) £ZOZ'b6'Z le^oaddv 338 COI spJe3-d :;UawL13BII r p ¢ m w Z W Y Y Z W W W W W > U aZ �z w Q A m a V m wm � EIm UU MWmz UU, - m W 00 ZZ W a m W V Zz U ¢d 3W z F Z V Z j W NV O> U❑ F w W z N w � p m J O ❑ 0 D U � (9 K 0 0 V W 0 0 U U 0 0❑ V U V p —.0 U U U U ❑ V ww JQ JQ Zz O O N N O O0000 V U � U pQ O V 0 wJwo J¢� ZZU _O O_ U m- a to J wa 0 V F �� z z z z °�a'o U z a W w ! oo,�zm U Z W ov�ov�o U�f�W�f�f�°�� spop�popop�pop�o m O m m m m m m m m m m m m m WW�fWf�(7NNZ po�opmLLLL�° m K K m p a m m m t N Wpop V p a ° U r zz000p �pppo ppp K w > wwwwm ��o i F F F z F ,� wL'oLL �u . ��o ❑ s w a J¢ p w JOWaom xKrpKp3 r x a r F ¢ W K w z F a�2.2�2.2 `-' Z ._._._._ r=ouuuNuuuuuo a `m000w00000 N N 41 m N F N 41 N 41 p KLLLLLLLLLL N W 00000 N 41 N 41 N a a D5 W o1w0OWLLo.� N N m NLLLL N N W K K N' H mmm `?Z ! 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A0000909483 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/23/2023 1224 72.00 4500222849 2/20/2023 1/16-1/22/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/23/2023 A0000911543 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 1/30/2023 1225 198.00 4500222849 2/27/2023 1/23-1/29/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES1/31/2023 A1508-1514 N BLVD CORP Count 51508-1514 N BLVD CORP Total 909.00$ 0000899925 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/6/2023 22-107585 85.00 4500219868 3/6/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2022 A0000904923 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/3/2023 23-107796 85.00 4500219868 1/31/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023 A0000905146 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/2023 22-107758 165.00 4500219868 2/1/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023 A0000905148 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/2023 22-107766 85.00 4500219868 2/1/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023 A0000905149 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/4/2023 23-107803 165.00 4500219868 2/1/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2023 A0000905362 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/5/2023 23-107814 85.00 4500219868 2/2/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023 A0000905382 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/5/2023 23-107817 85.00 4500219868 2/2/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023 A0000905383 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/5/2023 23-107812 85.00 4500219868 2/2/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2023 A0000906850 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/10/2023 23-107837 85.00 4500219868 2/7/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2023 A0000908570 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/19/2023 23-107914 85.00 4500219868 2/16/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000908812 FT to FT-Pending BCC Agenda# 00001272841800TOWSAFE FLE 1/19/2023 23-107889 300.00 4500219868 2/16/2023 HEAVY DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 A0000908818 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/19/2023 23-107885 85.00 4500219868 2/16/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 A0000908822 FT to FT-Pending BCC Agenda# 00001272841800TOWSAFE FLE 1/19/2023 23-107884 625.00 4500219868 2/16/2023 HEAVY DUTY LABOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 A0000909353 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/23/2023 23-107952 85.00 4500219868 2/20/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2023 A0000909854 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2023 23-107966 85.00 4500219868 2/21/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2023 A0000909856 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/24/2023 22-107698 85.00 4500219868 2/21/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2023 A0000910251 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/25/2023 23-107979 85.00 4500219868 2/22/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2023 A0000910271 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/25/2023 23-107980 165.00 4500219868 2/22/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2023 A0000910632 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/27/2023 22-106288 165.00 4500213350 2/24/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2023 A0000911640 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/31/2023 23-108038 165.00 4500219868 2/28/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2023 A0000911817 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 1/31/2023 23-108046 45.00 4500219868 2/28/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2023 A0000912258 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/1/2023 23-108050 85.00 4500219868 3/1/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2023 A0000912678 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/2/2023 23-108068 85.00 4500219868 3/2/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2023 A0000913132 FT to FT-Pending BCC Agenda# 0000127283 1800TOWSAFE FLE 2/5/2023 23-108091 85.00 4500219868 3/5/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2023 A0000913133 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/5/2023 23-108087 85.00 4500219868 3/5/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2023 A0000913147 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/5/2023 23-108091 85.00 4500219868 3/5/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2023 A0000913327 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 2/6/2023 23-108117 85.00 4500219868 3/6/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2023 A1800TOWSAFE Count 271800TOWSAFE Total3,410.00$ 0000906037 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA12/31/2022 BAYCRA-002 700.00 4500221660 1/28/2023 DECEMBER 2022 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY1/9/2023 A0000906052 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 12/20/2022 ROSE-008 400.00 4500220892 1/17/2023 302 ROSE - DECEMBER PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES1/9/2023 AInvoices for BCC Approval 02.14.2023Page 1 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906055 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 12/31/2022 CCDREAM-002 200.00 4500221404 1/28/2023 DREAMLAND PARD- DECEMBER NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/9/2023 A0000906058 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 12/20/2022 GAUNT-006 400.00 4500220892 1/17/2023 413 GAUNT - DECEMBER PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES1/9/2023 A0000906061 FT to FT-Pending BCC Agenda# 0000121724A&M PROPERTY MAINTENANCE LLCCC 12/31/2022 CCPEPP-002600.00 4500221773 1/28/2023PEPPER RANCH PRESERVE PEPPER RANCH PRESERVE MAINTENANCE1/9/2023 A0000906062 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAD 12/31/2022 CCPANTH-002 450.00 4500221404 1/28/2023 PANTHER PARK - DECEMBER NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/9/2023 A0000912606 FT to FT-Pending BCC Agenda# 0000121724A&M PROPERTY MAINTENANCE LLCCC 1/31/2023 CCPEPP-003600.00 4500221773 2/28/2023PEPPER RANCH PRESERVE PEPPER RANCH PRESERVE MAINTENANCE2/2/2023 A0000912609 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC CRA1/31/2023 BAYCRA-003700.00 4500221660 2/28/2023 JANUARY 2023 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY2/2/2023 AA&M PROPERTY MAINTENANCE LLC Count 8A&M PROPERTY MAINTENANCE LLC Total 4,050.00$ 0000911549 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 1/31/2023 37883 330.00 4500221329 2/28/2023 SIGNS INFORMATION NEEDED FOR THE PUBLIC1/31/2023 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total330.00$ 0000904411 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 12/30/2022 2217556 287.82 4500220909 1/27/2023 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/3/2023 A0000910243 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE PUO1/25/2023 2221204 7,178.28 4500222974 2/22/2023 LOCKS MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/26/2023 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total 7,466.10$ 0000909560 FT to FT-Pending BCC Agenda# 0000122440 ADERANT HOLDINGS INC CA 1/15/2023 NASI-83360 12,421.17 4500223055 2/12/2023 ANNUAL SOFTWARE MAINTENANCE MAINTAIN DOCUMENT MANAGEMENT SYSTEM1/23/2023 AADERANT HOLDINGS INC Count 1ADERANT HOLDINGS INC Total 12,421.17$ 0000907905 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z3 1/13/2023 2000711224 69,613.53 4500210206 2/10/2023 10/15-12/30/22 NCRWTP CHEMICAL FEED PLCS DESIGN & INSTALLATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/17/2023 A0000910267 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC OTF 1/25/2023 2000715435 1,395.50 4500218708 2/22/2023 12/10/22-1/13/23 NCRWTP HEADWORKS STRUCTURALMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/26/2023 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total 71,009.03$ 0000906546 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PCP 1/10/2023 210237CC-004 11,927.25 4500219307 2/7/2023 12/1-12/31/22 RATTLESNAKE PRESERVE PARKING - CONSERVATION COLLIERTO PROVIDE PARKING SPACE FOR PARK VISITORS1/10/2023 A0000906547 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 1/10/2023 200139-024 6,349.00 4500215828 2/7/2023 9/11-12/31/22 STORMWATER MANAGEMENT SERVICES LAKE 4-1WATER MANAGEMENT 1/10/2023 A0000906871 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 1/10/2023 150035-029 399.00 4500218744 2/7/2023 9/1-12/31/22 CORKSCREW RD INTERSECTION IMPROVEMENTSTO MAINTAIN TRANS. ENGINEERING SERVICES AND OPERATIONS1/11/2023 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total 18,675.25$ 0000902547 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/22/2022 201129-10 23,200.00 4500205285 1/19/2023 5/28-10/18/22 INLAND TIDAL WATERWAY ASSESSMENTASSIST WITH PREVENTION OF FLOODING12/22/2022 A0000903634 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC STO 12/28/2022 211349-12 3,347.50 4500211919 1/25/2023 11/26-12/23/22 PALM RIVER WEIR REPLACEMENTDESIGN SVC REQ TO DO CONSTRUCTION12/28/2022 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total 26,547.50$ 0000911468 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 1/23/2023 261252808 240.12 4500220260 2/20/2023 PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/31/2023 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 240.12$ 0000907652 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/4/2023 9133623400 56.00 4500221653 2/3/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/13/2023 C0000907653 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/4/2023 9133623401 84.00 4500221653 2/3/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/13/2023 C0000908053 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/11/2023 9133829161 42.00 4500221653 2/10/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/17/2023 C0000908054 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/10/2023 9133778525 70.00 4500221653 2/9/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/17/2023 C0000908438 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS5/18/2022 9125956186_00008 380.00 4500221653 6/17/2022 HYDRO TESTING MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/18/2023 C0000908955 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/12/2023 9133868483 84.00 4500221653 2/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/20/2023 C0000909791 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/17/2023 9134012869 28.00 4500221653 2/16/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/24/2023 C0000910684 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/19/2023 9134096033 14.00 4500221653 2/18/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/27/2023 C0000910685 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/18/2023 9134096032 42.00 4500221653 2/17/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/27/2023 C0000911241 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS11/30/2022 9993041337 704.00 4500221653 12/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/30/2023 C0000911243 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS11/30/2022 9993041332 59.40 4500221653 12/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/30/2023 C0000911244 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS11/30/2022 9993041333 57.86 4500221653 12/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/30/2023 CInvoices for BCC Approval 02.14.2023Page 2 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911245 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS11/30/2022 9993041334 128.70 4500221653 12/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/30/2023 C0000911246 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS11/30/2022 9993041335 49.50 4500221653 12/30/2022 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/30/2023 C0000912535 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/25/2023 9134286643 56.00 4500221653 2/24/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/2/2023 C0000912536 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/24/2023 9134286642 28.00 4500221653 2/23/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/2/2023 C0000913188 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS1/26/2023 9134391418 28.00 4500221653 2/25/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/6/2023 CAIRGAS INC Count 17AIRGAS INC Total1,911.46$ 0000873544 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 8/19/2022 9800869815 292.82 4500220855 9/16/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/23/2022 C0000886921 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/14/2022 9131114007 650.44 4500220855 11/11/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT10/19/2022 C0000886922 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/14/2022 9131114006 414.70 4500220609 11/11/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT10/19/2022 C0000890573 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9131607950 244.04 4500220609 11/28/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 C0000890574 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9131607949 324.10 4500220609 11/28/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 C0000890575 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2022 9131607948 215.33 4500220855 11/28/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/3/2022 C0000894164 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/16/2022 9132171203 344.95 4500220609 12/14/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/17/2022 C0000894439 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/16/2022 9132219345 207.03 4500220609 12/14/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/18/2022 C0000894440 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 11/16/2022 9132219144 387.90 4500220855 12/14/2022 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT11/18/2022 C0000907907 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/16/2023 9133977221 287.34 4500220609 2/13/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/17/2023 C0000909996 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/23/2023 9134211724 184.36 4500220609 2/20/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/25/2023 C0000910233 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/25/2023 9134307457 326.56 4500220855 2/24/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT1/26/2023 C0000912459 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2023 9994868306 178.00 4500220609 2/28/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT2/2/2023 C0000912469 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2023 9994870408 267.00 4500220855 2/28/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT2/2/2023 C0000912470 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 1/31/2023 9994868307 178.00 4500220609 2/28/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT2/2/2023 CAIRGAS NATIONAL CARBONATION Count 15AIRGAS NATIONAL CARBONATION Total 4,502.57$ 0000909969 FT to FT-Pending BCC Agenda# 0000129203 AIXA CAPIZZI BCC1/24/2023 11675 31.31 1/29/2023 MILEAGE 11/11-11/15/2022 MILEAGE REIMBURSEMENT 1/25/2023 CAIXA CAPIZZI Count 1AIXA CAPIZZI Total31.31$ 0000907840 FT to FT-Pending BCC Agenda# 0000100102 AJAX PAVING INDUSTRIES OF FLORIDA L Z7 1/17/2023 1/SOE ASPHALT 11,071.80 4500219019 2/14/2023 ASPHALT REPAIR - SOE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/17/2023 AAJAX PAVING INDUSTRIES OF FLORIDA L Count 1AJAX PAVING INDUSTRIES OF FLORIDA L Total 11,071.80$ 0000912728 FT to FT-Pending BCC Agenda# 0000127276 ALAINA JACKSON LIB 1/27/2023 13385 98.72 2/1/2023 MILEAGE 1/05-1/26/2023 MILEAGE REIMBURSEMENT 2/3/2023 AALAINA JACKSON Count 1ALAINA JACKSON Total98.72$ 0000906790 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 1/4/2023 232981 15,559.60 4500218140 2/1/2023 11/28-12/25/22 HHH RANCH CORRIDOR EVALUATIONCORRIDOR EVALUATION - HHH RANCH 1/11/2023 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total 15,559.60$ 0000910560 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 1/18/2023 359797 67.60 4500219935 2/17/2023 SUPPLIES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/27/2023 C0000913138 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 5/16/2022 344080 15.89 4500219935 6/15/2022 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/6/2023 CALLENS AUTO PARTS INC Count 2ALLENS AUTO PARTS INC Total 83.49$ 0000912727 FT to FT-Pending BCC Agenda# 0000130166 AMANDA DECASTRO LIB 2/2/2023 18702 7.74 2/7/2023 MILEAGE 1/10-1/11/2023 MILEAGE REIMBURSEMENT 2/3/2023 AAMANDA DECASTRO Count 1AMANDA DECASTRO Total7.74$ 0000913242 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 2/1/2023 A2106885XB 54.15 4500219652 3/3/2023 PAGER SERVICES FOR FEBRUARY 2023COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS2/6/2023 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 54.15$ 0000908601 FT to FT-Pending BCC Agenda# 0000129959 AMI GRAPHICS CBO1/17/2023 941372 9,610.00 4500222741 2/16/2023 10X10 BRANDED POP UP TENT TENTS FOR PARADISE COAST SPORTS COMPLEX1/19/2023 CAMI GRAPHICS Count 1AMI GRAPHICS Total9,610.00$ 0000911248 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC OTF 1/26/2023 151832 475.00 4500222553 2/23/2023 CUSTOM MADE SIGN-GGWWTP OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2023 AInvoices for BCC Approval 02.14.2023Page 3 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911249 FT to FT-Pending BCC Agenda# 0000122034 ANNAT INC OTF 1/26/2023 151833 475.00 4500222551 2/23/2023 CUSTOM MADE SIGNS FOR NES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2023 AANNAT INC Count 2ANNAT INC Total950.00$ 0000910939 FT to FT-Pending BCC Agenda# 0000120797 ANTHONY N KHAWAJA TO2 1/26/2023 8870 23.50 1/31/2023 PER DIEM 1/26/2023 TO MAINTAIN TRAFFIC OPERATIONS SERVICES1/30/2023 AANTHONY N KHAWAJA Count 1ANTHONY N KHAWAJA Total23.50$ 0000911791 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM1/26/2023 578857 150,621.11 4500221699 2/23/2023 10/28/22-1/1/23 BEACH SURVEY & IMPACT ANALYSISPOST HURRICANE IAN BEACH SURVEY AND IMPACTS ANALYSIS1/31/2023 A0000911795 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM1/26/2023 578869 151.70 4500221958 2/23/2023 12/5/22-12/31/22 POST IAN POST STORM FEMA SUPPORT 2022POST HURRICANE IAN FEMA TECHNICAL ASSISTANCE AND SUPPORT1/31/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2APTIM ENVIRONMENTAL & INFRASTRUCURE Total 150,772.81$ 0000907474 FT to FT-Pending BCC Agenda# 0000124162 ARAMARK UNIFORM & CAREER APPAREL GR DAS 1/10/2023 RSW1-005067 2,879.82 4500222527 2/9/2023 FIRST AID KIT SUPPORT SERVICE DELIVERY 1/13/2023 CARAMARK UNIFORM & CAREER APPAREL GR Count 1ARAMARK UNIFORM & CAREER APPAREL GR Total 2,879.82$ 0000908854 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 1/20/2023 1987045 18,365.00 4500211841 2/17/2023 11/28/22-1/1/23 STAFF AUGMENTATION SERVICESASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY1/20/2023 A0000910431 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 1/26/2023 1987640 2,223.76 4500216916 2/23/2023 12/1-12/31/22 TRANSIT BUS STOP IMPROVEMENTSPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS1/26/2023 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 20,588.76$ 0000907848 FT to FT-Pending BCC Agenda# 0000129830 ATLAS RFID SOLUTIONS STORE LLC SW 1/12/2023 INV-83733 5,939.00 4500221337 2/11/2023 WINDSHIELD STICKER PROVIDE SUPPLIES TO COLLIER COUNTY LANDFILL FOR DAILY DUTIES1/17/2023 C0000908351 FT to FT-Pending BCC Agenda# 0000129830 ATLAS RFID SOLUTIONS STORE LLC SW 1/16/2023 INV-83840 622.00 4500222764 2/15/2023 TRANSCORE INTERFACE CABLE OPERATING AND MAINTAINING CRITICAL FACILITIES1/18/2023 CATLAS RFID SOLUTIONS STORE LLC Count 2ATLAS RFID SOLUTIONS STORE LLC Total 6,561.00$ 0000907685 FT to FT-Pending BCC Agenda#0000107128 ATTORNEYS TITLE FUND SERVICES LLCPAC 12/31/2022RC0021225500 160.00 4500220980 1/30/2023 DECEMBER 2022 TITLE SERVICES CON TITLE SEARCH (TO PERFORM PROPERTY SEARCHES)1/13/2023 CATTORNEYS TITLE FUND SERVICES LLC Count 1ATTORNEYS TITLE FUND SERVICES LLC Total 160.00$ 0000908059 FT to FT-Pending BCC Agenda# 0000126450 AUTOMATIC FILTERS INC-TEKLEEN WW1/10/2023 31360 640.00 45002226182/9/2023 SPARE PARTS ABW12-LP OPERATE AND MAINTAIN IRRIGATION QUALITY TRANSMISSION SYSTEM1/17/2023 CAUTOMATIC FILTERS INC-TEKLEEN Count 1AUTOMATIC FILTERS INC-TEKLEEN Total 640.00$ 0000909833 FT to FT-Pending BCC Agenda# 0000100305 AZTEK COMMUNICATIONS OF Z4 1/24/2023 15294 10,600.35 4500222309 2/21/2023 INSTALL FIBER WIRE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/24/2023 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total 10,600.35$ 0000912216 FT to FT-Pending BCC Agenda# 0000122046AZURA INVESTIGATIONS LLC RM 1/31/2023 237302 1,962.40 4500220414 2/28/2023 JANUARY BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC SAFETY2/1/2023 A0000912226 FT to FT-Pending BCC Agenda# 0000122046AZURA INVESTIGATIONS LLC HR 1/31/2023 237301 950.80 4500221027 2/28/2023 BACKGROUND CHECKS OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES2/1/2023 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 2,913.20$ 0000908582 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/16/2023 5018146246 328.53 4500221191 2/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2023 A0000908583 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/12/2023 5018140906 1,133.75 4500221191 2/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2023 A0000908584 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/12/2023 5018139812 1,524.43 4500221191 2/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/19/2023 A0000910052 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/19/2023 5018153821 1,287.91 4500221191 2/16/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/25/2023 A0000910053 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/18/2023 501815675 3,916.43 4500221191 2/15/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/25/2023 A0000910054 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/19/2023 5018151234 329.67 4500221191 2/16/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/25/2023 A0000910648 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2023 5018157942 1,204.10 4500221191 2/21/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/27/2023 A0000910649 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2023 5018157940 1,197.79 4500221191 2/21/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/27/2023 A0000910650 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2023 5018156262 1,068.62 4500221191 2/20/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/27/2023 A0000910651 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/23/2023 5018155810 312.56 4500221191 2/20/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/27/2023 A0000911570 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/26/2023 5018163717 733.53 4500221191 2/23/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 A0000911571 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/26/2023 5018162736 436.00 4500221191 2/23/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 A0000911572 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/26/2023 5018162515 383.15 4500221191 2/23/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 AInvoices for BCC Approval 02.14.2023Page 4 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911573 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2023 5018160719 116.02 4500221191 2/21/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 A0000911574 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/25/2023 5018160011 988.66 4500221191 2/22/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 A0000911575 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/24/2023 5018157724 886.35 4500221191 2/21/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/31/2023 A0000912707 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/27/2023 5018166187 2,062.91 4500221191 2/24/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/3/2023 A0000912708 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/13/2023 5018145181 543.57 4500221191 2/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/3/2023 A0000912709 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 1/13/2023 5018143519 2,800.96 4500221191 2/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/3/2023 ABAKER & TAYLOR ENTERTAINMENT Count 19BAKER & TAYLOR ENTERTAINMENT Total 21,254.94$ 0000908433 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 1/18/2023 274951-1 138.00 4500219871 2/15/2023 T6 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 A0000912140 FT to FT-Pending BCC Agenda# 0000114854 BALD EAGLE TOWING & RECOVERY INC FLE 1/15/2023 274875-1 210.00 4500219871 2/12/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2023 ABALD EAGLE TOWING & RECOVERY INC Count 2BALD EAGLE TOWING & RECOVERY INC Total 348.00$ 0000909223 FT to FT-Pending BCC Agenda# 0000125370 BARCODES INC UB 1/20/2023 INV6997960 178.70 4500223003 2/19/2023 CASH DRAWER PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT1/23/2023 CBARCODES INC Count 1BARCODES INC Total178.70$ 0000910149 FT to FT-Pending BCC Agenda#0000129591BAY AREA POOLS AND SPAS LLC MUS2/1/2023 1608129 185.00 4500220832 3/3/2023 FEBRUARY 2023 SERVICES MAINTENANCE AND OF POND AT MARCO1/25/2023 CBAY AREA POOLS AND SPAS LLC Count 1BAY AREA POOLS AND SPAS LLC Total 185.00$ 0000908378 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR KENNETH THOMPSON PUO1/11/2023 18717 240.00 1/16/2023 PER DIEM 4/2-4/7/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/18/2023 CBCC ONETIME VENDOR KENNETH THOMPSON Count 1BCC ONETIME VENDOR KENNETH THOMPSON Total 240.00$ 0000908379 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR KATRINA MURRAY PUO1/11/2023 12889 240.00 1/16/2023 PER DIEM 4/2-4/7/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/18/2023 CBCC ONETIME VENDOR KATRINA MURRAY Count 1BCC ONETIME VENDOR KATRINA MURRAY Total 240.00$ 0000908380 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR JASON MYERS PUO1/10/2023 19972 240.00 1/15/2023 PER DIEM 4/2-4/7/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/18/2023 CBCC ONETIME VENDOR JASON MYERS Count 1BCC ONETIME VENDOR JASON MYERS Total 240.00$ 0000909040 FT to FT-Pending BCC Agenda#BCCONETIME BCC ONETIME VENDOR LISSANDRA CORILE BRP 1/20/2023 10899 239.001/25/2023 PER DIEM 10/30-11/03/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/20/2023 CBCC ONETIME VENDOR LISSANDRA CORILE Count 1BCC ONETIME VENDOR LISSANDRA CORILE Total 239.00$ 0000909479 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR YOLANDA GARZA EMS1/20/2023 309406 114.75 1/25/2023 REFUND NOTARY DUES NOTARY DUES FOR PATIENT RECORD REQUESTS1/23/2023 CBCC ONETIME VENDOR YOLANDA GARZA Count 1BCC ONETIME VENDOR YOLANDA GARZA Total 114.75$ 0000911757 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR OMAR CASTILLO TG1 1/16/2023 10493 160.00 1/21/2023 PER DIEM 1/11-1/14/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/31/2023 CBCC ONETIME VENDOR OMAR CASTILLO Count 1BCC ONETIME VENDOR OMAR CASTILLO Total 160.00$ 0000913311 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR ROMONA MARTINEZ RM 2/6/2023 2851 106.26 2/11/2023 REIMBURSEMENT-ADJUSTERS LICENSEREIMBURSEMENT TO EE FOR ADJUSTERS LICENSE APP & FINGERPRINT2/6/2023 CBCC ONETIME VENDOR ROMONA MARTINEZ Count 1BCC ONETIME VENDOR ROMONA MARTINEZ Total 106.26$ 0000907918 FT to FT-Pending BCC Agenda#0000124653BEASLEY MEDIA GROUP LLCSW 12/31/2022 IN-R-1221220349 1,200.00 4500221805 1/28/2023 RADIO COMMERCIALS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT1/17/2023 A0000907919 FT to FT-Pending BCC Agenda#0000124653BEASLEY MEDIA GROUP LLCSW 12/31/2022 IN-W-1221217082 200.00 4500221805 1/28/2023 RADIO COMMERCIALS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT1/17/2023 A0000907920 FT to FT-Pending BCC Agenda#0000124653BEASLEY MEDIA GROUP LLCSW 12/31/2022 IN-1221214387 315.00 4500221805 1/28/2023 RADIO COMMERCIALS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT1/17/2023 A0000907921 FT to FT-Pending BCC Agenda#0000124653BEASLEY MEDIA GROUP LLCSW 12/31/2022 IN-B-1221222846 1,600.00 4500221805 1/28/2023 RADIO COMMERCIALS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT1/17/2023 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total 3,315.00$ 0000908128 FT to FT-Pending BCC Agenda# 0000120362BLACK & VEATCH CORPORATION TEC1/17/2023 1389174 16,648.92 4500218257 2/14/2023 12/3-12/31/22 OAKS BLVD SIDEWALK & ROUNDABOUTSIDEWALK FOR SAFETY 1/17/2023 CBLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total 16,648.92$ 0000899885 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/10/2022418949/1 205.95 4500220765 1/9/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2022 C0000899934 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/10/2022418957/1 69.95 4500220765 1/9/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2022 CInvoices for BCC Approval 02.14.2023Page 5 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000900141 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/12/2022419009/1 30.97 4500220765 1/11/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/12/2022 C0000902051 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/20/2022 419452/1 117.94 4500220765 1/19/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/20/2022 C0000902055 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/20/2022 419457/1 187.16 4500220765 1/19/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/20/2022 C0000903951 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/29/2022419883/1 11.96 4500220765 1/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/29/2022 C0000904161 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/30/2022 419922/1 111.13 4500220765 1/29/2023 SUPPLIES SUPPORT SERVICE DELIVERY 12/30/2022 C0000906658 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/10/2023420465/1 11.96 45002207652/9/2023 SUPPLIES SUPPORT SERVICE DELIVERY 1/10/2023 C0000912488 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 2/2/2023421677/1 277.90 45002219293/4/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/2/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 9BLOCKER & LEWIS ENTERPRISES INC Total 1,024.92$ 0000906405 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA1/9/2023 23-5567 4,983.90 4500215393 2/6/202312/1-12/31/22 BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS1/10/2023 A0000906999 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC PAD 1/9/2023 23-5566 782.30 4500215792 2/6/2023 12/1-12/31/22 NCRP SOFTBALL & SOCCER PAVILION PAVINGMAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT1/11/2023 ABLOT ENGINEERING INC Count 2BLOT ENGINEERING INC Total 5,766.20$ 0000909813 FT to FT-Pending BCC Agenda# 0000130298 BLU SITE SOLUTIONS OF SOUTHWEST FLO TP1 12/9/2022 INV/2022/50919 75.00 4500222074 1/8/2023 TOILET RENTAL 12/9-01/05 SAFETY AND HEALTH OF THE CAT BUS DRIVERS1/24/2023 CBLU SITE SOLUTIONS OF SOUTHWEST FLO Count 1BLU SITE SOLUTIONS OF SOUTHWEST FLO Total 75.00$ 0000909508 FT to FT-Pending BCC Agenda# 0000126786 BLULYNX SOLUTIONS LLC HS 1/23/2023 123023.1 15,890.00 4500217870 2/20/2023 ESGCV HUD POLICIES AND PR FUNDING A GRANT ELIGIBLE EXPENSE 1/23/2023 ABLULYNX SOLUTIONS LLC Count 1BLULYNX SOLUTIONS LLC Total 15,890.00$ 0000911173 FT to FT-Pending BCC Agenda# 0000120601 BRICK MARKERS USA Z7 1/6/2023 57460 295.91 4500222851 2/3/2023 FREEDOM MEMORIAL ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE1/30/2023 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total295.91$ 0000898222 FT to FT-Pending BCC Agenda# 0000123452 BRODART CO HS 11/29/2022 614635 3,329.30 4500221874 12/27/2022 SUPPLIES TO SUPPORT LIBRARY SUPPORT LIBRARY OPERATIONS AND SERVICES12/5/2022 ABRODART CO Count 1BRODART CO Total3,329.30$ 0000905016 FT to FT-Pending BCC Agenda# 0000129353 CALYPTUS CONSULTING GROUP INC SS 2/3/2022 27896 4,700.00 4500211306 3/5/2022 DECEMBER 2022 REPORT OF FINDINGSMAINTAIN COMPLIANCE WITH GRANTOR AGENCY1/4/2023 CCALYPTUS CONSULTING GROUP INC Count 1CALYPTUS CONSULTING GROUP INC Total 4,700.00$ 0000913203 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT1/31/2023 99733 367.08 4500221588 3/2/2023 FEBRUARY 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/6/2023 C0000913204 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO1/31/2023 99823 734.16 4500220086 3/2/2023 FEBRUARY 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH2/6/2023 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total 1,101.24$ 0000905143 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS TP1 1/4/2023 INV_139CE600126 41,002.08 4500219149 2/3/2023 BUS STOP DESIGN FOR SAFE USE OF BUS STOPS FOR PASSENGERS1/4/2023 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total 41,002.08$ 0000900139 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_267_CC100656 27,145.13 4500220970 1/4/2023 CCSO MARCO IAN REPAIR IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900171 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_277_CC100664 1,633.50 4500220970 1/4/2023 EVERGLADES MUSEUM IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900172 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_276_CC100654 3,271.35 4500220970 1/4/2023 DANFORD STREET IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900173 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_275_CC100678 5,016.00 4500220970 1/4/2023 CLAM PASS BOOTH IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900174 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_274_CC100650 4,470.00 4500220970 1/4/2023 MARCO TAX COLLECTOR IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900175 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_273_CC100663 6,070.00 4500220970 1/4/2023 LIBRARY HQ TASKS IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900176 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_272_CC100653 3,271.35 4500220970 1/4/2023 DANFORD STREET IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900177 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_271_CC100646 36,502.90 4500220970 1/4/2023 COCOHATCHEE BAIT SHOP IAN REPAIRIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900178 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_270_CC100647 92,102.92 4500220970 1/4/2023 RIVER PARK BATHROOM IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000900179 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 12/7/2022 INV_269_CC100665 547.00 4500220970 1/4/2023 MARCO BEACH BATH IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE12/12/2022 A0000905905 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV_287_CC100677 13,006.12 4500220970 2/2/2023 COCOHATCHEE PELICAN ISLE IAN REPAIRIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/6/2023 A0000905906 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV_286_CC100647 10,592.60 4500220970 2/2/2023 COCOHATCHEE RIVER PARK PLAYGROUND IAN REPAIRSIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/6/2023 A0000905912 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV_280_CC100649 4,798.50 4500220970 2/2/2023 VANDERBILT BEACH IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/6/2023 A0000905914 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV_278_CC100659 11,537.52 4500220970 2/2/2023 CAXAMBAS BAIT SHOP IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/6/2023 AInvoices for BCC Approval 02.14.2023Page 6 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905950 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/6/2023 292_CC100681 8,245.55 4500220970 2/3/2023 BLUEBILL AVE IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000905953 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 291_CC100650 4,498.50 4500220970 2/2/2023 MARCO TAX COLLECTOR IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000905957 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/6/2023 290_CC100682 53,798.67 4500220970 2/3/2023 VANDERBILT BEACH IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000905959 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/6/2023 289_CC100660 39,729.24 4500220970 2/3/2023 CLAM PASS IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000905962 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV288_CC100645 9,089.11 4500220970 2/2/2023 CCSO SPECIAL OPERATIONS FACILITY IAN REPAIRSIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000905964 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/5/2023 INV 279_CC100648 10,133.63 4500220970 2/2/2023 VANDERBILT NEW BATHROOMS IAN REPAIRSIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000906200 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/6/2023 INV_293_CC100663 8,666.00 4500220970 2/3/2023 LIBRARY HQ IAN REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/9/2023 A0000906533 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 1/10/2023 INV_294_CC100682 41,492.65 4500220970 2/7/2023 VANDERBILT BEACH FOUNTAIN DEMOLITION IAN REPAIRSIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE1/10/2023 ACAPITAL CONTRACTORS, LLC Count 22CAPITAL CONTRACTORS, LLC Total 395,618.24$ 0000903189 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC TP 12/21/2022 2021492 30,573.20 4500217790 1/18/2023 10/2/22-12/2/20 ROADS/BRIDGE PLANNING COSTTO MAINTAIN TRANSPORTATION PLANNING SERVICES & OPERATIONS12/28/2022 A0000907725 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 12/12/2022 2016909 10,807.53 4500211792 1/9/2023 9/1/22-10/31/22 GOLDEN GATE CITY WATER MONITORINGHEALTH AND SAFETY WATER QUALITY MONITORING1/13/2023 ACARDNO INC Count 2CARDNO INC Total41,380.73$ 0000906571 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 1/10/2023 FB31585 4,113.06 4500220939 2/7/2023 12/11/22-12/31/22 SCRWTP REACTOR TANK #4MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2023 A0000907365 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 1/12/2023 FB31859 2,022.50 4500212062 2/9/2023 12/1/22-12/31/22 WW&IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2023 ACAROLLO ENGINEERS INC Count 2CAROLLO ENGINEERS INC Total 6,135.56$ 0000899784 FT to FT-Pending BCC Agenda# 0000129145CARROLL & CARROLL APPRAISERS CONSULTEC 12/9/2022 6152-TS 1,300.00 4500209361 1/8/2023 VANDERBILT BEACH RD/WILSON COST ASSOCIATED WITH LAND FOR PROJECTS12/9/2022 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total 1,300.00$ 0000911316 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WW 10/26/2022 90163552 6,966.00 4500221536 11/23/2022 7/26/22-10/22/22 SCWRF PREPARATION OF MECHANICAL INTEGRITY TESTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/30/2023 ACDM SMITH INC Count 1CDM SMITH INC Total6,966.00$ 0000904362 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC DAS 12/30/2022 FW55020 1,351.20 4500223130 1/27/2023 CISCO DIRECT C9120AXI-B SUPPORT SERVICE DELIVERY 1/3/2023 A0000906059 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/6/2023 FZ72167 864.00 4500222864 2/3/2023TRIPP DISPLAY MOUNT 37 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/9/2023 A0000906480 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/9/2023 GB29880149.22 4500222864 2/6/2023OGEAR GWHDSTXB WL HDMI TR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/10/2023 A0000906481 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/9/2023 GB32966 3,548.87 4500222864 2/6/2023 SAMSUNG 55IN 4K UHD LED S REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/10/2023 A0000906861 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/10/2023 GB85176 1,600.00 4500222514 2/7/2023 APC SMART-UPS X 1500VA RA REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/11/2023 A0000907499 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 1/12/2023 GC70394 352.06 4500222917 2/9/2023 AVL COLDFUS STD 2Y GOLD 2 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/13/2023 A0000907506 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC1/12/2023 GD02459 2,562.13 4500222592 2/9/2023 APC SMART-UPS X2000VA RCK OPERATING AND MAINTAINING CRITICAL FACILITIES1/13/2023 A0000907775 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 1/13/2023 GD51606 1,064.20 4500222945 2/10/2023 CANON PIXMA TR150 WRLS PR PROVIDE SUPPLIES FOR STAFF TO PREFORM DAILY FUNCTIONS1/17/2023 A0000907777 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 1/13/2023 GD46547 632.38 4500222951 2/10/2023 SAMSUNG 31.5IN 4K UHD LED PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/17/2023 A0000907805 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO1/13/2023 GD59292 459.00 4500222745 2/10/2023 TRIPP 6U WALL MOUNT RACK PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/17/2023 A0000907810 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC1/13/2023 GD59105 552.00 4500222592 2/10/2023 TRIPP 12U WALLMOUNT RACK OPERATING AND MAINTAINING CRITICAL FACILITIES1/17/2023 A0000908568 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 1/18/2023 GG20279 1,905.17 4500221974 2/15/2023 HP COLOR LASERJET ENTERPRISE PRINTER TO PERFORM DAILY OPERATIONS1/19/2023 A0000908905 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/19/2023 GG87320 970.00 4500222950 2/16/2023 MARTIN YALE TABLETOP AUTO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/20/2023 A0000908906 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC BM 1/19/2023 GG83353 392.92 4500221974 2/16/2023 HP 3Y NBD+DMR CLJ ENT M65 PRINTER TO PERFORM DAILY OPERATIONS1/20/2023 A0000908908 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/19/2023 GG62542 371.00 4500222909 2/16/2023 ACER EB321HQ 31.5IN 1920X MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/20/2023 A0000909082 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 1/20/2023 GG97370 746.10 4500222864 2/17/2023OGEAR GWHDSTXB WL HDMI T REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/20/2023 A0000909625 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA1/23/2023 GJ03854 8,832.40 4500223062 2/20/2023 DELL THUNDERBOLT DOCK - W PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFF1/24/2023 A0000909633 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 1/23/2023 GH64174 466.00 4500223059 2/20/2023 DELL DOCK WD19S 90W PD 13 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/24/2023 AInvoices for BCC Approval 02.14.2023Page 7 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000909654 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 1/23/2023 GH85123 220.00 4500223063 2/20/2023 LOGITECH ZONE USB HEADSET PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/24/2023 A0000909656 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 1/23/2023 GH83478 124.48 4500223027 2/20/2023 ADO ACRO PRO DC F/ENT L9 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/24/2023 A0000909970 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CBO1/24/2023 GJ24016 595.00 4500223065 2/21/2023 APPLE 10.9 IPAD 10TH WIFI EQUIPMENT FOR STAFF TO PERFORM DAILY DUTIES1/25/2023 A0000910435 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WW 1/26/2023 GK42633 1,289.50 4500223046 2/23/2023 BRADY BBP31 HD RIB 4.33 X OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023 A0000910524 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CDA1/26/2023 GK49998 435.98 4500223062 2/23/2023 ASUS VA325H 31.5IN FHD 10 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFF1/27/2023 A0000910584 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WTS1/26/2023 GK74056 3,269.25 4500223112 2/23/2023 APC BACK-UPS PRO BX 1500V MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/27/2023 A0000910865 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO1/28/2023 GL49920 454.56 4500222745 2/25/2023 PLANAR 32IN WIDE 4K UHD D PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/30/2023 A0000911237 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 1/30/2023 GL57995 32,518.00 4500223077 2/27/2023 MS EA M365 E3 GCC UNIFIEDPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/30/2023 A0000911982 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC CCR1/31/2023 GM26541 1,708.00 4500223161 2/28/2023 DELL 5530 I5-1245U 256/16 LAPTOP FOR CCR STAFF 2/1/2023 A0000912050 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC WT 1/31/2023 GM67932 970.00 4500223109 2/28/2023 MARTIN YALE TABLETOP AUTO OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/1/2023 A0000912430 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC2/1/2023 GM91481 15,957.24 4500223156 3/1/2023 MS EA SQL SRV STD L/SA 2C OPERATING AND MAINTAINING CRITICAL FACILITIES2/2/2023 A0000912432 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 2/1/2023 GM91480 7,978.62 4500223070 3/1/2023 MS EA SQL SRV STD L/SA 2C REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY2/2/2023 A0000913024 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC UB 2/3/2023 GN96679 2,060.40 4500223203 3/3/2023 ADOBE ACRO PRO ENT L9 RNW PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS2/6/2023 ACDW LLC Count 31CDW LLC Total94,399.68$ 0000899687 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2022 71380 191.87 4500220870 12/29/2022 SERVICES FOR NOVEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES12/9/2022 A0000899690 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2022 71381 129.37 4500220870 12/29/2022 SERVICES FOR NOVEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES12/9/2022 A0000899691 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 12/1/2022 71382 905.59 4500220870 12/29/2022 SERVICES FOR NOVEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES12/9/2022 A0000904538 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/1/2023 71429 191.87 4500220870 1/29/2023 SERVICES FOR DECEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2023 A0000904559 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/1/2023 71431 905.59 4500220870 1/29/2023 SERVICES FOR DECEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2023 A0000904560 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 1/1/2023 71430 129.37 4500220870 1/29/2023 SERVICES FOR DECEMBER 2022 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2023 ACHE&G INC Count 6CHE&G INC Total2,453.66$ 0000912679 FT to FT-Pending BCC Agenda# 0000127425 CHLOE SNIDER LIB 1/25/2023 MILEAGE 153.03 1/30/2023 MILEAGE 10/21-12/22/2022 MILEAGE REIMBURSEMENT C. SNIDER 2/3/2023 ACHLOE SNIDER Count 1CHLOE SNIDER Total153.03$ 0000902681 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/22/2022 4141169660 777.82 4500220904 1/21/2023 UNIFORM RENTALPROVIDE UNIFORMS TO COUNTY STAFF12/22/2022 C0000902685 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2022 4141177097 41.25 4500220693 1/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2022 C0000902692 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/22/2022 4141176220 34.65 4500220692 1/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/22/2022 C0000903738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2022 4141604364 44.71 4500220858 1/27/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2022 C0000903754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/28/2022 4141617469 8.29 4500220719 1/27/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2022 C0000903980 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 12/29/2022 4141779944 797.87 4500220904 1/28/2023 UNIFORM RENTALPROVIDE UNIFORMS TO COUNTY STAFF12/29/2022 C0000903986 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2022 4141780906 41.47 4500220693 1/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2022 C0000903987 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 12/29/2022 4141780595 34.83 4500220692 1/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/29/2022 C0000905179 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/4/2023 4142329857 93.69 4500219535 2/3/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/4/2023 C0000905404 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/4/2023 4142323139 8.94 4500220628 2/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/5/2023 C0000905541 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2023 4142527497 37.62 4500220693 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023 C0000905546 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/5/2023 4142525035 807.01 4500220904 2/4/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/5/2023 C0000905547 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/5/2023 4142526870 33.18 4500220692 2/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/5/2023 C0000905892 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142647043 67.55 4500220628 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023 C0000905894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142647093 10.16 4500220628 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023 C0000905923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142641021 30.38 4500220628 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023 C0000905924 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142641097 91.23 4500220628 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023 C0000905925 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/6/2023 4142641072 36.26 4500220628 2/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/6/2023 CInvoices for BCC Approval 02.14.2023Page 8 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000905956 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/28/2022 0F24140783 240.00 4500220913 1/25/2023 COLLIER AREA PARA BLDG ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/9/2023 A0000905960 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 12/27/2022 0F24140625 240.00 4500220913 1/24/2023 MARCO ISLAND MUSEUM ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/9/2023 A0000906738 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/10/2023 4142942768 56.89 4500220694 2/9/2023 UNIFORM RENTALS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/10/2023 C0000906740 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142946407 22.96 4500220633 2/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/10/2023 C0000906741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142946446 33.67 4500220633 2/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/10/2023 C0000906742 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142946488 21.51 4500220633 2/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/10/2023 C0000906764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142943037 29.41 4500220633 2/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/11/2023 C0000906765 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142943064 8.94 4500220628 2/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/11/2023 C0000906766 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/10/2023 4142943155 62.20 4500220641 2/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/11/2023 C0000906915 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/11/2023 4143094816 303.14 4500220167 2/10/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/11/2023 C0000907090 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/11/2023 4143094845 35.32 4500219813 2/10/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/11/2023 C0000907091 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143094862 38.11 4500220625 2/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/11/2023 C0000907092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/11/2023 4143097778 24.88 4500220719 2/10/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/11/2023 C0000907093 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/11/2023 4143097806 68.05 4500220507 2/10/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/11/2023 C0000907112 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143094770 41.66 4500220641 2/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/12/2023 C0000907113 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143094791 65.24 4500220633 2/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/12/2023 C0000907114 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143097853 74.55 4500220642 2/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/12/2023 C0000907115 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143097565 45.92 4500220633 2/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/12/2023 C0000907116 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143097643 49.79 4500220625 2/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/12/2023 C0000907257 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/11/2023 4143094985 21.87 4500220642 2/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/12/2023 C0000907258 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143244841 64.52 4500220642 2/11/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/12/2023 C0000907259 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143244801 34.34 4500220625 2/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/12/2023 C0000907330 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/11/2023 4143094848 609.04 4500219535 2/10/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/12/2023 C0000907343 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/11/2023 4143094785 93.69 4500220253 2/10/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 1/12/2023 C0000907397 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140931 240.00 4500220913 2/8/2023 BUILDING W ALARM MONITORING MONITORING TO MAINTAIN COUNTY FACILITIES1/12/2023 A0000907398 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140930 240.00 4500220913 2/10/2023 BUILDING H ALARM MONITORING MONITORING TO MAINTAIN COUNTY FACILITIES1/12/2023 A0000907400 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140929 240.00 4500220913 2/8/2023 BUILDING G PURCHASING DIVISION ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/12/2023 A0000907404 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140927 240.00 4500220913 2/8/2023 BUILDING D RIGGS ROAD ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/12/2023 A0000907410 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/12/2023 4143254025 45.91 4500220692 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023 C0000907411 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/12/2023 4143254858 43.12 4500220693 2/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/12/2023 C0000907414 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143250288 73.12 4500220624 2/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/12/2023 C0000907417 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143250309 32.03 4500220628 2/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/13/2023 C0000907418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143250316 8.29 4500220641 2/11/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/13/2023 C0000907419 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143250350 36.24 4500220628 2/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/13/2023 C0000907420 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/12/2023 4143250396 91.22 4500220628 2/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/13/2023 C0000907444 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F4140943 240.00 4500220913 2/8/2023 IMMOKALEE SOUTH PARK ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/13/2023 A0000907445 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/9/2023 0F24140919 240.00 4500220913 2/6/2023 BUILDING B-HUMAN RESOURCE ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/13/2023 A0000907446 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140928 240.00 4500220913 2/8/2023 BUILDING F ADMIN ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/13/2023 A0000907448 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140950 240.00 4500220913 2/8/2023 MARCO ISLAND SUB STATION ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/13/2023 A0000907451 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/11/2023 0F24140956 240.00 4500220913 2/8/2023 PARKING GARAGE #2 ALARM MONITORINGMONITORING TO MAINTAIN COUNTY FACILITIES1/13/2023 A0000907497 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/12/2023 4143245118 161.60 4500219535 2/11/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/13/2023 C0000907730 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/13/2023 4143382680 10.16 4500220628 2/12/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/13/2023 C0000907731 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/13/2023 4143384641 24.62 4500220641 2/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/13/2023 C0000907732 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/13/2023 4143382719 79.03 4500220628 2/12/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/13/2023 C0000907733 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/13/2023 4143382641 131.30 4500220416 2/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/13/2023 C0000907950 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/17/2023 4143637414 653.54 4500220416 2/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2023 C0000908008 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/17/2023 4143767478 29.77 4500220858 2/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2023 C0000908052 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143647238 21.51 4500220633 2/16/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/17/2023 C0000908143 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/17/2023 4143642930 56.89 4500220694 2/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2023 C0000908145 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO1/17/2023 4143642891 54.58 4500220513 2/16/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/17/2023 C0000908146 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143647127 22.96 4500220633 2/16/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/17/2023 C0000908147 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143647244 33.67 4500220633 2/16/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/17/2023 C0000908148 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/17/2023 4143636496 40.68 4500219904 2/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2023 CInvoices for BCC Approval 02.14.2023Page 9 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908149 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/17/2023 4143639681 1,275.60 4500219904 2/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/17/2023 C0000908150 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143643136 8.94 4500220628 2/16/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/17/2023 C0000908151 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143643148 62.20 4500220641 2/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/17/2023 C0000908152 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/17/2023 4143643169 11.48 4500220633 2/16/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/17/2023 C0000908264 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/18/2023 4143793579 41.78 4500219671 2/17/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/18/2023 C0000908265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/18/2023 4143793675 239.93 4500219671 2/17/2023 UNIFORM RENTALFLEET UNIFORMS FOR PERSONNEL SAFETY1/18/2023 C0000908266 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/18/2023 4143793740 25.93 4500219671 2/17/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/18/2023 C0000908323 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 11/9/2022 4136828212 68.05 4500220507 12/9/2022 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2023 C0000908365 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/18/2023 4143793864 619.84 4500219535 2/17/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/18/2023 C0000908366 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/18/2023 4143793775 105.75 4500220253 2/17/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/18/2023 C0000908369 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/18/2023 4143793641 199.49 4500219535 2/17/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/18/2023 C0000908382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/18/2023 4143793778 303.14 4500220167 2/17/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/18/2023 C0000908383 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/18/2023 4143793688 215.99 4500220166 2/17/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2023 C0000908439 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/18/2023 4143796600 24.88 4500220719 2/17/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/18/2023 C0000908440 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/18/2023 4143796621 68.05 4500220507 2/17/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2023 C0000908441 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/18/2023 4143793849 35.32 4500219813 2/17/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2023 C0000908442 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143793785 41.66 4500220641 2/17/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/18/2023 C0000908443 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143793796 65.24 4500220633 2/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/18/2023 C0000908444 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143796687 74.55 4500220642 2/17/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/18/2023 C0000908445 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143796453 49.79 4500220625 2/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/18/2023 C0000908447 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143796472 45.92 4500220633 2/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/18/2023 C0000908448 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143793803 38.11 4500220625 2/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/18/2023 C0000908525 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/18/2023 4143793975 21.87 4500220642 2/17/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/19/2023 C0000908616 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/19/2023 4143932213 14.63 4500219671 2/18/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/19/2023 C0000908641 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143932070 34.34 4500220625 2/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/19/2023 C0000908642 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143932167 64.52 4500220642 2/18/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/19/2023 C0000908674 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/19/2023 4143933125 282.15 4500219578 2/18/2023 UNIFORM RENTALEMPLOYEE SAFETY 1/19/2023 C0000908687 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/19/2023 4143933462 239.77 4500220416 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/19/2023 4143932135 2.34 4500220694 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908721 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/19/2023 4143932264 163.81 4500219535 2/18/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/19/2023 C0000908753 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/19/2023 4143934553 807.01 4500220904 2/18/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/19/2023 C0000908754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/19/2023 4143933717 469.87 4500219720 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/19/2023 4143942572 49.76 4500220693 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908756 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/19/2023 4143942467 173.85 4500219890 2/18/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.1/19/2023 C0000908757 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/19/2023 4143932346 65.40 4500220601 2/18/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/19/2023 C0000908758 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/19/2023 4143941504 20.36 4500220692 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908759 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/19/2023 4143933235 96.61 4500219541 2/18/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908760 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143937675 8.29 4500220641 2/18/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/19/2023 C0000908761 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143937730 91.22 4500220628 2/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/19/2023 C0000908762 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143937734 36.24 4500220628 2/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/19/2023 C0000908763 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143937756 32.03 4500220628 2/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/19/2023 C0000908764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/19/2023 4143937645 73.12 4500220624 2/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/19/2023 C0000909027 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/20/2023 4144085031 131.30 4500220416 2/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/20/2023 C0000909029 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/20/2023 4144085446 390.65 4500219480 2/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/20/2023 C0000909046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTN1/20/2023 1903642897 2,639.34 4500222347 2/19/2023 UNIFORM RENTAL UNIFORMS FOR THE NORTH WATER TREATMENT PLANT1/20/2023 C0000909052 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/20/2023 4144085198 79.03 4500220628 2/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/20/2023 C0000909053 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/20/2023 4144085250 10.16 4500220628 2/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/20/2023 C0000909192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/20/2023 4144087555 24.62 4500220641 2/19/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/20/2023 C0000909754 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/24/2023 4144338123 29.76 4500220858 2/23/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/24/2023 C0000909755 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/24/2023 4144336927 653.54 4500220416 2/23/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/24/2023 C0000909799 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/24/2023 4144335798 40.68 4500219904 2/23/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/24/2023 CInvoices for BCC Approval 02.14.2023Page 10 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000909817 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/24/2023 4144338955 1,275.60 4500219904 2/23/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/24/2023 C0000909923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/24/2023 4144341915 56.89 4500220694 2/23/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/24/2023 C0000909941 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO1/24/2023 4144341998 54.58 4500220513 2/23/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/24/2023 C0000909942 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144345731 33.67 4500220633 2/23/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/24/2023 C0000909943 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144345825 22.96 4500220633 2/23/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/24/2023 C0000909944 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144345790 21.51 4500220633 2/23/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/24/2023 C0000909945 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144342165 62.20 4500220641 2/23/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/24/2023 C0000909946 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144342196 11.48 4500220633 2/23/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/24/2023 C0000909947 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/24/2023 4144342212 8.94 4500220628 2/23/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/24/2023 C0000910087 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 12/16/2022 5137176817 93.70 4500219813 1/15/2023 FIRST AID OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2023 C0000910095 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/25/2023 4144496040 215.99 4500220166 2/24/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/25/2023 C0000910096 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS1/25/2023 4144496139 303.14 4500220167 2/24/2023 UNIFORM RENTALS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2023 C0000910131 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/25/2023 4144496065 40.04 4500219671 2/24/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/25/2023 C0000910139 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144496140 38.11 4500220625 2/24/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/25/2023 C0000910184 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/25/2023 4144496192 25.93 4500219671 2/24/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/25/2023 C0000910185 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/25/2023 4144499125 24.87 4500220719 2/24/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/25/2023 C0000910186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/25/2023 4144496159 35.32 4500219813 2/24/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2023 C0000910188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144499177 74.55 4500220642 2/24/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/25/2023 C0000910189 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144496197 65.24 4500220633 2/24/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/25/2023 C0000910190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144496222 41.66 4500220641 2/24/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/25/2023 C0000910191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 1/25/2023 4144499050 68.05 4500220507 2/24/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2023 C0000910192 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144498954 49.79 4500220625 2/24/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/25/2023 C0000910193 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144498926 45.92 4500220633 2/24/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/25/2023 C0000910244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/25/2023 4144496260 21.87 4500220642 2/24/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/26/2023 C0000910311 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 1/26/2023 4144636267 14.63 4500219671 2/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/26/2023 C0000910312 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/26/2023 4144636208 2.34 4500220694 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910313 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144636229 34.34 4500220625 2/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/26/2023 C0000910314 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144636342 64.52 4500220642 2/25/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/26/2023 C0000910370 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/25/2023 4144496227 619.84 4500219535 2/24/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/26/2023 C0000910373 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/25/2023 4144496136 199.49 4500219535 2/24/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 1/26/2023 C0000910480 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 1/26/2023 4144638291 807.01 4500220904 2/25/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF1/26/2023 C0000910481 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 1/26/2023 4144645700 173.85 4500219890 2/25/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.1/26/2023 C0000910482 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/26/2023 4144645716 49.74 4500220693 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910483 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 1/26/2023 4144636504 65.40 4500220601 2/25/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/26/2023 C0000910484 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144641319 8.29 4500220641 2/25/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/26/2023 C0000910485 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144641350 32.03 4500220628 2/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/26/2023 C0000910486 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144641394 36.24 4500220628 2/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/26/2023 C0000910487 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144641449 91.22 4500220628 2/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/26/2023 C0000910488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/26/2023 4144641412 73.12 4500220624 2/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/26/2023 C0000910489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/26/2023 4144637450 239.77 4500220416 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910490 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/26/2023 4144637268 96.61 4500219541 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/26/2023 4144637835 468.76 4500219720 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910492 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/26/2023 4144644814 16.58 4500220692 2/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/26/2023 C0000910561 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 1/26/2023 4144637314 282.15 4500219578 2/25/2023 UNIFORM RENTALEMPLOYEE SAFETY 1/27/2023 C0000910631 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/27/2023 4144779883 131.30 4500220416 2/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/27/2023 C0000910642 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 1/27/2023 4144780319 401.65 4500219480 2/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/27/2023 C0000910834 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/27/2023 4144780253 10.16 4500220628 2/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/27/2023 C0000910835 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/27/2023 4144780261 79.03 4500220628 2/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/27/2023 C0000910836 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/27/2023 4144782341 24.62 4500220641 2/26/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/27/2023 C0000911169 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/18/2023 0F24141025 240.00 4500220913 2/15/2023 PUBLIC UTILITIES WEST MONITORING TO MAINTAIN COUNTY FACILITIES1/30/2023 A0000911171 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 1/18/2023 0F24141041 240.00 4500220913 2/15/2023 SOUTH REGIONAL LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES1/30/2023 A0000911644 FT to FT-Pending BCC Agenda# 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Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145046010 22.96 4500220633 3/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/31/2023 C0000911768 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145046028 33.67 4500220633 3/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/31/2023 C0000911772 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145046182 21.51 4500220633 3/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/31/2023 C0000911883 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145042188 11.48 4500220633 3/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/31/2023 C0000911884 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145042193 8.94 4500220628 3/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 1/31/2023 C0000911885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 1/31/2023 4145042245 62.20 4500220641 3/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 1/31/2023 C0000911886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO1/31/2023 4145041973 54.58 4500220513 3/2/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/31/2023 C0000911894 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 1/31/2023 4145041918 56.89 4500220694 3/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/1/2023 C0000912098 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS2/1/2023 4145189534 215.99 4500220166 3/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2023 C0000912275 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS2/1/2023 4145189500 303.14 4500220167 3/3/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/1/2023 C0000912276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145189644 38.11 4500220625 3/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/1/2023 C0000912278 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/1/2023 4145193039 24.87 4500220719 3/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/1/2023 C0000912279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 2/1/2023 4145193011 68.05 4500220507 3/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912280 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 2/1/2023 4145189596 35.32 4500219813 3/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912303 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145193123 74.55 4500220642 3/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/2/2023 C0000912304 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145192741 49.79 4500220625 3/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912305 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145189501 41.66 4500220641 3/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/2/2023 C0000912306 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145192671 45.92 4500220633 3/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912307 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145189817 21.87 4500220642 3/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/2/2023 C0000912308 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/1/2023 4145189607 65.24 4500220633 3/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/2/2023 4145336474 2.34 4500220694 3/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/2/2023 C0000912475 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145336444 64.52 4500220642 3/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/2/2023 C0000912476 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145336398 34.34 4500220625 3/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912588 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 2/2/2023 4145337418 297.55 4500219578 3/4/2023 UNIFORM RENTAL EMPLOYEE SAFETY 2/2/2023 C0000912614 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/2/2023 4145346071 58.03 4500220693 3/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/2/2023 C0000912615 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/2/2023 4145337408 96.61 4500219541 3/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/2/2023 C0000912617 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 2/2/2023 4145346223 173.85 4500219890 3/4/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.2/2/2023 C0000912618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 2/2/2023 4145336723 65.40 4500220601 3/4/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/2/2023 C0000912619 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145341575 73.12 4500220624 3/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912620 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145341564 8.29 4500220641 3/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/2/2023 C0000912621 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145341579 36.24 4500220628 3/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912622 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145341598 32.03 4500220628 3/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912623 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/2/2023 4145341732 91.22 4500220628 3/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/2/2023 C0000912644 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 2/2/2023 4145345121 16.58 4500220692 3/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/3/2023 C0000912645 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/2/2023 4145337635 239.77 4500220416 3/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/3/2023 C0000912799 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 2/3/2023 4145483505 131.30 4500220416 3/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/3/2023 C0000912842 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/3/2023 4145483843 80.68 4500220628 3/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/3/2023 C0000912843 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/3/2023 4145483830 10.16 4500220628 3/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 2/3/2023 C0000912985 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 2/3/2023 4145485518 24.62 4500220641 3/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 2/3/2023 C0000913176 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/2/2023 4145336606 162.77 4500219535 3/4/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/6/2023 C0000913177 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 1/26/2023 4144636427 162.77 4500219535 2/25/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 2/6/2023 C0000913299 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 12/2/2022 9202587273 171.68 4500221841 1/1/2023 MEDICINE CABINETS AND SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2023 ACINTAS CORPORATION Count 219CINTAS CORPORATION Total 31,939.91$ 0000912346 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 2/1/2023 02/01/2023 38.56 2/6/2023 MILEAGE 1/26-1/30/23 MILEAGE REIMBURSEMENT 2/2/2023 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total 38.56$ 0000899705 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC WW 12/9/2022 2834 42,623.06 4500219603 1/6/2023 EMERGENCY WORK - 105 WICK OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/9/2022 A0000907548 FT to FT-Pending BCC Agenda# 0000100603 COASTAL CONCRETE PRODUCTS LLC WW 12/9/2022 2835_0000899703_ 785.00 4500219603 1/6/2023 EMERGENCY WORK - 80 MADISON OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2023 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total 43,408.06$ Invoices for BCC Approval 02.14.2023Page 12 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907628 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/13/2023 INV088871 647.10 4500220336 2/12/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/13/2023 C0000908426 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/17/2023 INV088935 2,056.30 4500220336 2/16/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 C0000909117 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/20/2023 INV089006 2,974.12 4500220336 2/19/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 C0000910175 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/25/2023 INV089121 350.62 4500220336 2/24/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2023 C0000910256 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/25/2023 INV089156 1,106.32 4500220336 2/24/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2023 C0000910691 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/27/2023 INV089219 3,062.14 4500220336 2/26/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2023 C0000910785 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/27/2023 INV089210 340.80 4500220336 2/26/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2023 C0000911297 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 1/30/2023 INV089250 340.80 4500220336 3/1/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000912936 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 2/3/2023 INV089330 2,283.32 4500220336 3/5/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2023 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total 13,161.52$ 0000905411 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 12/22/2022 44511 5,700.00 4500220968 1/19/2023 2022 COLLIER CO GOVT PROJECT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000907233 FT to FT-Pending BCC Agenda# 0000100664 COMMERCIAL AIR MANAGEMENT INC FM 1/11/2023 44609 6,735.00 4500220968 2/8/2023 2022 COLLIER CO GOVT PROJECT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2023 ACOMMERCIAL AIR MANAGEMENT INC Count 2COMMERCIAL AIR MANAGEMENT INC Total 12,435.00$ 0000902149 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 12/20/2022 CAWI26090 406.08 4500222611 1/17/2023 ADVANCED EXCHANGE SERVICE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK12/21/2022 A0000909507 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WM 1/23/2023 CAWI26100 34,722.25 4500222854 2/20/2023 DELL LATITUDE 5530 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISION1/23/2023 A0000910125 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC FM 12/20/2022 CAWI25941 12,908.92 4500222554 1/17/2023 XPS 15 (9520) DELL XPS LAPTOPS FOR FACILITIES 1/25/2023 A0000910132 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC TP1 1/25/2023 CAWI26237 8,524.75 4500222875 2/22/2023 DELL LATITUDE 5530 REPLACE OLD LAPTOPS FOR CAT STAFF1/25/2023 A0000910145 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC UB 1/25/2023 CAWI25801 22,222.24 4500222879 2/22/2023 DELL LATITUDE 5530 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/25/2023 A0000910257 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PAD 1/26/2023 CAWI26053 874.06 4500222762 2/23/2023 OPTIPLEX 3000 SFF SUPPORT SERVICE DELIVERY 1/26/2023 A0000912215 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WW 2/1/2023 CAWI25651 14,223.81 4500222957 3/1/2023 COMPUTERS PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/1/2023 A0000913553 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC WT 2/7/2023 CAWI26266 30,689.10 4500223084 3/7/2023 COMPUTERS PROVIDE LAPTOP AND ACCESSORIES FOR DISTRIBUTION2/7/2023 ACOMPUTERS AT WORK! INC Count 8COMPUTERS AT WORK! INC Total 124,571.21$ 0000907881 FT to FT-Pending BCC Agenda# 0000128476 CONSOR ENGINEERS, LLC SWC1/16/2023 W219000FL.04-5 4,216.00 4500218179 2/13/2023 11/1/22-12/19/22 LANDFILL LEACHATE DIW SOPBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/17/2023 ACONSOR ENGINEERS, LLC Count 1CONSOR ENGINEERS, LLC Total 4,216.00$ 0000910408 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 1/5/2023 120227492 445.00 4500220546 2/2/2023 JANUARY 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY1/26/2023 A0000913273 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA2/3/2023 120248883 403.87 4500221824 3/3/2023 FEBRUARY 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE2/6/2023 A0000913315 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 2/3/2023 120254802 445.00 4500220546 3/3/2023 FEBRUARY 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY2/6/2023 ACOSTAR REALTY INFORMATION INC Count 3COSTAR REALTY INFORMATION INC Total 1,293.87$ 0000907906 FT to FT-Pending BCC Agenda# 0000127446 COX SUBSCRIPTIONS INC LIB 6/6/2022 3110692 2,279.38 4500220720 7/6/2022 SUBSCRIPTION SERVICES MAINTAIN LIBRARY SERVICES AND OPERATIONS1/17/2023 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total 2,279.38$ 0000908285 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 12/31/2022 36089 220.00 4500214495 1/30/2023 DECEMBER 2022 COURIER SERVICE COURIER SERVICE FOR NCRP 1/18/2023 CCPR COURIER Count 1CPR COURIER Total220.00$ 0000908367 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/18/2023 XA128002839:01 3,370.42 4500220562 2/15/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 A0000910630 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/27/2023 XA128006382:01 602.06 4500220562 2/24/2023 SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2023 A0000911076 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/30/2023 XA128006612:01 986.21 4500220562 2/27/2023 SUPPLIES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 A0000911238 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 1/26/2023 XA128006612:02 637.04 4500220562 2/23/2023 ACCUMULATOR KIT ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 ACREATIVE BUS SALES INC Count 4CREATIVE BUS SALES INC Total 5,595.73$ 0000907916 FT to FT-Pending BCC Agenda# 0000129445 CREATIVE INFORMATION SYSTEMS SW 1/1/2023 INV-005979-CIS 4,973.00 4500221185 1/29/20231YR. SUPPORT & MAINTENANCE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS1/17/2023 CCREATIVE INFORMATION SYSTEMS Count 1CREATIVE INFORMATION SYSTEMS Total 4,973.00$ Invoices for BCC Approval 02.14.2023Page 13 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906798 FT to FT-Pending BCC Agenda# 0000130259 CREATIVE SAFETY SUPPLY LLC TO2 12/14/2022 INV195767 698.99 4500222231 1/13/2023 LT4 LABELTAC 4 INDUSTRY TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2023 CCREATIVE SAFETY SUPPLY LLC Count 1CREATIVE SAFETY SUPPLY LLC Total 698.99$ 0000907527 FT to FT-Pending BCC Agenda# 0000123868 CREATIVE SHADE SOLUTIONS INC PAD 12/27/2022 2022-0491 3,000.00 4500222544 1/26/2023 REPLACEMENT SHADE NEEDED FOR SHADE FOR THE PUBLIC 1/13/2023 CCREATIVE SHADE SOLUTIONS INC Count 1CREATIVE SHADE SOLUTIONS INC Total 3,000.00$ 0000905023 FT to FT-Pending BCC Agenda# 0000100752 CROWTHER ROOFING & SHEET METAL PAD 1/4/2023 7149- PROJECT 74,400.00 4500215529 2/1/2023 LELY BAREFOOT MAINTAIN FACILITY FOR PUBLIC USE 1/4/2023 A0000908386 FT to FT-Pending BCC Agenda# 0000100752 CROWTHER ROOFING & SHEET METAL PAD 1/4/2023 7149-CO#1 1,677.71 4500215529 2/1/2023 LELY BAREFOOT MAINTAIN FACILITY FOR PUBLIC USE 1/18/2023 ACROWTHER ROOFING & SHEET METAL Count 2CROWTHER ROOFING & SHEET METAL Total 76,077.71$ 0000911183 FT to FT-Pending BCC Agenda# 0000106046 CUES INC WW 1/30/2023 628320 1,038.67 4500220227 2/27/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2023 ACUES INC Count 1CUES INC Total1,038.67$ 0000909861 FT to FT-Pending BCC Agenda# 0000120078 DANIEL AARON HALL PUO1/24/2023 H400-161-75-060- 186.25 1/29/2023 REIMBURSEMENT - CDL LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/24/2023 CDANIEL AARON HALL Count 1DANIEL AARON HALL Total186.25$ 0000905803 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/6/2023 9400250,364.00 4500219988 2/3/2023 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/6/2023 A0000907678 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/13/2023 94128711.54 4500220506 2/10/2023 TCU BD SET SHIPPED 1/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2023 A0000907711 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/13/2023 94130711.54 4500220506 2/10/2023 TCU BD SET SHIPPED 1/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2023 A0000907714 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/13/2023 94129711.54 4500220506 2/10/2023 TCU BD SET SHIPPED 1/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/13/2023 A0000907821 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/13/2023 94135711.54 4500220506 2/10/2023 TCU BD SET SHIPPED 1/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2023 A0000908340 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/18/2023 94163711.54 4500220506 2/15/2023 TCU BD SET SHIPPED 1/16/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/18/2023 A0000908341 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/18/2023 94162901.94 4500220506 2/15/2023 TCU BD SET SHIPPED 1/16/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/18/2023 A0000908342 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/18/2023 94161901.94 4500220506 2/15/2023 TCU BD SET SHIPPED 1/17/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/18/2023 A0000909014 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/20/2023 94209711.54 4500220506 2/17/2023 TCU BD SET SHIPPED 1/19/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/20/2023 A0000910368 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/26/2023 94325711.54 4500220506 2/23/2023 TCU BD SET SHIPPED 1/25/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023 A0000910420 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/26/2023 94340711.54 4500220506 2/23/2023 TCU BD SET SHIPPED 1/25/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023 A0000910637 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 1/26/2023 94348711.54 4500220506 2/23/2023 TCU BD SET SHIPPED 1/25/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/27/2023 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total 58,571.74$ 0000908109 FT to FT-Pending BCC Agenda# 0000125871 DATAMARS, INC DAS 1/17/2023 792428 2,750.00 4500222359 2/16/2023 EXTEND SCANNERS TO SUPPORT DAS' MISSION TO REUNITE LOST PETS WITH THEIR OWNER1/17/2023 CDATAMARS, INC Count 1DATAMARS, INC Total2,750.00$ 0000909710 FT to FT-Pending BCC Agenda# 0000104968 DAVID CHALICK LIB 1/19/2023 PER DIEM 44.22 1/24/2023 MILEAGE 1/19/2023 TO MAINTAIN LIBRARY OPERATIONS 1/24/2023 ADAVID CHALICK Count 1DAVID CHALICK Total44.22$ 0000905711 FT to FT-Pending BCC Agenda# 0000123923DAVID PLUMMER & ASSOCIATES INC PAD 12/30/202220522.00-0000011 2,317.86 4500209461 1/27/2023 11/26-12/25/22 ISLE OF CAPRI IMPROVE INFRASTRUCTURE IN PARKS FACILITIES1/6/2023 CDAVID PLUMMER & ASSOCIATES INC Count 1DAVID PLUMMER & ASSOCIATES INC Total 2,317.86$ 0000906655 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 1/10/2023 23408 1,696.50 4500210639 2/7/2023 12/1-12/31/22 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/10/2023 A0000906657 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 1/10/2023 23407 3,808.00 4500218812 2/7/2023 12/1-12/31/2022 EDEN GARDEN OFFSITE IMPROVEMENT CONSTRUCTIONENG. SVCS REQ TO COMPLETE APPROVED PROJECT1/10/2023 A0000907237 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z2 1/12/2023 23450 3,355.92 4500219454 2/9/2023 12/9-12/31/22 SCRWTP SLAB MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/12/2023 AInvoices for BCC Approval 02.14.2023Page 14 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907238 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC1/11/2023 23416 175.00 4500222430 2/8/2023 12/7-12/31/22 WATERWAYS WALL CONSTRUCTION ADMINBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE1/12/2023 A0000907239 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SWC1/11/2023 23415 131.25 4500208321 2/8/2023 12/1-12/31/22 SOLID WASTE GC CONSTRUCTION ADMINBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/12/2023 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total 9,166.67$ 0000907501 FT to FT-Pending BCC Agenda# 0000124969 DEC CONTRACTING GROUP INC FM 1/12/2023 01122023 80,000.00 4500219446 2/9/2023 10/1/22-1/11/23 DISPENSER AGENCY-WIDE DISPENSER CHANGEOUT IN ALL COUNTY FACILITIES1/13/2023 ADEC CONTRACTING GROUP INC Count 1DEC CONTRACTING GROUP INC Total 80,000.00$ 0000908385 FT to FT-Pending BCC Agenda# 0000128007 DENNIS MCCOY TEC 1/11/2023 54834 88.75 1/16/2023 REIMBURSEMENT-PE LICENSE TO KEEP EMPLOYEE LICENSED FOR JOB1/18/2023 CDENNIS MCCOY Count 1DENNIS MCCOY Total88.75$ 0000907084 FT to FT-Pending BCC Agenda# 0000128311DESK SPINCO INC CA 1/10/2023 NN1200699 533.05 4500220658 2/9/2023 2/1/23-1/31/24 SUBSCRIPTION PROVIDE LEGAL ADVERTISING FOR COUNTY1/11/2023 SDESK SPINCO INC Count 1DESK SPINCO INC Total533.05$ 0000908381 FT to FT-Pending BCC Agenda# 0000126388 DIANE DIPASCALE PUO1/5/2023 13039 142.00 1/10/2023 PER DIEM 5/31-6/2/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/18/2023 ADIANE DIPASCALE Count 1DIANE DIPASCALE Total142.00$ 0000908684 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/23/2022 3513-22 27.50 4500220001 1/20/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/19/2023 A0000908685 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/23/2022 3412-22 165.00 4500214311 1/20/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/19/2023 A0000909639 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA1/13/2023 3806-23 27.50 4500220001 2/10/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909641 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA1/13/2023 3789-23 27.50 4500220001 2/10/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909642 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/30/2022 3733-22 27.50 4500220001 1/27/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909643 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/30/2022 3731-22 55.00 4500220001 1/27/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909645 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/30/2022 3703-22 33.00 4500220001 1/27/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909646 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/16/2022 3679-22 27.50 4500220001 1/13/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909647 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA1/23/2023 3411-22 82.50 4500220001 2/20/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909682 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/30/2022 3700-22 55.00 4500220001 1/27/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/24/2023 A0000909686 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC SW 12/30/2022 3696-22 33.00 4500220621 1/27/2023 BUSINESS CARDSPROVIDE BUSINESS CARDS TO SOLID WASTE STAFF1/24/2023 A0000910258 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA1/5/2023 64227 419.04 4500221610 2/2/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/26/2023 A0000910259 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA12/28/2022 64199 54.80 4500221610 1/25/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/26/2023 A0000911806 FT to FT-Pending BCC Agenda#0000104673 DIRECT IMPRESSIONS INC CDA1/30/2022 3711-22 27.50 4500220001 2/27/2022 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS1/31/2023 ADIRECT IMPRESSIONS INC Count 14DIRECT IMPRESSIONS INC Total 1,062.34$ 0000910661 FT to FT-Pending BCC Agenda# 0000104044DOUGLAS N HIGGINS INC WT 1/27/2023 5123R 66,429.70 4500219939 2/24/2023 33RD AVE NE/IMMOKALEE ROAD WATER EMERGENCY REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/27/2023 A0000910828 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z1 1/27/2023 1/70240.9 244,360.00 4500219281 3/3/2023 11/29-1/27/23 FORCE MAIN REPLACEMENT AT PUMP 112.10MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/27/2023 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 310,789.70$ 0000882851 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0095 17.30 4500219753 9/28/2022 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022 A0000882916 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0092 4.34 4500219753 9/28/2022 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/30/2022 A0000888383 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 9/30/2022 SEPT22 4908 72.45 4500219753 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 10/25/2022 A0000897246 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2022 OCTOBER22 0078 16.70 4500219753 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022 A0000897298 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 10/31/2022 OCTOBER22 4376 29.65 4500219753 11/28/2022 OCTOBER 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 12/1/2022 AInvoices for BCC Approval 02.14.2023Page 15 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000897537 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 11/30/2022 NOVEMBER22 0043 45.10 4500221743 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTSUPPORT SERVICE DELIVERY 12/1/2022 A0000901820 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 4380 36.75 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/19/2022 A0000903586 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0092 11.90 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903631 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 4375 1.25 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903632 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 4376 36.75 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903636 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0286 23.80 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903650 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0077 39.20 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903656 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0099 1.25 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903662 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0091 19.00 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903667 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0776 11.90 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0086 22.55 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903670 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0245 20.25 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903672 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0102 31.65 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/28/2022 A0000903763 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0078 13.15 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0084 26.10 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903765 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0095 22.55 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0079 26.10 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903768 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0093 15.45 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903769 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0778 8.35 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000903770 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 11/30/2022 NOVEMBER22 0275 1.25 4500219753 12/28/2022 NOVEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 12/29/2022 A0000904378 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0095 15.45 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904379 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0093 13.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904382 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0092 15.45 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904384 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0091 8.35 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904387 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0086 19.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904389 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0084 19.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904392 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0079 19.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904393 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0078 13.15 4500213348 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904394 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0077 20.10 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904426 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 4380 54.50 4500213348 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904430 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 4376 33.20 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904432 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 4375 40.30 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904435 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0778 8.35 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904436 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0776 19.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904439 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 12/31/2022 DECEMBER22 0302 11.90 4500221194 1/28/2023 DECEMBER 2022 SERVICE STATEMENTBOTTLED WATER FOR PROGRAMS AND GUESTS1/3/2023 A0000904441 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0275 36.05 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904452 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 12/31/2022 DECEMBER22 0140 50.95 4500220630 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER TO EMPLOYEES1/3/2023 A0000904454 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CTA 12/31/2022 DECEMBER22 0117 147.35 4500220759 1/28/2023 DECEMBER 2022 SERVICE STATEMENTWATER FOR JURY ROOMS AND STAFF 1/3/2023 A0000904459 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0102 3.25 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 AInvoices for BCC Approval 02.14.2023Page 16 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000904461 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 12/31/2022 DECEMBER22 0099 19.00 4500219753 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/3/2023 A0000904472 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 0150 8.35 4500220620 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE1/3/2023 A0000904473 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 0145 26.10 4500220620 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE1/3/2023 A0000904474 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 0144 22.55 4500198523 1/30/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES1/3/2023 A0000904475 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO12/31/2022 DECEMBER22 0106 8.35 4500213839 1/28/2023 DECEMBER 2022 SERVICE STATEMENTMONTHLY SERVICE FEE TO PROVIDE DRINKING WATER1/3/2023 A0000904476 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO12/31/2022 DECEMBER22 0105 476.44 4500219585 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC1/3/2023 A0000904477 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR12/31/2022 DECEMBER22 0072 8.35 4500220517 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER FOR CCR STAFF AND CUSTOMERS1/3/2023 A0000904480 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC12/31/2022 DECEMBER22 0069 16.85 4500220618 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES, & GUESTS1/3/2023 A0000904487 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS12/31/2022 DECEMBER22 0008 7.10 4500220850 1/28/2023 DECEMBER 2022 SERVICE STATEMENTSAFE DRINKING WATER FOR STAFF 1/3/2023 A0000904488 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/2022 DECEMBER22 0004 145.70 4500219711 1/28/2023 DECEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 1/3/2023 A0000904491 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2022 DECEMBER22 9995 8.35 4500220221 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER FOR CAT STAFF1/3/2023 A0000904496 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 12/31/2022 DECEMBER22 9950 68.70 4500220021 1/28/2023 DECEMBER 2022 SERVICE STATEMENTHYDRATION FOR SAFETY OF FIELD STAFF1/3/2023 A0000904497 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/2022 DECEMBER22 9201 58.80 4500219713 1/28/2023 DECEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 1/3/2023 A0000904499 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 12/31/2022 DECEMBER22 8302 11.90 4500220762 1/28/2023 DECEMBER 2022 SERVICE STATEMENTHEALTH SAFETY 1/3/2023 A0000904500 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 7764 52.29 4500220620 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE1/3/2023 A0000904501 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP ICR 12/31/2022 DECEMBER22 6641 1.25 4500221793 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER FOR IMM. CRA OFFICE1/3/2023 A0000904502 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 5134 22.00 4500220620 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE1/3/2023 A0000904508 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 12/31/2022 DECEMBER22 3075 15.30 4500221239 1/28/2023 DECEMBER 2022 SERVICE STATEMENTPROVIDE DRINKING WATER FOR PTNE STAFF1/3/2023 A0000904515 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 12/31/2022 DECEMBER22 0214 15.45 4500220954 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER SUPPLIES 1/3/2023 A0000904518 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2022 DECEMBER22 0188 1.25 4500220309 1/28/2023 DECEMBER 2022 SERVICE STATEMENTBOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF1/3/2023 A0000904520 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 12/31/2022 DECEMBER22 0187 29.65 4500220309 1/28/2023 DECEMBER 2022 SERVICE STATEMENTBOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF1/3/2023 A0000904522 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 0157 30.90 4500213709 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE1/3/2023 A0000904523 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS12/31/2022 DECEMBER22 0151 1.25 4500198523 1/30/2023 DECEMBER 2022 SERVICE STATEMENTEMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES1/3/2023 A0000904565 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR12/31/2022 DECEMBER22 0100 11.90 1/28/2023 DECEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR COLLIER 311 STAFF AND CUSTOMERS1/3/2023 A0000904884 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2022 DECEMBER22 0001 304.50 4500219565 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMPLOYEE HEALTH 1/4/2023 A0000904885 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 12/31/2022 DECEMBER22 9997 22.55 4500219565 1/28/2023 DECEMBER 2022 SERVICE STATEMENTEMPLOYEE HEALTH 1/4/2023 A0000908250 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 1/31/2022 JANUARY22 0140 20.54 4500220630 2/28/2022 JANUARY 2022 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES1/18/2023 A0000908979 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2022 MARCH22 0243 30.26 4500219753 4/28/2022 MARCH 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/20/2023 A0000908981 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2022 APRIL22 0243 20.54 4500219753 5/28/2022 APRIL 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/20/2023 A0000908982 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2022 JUNE22 0243 36.74 4500219753 7/28/2022 JUNE 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/20/2023 A0000908984 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0243 30.26 4500219753 9/28/2022 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/20/2023 A0000908986 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 9/30/2022 SEPT22 0243 37.67 4500213348 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/20/2023 A0000909287 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 12/31/2022 DECEMBER 22 9975 58.00 4500220128 1/28/2023 DECEMBER 2022 SERVICE STATEMENTHEALTH AND SAFETY 1/23/2023 A0000910804 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 10/31/2021 OCTOBER21 9995 14.06 4500220021 11/28/2021 OCTOBER 2022 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF1/27/2023 A0000910805 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2022 MARCH22 9995 10.82 4500220221 4/28/2022 MARCH 22 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF1/27/2023 A0000910806 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/28/2022 FEBRUARY22 9995 10.82 4500220221 3/28/2022 FEBRUARY 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF1/27/2023 A0000910807 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 8/31/2022 AUGUST22 9995 19.82 4500220221 9/28/2022 AUGUST 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF1/27/2023 A0000910809 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 4/30/2022 APRIL22 9995 7.58 4500220221 5/28/2022 APRIL 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF1/27/2023 A0000911109 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 5/31/2022 MAY22 0043 50.80 4500221743 6/28/2022 MAY 202 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/30/2023 A0000911110 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 7/31/2022 JULY22 0043 47.56 4500221743 8/28/2022 JULY 2022 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/30/2023 A0000911113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 8/31/2022 AUGUST22 0043 47.56 4500221743 9/28/2022 AUGUST 2022 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/30/2023 AInvoices for BCC Approval 02.14.2023Page 17 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911114 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 7/31/2022 JULY22 9995 26.30 4500214210 8/28/2022 JULY 2022 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF1/30/2023 A0000911145 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2022 JUNE22 4376 30.26 4500213348 7/28/2022 JUNE 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911147 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 4376 39.98 4500213348 9/28/2022 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911148 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2022 APRIL22 4376 27.02 4500213348 5/28/2022 APRIL 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911151 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORPPAD 9/30/2022 SEPT22 0312 43.22 4500213348 10/28/2022 SEPTEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 1/30/2023 A0000911152 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 5/31/2022 MAY22 0312 17.30 4500213348 6/28/2022 MAY 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911153 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2022 MARCH22 0312 20.54 4500213348 4/28/2022 MARCH 22 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911154 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 6/30/2022 JUNE22 0312 33.50 4500213348 7/28/2022 JUNE 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911155 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0312 20.54 4500213348 9/28/2022 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 1/30/2023 A0000911933 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2023 JANAURY23 9997 11.90 4500219565 2/28/2023 JANUARY 2023 SERVICE STATEMENT EMPLOYEE HEALTH 2/1/2023 A0000911940 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/31/2023 JANUARY23 9984 1.25 4500219792 2/28/2023 JANUARY 2023 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF2/1/2023 A0000911942 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/31/2023 JANUARY23 9972 17.75 4500219513 2/28/2023 JANUARY 2023 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF2/1/2023 A0000911944 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 1/31/2023 JANUARY23 9957 1.25 4500219551 2/28/2023 JANUARY 2023 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.2/1/2023 A0000911989 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 1/31/2023 JANUARY23 0071 23.80 4500219599 2/28/2023 JANUARY 2023 SERVICE STATEMENT DAY TO DAY OPERATIONS 2/1/2023 A0000911993 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WT 1/31/2023 JANUARY23 0065 15.45 4500221001 2/28/2023 JANUARY 2023 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR INVENTORY MANAGEMENT2/1/2023 A0000911994 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 1/31/2023 JANUARY23 0054 1.25 4500220696 2/28/2023 JANUARY 2023 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES2/1/2023 A0000912039 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 1/31/2023 JANUARY23 0140 1.25 4500220630 2/28/2023 JANUARY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES2/1/2023 A0000912055 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/31/2023 JANUARY23 0001 143.25 4500219565 2/28/2023 JANUARY 2023 SERVICE STATEMENT EMPLOYEE HEALTH 2/1/2023 A0000912097 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 1/31/2023 JANUARY23 9989 1.25 4500220417 2/28/2023 JANUARY 2023 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION2/1/2023 A0000912664 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 1/30/2019 JANUARY19 0001 77.70 4500219565 2/27/2019 JANUARY 2019 SERVICE STATEMENT EMPLOYEE HEALTH 2/3/2023 A0000912668 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PBD 2/28/2019 FEBRUARY19 0001 101.30 4500219565 3/28/2019 FEBRUARY 2019 SERVICE STATEMENTSEMPLOYEE HEALTH 2/3/2023 ADT WATER CORP Count 106DT WATER CORP Total3,596.01$ 0000909588 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 1/20/2023 19651 230.00 4500220014 2/19/2023SEPTIC TANK PUMP OUT NAPLES RECYCLING CENTERPROVIDE SERVICES TO NRC FOR PROPER DISPOSAL1/23/2023 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total230.00$ 0000907809 FT to FT-Pending BCC Agenda# 0000129793 EA WAETJEN INC WT 1/13/2023 54455 9,957.50 4500222525 2/10/2023LOCKS AND KEYS TO PROVIDE SECURITY LOCKS AND KEY FOR WATER/WASTEWATER1/17/2023 CEA WAETJEN INC Count 1EA WAETJEN INC Total9,957.50$ 0000909587 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 1/23/2023 21-GS154919 7,392.00 4500220834 2/22/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/23/2023 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total 7,392.00$ 0000912046 FT to FT-Pending BCC Agenda# 0000121774 EARLY LEARNING COALITION OF SOUTHWE PAD 12/31/2022 1232 425.00 4500222975 1/28/2023 VPK ASSESSMENT SUPPORT SERVICE DELIVERY 2/1/2023 AEARLY LEARNING COALITION OF SOUTHWE Count 1EARLY LEARNING COALITION OF SOUTHWE Total 425.00$ 0000901210 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 12/15/2022 8833 52,095.00 4500222076 1/12/2023 POST IAN CLAM PASS VEGETATION IAN 12/16/2022 A0000905015 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 12/31/2022 8869 46,792.09 4500222037 1/28/2023 CLAM BAY NRPA IAN DEBRIS IAN 1/4/2023 A0000909349 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 1/23/2023 8899 81,196.42 4500222037 2/20/2023 CLAM BAY NRPA IAN DEBRIS IAN 1/23/2023 A0000909889 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SW 1/24/2023 8909 13,652.50 4500222196 2/21/2023 RRBP MAINTENANCE PH 3 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/24/2023 A0000909891 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC SWC1/24/2023 8908 10,000.00 4500216343 2/21/2023 RESOURCE RECOVERY BUSINESS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/24/2023 AEARTH TECH ENVIRONMENTAL LLC Count 5EARTH TECH ENVIRONMENTAL LLC Total 203,736.01$ 0000906036 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC PUL 1/4/2023 3/202134 25,638.55 4500212433 2/1/2023 12/19-12/22/22 NCWTP OVERHEAD CRANE REPLACEMENTREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY1/9/2023 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total25,638.55$ 0000908249 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 1/17/2023 16547 275.00 4500219714 2/14/2023 GLASS REPAIRS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/18/2023 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total 275.00$ 0000886900 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 10/17/2022 W61078 1,768.79 4500220388 11/14/2022 SERVICE ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/19/2022 A0000907969 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2023 P0009978 56.70 4500220388 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 A0000907970 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2023 P0009545 20.38 4500220388 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 A0000907971 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2023 P0006553 16.37 4500220388 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 A0000908245 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2023 P0011605 256.05 4500220388 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 A0000908358 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/18/2023 P0012138 11.34 4500220388 2/15/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 AInvoices for BCC Approval 02.14.2023Page 18 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908434 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/18/2023 P0012384 132.20 4500220388 2/15/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 A0000908598 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/19/2023 P0011043 449.00 4500221412 2/16/2023 PARTS SUPPLIES NEEDED FOR OPERATIONS 1/19/2023 A0000908600 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2023 P0009486 183.66 4500220388 2/16/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000908700 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2023 P0012693 108.19 4500220388 2/16/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000908701 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/19/2023 P0012187 69.99 4500220388 2/16/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000909089 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/20/2023 P0013612 62.99 4500220388 2/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 A0000909627 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/23/2023 P0011896 145.48 4500220388 2/20/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2023 A0000910307 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/25/2023 P0014001 474.12 4500220388 2/22/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2023 A0000910808 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/27/2023 P0017676 29.84 4500220388 2/24/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/27/2023 A0000911186 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 1/17/2023 P0008490 449.00 4500221002 2/14/2023 PUMP SUPPLIES NEEDED FOR OPERATIONS 1/30/2023 A0000912234 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/1/2023 P0020436 12.56 4500220388 3/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2023 A0000912484 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 2/2/2023 P0012595 54.46 4500220388 3/2/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2023 A0000913314 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/6/2023 P0023679 4,326.00 4500220195 3/6/2023 CHOCOLATE MULCH SUPPLIES NEEDED TO PARKS BEAUTIFICATION2/6/2023 A0000913372 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PAD 2/6/2023 P0023810 3,893.40 4500220194 3/6/2023 CHOCOLATE MULCH SUPPLIES NEEDED FOR PARK BEAUTIFICATION2/7/2023 AEFE INC Count 20EFE INC Total12,520.52$ 0000907025 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM12/12/2022 3868435 1,007.504500220910 1/9/2023LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907029 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/8/2022 3868147 1,338.96 45002209101/5/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907031 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 12/5/2022 3867481 13.80 4500220910 1/2/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907044 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM12/13/2022 3868673 143.95 45002209101/12/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907053 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM12/7/2022 3867972 538.56 45002209101/4/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907139 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM1/11/2023 3871559 411.36 45002209102/8/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2023 AELECTRONIC ACCESS SPECIALIST Count 6ELECTRONIC ACCESS SPECIALIST Total 3,454.13$ 0000910546 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/27/2023 217104 247.50 4500220734 2/26/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/27/2023 C0000910898 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/28/2023 217241 448.50 4500220734 2/27/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/30/2023 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total 696.00$ 0000909900 FT to FT-Pending BCC Agenda# 0000123883 EMILIO J ROBAU STO 12/31/2022 3380 1,059.50 4500220456 1/28/2023 11/1-12/31/22 FORREST HILL TO PROVIDE INSPECTION OVERSIGHT ON STORMWATER PROJECT1/24/2023 CEMILIO J ROBAU Count 1EMILIO J ROBAU Total1,059.50$ 0000908286 FT to FT-Pending BCC Agenda# 0000124275ENVIRONMENTAL EXPRESS INC PC 1/18/2023 1000726156 1,491.92 45002218032/15/2023 LAB SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC1/18/2023 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 1,491.92$ 0000907910 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 1/17/2023 N13292 103.92 4500220389 2/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 C0000908432 FT to FT-Pending BCC Agenda# 0000127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 1/18/2023 N13326 4,260.25 4500220389 2/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 CENVIRONMENTAL PRODUCTS GROUP INC Count 2ENVIRONMENTAL PRODUCTS GROUP INC Total 4,364.17$ 0000912818 FT to FT-Pending BCC Agenda# 0000129362EVERGREEN SOLUTIONS LLCHR 1/6/2023 0880-4 6,062.50 45002111522/5/2023 COMPENSATION STUDY T 7-11 COMPREHENSIVE CLASSIFICATION AND COMPENSATION STUDY2/3/2023 CEVERGREEN SOLUTIONS LLC Count 1EVERGREEN SOLUTIONS LLC Total 6,062.50$ 0000907864 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/16/2023 905685288 656.03 4500220097 2/13/2023 12/17-1/16/23 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/2023 A0000908549 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/18/2023 905688323 196.47 4500220097 2/15/2023 FILTER PROVIDE LABORATORY SERVICES FOR WASTEWATER1/19/2023 A0000910391 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/17/2023 905687254 44,248.80 4500219515 2/14/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/26/2023 A0000910692 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/19/2023 905690385 7,509.75 4500220539 2/16/2023 CARBON MEDIA OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/27/2023 AInvoices for BCC Approval 02.14.2023Page 19 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total 52,611.05$ 0000910694 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 1/19/2023 18562287 52.80 4500219771 2/18/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/27/2023 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total 52.80$ 0000906797 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/9/2023 FLFTM107642 1,236.59 4500220022 2/6/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2023 A0000908278 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS11/1/2022 FLFTM106406 1,350.99 4500220747 11/29/2022 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/18/2023 A0000909787 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS12/29/2022 FLFTM107438 3,104.00 4500220747 1/26/2023 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES1/24/2023 A0000910248 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/24/2023 FLFTM107909 1,508.02 4500220022 2/21/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/26/2023 A0000911980 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 1/30/2023 FLFTM108027 340.56 4500220022 2/27/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2023 AFASTENAL Count 5FASTENAL Total7,540.16$ 0000903388 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 12/20/2022 7-983-48541 13.47 4500220868 1/19/2023 SHIPPING SUPPORT SERVICE DELIVERY 12/28/2022 C0000906857 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/10/2023 8-002-93665 55.88 4500220142 2/9/2023 SHIPPING COURIER/SHIPPING SERVICES 1/11/2023 C0000908033 FT to FT-Pending BCC Agenda# 0000107691 FEDEX PUE 1/10/2023 8-003-30569 6.60 4500221326 2/9/2023 SHIPPING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT1/17/2023 C0000908060 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 1/10/2023 8-003-70237 8.85 4500220868 2/9/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/17/2023 C0000908305 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/17/2023 8-010-79363 558.82 4500220142 2/16/2023 SHIPPING COURIER/SHIPPING SERVICES 1/18/2023 C0000908934 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 1/17/2023 8-010-34862 104.04 4500220375 2/16/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/20/2023 C0000908972 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 1/17/2023 8-010-79393 15.43 4500220868 2/16/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/20/2023 C0000908974 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS1/17/2023 8-009-92681 17.14 4500222062 2/16/2023 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS1/20/2023 C0000909582 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CA 1/17/2023 8-009-92682 8.57 4500221551 2/16/2023SHIPPING PROVIDE EXPRESS DELIVERY FOR DOCUMENTS1/23/2023 C0000909583 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 1/17/2023 8-010-65279 26.03 4500219641 2/16/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS1/23/2023 C0000910142 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 1/17/2023 8-010-79221 81.54 4500218967 2/16/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO1/25/2023 C0000910575 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/24/2023 8-017-00057 64.38 4500220142 2/23/2023 SHIPPING COURIER/SHIPPING SERVICES 1/27/2023 C0000911235 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 1/3/2023 7-996-82538 13.97 4500223151 2/2/2023 SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ1/30/2023 C0000911304 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 1/24/2023 8-017-00108 10.81 4500220868 2/23/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/30/2023 C0000911346 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 1/24/2023 8829-3359-8 10.81 4500220868 2/23/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/30/2023 C0000911347 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WW 1/24/2023 8-017-78651 4.85 4500220541 2/23/2023 SHIPPING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2023 C0000911348 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SS 1/24/2023 8-017-00103 53.10 4500221771 2/23/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/30/2023 C0000911454 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 1/31/2023 8-024-38796 4.99 4500220142 3/2/2023 SHIPPING COURIER/SHIPPING SERVICES 1/31/2023 C0000911569 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 1/24/2023 8-017-46473 16.88 4500218967 2/23/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO1/31/2023 C0000911712 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 1/24/2023 8-017-82086 10.53 4500220741 2/23/2023 SHIPPING SUPPORT SERVICE DELIVERY 1/31/2023 C0000912806 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 1/24/2023 8-017-00078 13.97 4500223233 2/23/2023SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ2/3/2023 C0000912822 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 1/17/2023 8-010-39054 17.65 4500223232 2/16/2023SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ2/3/2023 CFEDEX Count 22FEDEX Total1,118.31$ 0000910438 FT to FT-Pending BCC Agenda# 0000130309 FIFTH NORTH LLC FM 1/6/2023 01/06/2023 2,950.00 4500222878 2/5/2023 FURNITURE FURNITURE NEEDS TO COUNTY FACILITIES1/26/2023 CFIFTH NORTH LLC Count 1FIFTH NORTH LLC Total2,950.00$ 0000898726 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 12/6/2022 JOBINV26016-1 40,567.84 4500222504 1/5/2023 RESTORATION/SERVICE/REMODEL DAMAGE ASSESSMENT AND REPAIRS DUE TO IAN HURRICANE12/6/2022 CFIRESERVICE INC Count 1FIRESERVICE INC Total40,567.84$ 0000907383 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 1/4/2023 FL00554387 490.04 4500220448 2/3/2023 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 1/12/2023 A0000913445 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 2/2/2023 FL00558598 214.00 4500219533 3/4/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES2/7/2023 A0000913448 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC AA1 2/2/2023 FL00559058 179.00 4500220448 3/4/2023 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 2/7/2023 AFIRST HOSPITAL LABORATORIES, INC Count 3FIRST HOSPITAL LABORATORIES, INC Total 883.04$ 0000904546 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/25/2022 2150383 1,459.05 4500222091 5/23/2022 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/3/2023 A0000905963 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/6/2023 9424210 1,656.97 4500222298 2/3/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/9/2023 A0000905966 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/6/2023 9424209 107.25 4500222298 2/3/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/9/2023 AInvoices for BCC Approval 02.14.2023Page 20 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/9/2023 9462673 65.72 4500222298 2/6/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/10/2023 A0000906500 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/9/2023 9462672 376.84 4500222298 2/6/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/10/2023 A0000906867 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/10/2023 9503659 50.90 4500222298 2/7/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/11/2023 A0000907904 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/16/2023 9656243 50.72 4500219521 2/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/17/2023 A0000908585 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/18/2023 9725014 306.30 4500219521 2/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/19/2023 A0000908586 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/18/2023 9725013 283.24 4500219521 2/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/19/2023 A0000908587 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/18/2023 9725012 463.84 4500219521 2/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/19/2023 A0000909671 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS1/19/2023 9763249 77.88 4500220201 2/16/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2023 A0000909672 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/20/2023 9800311 357.64 4500219521 2/17/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/24/2023 A0000909673 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/19/2023 9763248 613.64 4500219521 2/16/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/24/2023 A0000909676 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/19/2023 9763246 305.48 4500222298 2/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/24/2023 A0000909697 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS1/23/2023 9836106 409.50 4500220201 2/20/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2023 A0000909699 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/23/2023 9836104 1,070.40 4500222298 2/20/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/24/2023 A0000910049 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS1/24/2023 9876840 90.99 4500220201 2/21/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/25/2023 A0000910050 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/24/2023 9876839 298.11 4500219482 2/21/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/25/2023 A0000910051 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/24/2023 9876837 52.56 4500219521 2/21/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/25/2023 A0000910553 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/26/2023 9958979 387.46 4500219521 2/23/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/27/2023 A0000910555 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/26/2023 9958978 2,505.60 4500219521 2/23/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/27/2023 A0000911577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL1/30/2023 0034565 112.00 4500219956 2/27/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/31/2023 A0000911578 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC OTF 1/30/2023 0034564 92.92 4500220509 2/27/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2023 A0000911579 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/30/2023 0034563 754.58 4500219521 2/27/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/31/2023 A0000911580 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WW 1/30/2023 0034562 430.22 4500219485 2/27/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/31/2023 A0000912053 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS1/31/2023 0074974 475.52 4500220201 2/28/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2023 A0000912785 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN2/1/2023 0115199 44.59 4500219802 3/3/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/3/2023 A0000913089 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN2/3/2023 0198761 70.75 4500219802 3/5/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/6/2023 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total12,970.67$ 0000913330 FT to FT-Pending BCC Agenda# 0000124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 2/6/2023 38312 1,950.00 4500221381 3/8/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS2/6/2023 C0000913331 FT to FT-Pending BCC Agenda# 0000124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 2/6/2023 38270 2,025.00 4500221381 3/8/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS2/6/2023 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total 3,975.00$ 0000908349 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS1/17/2023 033862 4,381.00 4500220434 2/14/2023 GEAR, HW FUW OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/18/2023 A0000908350 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 1/17/2023 033857 532.00 45002195182/14/2023 ROSEMOUNT COPLANAR TRANSMIT OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/18/2023 A0000909580 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 1/23/2023 033879 2,499.00 4500219518 2/20/2023 3051T INLINE PRESSURE TRA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909632 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS1/23/2023 033886 8,762.00 4500220434 2/20/2023 GEAR & HW FUW FOR USE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/24/2023 A0000911875 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WTS1/31/2023 033925 1,815.00 4500220434 2/28/2023 FUE 8" PEF OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/31/2023 A0000912334 FT to FT-Pending BCC Agenda# 0000112427 FLUID CONTROL SPECIALTIES INC WW 1/1/2023033933 4,072.00 4500221318 1/29/2023 3051T INLINE PRESSURE TRA OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/2/2023 AFLUID CONTROL SPECIALTIES INC Count 6FLUID CONTROL SPECIALTIES INC Total 22,061.00$ 0000908112 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES LLC WT 1/6/2023 261811/2 12.54 4500219952 2/3/2023 MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/17/2023 A0000908375 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES LLC WT 1/11/2023 261855/2 23.70 4500219952 2/8/2023 MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/18/2023 AInvoices for BCC Approval 02.14.2023Page 21 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFORESTRY RESOURCES LLC Count 2FORESTRY RESOURCES LLC Total 36.24$ 0000912839 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 1/29/2023 144208-3 950.00 4500221973 2/28/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT-COUNTY RECYCLING2/3/2023 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total 950.00$ 0000897983 FT to FT-Pending BCC Agenda#0000114158 FUN EXPRESS LLC PAD 12/3/2022721489292-01 245.14 4500219838 12/31/2022 SUPPLIES CRAFTS & PRIZES FOR PARK PROGRAMS12/5/2022 AFUN EXPRESS LLC Count 1FUN EXPRESS LLC Total245.14$ 0000910404 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/11/2023 2964 400.00 4500222132 2/10/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/26/2023 C0000910436 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/11/2023 5520 400.00 4500222132 2/10/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/26/2023 C0000910437 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/11/2023 3189 400.00 4500222132 2/10/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/26/2023 C0000910443 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/26/2023 23-0001 400.00 4500222132 2/25/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/26/2023 C0000910455 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/23/2023 4245 400.00 4500222132 2/22/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/26/2023 C0000910736 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/26/2023 7697 400.00 4500222132 2/25/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/27/2023 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 6GALLAHER AMERICAN FAMILY FUNERAL HO Total 2,400.00$ 0000912648 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS11/7/2022 022611853 REVISE179.96 4500220683 12/7/2022 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/3/2023 C0000912649 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS9/15/2022 022136312 REVISE9,402.91 4500220683 10/15/2022 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.2/3/2023 C0000912650 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS5/9/2022 021116621 REVISE 44.99 4500214359 6/8/2022 UNIFORMS EMS UNIFORMS FOR CREWS WHO TREAT PATIENTS2/3/2023 CGALLS LLC Count 3GALLS LLC Total9,627.86$ 0000906965 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 1/1/2023 0016258371 127.20 4500220347 1/31/2023 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS1/11/2023 CGANNETT SATELLITE INFORMATION NETWO Count 1GANNETT SATELLITE INFORMATION NETWO Total 127.20$ 0000904886 FT to FT-Pending BCC Agenda# 0000125462 GATEWAY SERVICES (USA), LLC DAS 12/31/2022 FLFM1604-I-0082 344.00 4500220742 1/30/2023 PET CREMATION SUPPORT SERVICE DELIVERY 1/4/2023 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 344.00$ 0000906579 FT to FT-Pending BCC Agenda# 0000127177 GATOR GOLF CARS & UTILITY VEHICLES AA1 1/26/2023 01-96182 16,066.60 4500221981 2/25/2023 GOLF CAR MAINTAIN AIRPORT OPERATIONS AND SERVICES1/10/2023 C0000907837 FT to FT-Pending BCC Agenda# 0000127177 GATOR GOLF CARS & UTILITY VEHICLES AA1 12/14/2022 01-93978 2,810.00 4500222444 1/13/2023 GOLF CAR MAINTAIN AIRPORT OPERATIONS AND SERVICES1/17/2023 CGATOR GOLF CARS & UTILITY VEHICLES Count 2GATOR GOLF CARS & UTILITY VEHICLES Total 18,876.60$ 0000907498 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS1/12/2023 2799907 180.83 4500221696 2/9/2023 ARCHIVAL SUPPLIES PRESERVATION OF ARTIFACTS AND RESTORATION1/13/2023 A0000910583 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS1/26/2023 2801871 183.93 4500221696 2/23/2023 ARCHIVAL SUPPLIES PRESERVATION OF ARTIFACTS AND RESTORATION1/27/2023 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total 364.76$ 0000908900 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WW 1/19/2023 711470 220.00 4500219610 2/16/2023 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER1/20/2023 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 220.00$ 0000910447 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WT 1/23/2023 102407134 430.00 4500219895 2/22/2023 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION1/26/2023 C0000913399 FT to FT-Pending BCC Agenda# 0000101295 GOLDEN GATE NURSERY WW 1/12/2023 102405983 17.94 4500220547 2/11/2023 PLANTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/7/2023 CGOLDEN GATE NURSERY Count 2GOLDEN GATE NURSERY Total 447.94$ 0000907789 FT to FT-Pending BCC Agenda# 0000101305GOODYEAR RUBBER PRODUCTS INC WW 1/13/2023 372504 176.14 4500220548 2/10/2023 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2023 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total176.14$ 0000905555 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PC 1/5/2023 9563047126 745.40 4500219901 2/2/2023 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/6/2023 A0000905936 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/6/2023 9565316644 1,102.35 4500221147 2/3/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW1/6/2023 A0000905939 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/6/2023 9565316685 140.40 4500220030 2/3/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES1/6/2023 A0000906363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/9/2023 9566515137 8.29 4500220030 2/6/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2023 A0000906368 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/9/2023 9566515152 131.95 4500219550 2/6/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/10/2023 A0000906370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 1/9/2023 9565638302 26.81 4500221147 2/6/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW1/10/2023 A0000906377 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 1/9/2023 9566515145 171.71 4500220739 2/6/2023 SUPPLIESSUPPORT SERVICE DELIVERY 1/10/2023 AInvoices for BCC Approval 02.14.2023Page 22 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906749 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/10/2023 9567549416 467.16 4500221176 2/7/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/11/2023 A0000906759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/10/2023 9568047022 64.33 4500219550 2/7/2023 SUPPLIESMAINT. 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SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/4/2023 A0000913351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS2/6/2023 9597682732 (0.77) 4500219473 3/6/2023 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/7/2023 A0000913354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/6/2023 9597682757 (0.36) 4500219484 3/6/2023 CREDIT MEMO MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER2/7/2023 A0000913355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS2/6/2023 9597682740 (4.44) 4500219473 3/6/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/7/2023 A0000913359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 2/6/2023 9598096684 350.04 4500219491 3/6/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/7/2023 AGRAINGER INDUSTRIAL SUPPLY Count 180GRAINGER INDUSTRIAL SUPPLY Total 81,121.42$ 0000910753 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC Z3 1/9/2023 SIN028813 880.00 4500222836 2/6/2023 WIN-911 RENEWAL MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/27/2023 A0000911294 FT to FT-Pending BCC Agenda#0000108758 GRAY MATTER SYSTEMS LLC WTS1/24/2023 SIN028881 3,990.00 45002229832/21/2023 SCM-RESELL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/30/2023 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total 4,870.00$ 0000894760 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 11/18/2022 9329695134 655.10 4500220884 12/16/2022 FREIGHT SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2022 A0000902179 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 12/20/2022 9330094005 603.90 4500220884 1/17/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2022 A0000902180 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 12/20/2022 9330093383 (628.35) 4500220884 1/17/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2022 A0000902996 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS12/23/2022 9330155260 13,935.12 4500219517 1/20/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/27/2022 A0000903080 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 12/13/2022 9330004833R 360.51 4500220884 1/10/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/27/2022 A0000904390 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 12/30/2022 9330228697 4,348.98 4500220374 1/27/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/3/2023 A0000905304 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 1/4/2023 9330266230 402.84 4500220884 2/1/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/5/2023 A0000905305 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO1/4/2023 9330254137 518.12 4500222743 2/1/2023 ELECTRICAL SUPPLIES PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/5/2023 A0000905591 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 1/5/2023 9330284365 3.04 4500219505 2/2/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/6/2023 A0000906490 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WT 1/9/2023 9330317681 64.47 4500220404 2/6/2023 ELECTRICAL SUPPLIES PROVIDE ELECTRICAL SUPPLIES FOR USE BY THE WELLFIELD DEPT1/10/2023 A0000906491 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/9/2023 9330317680 182.93 4500219517 2/6/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/10/2023 A0000906601 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC FM 12/2/2022 9329855797 193.56 4500220884 12/30/2022 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2023 A0000907509 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/12/2023 9330379816 265.00 4500220374 2/9/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/13/2023 AInvoices for BCC Approval 02.14.2023Page 27 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907512 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO1/12/2023 9330368658 3,050.79 4500222743 2/9/2023 ELECTRICAL SUPPLIES PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE1/13/2023 A0000907780 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/13/2023 9330393386 4,921.84 4500220374 2/10/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/17/2023 A0000907902 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/16/2023 9330413000 2,059.92 4500219517 2/13/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/17/2023 A0000909254 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/20/2023 9330495513 218.04 4500219505 2/17/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909255 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/20/2023 9330495511 333.87 4500219517 2/17/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/23/2023 A0000909626 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/23/2023 9330515620 1,462.68 4500220374 2/20/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/24/2023 A0000910235 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/25/2023 9330559910 360.22 4500219507 2/22/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/26/2023 A0000912058 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS1/31/2023 9330637431 306.00 4500220199 2/28/2023 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/1/2023 A0000912458 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WW 2/1/2023 9330654212 110.48 4500220374 3/1/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS2/2/2023 AGRAYBAR ELECTRIC COMPANY INC Count 22GRAYBAR ELECTRIC COMPANY INC Total 33,729.06$ 0000908602 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT Z1 1/9/2023 23010990001 100.00 4500222997 2/6/2023 VARIANCE REVIEW MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/19/2023 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total 100.00$ 0000909638 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO1/23/2023 1/20/23 REFILL 111.00 4500220026 2/22/2023 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT1/24/2023 C0000912833 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO12/7/2022 12/07/2022 91.00 4500220026 1/6/2023 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT2/3/2023 C0000912902 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 2/1/2023 02/01/2023 116.00 4500219739 3/3/2023 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS2/3/2023 CGRILL & FILL Count 3GRILL & FILL Total318.00$ 0000909586 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 1/23/2023 6096 5,090.00 4500220234 2/20/2023 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 5,090.00$ 0000909505 FT to FT-Pending BCC Agenda# 0000108372 H BARBER & SONS INC FLE 1/17/2023 BL37726 211.21 4500220057 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2023 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total211.21$ 0000909267 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS1/20/2023 13430315 525.00 4500219932 2/19/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/23/2023 A0000909268 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY OTF 1/19/2023 13430108 1,610.53 4500219965 2/18/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909269 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY OTF 1/19/2023 13430105 1,610.53 4500219965 2/18/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909270 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY OTF 1/19/2023 13430104 1,610.23 4500220423 2/18/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/23/2023 A0000912578 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WW 2/1/2023 13447433 111.58 4500221597 3/3/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/2/2023 AHACH COMPANY Count 5HACH COMPANY Total5,467.87$ 0000910439 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC TO2 1/19/20231099862 9,003.20 4500217761 2/16/2023 12/4-12/31/22 SIGNAL DESIGN AIRPORT RD & POINCIANA ELEMENTARY MAINTAIN TRAFFIC OPERATIONS 1/26/2023 C0000910700 FT to FT-Pending BCC Agenda# 0000128480HANSON PROFESSIONAL SERVICES INC TO2 9/27/2022 1097045 3,728.00 4500217761 10/25/20228/14-9/10/22 SIGNAL DESIGN AIRPORT RD & POINCIANA ELEMENTARY MAINTAIN TRAFFIC OPERATIONS 1/27/2023 CHANSON PROFESSIONAL SERVICES INC Count 2HANSON PROFESSIONAL SERVICES INC Total 12,731.20$ 0000908793 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/19/2023 INVO1715533 920.00 4500221523 2/18/2023 FERTILIZER NEEDED TO KEEP FIELDS IN USE 1/20/2023 C0000908794 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/19/2023 INVO1715530 8,292.00 4500221523 2/18/2023 FERTILIZER NEEDED TO KEEP FIELDS IN USE 1/20/2023 C0000908795 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/19/2023 INVO1715529 1,410.00 4500221523 2/18/2023 FERTILIZER NEEDED TO KEEP FIELDS IN USE 1/20/2023 C0000908797 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/19/2023 INVO1715527 3,661.42 4500221523 2/18/2023 FERTILIZER NEEDED TO KEEP FIELDS IN USE 1/20/2023 C0000908798 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/19/2023 INVO1715520 15,977.70 4500221523 2/18/2023 FERTILIZER NEEDED TO KEEP FIELDS IN USE 1/20/2023 C0000910240 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/25/2023 INV01716753 2,400.00 4500220758 2/24/2023 FERTILIZER NEEDED TO KEEP FIELDS OPERATIONAL1/26/2023 C0000910241 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/25/2023 INV01716752A 4,160.00 4500220758 2/24/2023 FERTILIZER NEEDED TO KEEP FIELDS OPERATIONAL1/26/2023 C0000910242 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 1/25/2023 INV01716752 5,121.00 4500220758 2/24/2023 FERTILIZER NEEDED TO KEEP FIELDS OPERATIONAL1/26/2023 CHARRELLS CUSTOM FERTILIZER Count 8HARRELLS CUSTOM FERTILIZER Total 41,942.12$ 0000908788 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WT 1/19/2023 2023-04 57,461.42 4500219940 2/16/2023 EMERGENCY REPAIR WATER DISTRIBUTION - 770 13TH ST NWEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/20/2023 AHASKINS INC Count 1HASKINS INC Total57,461.42$ Invoices for BCC Approval 02.14.2023Page 28 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000883831 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PAD 10/5/2022 65260068 408.00 4500222992 11/2/2022 TREATMENT FOR FIELDS NEEDED TO KEEP PLAYING FIELDS IN CONDITION10/6/2022 A0000883832 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PAD 10/5/2022 65260065 8,568.00 450022299211/4/2022 TREATMENT FOR FIELDS NEEDED TO KEEP PLAYING FIELDS IN CONDITION10/6/2022 A0000883833 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PAD 10/5/2022 65260059 16,320.00 450022299211/4/2022 TREATMENT FOR FIELDS NEEDED TO KEEP PLAYING FIELDS IN CONDITION10/6/2022 A0000902636 FT to FT-Pending BCC Agenda# 0000128356HERITAGE LANDSCAPE SUPPLY PR412/9/2022 0008783554-001 25,900.00 4500222235 1/6/2023 RYE GRASS SEED NEEDED TO PROTECT SPORTS FIELDS 12/22/2022 AHERITAGE LANDSCAPE SUPPLY Count 4HERITAGE LANDSCAPE SUPPLY Total 51,196.00$ 0000910588 FT to FT-Pending BCC Agenda# 0000127133 HERSCHELL WILSON PUO1/26/2023 13047 205.00 1/31/2023 PER DIEM 3/12-3/17/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/27/2023 CHERSCHELL WILSON Count 1HERSCHELL WILSON Total205.00$ 0000902787 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WW 12/22/2022 89921 3,157.00 4500221796 1/19/2023 11/1-11/30/22 NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2022 A0000903223 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z7 12/19/2022 89866 7,470.00 4500223020 1/16/2023 8/16-11/18/22 LAKE TRAFFORD MEMORIAL GARDENSWORK ORDER LAKE TRAFFORD MEMORIAL GARDENS- SURVEYING12/28/2022 A0000906667 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 1/10/2023 90021 3,089.00 4500222038 2/7/2023 12/1-12/31/22 GG WWTP IW PH2-4 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT1/10/2023 A0000907131 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 1/11/2023 90047 13,480.00 4500209302 2/8/2023 10/1-12/18/22 POINCIANA VILLAGE STW MANAGEMENT IMPROVEMENTSSVCS REQ TO MOVE FORWARD WITH APPROVED PROJECT1/12/2023 A0000907244 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 12/15/2022 89843 9,138.50 4500221649 1/12/2023 12/1-12/31/22 MANATEE RD WATER STORAGE & PUMPING EVALUATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/12/2023 A0000907836 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 1/16/2023 90057 20,219.96 4500219196 2/13/2023 12/1-12/31/22 MARCO AIRPORT BULK HANGAR DESIGNAIRPORT DEVELOPMENT TO MEET BUSINESS NEEDS1/17/2023 A0000907975 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC STO 1/17/2023 90089 603.00 4500212792 2/14/2023 12/1-12/22/22 KEANE AVE CULVERT REPLACEMENTDESIGN FOR WATERFLOW HEALTH AND SAFETY1/17/2023 A0000908021 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 1/17/2023 90090 12,579.00 4500210254 2/14/2023 12/1-12/31/22 TAMIAMI WELL MCC REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/17/2023 A0000908707 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC PUL 1/19/2023 90119 3,330.00 4500216205 2/16/2023 12/1-12/31/22 MASTER SITE PLAN OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT FACILITIES1/19/2023 A0000909010 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/20/2023 90127 408.00 4500216721 2/17/2023 12/1-12/31/22 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/20/2023 A0000909012 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 1/20/2023 90126 753.00 4500211722 2/17/2023 12/1-12/31/22 CCA SERVICES DUPLEX PS 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/20/2023 A0000909039 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 1/20/2023 90128 4,764.00 4500221649 2/17/2023 12/1-12/31/22 MANATEE RD WATER STORAGE & PUMPING EVALUATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2023 A0000910308 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC AA1 1/23/2023 90135 4,662.05 4500216421 2/20/2023 7/1-12/31/22 MKY - 2022 MANGROVE RESTORATION & MONITORINGMAINTAIN COUNTY PROPERTY 1/26/2023 AHOLE MONTES INC Count 13HOLE MONTES INC Total83,653.51$ 0000910602 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 1/24/2023 49E55061 99.53 4500220649 2/21/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION1/27/2023 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total 99.53$ 0000910138 FT to FT-Pending BCC Agenda# 0000105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/25/2023 170659 1,092.02 4500220262 2/22/2023SITE MAINTENANCE NEEDED TO MAINTAIN PARKS 1/25/2023 AHOOVER PUMPING SYSTEMS CORPORATION Count 1HOOVER PUMPING SYSTEMS CORPORATION Total 1,092.02$ 0000909561 FT to FT-Pending BCC Agenda#0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 1/23/2023 9, COMPONENT 1 O 8,910.00 4500217411 2/20/2023 HOUSING DEVELOPMENT CORPORATIONFUNDING A GRANT ELIGIBLE ACTIVITY 1/23/2023 AHOUSING DEVELOPMENT CORP OF SW FL Count 1HOUSING DEVELOPMENT CORP OF SW FL Total 8,910.00$ 0000896389 FT to FT-Pending BCC Agenda# 0000117120 HYDRAULIC MACHINERY INC FLE 11/28/2022 8393 1,608.06 12/28/2022 ANNUAL CRANE INSPECTION NEED ATF 11/28/2022 CHYDRAULIC MACHINERY INC Count 1HYDRAULIC MACHINERY INC Total 1,608.06$ 0000912906 FT to FT-Pending BCC Agenda# 0000125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 2/3/2023 00101315 16,785.00 4500221460 3/5/2023 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/3/2023 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 16,785.00$ 0000912398 FT to FT-Pending BCC Agenda# 0000110219 I HEART MEDIA COMMUNICATIONS SW 1/31/2023 8819637523 1,992.00 4500220080 3/2/2023 JANUARY 23 ADVERTISING PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION2/2/2023 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total 1,992.00$ 0000907799 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 1/15/2023 3121427298 305.87 4500219894 2/12/2023 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY1/17/2023 A0000907896 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC PC 1/16/2023 3121454963 2,374.47 4500219894 2/13/2023 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY1/17/2023 A0000910413 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/31/2022 102247635 681.65 4500220773 11/28/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 A0000910414 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 11/30/2022 112247635 345.45 4500220773 12/30/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 A0000910415 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 8/31/2022 082247635 360.99 4500220773 9/30/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 A0000910416 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 10/31/2022 3117079365 1,347.00 4500220773 11/30/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 A0000910417 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 6/30/2022 062247635 321.56 4500220773 7/30/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 A0000910418 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 2/28/2022 022247635 2,054.26 4500220773 3/28/2022 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 1/26/2023 AIDEXX LABORATORIES INC Count 8IDEXX LABORATORIES INC Total 7,791.25$ Invoices for BCC Approval 02.14.2023Page 29 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906941 FT to FT-Pending BCC Agenda# 0000101543 IMSA TO2 12/15/2022 72646 MEMBERSHIP 1,540.00 4500222905 1/14/2023 2023 IMSA MEMBERSHIPS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2023 CIMSA Count 1IMSA Total1,540.00$ 0000910270 FT to FT-Pending BCC Agenda# 0000101565INSTRUMENT SPECIALTIES INC WW 1/25/2023 3370926 23,386.76 45002230222/22/2023 SAMPLER CONTROLLER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/26/2023 CINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total 23,386.76$ 0000903581 FT to FT-Pending BCC Agenda# 0000129980 INTELLIGENT MARKING USA INC PCP 12/18/2022 36515 1,500.00 4500222662 1/17/2023 TURF TANK IMPLEMENTATION TURF TANK FOR PARADISE COAST SPORTS COMPLEX FIELDS12/28/2022 C0000911738 FT to FT-Pending BCC Agenda# 0000129980 INTELLIGENT MARKING USA INC PCP 1/30/2023 37084 45,000.00 4500222662 3/1/2023 TURF TANK IMPLEMENTATION TURF TANK FOR PARADISE COAST SPORTS COMPLEX FIELDS1/31/2023 CINTELLIGENT MARKING USA INC Count 2INTELLIGENT MARKING USA INC Total 46,500.00$ 0000910831 FT to FT-Pending BCC Agenda# 0000124170 INTERCEPT OF FLORIDA INC PBD 1/26/2023 23624-26012023 83.00 4500219564 1/26/2023 12/29/22-01/25/23 USAGE PUBLIC COMMUNICATION 1/27/2023 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000910362 FT to FT-Pending BCC Agenda# 0000130167 J ADAMS HOLDINGS LLC SW 12/21/2022 INV5125 2,355.00 4500221379 1/20/2023 ADVERTISEMENTS PROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION1/26/2023 C0000910364 FT to FT-Pending BCC Agenda# 0000130167 J ADAMS HOLDINGS LLC SW 1/24/2023 INV5281 2,355.00 4500221379 2/23/2023 ADVERTISEMENTSPROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION1/26/2023 CJ ADAMS HOLDINGS LLC Count 2J ADAMS HOLDINGS LLC Total 4,710.00$ 0000908671 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA1/19/2023 D3664900-03 4,036.00 4500218784 2/16/2023 11/26-12/30/22 PEER REVIEW ROD & GUN CLUB AT THE PRESERVEPROVIDE PEER REVIEW SERVICES 1/19/2023 A0000908864 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC FM 1/20/2023 D3248401-01 2,067.20 4500222079 2/17/2023 12/13-12/30/22 PROGRAM MANAGEMENT SUPPORT SERVICES HURRICANE IAN PROJECTSWO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE1/20/2023 A0000910061 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PAD 1/25/2023 D3339501-05 32,612.00 4500210743 2/22/20237/19-9/19/22 ENCP WELCOME CENTER PUBLIC SAFETY FOR STAFF AND PATRONS1/25/2023 A0000911159 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC TP 1/30/2023 D3214303-07 20,782.50 4500217426 2/27/2023 12/1-12/31/22 TRAFFIC IMPACT STUDY FY 22-23CONSULTING SERVICES FOR TRANSPORTATION PLANNING1/30/2023 A0000911301 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC FM 1/30/2023 D3248401-02 5,749.60 4500222079 2/27/2023 12/31-1/2/23 PROGRAM MANAGEMENT SUPPORT SERVICES HURRICANE IAN PROJECTSWO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE1/30/2023 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total 65,247.30$ 0000908667 FT to FT-Pending BCC Agenda# 0000101638 JARA INC CA 1/5/2023 23-1502 1,428.00 4500222988 2/4/2023 SUBSCRIPTION PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES1/19/2023 CJARA INC Count 1JARA INC Total1,428.00$ 0000912125 FT to FT-Pending BCC Agenda# 0000130346 JEAN ODNEY PUO1/27/2023 0028877 50.00 2/1/2023 REIMBURSEMENT - CLASS 3 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/1/2023 CJEAN ODNEY Count 1JEAN ODNEY Total50.00$ 0000910857 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2023 S649-19 90.004500221766 1/29/2023 SHREDDING SUPPORT CHS OPERATIONS 1/30/2023 A0000910858 FT to FT-Pending BCC Agenda# 0000122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2023 S625-48 90.004500221766 1/29/2023 SHREDDING SUPPORT CHS OPERATIONS 1/30/2023 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total 180.00$ 0000893583 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 11/9/2022 838152 129.944500222973 12/7/2022 LEASE OFFICE COPIER 11/15/2022 A0000900321 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/13/2022 842333 129.944500222973 1/10/2023 LEASE OFFICE COPIER 12/13/2022 A0000900322 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/13/2022 842334 44.05 4500222973 1/10/2023 COPIES OFFICE COPIER 12/13/2022 A0000904038 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/30/2022 844743 111.594500222973 1/27/2023 LEASE OFFICE COPIER 12/30/2022 A0000904039 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 12/30/2022 844744 120.994500222973 1/27/2023 LEASE OFFICE COPIER 12/30/2022 A0000905667 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/6/2023 845212 27.46 4500219696 2/3/2023 COPIES SUPPORT SERVICE DELIVERY 1/6/2023 A0000907268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845731 113.47 4500219955 2/9/2023 LEASE OFFICE COPIER 1/12/2023 A0000907269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845732 39.40 4500219955 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907276 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/12/2023 845745 152.25 4500219949 2/9/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/12/2023 A0000907277 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 1/12/2023 845746 66.61 4500219949 2/9/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/12/2023 A0000907278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845747 78.90 4500221260 2/9/2023 LEASE OFFICE COPIER 1/12/2023 A0000907279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845748 26.75 4500221260 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845749 132.94 4500221116 2/9/2023 LEASE SUPPORT SERVICE DELIVERY 1/12/2023 A0000907281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845750 85.82 4500221116 2/9/2023 COPIES SUPPORT SERVICE DELIVERY 1/12/2023 A0000907288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/12/2023 845777 213.38 4500220386 2/9/2023 COPIES COPIER FOR DAILY OPERATIONS 1/12/2023 A0000907289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/12/2023 845778 127.88 4500220387 2/9/2023 LEASE COPIER FOR DAILY OPERATIONS 1/12/2023 A0000907290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/12/2023 845779 15.38 4500220387 2/9/2023 COPIES COPIER FOR DAILY OPERATIONS 1/12/2023 A0000907296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845859 98.63 4500221388 2/9/2023 LEASE OFFICE COPIER 1/12/2023 A0000907297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845860 3.28 4500221388 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2023 845877 133.71 4500220426 2/9/2023 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2023 A0000907301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2023 845878 24.51 4500220426 2/9/2023 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2023 A0000907302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2023 845879 133.71 4500220426 2/9/2023 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2023 AInvoices for BCC Approval 02.14.2023Page 30 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/12/2023 845880 40.92 4500220426 2/9/2023 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2023 A0000907304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/12/2023 845881 24.98 4500219779 2/9/2023 LEASE PRINTER FOR DAILY OPERATIONS 1/12/2023 A0000907305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/12/2023 845883 129.94 4500222973 2/9/2023 LEASE OFFICE COPIER 1/12/2023 A0000907306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/12/2023 845884 94.07 4500222973 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 12/1/2023 845885 120.994500221301 12/29/2023 LEASE OFFICE COPIER 1/12/2023 A0000907308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845886 74.52 4500221301 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845891 108.17 4500221259 2/9/2023 LEASE OFFICE COPIER 1/12/2023 A0000907310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/12/2023 845892 49.94 4500221259 2/9/2023 COPIES OFFICE COPIER 1/12/2023 A0000907311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/12/2023 845913 214.44 4500221149 2/9/2023 LEASE COPIER LEASE AND COPY CHARGES 1/12/2023 A0000907312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UEX 1/12/2023 845914 69.76 4500221149 2/9/2023 COPIES COPIER LEASE AND COPY CHARGES 1/12/2023 A0000907675 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 1/12/2023 846180 375.55 4500220386 2/9/2023 LEASE COPIER FOR DAILY OPERATIONS 1/13/2023 A0000907891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 1/17/2023 846742 14.07 4500221306 2/14/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE1/17/2023 A0000907893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/17/2023 846809 2.72 4500221097 2/14/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/17/2023 A0000907894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/17/2023 846810 83.19 4500221097 2/14/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/17/2023 A0000907895 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/17/2023 846811 825.33 4500221097 2/14/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/17/2023 A0000907933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/17/2023 846541 29.65 4500220777 2/14/2023 LEASE SUPPORT SERVICE DELIVERY 1/17/2023 A0000907934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 1/17/2023 846542 216.76 4500220777 2/14/2023 COPIES SUPPORT SERVICE DELIVERY 1/17/2023 A0000907935 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/17/2023 846570 76.23 4500221580 2/14/2023 COPIES OFFICE COPIER 1/17/2023 A0000907936 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/17/2023 846551 152.25 4500220394 2/14/2023 LEASE DAY TO DAY OPERATIONS 1/17/2023 A0000907937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/17/2023 846564 71.10 4500219795 2/14/2023 COPIES OFFICE COPIER 1/17/2023 A0000907939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/17/2023 846552 77.21 4500220394 2/14/2023 COPIES DAY TO DAY OPERATIONS 1/17/2023 A0000907940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/17/2023 846569 129.94 4500221580 2/14/2023 LEASE OFFICE COPIER 1/17/2023 A0000907941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/17/2023 846563 68.97 4500219795 2/14/2023 LEASE OFFICE COPIER 1/17/2023 A0000907945 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 1/17/2023 846605 32.99 4500220444 2/14/2023 LEASE MAINTAIN AIRPORT OPERATIONS AND SERVICES1/17/2023 A0000907946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/17/2023 846611 113.47 4500220869 2/14/2023 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES1/17/2023 A0000907947 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 1/17/2023 846612 70.00 4500220869 2/14/2023 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES1/17/2023 A0000907948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 1/17/2023 846635 103.95 4500221017 2/14/2023 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES1/17/2023 A0000907949 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 1/17/2023 846636 141.00 4500221017 2/14/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES1/17/2023 A0000908802 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS12/1/2023 845917 108.17 4500222710 12/29/2023LEASE SUPPORT SERVICE DELIVERY 1/20/2023 A0000908811 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS1/17/2023 846902 76.27 4500222710 2/14/2023 COPIES SUPPORT SERVICE DELIVERY 1/20/2023 A0000908814 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 1/19/2023 846959 111.59 4500221070 2/16/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/20/2023 A0000908817 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 1/19/2023 846960 19.90 4500221070 2/16/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/20/2023 A0000908820 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 1/19/2023 846961 96.79 4500220498 2/16/2023 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS1/20/2023 A0000908823 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/19/2023 846963 152.25 4500221480 2/16/2023 LEASE PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS1/20/2023 A0000908824 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 1/19/2023 846964 122.76 4500221480 2/16/2023 COPIES PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS1/20/2023 A0000908826 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM1/19/2023 846965 133.71 4500220352 2/16/2023 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT1/20/2023 A0000908828 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CZM1/19/2023 846966 43.35 4500220352 2/16/2023 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT1/20/2023 A0000908830 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/19/2023 846969 108.17 4500220248 2/16/2023 LEASE OFFICE COPIER 1/20/2023 A0000908832 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/19/2023 846970 55.36 4500220248 2/16/2023 COPIES OFFICE COPIER 1/20/2023 A0000908833 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 1/19/2023 846987 97.88 4500221117 2/16/2023 LEASE SUPPORT SERVICE DELIVERY 1/20/2023 A0000908835 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/19/2023 846991 129.94 4500221098 2/16/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/20/2023 A0000908837 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 1/19/2023 846992 589.25 4500221098 2/16/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/20/2023 A0000908838 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR2 1/19/2023 847001 107.73 4500219655 2/16/2023 LEASE SUPPORT SERVICE DELIVERY 1/20/2023 A0000908839 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PR2 1/19/2023 847002 2.80 4500219655 2/16/2023 COPIES SUPPORT SERVICE DELIVERY 1/20/2023 A0000908840 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847013 54.02 4500221097 2/16/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000908841 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847015 78.30 4500221097 2/16/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000908842 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847016 1.49 4500221097 2/16/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000908843 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847017 100.62 4500221097 2/16/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000908844 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847018 1.70 4500221097 2/16/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000908845 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/19/2023 847019 19.98 4500221097 2/16/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/20/2023 A0000909291 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/23/2023 847532 61.37 4500221302 2/20/2023 MONTHLY BASE AMOUNT SUPPORT SERVICE DELIVERY 1/23/2023 AInvoices for BCC Approval 02.14.2023Page 31 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000909712 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 1/24/2023 847920 3.91 4500214313 2/21/2023 COPIES SUPPORT SERVICE DELIVERY 1/24/2023 A0000909714 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 1/24/2023 847925 7.51 4500221550 2/21/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/24/2023 A0000909715 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/24/2023 847568 221.86 4500221097 2/21/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/24/2023 A0000909716 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/24/2023 847569 6.33 4500221097 2/21/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/24/2023 A0000909717 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO1/24/2023 847582 129.94 4500219737 2/21/2023 LEASE PROVIDE 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A0000909723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/24/2023 847588 158.23 4500221083 2/21/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/24/2023 A0000909724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 1/24/2023 847589 130.83 4500221083 2/21/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/24/2023 A0000909725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/24/2023 847612 114.134500219924 2/21/2023 LEASE EMPLOYEE PRODUCTIVITY 1/24/2023 A0000909726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 1/24/2023 847613 54.34 4500219924 2/21/2023 COPIES EMPLOYEE PRODUCTIVITY 1/24/2023 A0000909727 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR1/24/2023 847614 24.98 4500220486 2/21/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR1/24/2023 A0000909728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO1/24/2023 847632 89.82 4500220493 2/21/2023 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 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A0000910300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 1/26/2023 848440 19.43 4500220635 2/23/2023 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES1/26/2023 A0000910301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2023 848395 120.99 4500220141 2/23/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/26/2023 A0000910302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2023 848396 69.04 4500220141 2/23/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/26/2023 A0000910303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2023 848397 91.09 4500220140 2/23/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF1/26/2023 A0000910304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2023 848398 15.82 4500220140 2/23/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF1/26/2023 A0000910305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TP1 1/26/2023 848399 79.38 4500221235 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848518 47.08 4500221476 2/24/2023 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES1/30/2023 A0000910981 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO1/27/2023 848519 144.87 4500219737 2/24/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/30/2023 A0000910982 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO1/27/2023 848520 4.43 4500219737 2/24/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/30/2023 A0000910983 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/27/2023 848529 128.34 4500221097 2/24/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/30/2023 A0000910984 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/27/2023 848530 17.03 4500221097 2/24/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/30/2023 A0000910986 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO1/27/2023 848531 53.18 4500221097 2/24/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/30/2023 A0000910987 FT 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2/27/2023 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS1/30/2023 A0000911010 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/30/2023 848850 96.79 4500220959 2/27/2023 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS1/30/2023 A0000911011 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY FLE 1/30/2023 848851 12.88 4500220959 2/27/2023 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS1/30/2023 A0000911012 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/30/2023 848856 120.99 4500222973 2/27/2023 LEASE OFFICE COPIER 1/30/2023 A0000911013 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 1/30/2023 848857 127.85 4500222973 2/27/2023 COPIES OFFICE COPIER 1/30/2023 A0000911671 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/31/2023 849117 25.00 4500219964 2/28/2023 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 1/31/2023 A0000911672 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 1/31/2023 849118 25.75 4500219964 2/28/2023 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 1/31/2023 A0000912713 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 2/3/2023 849573 83.63 4500220636 3/3/2023 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES2/3/2023 A0000912881 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 2/3/2023 849346 46.84 4500221260 3/3/2023 COPIES OFFICE COPIER 2/3/2023 A0000912883 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO2/3/2023 849347 86.54 4500219737 3/3/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/3/2023 A0000912884 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO2/3/2023 849348 25.30 4500219737 3/3/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/3/2023 A0000912885 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR2/3/2023 849357 160.43 4500220481 3/3/2023 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS2/3/2023 AInvoices for BCC Approval 02.14.2023Page 34 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000912886 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR2/3/2023 849358 30.77 4500220481 3/3/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS2/3/2023 A0000912887 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS2/3/2023 849363 108.17 4500222710 3/3/2023LEASE SUPPORT SERVICE DELIVERY 2/3/2023 A0000912888 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS2/3/2023 849364 40.97 4500222710 3/3/2023 COPIES SUPPORT SERVICE DELIVERY 2/3/2023 A0000912890 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS2/2/2023 849511 160.43 4500221131 3/2/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/3/2023 A0000912891 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS2/2/2023 849512 182.57 4500221131 3/2/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/3/2023 A0000912893 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS2/2/2023 849513 160.43 4500221131 3/2/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/3/2023 A0000912894 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS2/2/2023 849514 48.20 4500221131 3/2/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS2/3/2023 A0000913425 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 2/7/2023 849843 103.95 4500221017 3/7/2023 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/7/2023 A0000913437 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO2/7/2023 849857 182.34 4500220604 3/7/2023 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS2/7/2023 A0000913438 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO2/7/2023 849858 18.09 4500220604 3/7/2023 COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS2/7/2023 AJM TODD COMPANY Count 207JM TODD COMPANY Total20,062.54$ 0000913152 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 1/31/2023 12117 331.72 4500220626 2/28/2023 AUTO PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2023 A0000913153 FT to FT-Pending BCC Agenda# 0000101665 JOHN COLLINS AUTO PARTS INC WW 1/20/2023 11382 105.20 4500220626 2/17/2023 AUTO PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2023 AJOHN COLLINS AUTO PARTS INC Count 2JOHN COLLINS AUTO PARTS INC Total 436.92$ 0000903403 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC PCP 12/23/2022 60433 3,441.11 4500221434 1/22/2023 SUN N FUN TO KEEP POOLS WITHIN HEALTH DEPARTMENT REGULATION12/28/2022 C0000908915 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/11/2023 60523 5,670.01 4500218850 2/10/2023 NCWRFOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/20/2023 C0000908958 FT to FT-Pending BCC Agenda# 0000110221JOHN MADER ENTERPRISES INC WTS1/18/2023 60562 684.95 4500220651 2/17/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/20/2023 C0000910660 FT to FT-Pending BCC Agenda# 0000110221JOHN MADER ENTERPRISES INC WTS1/18/2023 60566 1,187.45 4500221812 2/17/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/27/2023 C0000910662 FT to FT-Pending BCC Agenda# 0000110221JOHN MADER ENTERPRISES INC WTS1/16/2023 60542 3,075.65 4500222317 2/15/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/27/2023 C0000910716 FT to FT-Pending BCC Agenda# 0000110221JOHN MADER ENTERPRISES INC WTS1/23/2023 60601 1,233.58 4500221812 2/22/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP1/27/2023 C0000911655 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/24/2023 60606 2,242.95 4500222448 2/23/2023 NCWRFOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/31/2023 C0000911656 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/25/2023 60614 4,158.95 4500222520 2/24/2023 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/31/2023 C0000912103 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/20/2023 60582 4,046.12 4500222183 2/19/2023 NCWRFOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912104 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/27/2023 60635 12,671.90 45002225222/26/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912105 FT to FT-Pending BCC Agenda# 0000110221JOHN MADER ENTERPRISES INC WTS1/27/2023 60632 4,721.50 4500221781 2/26/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP2/1/2023 C0000912106 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/23/2023 60600 4,928.05 4500221320 2/22/2023 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912107 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/23/2023 60599 13,498.20 45002225752/22/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 CJOHN MADER ENTERPRISES INC Count 13JOHN MADER ENTERPRISES INC Total 61,560.42$ 0000895037 FT to FT-Pending BCC Agenda# 0000130236 JOHN TO GO FL LLC FM 10/31/2022 F-154068 270.00 4500221982 11/30/2022 PORTABLE RENTAL COLLIER COUNTY - PORTABLE RESTROOM11/21/2022 C0000895039 FT to FT-Pending BCC Agenda# 0000130236 JOHN TO GO FL LLC FM 10/31/2022 F-154069 270.00 4500221982 11/30/2022 PORTABLE RENTAL COLLIER COUNTY - PORTABLE RESTROOM11/21/2022 CJOHN TO GO FL LLC Count 2JOHN TO GO FL LLC Total540.00$ 0000907539 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 4/20203066-030 12,796.40 4500219014 2/10/2023 11/28-1/1/23 PUMP STATION REHABILITATION 306 BASIN PH 3MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/13/2023 P0000907543 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 15/20203066-018 1,050.00 4500211457 2/10/2023 11/28-1/1/23 WASTEWATER PUMP STATION FIXED TERM SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 P0000907615 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 2/20203066-031 5,326.50 4500222056 2/10/2023 11/28-1/1/23 WW ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/13/2023 P0000907618 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 23/20203066-009 10,432.64 4500209144 2/10/2023 11/28-1/1/23 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 P0000907619 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC OTF 1/13/2023 17/20203067-020 1,407.00 4500212075 2/10/2023 11/28-12/22/22 ORANGE TREE UTILITY SITE ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 P0000907620 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 11/20203066-025 3,868.50 4500216335 2/10/2023 11/28-1/1/23 10' FORCE MAIN REPLACEMENT AT MPS 112.00MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 P0000907673 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 7/20203066-029 8,086.75 4500218008 2/10/2023 11/28-1/1/23 PUMP STATION REHABILITATION 306 BASIN PH 3MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 PInvoices for BCC Approval 02.14.2023Page 35 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907674 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/13/2023 15/20203066-019 1,535.00 4500212072 2/10/2023 10/31-1/1/23 30" RAW WATER MAIN REPLACEMENT HDD GG CANALMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/13/2023 P0000907676 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 1/13/2023 11/20203066-024 1,400.00 4500216274 2/10/2023 11/28-1/1/23 CHURCHILL CIR WATER MAIN RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/13/2023 P0000907681 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 2/20203067-029 15,658.00 4500217963 2/10/2023 10/1-1/1/23 SUBSURFACE UTILITY EXPLORATION WASTEWATERMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/13/2023 P0000907682 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 1/13/2023 17/20203067-018 14,534.25 4500211121 2/10/2023 11/28-1/1/23 PELICAN BAY BLVD SEWER REPAIR & ASSESSMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/13/2023 P0000908605 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 11/29/2022 20/20203067-003R 3,447.53 4500203407 12/27/2022 10/24-11/13/22 LASIP HYDROLOGICAL MONITORINGSVCS FOR WATER QUALITY 1/19/2023 P0000908661 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA1/19/2023 4/20203067-032 13,243.00 4500220490 2/16/2023 12/5-1/8/23 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/19/2023 P0000908662 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CRA1/19/2023 20/20203067-017 2,973.75 4500210888 2/16/202312/5-1/8/23 BAYSHORE GATEWAY TRIANGLE CRA PLANNING SUPPORT PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA1/19/2023 P0000908703 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC SWC1/19/2023 6/20203067-030 17,544.76 4500218178 2/16/2023 12/5-1/8/2022 REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/19/2023 P0000908722 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 1/19/2023 21/20203067-003R 3,371.50 4500203407 2/16/2023 11/14-12/11/22 LASIP PERMIT HYDROLOGICAL MONITORINGSVCS FOR WATER QUALITY 1/19/2023 P0000910101 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC ICR 1/25/2023 5/20203067-031 1,798.75 4500219195 2/22/2023 12/5-1/8/23 MAIN STREET SR29 CORRIDOR STREETSCAPE PROJECTTO PROMOTE A DOWNTOWN REVITALIZATION STREETSCAPE1/25/2023 P0000910760 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC CDA1/27/2023 14/20203067-025 4,905.50 4500215564 2/24/202312/5-1/8/2023 EAST NAPLES US 41 CORRIDOR ZONING OVERLAYPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV1/27/2023 P0000913309 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 2/6/2023 20203066-032 2,839.00 4500222757 3/6/2023 12/29-1/29/23 TELOG PRESSURE PROGRAM CONTINUED SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT2/6/2023 PJOHNSON ENGINEERING INC Count 19JOHNSON ENGINEERING INC Total 126,218.83$ 0000910591 FT to FT-Pending BCC Agenda# 0000127699 JON HOOD PUO1/26/2023 13048 205.00 1/31/2023 PER DIEM 3/12-3/17/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/27/2023 CJON HOOD Count 1JON HOOD Total205.00$ 0000910594 FT to FT-Pending BCC Agenda# 0000127705 JOSEPH KOPESKY PUO1/26/2023 13153 205.00 1/31/2023 PER DIEM 3/12-3/17/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/27/2023 CJOSEPH KOPESKY Count 1JOSEPH KOPESKY Total205.00$ 0000910596 FT to FT-Pending BCC Agenda# 0000104724 JUAN ARTEAGA III PUO1/26/2023 1160 142.00 1/31/2023 PER DIEM 5/31-6/02/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/27/2023 AJUAN ARTEAGA III Count 1JUAN ARTEAGA III Total142.00$ 0000913335 FT to FT-Pending BCC Agenda# 0000123354 JUDITH D MURPHY RM 1/31/2023 004 405.00 4500221067 2/28/2023 JANUARY 2023 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/6/2023 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total405.00$ 0000867338 FT to FT-Pending BCC Agenda# 0000104761KAPLAN EARLY LEARNING COMPANY PAD 7/21/2022 0006333719 23,091.71 4500210721 8/20/2022VPK FURNITURE VPK FURNITURE & SUPPLIES FOR CHILD CARE FOR THE COMMUNITY7/29/2022 CKAPLAN EARLY LEARNING COMPANY Count 1KAPLAN EARLY LEARNING COMPANY Total 23,091.71$ 0000909695 FT to FT-Pending BCC Agenda# 0000127581 KARI HODGSON PUO1/23/2023 PER DIEM 110.00 1/28/2023 PER DIEM 2/20-2/22/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/24/2023 AKARI HODGSON Count 1KARI HODGSON Total110.00$ 0000906548 FT to FT-Pending BCC Agenda# 0000129778 KCI TECHNOLOGIES, INC. TEC 1/4/2023 909349 FIN 55,499.29 4500221744 2/1/2023 10/28-12/22/22 IAN CHOKOLOSKEE BRIDGEIAN EMERGENCY INSPECTION CHOKOLOSKEE BRIDGE & CAUSEWAY1/10/2023 CKCI TECHNOLOGIES, INC. Count 1KCI TECHNOLOGIES, INC. Total 55,499.29$ 0000908751 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 1/16/2023 P103_0200197 4,591.13 4500221970 2/13/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 4,591.13$ 0000908134 FT to FT-Pending BCC Agenda# 0000130243 KID-SCAN LLC TP1 12/31/2022 B-1222-020 170.00 4500222130 1/30/2023 BACKGROUND CHECKS PROCESS BACKGROUND CHECKS AS A GRANT REQUIREMENT1/17/2023 CKID-SCAN LLC Count 1KID-SCAN LLC Total170.00$ 0000910751 FT to FT-Pending BCC Agenda# 0000101751 KIMLEY HORN & ASSOCIATES INC STO 12/31/2022 23860650 19,446.00 4500215976 1/28/2023 THRU 12/31/22 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS1/27/2023 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 19,446.00$ 0000893068 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 11/11/2022 INV113621 152,687.64 4500216122 12/9/2022 IMMOKALEE AIRPORT PLAYGROUND REPLACE PLAYGROUND EQUIPMENT AT IMMOKALEE SOUTH PARK11/14/2022 A0000893069 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PCP 11/11/2022 INV113620 95,944.52 4500216857 12/9/2022 MARGOOD HARBOR PLAYGROUND REPLACE PLAYGROUND EQUIPMENT AT MARGOOD HARBOR PARK11/14/2022 A0000903891 FT to FT-Pending BCC Agenda# 0000112135 KOMPAN INC PAD 12/28/2022 INV114373 1,379.66 4500222576 1/25/2023 PLAYGROUND EQUIPMENTSUPPORT SERVICE DELIVERY 12/29/2022 AKOMPAN INC Count 3KOMPAN INC Total250,011.82$ 0000906013 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 1/5/2023 2023-05 10,773.86 4500219579 2/2/2023 EMERGENCY REPAIR TROON LAKE DR SEWER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2023 AInvoices for BCC Approval 02.14.2023Page 36 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906035 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WW 1/5/2023 2023-04 15,439.29 4500219579 2/2/2023 EMERGENCY SEWER REPAIR 41S TER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/9/2023 A0000912232 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 2/1/2023 2023-12 37,282.49 4500220147 3/1/2023 EMERGENCY WM REPAIR NEW WATERFORDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/1/2023 AKYLE CONSTRUCTION INC Count 3KYLE CONSTRUCTION INC Total 63,495.64$ 0000912081 FT to FT-Pending BCC Agenda# 0000124181 LA APIARIES INC WM 1/31/2023 2979 1,365.00 4500220035 2/28/2023 JANUARY 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV2/1/2023 ALA APIARIES INC Count 1LA APIARIES INC Total1,365.00$ 0000912681 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WTL2/2/2023 LW-3383 8,772.00 4500220412 3/4/2023 LABWORKS ANNUAL MAINTENANCE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/3/2023 C0000912682 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS WW 2/2/2023 LW-3382 8,769.00 4500222635 3/4/2023 LABWORKS ANNUAL MAINTENANCE PROVIDE LABORATORY SERVICES FOR WASTEWATER2/3/2023 CLABWORKS Count 2LABWORKS Total17,541.00$ 0000906812 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 1/10/2023 329 21,150.50 4500218524 2/7/2023 12/1-12/31/22 LAKE PARK BLVD STORMWATER IMPROVEMENTSHEALTH AND SAFETY FOR FUTURE WATER FLOW.1/11/2023 ALAGO CONSULTING & SERVICES LLC Count 1LAGO CONSULTING & SERVICES LLC Total 21,150.50$ 0000908242 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/17/2023 9310267449 1,508.91 4500222385 2/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 C0000908243 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 1/17/2023 9310267448 253.38 4500222385 2/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 CLAWSON PRODUCTS INC Count 2LAWSON PRODUCTS INC Total 1,762.29$ 0000906783 FT to FT-Pending BCC Agenda# 0000123402 LAYNE CHRISTENSEN COMPANY OTF 1/6/2023 2/70148.14.3 FIN 96,200.00 4500218942 2/10/2023 11/16-12/16/22 MECHANICAL INTEGRITY TESTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/11/2023 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total 96,200.00$ 0000904604 FT to FT-Pending BCC Agenda# 0000103485LAZENBY AND ASSOCIATES INC WTL1/3/2023 15805 397.97 4500222555 1/31/2023 PARTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/3/2023 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total 397.97$ 0000912820 FT to FT-Pending BCC Agenda# 0000123081 LEE COUNTY BOARD OF COUNTY COMMISSI TD 12/9/2022 12/09/2022 392.41 4500223241 1/8/2023 TEAMS CONFERENCE BOOTH 931 BOOTH CHARGES FOR EVENT TO PROMOTE TOURISM IN CC2/3/2023 CLEE COUNTY BOARD OF COUNTY COMMISSI Count 1LEE COUNTY BOARD OF COUNTY COMMISSI Total 392.41$ 0000903304 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS12/28/2022 2920426 8,858.59 4500220856 1/27/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/28/2022 C0000905629 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS1/6/2023 2930916 49.60 4500220856 2/5/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/6/2023 C0000906543 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS1/10/2023 2934346 99.20 4500220856 2/9/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/10/2023 C0000907145 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS1/12/2023 2937467 2,290.83 4500220856 2/11/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/12/2023 C0000909570 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS1/23/2023 2950301 12.40 4500220856 2/22/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS1/23/2023 CLEESAR INC Count 5LEESAR INC Total11,310.62$ 0000911502 FT to FT-Pending BCC Agenda# 0000130210 LIQUIDSPRING LLC FLE 1/27/2023 0053736-IN 1,205.98 4500220497 2/26/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/31/2023 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total1,205.98$ 0000905779 FT to FT-Pending BCC Agenda# 0000126127 LOUIS P. WALES JR WW 12/6/2022 1286 2,800.00 4500222039 1/5/2023 LAB ASSESSMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER1/6/2023 CLOUIS P. WALES JR Count 1LOUIS P. WALES JR Total2,800.00$ 0000908591 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE SWC1/6/2023 98489 241.30 4500222472 2/5/2023 PARTS FURNISHINGS REQUIRED FOR NEW SCALE HOUSE BUILDING AT LANDFILL1/19/2023 C0000909305 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE SWC1/23/2023 23364 67.42 4500222472 2/22/2023 SUPPLIES FURNISHINGS REQUIRED FOR NEW SCALE HOUSE BUILDING AT LANDFILL1/23/2023 C0000912489 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 12/27/2022 60376 104.56 4500220186 1/26/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION2/2/2023 C0000913577 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 2/6/2023 48706442 72.30 4500220186 3/8/2023 SUPPLIESPROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION2/7/2023 CLOWES HOME IMPROVEMENT WAREHSE Count 4LOWES HOME IMPROVEMENT WAREHSE Total 485.58$ Invoices for BCC Approval 02.14.2023Page 37 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911762 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WW 1/28/2023 40514 1,554.00 4500219498 2/25/2023 1/3-1/27/23 MAIL SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1/31/2023 A0000911763 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WAO1/28/2023 40513 400.00 4500219627 2/25/2023 1/3-1/27/23 MAIL SERVICES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/31/2023 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 1,954.00$ 0000909998 FT to FT-Pending BCC Agenda# 0000126885 MARGOT ESCOTT LCSW RM 1/24/2023 JAN 2023 250.00 4500222181 1/24/2023WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/25/2023 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total 250.00$ 0000908135 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/16/2023 P61016 1,452.69 4500219933 2/15/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSAN EQUIPMENT.1/17/2023 C0000910174 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/25/2023 P61301 4,053.35 4500219933 2/24/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSAN EQUIPMENT.1/25/2023 C0000911848 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 1/31/2023 P61442 969.81 4500219933 3/2/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSAN EQUIPMENT.1/31/2023 C0000912265 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 2/1/2023 P61482 459.45 4500219933 3/3/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSAN EQUIPMENT.2/1/2023 CMASCAP DEALIER HOLDINGS LLC Count 4MASCAP DEALIER HOLDINGS LLC Total 6,935.30$ 0000903409 FT to FT-Pending BCC Agenda# 0000127722 MASTER METER INC WM 12/18/2022 253790 1,750.00 4500222991 1/17/2023 2/1/23-1/31/24 MLINK SOFTWARE PROVIDE ANNUAL SOFTWARE MAINT./SUPP TO METER SERVICES EQUIP12/28/2022 CMASTER METER INC Count 1MASTER METER INC Total1,750.00$ 0000908377 FT to FT-Pending BCC Agenda# 0000126952 MATTHEW DAVID HAYES PUO1/11/2023 13111 240.00 1/16/2023 PER DIEM 4/2-4/7/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/18/2023 CMATTHEW DAVID HAYES Count 1MATTHEW DAVID HAYES Total 240.00$ 0000912733 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 2/2/2023 18232 15.75 2/7/2023 MILEAGE 1/5-1/18/2023 MILEAGE REIMBURSEMENT 2/3/2023 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total15.75$ 0000907346 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TG1 1/12/2023 216239-05 1,950.10 4500216239 2/9/2023 THRU 1/12/23 DAVIS BLVD 4A LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS1/12/2023 A0000907453 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TG1 1/12/2023 216240-05 928.50 4500216240 2/9/2023 THRU 1/12/23 DAVIS SR84 4B LANDSCAPE ARCHITECTURAL SVS IN VARIOUS COUNTY AREAS1/13/2023 A0000907454 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TG1 1/12/2023 2021-022-04 752.75 4500216537 2/9/2023 THRU 1/12/23 US41 NORTH PH 3-5 LANDSCAPE ARCH SVS US 41 N PH 3 TO 51/13/2023 A0000908677 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TP1 1/19/2023 221879-03 1,428.05 4500221879 2/16/2023 THRU 1/17/23 GG MSTU BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU1/19/2023 A0000908686 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TP1 1/19/2023 216419-02 1,832.00 4500216419 2/16/2023 THRU 01/19/23 VANDERBILT BEACH PROVIDE LANDSCAPE IMPROVEMENTS DESIGN FOR VANDERBILT DRIVE1/19/2023 A0000909066 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TP1 1/19/2023 221878-03 1,260.55 4500221878 2/16/2023 THRU 1/19/23 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU1/20/2023 A0000909114 FT to FT-Pending BCC Agenda# 0000101974MCGEE & ASSOCIATES TP1 1/19/2023 217997-02 REVISE 1,962.00 4500222408 2/16/2023 THRU 1/19/23 VANDERBILT #2 CONSULTING FOR THE W. VANDERBILT DR. LANDSCAPING IMPROVEMENT DESIGN1/20/2023 AMCGEE & ASSOCIATES Count 7MCGEE & ASSOCIATES Total 10,113.95$ 0000909814 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 1/18/2023 194418 2,024.00 4500212725 2/15/2023 11/27-12/31/22 INJECTION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/24/2023 C0000911300 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 1/30/2023 194953 11,261.72 4500209877 2/27/2023 11/27-12/29/22 IQ SYSTEM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/30/2023 CMCKIM & CREED Count 2MCKIM & CREED Total13,285.72$ 0000909021 FT to FT-Pending BCC Agenda# 0000110073 MENZI USA SALES INC FLE 1/20/2023 40835 3,984.37 4500220329 2/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total3,984.37$ 0000912816 FT to FT-Pending BCC Agenda# 0000124289 MERRICK INDUSTRIES INC WTS1/25/2023 MI-102758 10,892.08 4500219421 2/24/2023 PARTS PROVIDE PARTS FOR SLACKER/AMMONIATOR/CHLORINATOR AT SCRWTP2/3/2023 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total 10,892.08$ 0000904570 FT to FT-Pending BCC Agenda#0000128220 MESSAGEMEDIA USA INC CCR12/31/2022 INV02859763 330.00 4500221960 1/30/2023 DECEMBER 22 /JANUARY 23 SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES1/3/2023 C0000912486 FT to FT-Pending BCC Agenda#0000128220 MESSAGEMEDIA USA INC CCR1/31/2023 INV02954064 330.00 4500221960 3/2/2023 JANUARY 23 /FEBRUARY 23 SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES2/2/2023 CMESSAGEMEDIA USA INC Count 2MESSAGEMEDIA USA INC Total 660.00$ Invoices for BCC Approval 02.14.2023Page 38 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908528 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/18/2023 MO29134 1,014.00 4500220638 2/15/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR1/19/2023 A0000908655 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/19/2023 M029165 973.75 4500220638 2/16/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR1/19/2023 A0000908656 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/19/2023 M029164 3.75 4500220638 2/16/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR1/19/2023 A0000910172 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/25/2023 M029199 263.50 4500220638 2/22/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR1/25/2023 A0000911956 FT to FT-Pending BCC Agenda# 0000102003 METRO AVIATION INC HO 1/31/2023 M029249 400.00 4500220638 2/28/2023 PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR2/1/2023 AMETRO AVIATION INC Count 5METRO AVIATION INC Total2,655.00$ 0000908790 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/11/2023 9967783791 84.80 4500219831 2/25/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/20/2023 C0000908791 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 1/10/2023 9967773590 176.00 4500220251 2/24/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 1/20/2023 C0000910136 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/18/2023 9967836491 68.84 4500219831 3/4/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/25/2023 C0000912908 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 1/25/2023 9967887265 85.94 4500219831 3/11/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/3/2023 CMETRO ICE INC Count 4METRO ICE INC Total415.58$ 0000911302 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 1/30/2023 2721 525.00 4500221198 2/27/2023 DECEMBER 2022 VEGETATION SERVICESPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU1/30/2023 A0000911490 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 1/30/2023 2738 525.00 4500221198 2/27/2023 1/20/23 VEGETATION SERVICES PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU1/31/2023 AMETTAUER ENVIRONMENTAL INC Count 2METTAUER ENVIRONMENTAL INC Total 1,050.00$ 0000910086 FT to FT-Pending BCC Agenda# 0000125464 MID-AMERICA ARTS ALLIANCE MUS1/23/2023 BK-061100 5,550.00 4500223021 2/22/2023 ALIENTO A TEQUILA EXHIBIT PUBLIC EXHIBITION IN SUPPORT OF CORE MISSIONS1/25/2023 CMID-AMERICA ARTS ALLIANCE Count 1MID-AMERICA ARTS ALLIANCE Total 5,550.00$ 0000906487 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/9/2023503213785 347.60 4500221654 2/6/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/10/2023 A0000906488 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/9/2023503213783 998.52 4500221654 2/6/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/10/2023 A0000908268 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/17/2023503247465 655.68 4500221654 2/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/18/2023 A0000908287 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/17/2023503247467 100.46 4500221654 2/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/18/2023 A0000908903 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/19/2023503257986 167.97 4500221654 2/16/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/20/2023 A0000909624 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/23/2023503273452 530.78 4500221654 2/20/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/24/2023 A0000912238 FT to FT-Pending BCC Agenda# 0000102033MIDWEST TAPE EXCHANGE LIB 1/31/2023503310907 8,671.50 4500221209 2/28/2023 JANUARY 2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 2/1/2023 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total 11,472.51$ 0000906937 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 1/10/2023 23118 14,825.98 4500219580 2/7/2023 EMERGENCY REPAIR 215 WILLOWICK DROPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2023 A0000906938 FT to FT-Pending BCC Agenda# 0000102052 MITCHELL & STARK CONSTRUCTION CO IN WW 1/10/2023 23119 13,079.50 4500219580 2/7/2023 EMERGENCY REPAIR 13181 POND APPLEOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2023 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total 27,905.48$ 0000907616 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/13/2023 20781 2,632.50 4500221077 2/12/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/13/2023 C0000910723 FT to FT-Pending BCC Agenda# 0000120338 MJS GOLF SERVICES LLC PAD 1/27/2023 20817 877.504500221077 2/26/2023BASEBALL CLAY NEEDED TO KEEP SAND / CLAY ON FIELDS1/27/2023 CMJS GOLF SERVICES LLC Count 2MJS GOLF SERVICES LLC Total 3,510.00$ 0000913194 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC SW 1/31/2023 7690555 2,191.12 4500221924 3/2/2023 SUPPLIES PROVIDE SUPPLIES FOR COUNTY'S BLDG H TO INSTALL FLOORING.2/6/2023 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total 2,191.12$ 0000909111 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 1/6/2023 3439343 9.56 4500219995 2/3/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2023 A0000913040 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 1/18/2023 3443777 700.00 4500219995 2/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2023 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total 709.56$ 0000907861 FT to FT-Pending BCC Agenda# 0000107961 MUZAK LLC CCR2/1/2023 57324375 180.69 4500220654 3/3/2023 2/1-4/30/23 SERVICES MAINTAIN CCR OPERATIONS & SERVICES1/17/2023 CMUZAK LLC Count 1Invoices for BCC Approval 02.14.2023Page 39 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMUZAK LLC Total180.69$ 0000911835 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 1/31/2023 INV00015274 150.00 4500222906 3/2/2023 ANNUAL FIRE INSPECTION PROVIDE TEST SERVICE TO FIRE LINES IN COLLIER COUNTY1/31/2023 C0000911840 FT to FT-Pending BCC Agenda# 0000123702 NAPLES FIRE PROTECTION INC WM 1/31/2023 IV00015277 150.00 4500222906 3/2/2023 ANNUAL FIRE INSPECTION PROVIDE TEST SERVICE TO FIRE LINES IN COLLIER COUNTY1/31/2023 CNAPLES FIRE PROTECTION INC Count 2NAPLES FIRE PROTECTION INC Total 300.00$ 0000907658 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS12/31/2022 0010564480 40.51 4500220216 1/30/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/13/2023 C0000907660 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC PAD 12/29/2022 0010528611 75.13 4500222766 1/28/2023 CARBON DIOXIDE NEEDED TO PAINT FIELDS FOR PATRONS USAGE1/13/2023 C0000912243 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/31/2023 0010658380 49.31 4500219799 3/2/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/1/2023 C0000912266 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 1/31/2023 0010655966 178.73 4500220644 3/2/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023 C0000913083 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 2/3/2023 0010674957 30.58 4500220644 3/5/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/6/2023 C0000913172 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 10/31/2022 0010387611 262.67 4500219621 11/30/2022 TANK REFILL/RENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET2/6/2023 C0000913463 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WTS1/26/2023 0010614334 342.07 4500220216 2/25/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/7/2023 CNEXAIR, LLC Count 7NEXAIR, LLC Total979.00$ 0000912719 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDO2/1/2023 1290 1,650.00 4500220162 3/1/2023 JANUARY 23 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD2/3/2023 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total1,650.00$ 0000907972 FT to FT-Pending BCC Agenda# 0000129162NORTH NAPLES RESEARCH AND EMS1/1/2023 150 789.49 4500206001 1/31/2023 QUARTERLY ASSOCIATION FEE EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE.1/17/2023 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total 789.49$ 0000909278 FT to FT-Pending BCC Agenda# 0000130251 NOVEMBER CONSTRUCTION & REMODELING PCP 12/27/2022 1091 9,870.00 4500222391 1/24/2023 TIGERTAIL BEACH PARK RESTROOM REPAIRSTIGERTAIL BEACH PARK VISITORS, PROTECTING PUBLIC SAFETY1/23/2023 CNOVEMBER CONSTRUCTION & REMODELING Count 1NOVEMBER CONSTRUCTION & REMODELING Total 9,870.00$ 0000908055 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WW 1/11/2023 414497 124.16 4500219616 2/8/2023 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY1/17/2023 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total 124.16$ 0000908876 FT to FT-Pending BCC Agenda# 0000102261 OFFICE FURNITURE & DESIGN CONCEPTS RM 1/20/2023 44662 4,946.42 4500222100 2/17/2023 OFFICE FURNITURE FURNITURE FOR EMPLOYEE TO PERFORM JOB DUTIES.1/20/2023 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total 4,946.42$ 0000912126 FT to FT-Pending BCC Agenda# 0000129450 OLGA DROZNES RM 1/31/2023 22 350.00 4500220711 2/28/2023 PILATES LESSONS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/1/2023 AOLGA DROZNES Count 1OLGA DROZNES Total350.00$ 0000911976 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 1/25/2023 01212CO23024241 8,267.61 4500221490 2/22/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 2/1/2023 AOVERDRIVE INC Count 1OVERDRIVE INC Total8,267.61$ 0000907123 FT to FT-Pending BCC Agenda# 0000128346PAPANEY & SONS LANDSCAPING ICR 1/11/2023 CC202301 1,900.00 4500221767 2/10/2023 HOLIDAY DECORATIONS ZOCALO PLAZA ANNUAL TREE LIGHTING EVENT 12.1.221/12/2023 CPAPANEY & SONS LANDSCAPING Count 1PAPANEY & SONS LANDSCAPING Total 1,900.00$ 0000910636 FT to FT-Pending BCC Agenda# 0000129575 PARADISE PROPANE LLC SW 1/27/2023 2134 186.00 4500221643 2/26/2023 CYLINDER PICK UP REMOVE HAZARDOUS MATERIALS FROM SOLID WASTE SITES1/27/2023 CPARADISE PROPANE LLC Count 1PARADISE PROPANE LLC Total 186.00$ 0000912131 FT to FT-Pending BCC Agenda# 0000128340 PARALEGAL CONSULTANTS, LLC TD 2/1/2023 022023 1,250.00 4500220577 3/1/2023 JANUARY 23 SERVICES VISITOR CENTER LIAISON SERVICES 2/1/2023 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total 1,250.00$ 0000912241 FT to FT-Pending BCC Agenda# 0000128741 PATRICK G WHITE CDA2/1/2023 2023-01 999.58 4500220164 3/1/2023 JANUARY 23 SERVICES PROVIDE LEGAL SERVICES FOR CODE ENFORCEMENT BOARD2/1/2023 APATRICK G WHITE Count 1PATRICK G WHITE Total999.58$ 0000909504 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/19/2023 106763 157.30 4500220328 2/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2023 A0000910268 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/24/2023 106773 157.30 4500220328 2/21/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2023 A0000912537 FT to FT-Pending BCC Agenda# 0000102315 PATS PUMP & BLOWER LLC FLE 1/27/2023 106797 1,896.76 4500220328 2/24/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2023 APATS PUMP & BLOWER LLC Count 3PATS PUMP & BLOWER LLC Total 2,211.36$ Invoices for BCC Approval 02.14.2023Page 40 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910395 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS1/15/2023 69010 110.00 4500221811 2/12/2023 JANUARY STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY1/26/2023 A0000910396 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS1/15/2023 69009 150.00 4500221811 2/12/2023 JANUARY STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY1/26/2023 A0000910397 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS1/15/2023 69008 150.00 4500221811 2/12/2023 JANUARY STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY1/26/2023 A0000910754 FT to FT-Pending BCC Agenda# 0000102336 PELUSO MOVERS INC MUS1/25/2023 69103 525.00 4500220888 2/22/2023 IAN CLEAN UP HURRICANE IAN 1/27/2023 APELUSO MOVERS INC Count 4PELUSO MOVERS INC Total935.00$ 0000908610 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB1/16/2023 11532 400.00 4500220726 2/13/2023 FOUNTAIN REPAIR MAINTAIN LIBRARY GROUNDS 1/19/2023 APETER VORSATZ Count 1PETER VORSATZ Total400.00$ 0000908110 FT to FT-Pending BCC Agenda# 0000124619 PHENOVA INC WW 1/9/2023 189182 392.70 4500219617 2/6/2023 LAB SERVICES LABORATORY SERVICES FOR WASTEWATER1/17/2023 APHENOVA INC Count 1PHENOVA INC Total392.70$ 0000911653 FT to FT-Pending BCC Agenda# 0000117329 PIONEER MANUFACTURING COMPANY INC PAD 1/27/2023 INV868724 2,772.00 4500221351 2/24/2023 FIELD PAINT NEEDED FOR SPORTS FIELDS 1/31/2023 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total 2,772.00$ 0000910057 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INC AA1 2/1/2023204479 241.75 4500221029 3/3/2023 FEBRUARY LEASE MAINTAIN AIRPORT TERMINAL BUILDING1/25/2023 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total241.75$ 0000910525 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC ITS 1/26/2023 6021123000175 267.78 4500222447 2/23/2023 SENIOR ENGINEER SERVICES REQUIRED FOR OPERATION OF THE NETWORK1/27/2023 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 267.78$ 0000903619 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC Z1 12/28/2022 2/70166.8 16,750.00 4500216648 2/1/2023 12/19/22-12/22/22 PELICAN IQ PUMP STATION PIPE & FILTER REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/28/2022 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 16,750.00$ 0000907828 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/13/2023 852477,539.00 4500204651 2/10/2023 11/26-12/29/22 CCU277A PALM RIVER PUBLIC UTILITIES RENEWAL TASK 2MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/17/2023 A0000908313 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA TEC 1/16/202385251 12,800.00 4500206033 2/13/2023 11/26-12/29/22 GOODLAND DR MANGROVE MONITORINGREQ MONITORING TO AID WITH CURRENT AND POST CONSTRUCTION CONDITION1/18/2023 A0000909003 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 1/18/202385284 3,630.00 4500211241 2/15/2023 11/26-12/19/22 PS 302.25 REHABILITATION CAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/20/2023 A0000909045 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 1/18/202385286 825.00 4500217760 2/15/2023 10/29-12/29/22 CARICA BOOSTER PUMP STATION & BONITA WTR MONITORINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2023 A0000909047 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 1/18/202385285 10,352.00 4500210194 2/15/2023 11/26-12/29/22 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/20/2023 A0000909823 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA ICR 1/17/202385280R 1,031.25 4500218745 2/14/2023 11/26-12/27/22 PANTHER CROSSING WELCOME SIGNINSTALL NEW MONUMENT AT SR 29/FARM WORKER VILLAGE1/24/2023 A0000910083 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA STO 1/23/2023 853459,915.25 4500211244 2/20/2023 8/27-12/29/22 BOLT CANAL WEIR DESIGNSTORMWATER PROJECTS HEALTH AND SAFETY WATER FLOW1/25/2023 AQ GRADY MINOR & ASSOCIATES PA Count 7Q GRADY MINOR & ASSOCIATES PA Total 46,092.50$ 0000901766 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z212/19/2022 82772 43,592.12 4500219083 1/16/2023 24 HDPE PIPE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2022 A0000906936 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 1/11/2023 1/70166.3.1 321,081.40 4500215647 2/15/2023 11/29-12/31/22 VINEYARDS CHECK VALVESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/11/2023 A0000908589 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC TG11/17/2023 82445 125,322.99 4500222720 2/14/2023 EMERGENCY PINE RIDGE INLET REPAIRSEMERGENCY REPAIRS 1/19/2023 A0000911178 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 1/26/2023 3/70173.4.2 14,298.97 4500218791 3/2/2023 12/3-1/5/23 ORANGE TREE WWTP DRIVEWAY RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/30/2023 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total 504,295.48$ 0000907036 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/15/2022 9697 560.00 4500220591 12/15/2022 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907043 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2022 9695 560.00 4500220591 12/1/2022 IOC LOT SITESNEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907045 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/8/2022 9696 560.00 4500220591 12/8/2022 IOC LOT SITESNEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907046 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/28/2022 9699 560.00 4500220591 12/28/2022 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907047 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/5/2022 9700 560.00 4500220591 1/4/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907048 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/12/2022 9701 560.00 4500220591 1/11/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907049 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 11/21/2022 9698 560.00 4500220591 12/21/2022 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907050 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 12/19/2022 9702 560.00 4500220591 1/18/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 CInvoices for BCC Approval 02.14.2023Page 41 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000907051 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2023 9703 560.00 4500220591 2/1/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/11/2023 C0000907800 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/11/2023 9705 925.00 4500221530 2/10/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 1/17/2023 C0000907804 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2023 9709 1,200.00 4500220596 2/11/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/17/2023 C0000907806 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2023 9710 930.00 4500220538 2/11/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/17/2023 C0000908208 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9725 415.00 4500220844 2/15/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908209 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9724 397.50 4500221085 2/15/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/18/2023 C0000908210 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9723 592.50 4500221085 2/15/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/18/2023 C0000908212 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9722 445.00 4500220844 2/15/2023 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908213 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9721 335.00 4500220844 2/15/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908219 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2023 9733 224.00 4500221362 2/16/2023 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/18/2023 C0000908220 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2023 9732 445.00 4500221362 2/16/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/18/2023 C0000908221 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2023 9731 545.00 4500221362 2/16/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/18/2023 C0000908222 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2023 9730 295.00 4500221362 2/16/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/18/2023 C0000908223 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/17/2023 9729 240.00 4500221362 2/16/2023 OIL WELL PARKNEEDED FOR PARK BEAUTIFICATION AND SAFETY1/18/2023 C0000908224 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9728 1,085.00 4500220846 2/15/2023 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908225 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9727 395.00 4500220717 2/15/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908226 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9726 220.00 4500220717 2/15/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908227 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9720 500.00 4500220516 2/15/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908230 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9719 700.00 4500220591 2/15/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908231 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9718 470.00 4500220591 2/15/2023GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908232 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9717 650.00 4500220591 2/15/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908233 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9716 400.00 4500220591 2/15/2023 CAXAMBAS PARKNEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908234 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9715 385.00 4500220591 2/15/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908235 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9714 560.00 4500220591 2/15/2023 IOC LOT SITESNEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908236 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/9/2023 9713 560.00 4500220591 2/8/2023 IOC LOTS SITES NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908237 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9712 300.00 4500220591 2/15/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908238 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/16/2023 9711 430.00 4500220591 2/15/2023 IOC PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 1/18/2023 C0000908993 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/19/2023 9740 1,200.00 4500220596 2/18/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000908995 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/19/2023 9739 930.00 4500220538 2/18/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000908997 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/18/2023 9738 925.00 4500221530 2/17/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000908998 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/18/2023 9737 540.00 4500220846 2/17/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000908999 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/18/2023 9736 295.00 4500220846 2/17/2023 SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000909001 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/18/2023 9735 395.00 4500220846 2/17/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000909002 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/18/2023 9734 1,560.00 4500220846 2/17/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 1/20/2023 C0000909793 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9745 300.00 4500220591 2/22/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909819 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9750 700.00 4500220591 2/22/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909820 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9748 650.00 4500220591 2/22/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909821 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9747 400.00 4500220591 2/22/2023 CAXAMBAS PARKNEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909822 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9743 430.00 4500220591 2/22/2023 IOC PADDLECRAFT NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 CInvoices for BCC Approval 02.14.2023Page 42 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000909824 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9755 1,085.00 4500220846 2/22/2023 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909825 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9749 470.00 4500220591 2/22/2023GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909826 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9746 385.00 4500220591 2/22/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909827 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9744 560.00 4500220591 2/22/2023 IOC LOT SITESNEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909829 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9742 500.00 4500220516 2/22/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909836 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9756 592.50 4500221085 2/22/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/24/2023 C0000909837 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9754 395.00 4500220717 2/22/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909838 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9752 415.00 4500220844 2/22/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909839 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9751 397.50 4500221085 2/22/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/24/2023 C0000909842 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9741 335.00 4500220844 2/22/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 1/24/2023 C0000909971 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/23/2023 9753 220.00 4500220717 2/22/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 1/25/2023 C0000910078 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9761 224.00 4500221362 2/23/2023 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/25/2023 C0000910079 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9760 445.00 4500221362 2/23/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/25/2023 C0000910080 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9759 545.00 4500221362 2/23/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/25/2023 C0000910081 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9758 295.00 4500221362 2/23/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/25/2023 C0000910082 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9757 240.00 4500221362 2/23/2023 OIL WELL PARKNEEDED FOR PARK BEAUTIFICATION AND SAFETY1/25/2023 C0000910860 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/26/2023 9767 1,200.00 4500220596 2/25/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000910861 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/26/2023 9766 930.00 4500220538 2/25/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000910862 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9765 925.00 4500221530 2/23/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000910863 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9764 540.00 4500220846 2/23/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000910864 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9763 295.00 4500220846 2/23/2023 SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000910881 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/24/2023 9762 395.00 4500220846 2/23/2023 COCOHATCHEE PARK NEEDED FOR PARKS BEAUTIFICATION 1/30/2023 C0000911609 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9816 700.00 4500220591 3/1/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911610 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9815 470.00 4500220591 3/1/2023GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911611 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9814 650.00 4500220591 3/1/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911612 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9813 400.00 4500220591 3/1/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911613 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9812 385.00 4500220591 3/1/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911614 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9811 560.00 4500220591 3/1/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911615 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9810 300.00 4500220591 3/1/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911616 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9809 430.00 4500220591 3/1/2023 IOC PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911617 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9808 445.00 4500220844 3/1/2023 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911618 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9807 335.00 4500220844 3/1/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911619 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9806 500.00 4500220516 3/1/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911620 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9805 1,085.00 4500220846 3/1/2023 CONNORS PARKNEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911621 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9804 220.00 4500220717 3/1/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911622 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9803 395.00 4500220717 3/1/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911623 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9802 415.00 4500220844 3/1/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 1/31/2023 C0000911624 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9801 397.50 4500221085 3/1/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/31/2023 C0000911625 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/30/2023 9800 592.50 4500221085 3/1/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY1/31/2023 CInvoices for BCC Approval 02.14.2023Page 43 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000912808 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2023 9829 1,200.00 4500220596 3/4/2023 RICH KING MEMORIAL NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912810 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/2/2023 9827 930.00 4500220538 3/4/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912811 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2023 9826 925.00 4500221530 3/3/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912823 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2023 9825 540.00 4500220846 3/3/2023CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912824 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2023 9824 295.00 4500220846 3/3/2023 SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912846 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2023 9823 395.00 4500220846 3/3/2023 COCOHATCHEE PARK NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000912847 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/1/2023 9822 1,560.00 4500220846 3/3/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 2/3/2023 C0000913128 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 2/4/2023 9830 4,100.00 4500220584 3/6/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 2/6/2023 C0000913129 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 1/28/2023 9799 5,300.00 4500220584 2/27/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 2/6/2023 CR&N LAWN MAINTENANCE INC. Count 95R&N LAWN MAINTENANCE INC. Total 61,923.00$ 0000905289 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CCR1/4/2023 17393 5,674.00 4500222722 2/3/2023 BANNERS/SIGNS MAINTAIN CCR OPERATIONS & SERVICES1/5/2023 C0000905293 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CM 1/5/2023 17394 167.11 4500220751 2/4/2023 AGENDA PRINTING PRINTING BCC AGENDAS 1/5/2023 C0000908596 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CM 1/19/2023 17435 179.65 4500220751 2/18/2023 AGENDA PRINTING PRINTING BCC AGENDAS 1/19/2023 CRAY LEPAR PRINTING Count 3RAY LEPAR PRINTING Total6,020.76$ 0000910246 FT to FT-Pending BCC Agenda# 0000130117 RELADYNE FLORIDA LLC WW 1/24/2023 X393283-IN 1,451.95 4500219546 2/23/2023 SHL OMALA S4 GXV 220 PL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/26/2023 CRELADYNE FLORIDA LLC Count 1RELADYNE FLORIDA LLC Total 1,451.95$ 0000912154 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2023 IN-15-1230119655 720.00 4500222068 3/2/2023 WJGO NON HOLIDAY PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE2/1/2023 C0000912166 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 1/31/2023 IN-07-1230123846 1,200.00 4500222068 3/2/2023 WWGR - NON HOLIDAY PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE2/1/2023 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total 1,920.00$ 0000906528 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/6/2023 P03708 504.00 4500220327 2/3/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/10/2023 A0000908308 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/17/2023 P03806 607.92 4500220327 2/14/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/18/2023 A0000909280 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/20/2023 P03856 28.56 4500220327 2/17/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/23/2023 A0000910058 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/24/2023 P03895 100.69 4500220327 2/21/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2023 A0000912134 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 1/31/2023 P03982 397.61 4500220327 2/28/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2023 AREV RTC INC Count 5REV RTC INC Total1,638.78$ 0000908267 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/17/2023 S135029226.004 3,802.31 4500220569 2/14/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER1/18/2023 A0000908565 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/18/2023 S135491380.001 566.20 4500219555 2/15/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/19/2023 A0000908896 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/19/2023 S135491380.002 1,368.19 4500219555 2/16/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/20/2023 A0000908897 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/19/2023 S134398052.011 234.75 4500220198 2/16/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/20/2023 A0000909252 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/20/2023 S134935180.002 1,037.41 4500219571 2/17/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909987 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/24/2023 S135610426.001 100.00 4500219555 2/21/2023 FREIGHT CHARGE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2023 A0000909988 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/24/2023 S135192273.002 241.90 4500219555 2/21/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2023 A0000909989 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/24/2023 S134910509.004 2,111.41 4500219571 2/21/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/25/2023 A0000909990 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 1/24/2023 S132804451.005 1,839.55 4500216960 2/21/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2023 A0000910231 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/25/2023 S135404129.001 16,401.97 4500219555 2/22/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/26/2023 A0000910539 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS1/25/2023 S135610426.002 574.29 4500219555 2/22/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/27/2023 A0000910541 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/25/2023 S135391016.001 1,073.32 4500221121 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT1/27/2023 A0000910542 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/25/2023 S135390960.001 1,073.32 4500221121 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT1/27/2023 AInvoices for BCC Approval 02.14.2023Page 44 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910543 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/25/2023 S134884946.001 1,073.32 4500221121 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT1/27/2023 A0000910926 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 1/27/2023 S135541273.001 5,804.25 4500220569 2/24/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER1/30/2023 A0000912659 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 2/2/2023 S135594029.001 694.70 4500219571 3/2/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/3/2023 A0000912661 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/2/2023 S135333019.001 20,609.12 4500219555 3/2/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/3/2023 A0000913055 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS2/3/2023 S135610426.003 574.29 4500219555 3/3/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/6/2023 AREXEL USA INC Count 18REXEL USA INC Total59,180.30$ 0000908429 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC STO 1/17/2023 2022-256 2,800.00 4500222531 2/14/2023 PARCEL 159DE APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/18/2023 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total 2,800.00$ 0000913290 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR1/31/2023 0038654 2,527.21 2/28/2023 FEBRUARY 2023 STORAGE 2/6/2023 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total 2,527.21$ 0000904674 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 12/29/2022 61314719 1,152.00 4500222003 1/26/2023 CARES STAFF W/E 12/23/22 TO SUPPORT CHS OPERATIONS 1/3/2023 A0000905509 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/4/2023 61337730 1,152.00 4500222003 2/1/2023 CARES STAFF W/E 12/30/22 TO SUPPORT CHS OPERATIONS 1/5/2023 A0000905510 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/4/2023 61337735 1,460.25 4500222003 2/1/2023 CARES STAFF W/E 12/30/22 TO SUPPORT CHS OPERATIONS 1/5/2023 A0000907055 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/10/2023 61365514 1,096.20 4500222003 2/7/2023 CARES STAFF W/E 1/6/23 TO SUPPORT CHS OPERATIONS 1/11/2023 A0000909004 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/18/2023 61408593 1,827.20 4500222003 2/15/2023 CARES STAFF W/E 1/13/23 TO SUPPORT CHS OPERATIONS 1/20/2023 A0000909005 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/18/2023 61408589 1,461.60 4500222003 2/15/2023 CARES STAFF W/E 1/13/23 TO SUPPORT CHS OPERATIONS 1/20/2023 A0000910178 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/24/2023 61437473 1,502.42 4500222003 2/21/2023 CARES STAFF W/E 1/20/23 TO SUPPORT CHS OPERATIONS 1/25/2023 A0000910179 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 1/24/2023 61437458 840.42 4500222003 2/21/2023 CARES STAFF W/E 1/20/23 TO SUPPORT CHS OPERATIONS 1/25/2023 AROBERT HALF INTERNATIONAL INC Count 8ROBERT HALF INTERNATIONAL INC Total 10,492.09$ 0000909694 FT to FT-Pending BCC Agenda# 0000117946 ROBERT KAINE PUO1/18/2023 PER DIEM 142.00 1/23/2023 PER DIEM 5/31-6/2/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/24/2023 AROBERT KAINE Count 1ROBERT KAINE Total142.00$ 0000909693 FT to FT-Pending BCC Agenda# 0000128760 ROBERT LEE PUO1/17/2023 PER DIEM 110.00 1/22/2023 PER DIEM 2/20-2/22/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/24/2023 AROBERT LEE Count 1ROBERT LEE Total110.00$ 0000909692 FT to FT-Pending BCC Agenda# 0000110148 ROBERT P VON HOLLE LLL PUO1/23/2023 PER DIEM 142.00 1/28/2023 PER DIEM 5/31-6/2/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/24/2023 CROBERT P VON HOLLE LLL Count 1ROBERT P VON HOLLE LLL Total 142.00$ 0000909272 FT to FT-Pending BCC Agenda# 0000129944 ROYAL VETERINARY CARE DAS 1/18/2023 124092 1,385.00 1/18/2023 VETERINARY SERVICES RELIEF VET 1/23/2023 A0000909273 FT to FT-Pending BCC Agenda# 0000129944 ROYAL VETERINARY CARE DAS 1/18/2023 124091 840.00 2/15/2023 VETERINARY SERVICES RELIEF VET 1/23/2023 A0000909274 FT to FT-Pending BCC Agenda# 0000129944 ROYAL VETERINARY CARE DAS 1/18/2023 124090 595.00 2/15/2023 VETERINARY SERVICES RELIEF VET 1/23/2023 A0000909275 FT to FT-Pending BCC Agenda# 0000129944 ROYAL VETERINARY CARE DAS 1/18/2023 124088 935.00 4500220738 2/15/2023 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 1/23/2023 A0000909276 FT to FT-Pending BCC Agenda# 0000129944 ROYAL VETERINARY CARE DAS 1/18/2023 124087 140.00 4500220738 2/15/2023 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 1/23/2023 AROYAL VETERINARY CARE Count 5ROYAL VETERINARY CARE Total 3,895.00$ 0000907820 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 1/16/2023 00104581 800.00 4500219752 2/13/2023 JANUARY 23 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATION1/17/2023 A0000907838 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 1/16/2023 00104582 180.00 4500219534 2/13/2023 JANUARY 23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/17/2023 A0000907839 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO1/16/2023 00104585 157.50 4500219692 2/13/2023 JANUARY 23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD1/17/2023 A0000912231 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 2/1/2023 00104633 220.00 4500219534 3/1/2023 JANUARY 23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES2/1/2023 A0000912261 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO2/1/2023 00104637 192.50 4500219692 3/1/2023 JANUARY 23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD2/1/2023 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 1,550.00$ 0000901773 FT to FT-Pending BCC Agenda# 0000102618SAFE PASSAGE INTERNATIONAL INC FM12/19/2022 15545 6,555.00 4500222601 1/18/2023 LICENSE RENEWAL ONLINE TRAINING FOR STAFF 12/19/2022 CSAFE PASSAGE INTERNATIONAL INC Count 1SAFE PASSAGE INTERNATIONAL INC Total 6,555.00$ 0000906796 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/9/2023 842827 273.08 4500220150 2/6/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2023 A0000906799 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/10/2023 843043 9.92 4500220150 2/7/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/11/2023 A0000907502 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/12/2023 843653 128.92 4500220150 2/9/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/13/2023 A0000908804 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/18/2023 844921 155.09 4500220150 2/15/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/20/2023 A0000910001 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/24/2023 846145 59.65 4500220150 2/21/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/25/2023 A0000910002 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 1/23/2023 845751 250.92 4500220150 2/20/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/25/2023 AInvoices for BCC Approval 02.14.2023Page 45 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910941 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC WAO1/27/2023 846918 4,976.72 4500222009 2/24/2023 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT1/30/2023 A0000912685 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 2/2/2023 84870 (13.96) 4500220150 3/2/2023 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/3/2023 ASAFETY PRODUCTS INC Count 8SAFETY PRODUCTS INC Total 5,840.34$ 0000909038 FT to FT-Pending BCC Agenda# 0000128115 SCOTT CTVRTNIK BRP 1/20/2023 15378 239.00 1/25/2023 PER DIEM 10/30-11/03/2022 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT1/20/2023 CSCOTT CTVRTNIK Count 1SCOTT CTVRTNIK Total239.00$ 0000908034 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 1/16/2023 LOC_000259718 778.95 4500220105 2/15/2023 ADVERTISINGPROVIDE EDUCATION & OUTREACH FOR RECYCLING AND CURBSIDE1/17/2023 C0000908322 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 11/21/2022 LOC_000258026 778.95 4500220105 12/21/2022 ADVERTISING PROVIDE EDUCATION & OUTREACH FOR RECYCLING AND CURBSIDE1/18/2023 CSCREENVISION DIRECT Count 2SCREENVISION DIRECT Total 1,557.90$ 0000910644 FT to FT-Pending BCC Agenda# 0000121936SEAL ANALYTICAL INC WW 1/26/2023 54255 514.20 4500219618 2/25/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER1/27/2023 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total514.20$ 0000908566 FT to FT-Pending BCC Agenda# 0000127455SERVICEWEAR APPAREL INC WT 1/18/2023 0051096678 440.61 4500220196 2/17/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/19/2023 C0000908901 FT to FT-Pending BCC Agenda# 0000127455SERVICEWEAR APPAREL INC WT 1/19/2023 0051107957 162.33 4500220196 2/18/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/20/2023 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total 602.94$ 0000912227 FT to FT-Pending BCC Agenda# 0000127294 SGS TECHNOLOGIES LLC TA1 2/1/2023 P4320 REV 394.07 45002179683/3/2023 WEBSITE HOSTINGWEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES2/1/2023 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total 394.07$ 0000908215 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 11/18/2022 94615 1,553.85 4500220466 12/16/2022 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY1/18/2023 A0000908347 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PCP 8/16/2022 93602 14,375.00 4500218900 9/13/2022 951 BOOT CAMP MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT1/18/2023 A0000908348 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PCP 8/15/2022 93601 9,450.00 4500218900 9/12/2022 951 BOOT CAMP MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT1/18/2023 ASHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total 25,378.85$ 0000908246 FT to FT-Pending BCC Agenda# 0000130237 SHEPHERD TECHNICAL SERVICES LLC PC 1/17/2023 3687 5,518.00 4500222034 2/16/2023 LAB ASSESSMENT TO MAINTAIN POLLUTION CONTROL OPERATIONS1/18/2023 CSHEPHERD TECHNICAL SERVICES LLC Count 1SHEPHERD TECHNICAL SERVICES LLC Total 5,518.00$ 0000905277 FT to FT-Pending BCC Agenda# 0000114368 SHI INTERNATIONAL CORP ITC 1/4/2023 B16319258 4,850.00 4500222789 2/1/2023 SOFTWARE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK1/5/2023 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 4,850.00$ 0000907381 FT to FT-Pending BCC Agenda# 0000130224 SIGHT N SOUND LLC TP1 1/10/2023 315 3,800.00 4500221732 2/9/2023 HOLIDAY DECORATIONS HOLIDAY DECOR FOR THE LELY BEAUTIFICATION MSTU1/12/2023 CSIGHT N SOUND LLC Count 1SIGHT N SOUND LLC Total3,800.00$ 0000908852 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 1/16/2023 56085 840.00 4500220755 2/15/2023 PARK SIGNS NEEDED FOR SAFETY 1/20/2023 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total 840.00$ 0000887605 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/19/2022 124158593-001 2,029.60 450022198411/18/2022 IRRIGATION PARTS EMERGENCY PURCHASE OF PARTS FOR IRRIGATION SYSTEM DUE TO IAN10/21/2022 C0000902807 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/22/2022 125999912-001 151.41 4500219702 1/21/2023 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU12/27/2022 C0000902808 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/22/2022125520535-002 302.92 4500220783 1/21/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS12/27/2022 C0000906486 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/9/2023 126172077-001 2,995.69 4500220682 2/8/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS OPERATION1/10/2023 C0000906840 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/10/2023 126087946-002 1,213.32 4500219547 2/9/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/11/2023 C0000906841 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/10/2023 126209383-001 408.80 4500221037 2/9/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/11/2023 C0000906842 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/10/2023 126208969-001 93.75 4500220682 2/9/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS OPERATION1/11/2023 C0000906844 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/10/2023 126199959-001 1,214.35 4500221037 2/9/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/11/2023 C0000907119 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/11/2023 126234096-001 4,969.59 4500220682 2/10/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS OPERATION1/12/2023 C0000907494 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/12/2023 126248033-001 1,252.40 4500220783 2/11/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS1/13/2023 C0000907495 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/12/2023 126246239-001 491.53 4500221081 2/11/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/13/2023 C0000908252 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2023 126326806-001 594.43 4500219574 2/16/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/18/2023 CInvoices for BCC Approval 02.14.2023Page 46 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908254 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2023126171011-001 11,613.01 45002228382/16/2023 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 1/18/2023 C0000908255 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/17/2023 126132812-001 5,670.00 4500219547 2/16/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/18/2023 C0000908256 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/17/2023 126087946-003 6,987.27 4500219547 2/16/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/18/2023 C0000908257 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/17/2023 12060250-002 4,736.00 4500219574 2/16/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/18/2023 C0000908258 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/17/2023 126226663-001 1,982.46 4500221366 2/16/2023 FERTILIZER NEEDED TO KEEP FIELDS IN PLAYING CONDITION1/18/2023 C0000908561 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/18/2023 126349193-001 127.80 4500219702 2/17/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/19/2023 C0000908562 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/18/2023 126348940-001 278.55 4500220274 2/17/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/19/2023 C0000908563 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/18/2023 126341961-001 587.70 4500221082 2/17/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/19/2023 C0000908564 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/18/2023 126341573-001 1,027.38 4500221037 2/17/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/19/2023 C0000908889 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/19/2023 126364198-001 93.07 4500219702 2/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/20/2023 C0000908890 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/19/2023 126361929-001 213.29 4500219702 2/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/20/2023 C0000908891 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/19/2023 126361791-001 18.28 4500220473 2/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/20/2023 C0000908892 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/19/2023 126367946 54.15 4500221082 2/18/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/20/2023 C0000909340 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/23/2023 126423261-001 (271.17) 4500221037 2/22/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 1/23/2023 C0000909662 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/23/2023 126419602-001 570.49 4500221038 2/22/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/24/2023 C0000909663 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/23/2023 126419473-001 118.07 4500221038 2/22/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/24/2023 C0000909664 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/23/2023 126343169-001 279.00 4500221037 2/22/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/24/2023 C0000909986 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/24/2023 126447883-001 251.17 4500221037 2/23/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/25/2023 C0000910237 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/25/2023 126487233-001 2,786.67 4500221081 2/24/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/26/2023 C0000910534 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL ICR 1/26/2023 126252731-0012 3,138.12 45002227472/25/2023 RED MULCH LANDSCAPE MAINTENANCE & BEAUTIFICATION OF MSTU ROW1/27/2023 C0000910535 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/26/2023 126511661-001 76.83 4500219547 2/25/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/27/2023 C0000910913 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/27/2023 126326995-001 323.73 4500219574 2/26/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/30/2023 C0000911160 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/30/2023 126550402-001 (50.28) 4500220682 3/1/2023 CREDIT MEMO SUPPLIES NEEDED FOR PARKS OPERATION1/30/2023 C0000911295 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/30/2023 126564895-001 (31.04) 4500221037 3/1/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 1/30/2023 C0000911444 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/30/2023 126564978-001 68.29 4500220473 3/1/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/31/2023 C0000911446 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/30/2023 126565846-001 782.66 4500221081 3/1/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/31/2023 C0000911448 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/30/2023 126565423-001 (33.04) 4500221037 3/1/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 1/31/2023 C0000911451 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/30/2023 126564858-001 1,945.01 4500221081 3/1/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 1/31/2023 C0000911582 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/17/2022125329114-001 734.04 4500220783 12/17/2022 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS1/31/2023 C0000912007 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 1/31/2023 126568959-001 2,992.27 4500219547 3/2/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/1/2023 C0000912009 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/31/2023 126576673-001 1,528.52 4500220707 3/2/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 2/1/2023 C0000912466 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/1/2023 126589518-001 (4.78) 4500221037 3/3/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 2/2/2023 C0000912467 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/1/2023 126552872-001 (33.90) 4500220682 3/3/2023 CREDIT MEMO SUPPLIES NEEDED FOR PARKS OPERATION2/2/2023 C0000912655 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/2/2023 126640989-001 39.50 4500221542 3/4/2023 IRRIGATION PARTS IAN 2/3/2023 C0000912656 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/2/2023 126632599-001 398.04 4500220274 3/4/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/3/2023 C0000912657 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/2/2023 126638928-001 (19.06) 4500221081 3/4/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 2/3/2023 C0000913054 FT to FT-Pending BCC Agenda# 0000101825SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/3/2023 126666888-001 (45.28) 4500220707 3/5/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 2/6/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 49SITEONE LANDSCAPE SUPPLY HOLDING LL Total 64,650.61$ 0000907728 FT to FT-Pending BCC Agenda# 0000129479 SOFTWARE INFORMATION RESOURCE CORP HS 1/13/2023 I22-71100-15 58,570.00 4500212118 2/12/2023 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 1/13/2023 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 58,570.00$ 0000908198 FT to FT-Pending BCC Agenda# 0000130267 SOLID PAVE LLC TP1 1/10/2023 597 1,846.48 4500222389 2/9/2023 FDOT CONCRETE RAIL INSTALLATION SAFETY FOR PASSENGERS, HANDRAIL NEEDED1/18/2023 CSOLID PAVE LLC Count 1Invoices for BCC Approval 02.14.2023Page 47 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSOLID PAVE LLC Total1,846.48$ 0000912230 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 2/1/2023 PSI-50424 240.004500220674 3/3/2023 2/1/23-2/28/23 POND SER MAINTAIN LIBRARY GROUNDS 2/1/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000912347 FT to FT-Pending BCC Agenda# 0000130338 SOUTH FLORIDA LIFT STATIONS INC CBO2/1/2023 5599 275.00 4500223088 3/3/2023 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX2/2/2023 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total 275.00$ 0000909379 FT to FT-Pending BCC Agenda# 0000125580 SPIRIT PROMOTIONS, LLC TD 1/15/2023 1777 45,000.00 4500223042 2/14/2023 REGISTRATION PICKLEBALL SPONSORSHIP TO PROMOTE TOURISM IN CC1/23/2023 CSPIRIT PROMOTIONS, LLC Count 1SPIRIT PROMOTIONS, LLC Total 45,000.00$ 0000902491 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/21/2022 2021111 6,357.75 4500221635 1/18/2023 10/31-12/9/22 UTILITY PLAN MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/22/2022 A0000902811 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 12/21/2022 2023964 70,873.04 4500210540 1/18/202310/1-12/9/22 108TH&109TH CEI SERVICESMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/27/2022 A0000908603 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/18/2023 2030102 10,251.00 4500217464 2/15/2023 12/3/22-1/6/23 TRANSPORTATION PLAN TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS1/19/2023 A0000908878 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA1/18/2023 2030154 6,224.00 4500215975 2/15/2023 12/3/22-1/6/23 BAYSHORE CRA ACCESS MANAGEMENTDEVELOPMENT OF BAYSHORE DR ASSESSMENT MANAGEMENT PLAN1/20/2023 A0000909031 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 1/19/2023 2031439 7,775.00 4500215563 2/16/2023 12/10/22-1/12/23 IMMOKALEE SPORT COMPLEX PH 1INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE1/20/2023 A0000909068 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 1/19/2023 2031437 17,002.24 4500217180 2/16/2023 12/10/22-1/13/23 IMMOKALEE SPORT COMPLEX PH 1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT1/20/2023 A0000909519 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1/20/2023 2031150 2,225.00 4500209206 2/17/2023 SERVICES 1/5/23 SCWRF RECLAIMED WATER STORAGE TANK SERVICESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23/2023 A0000909520 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 1/20/2023 2031149 3,575.50 4500207952 2/17/2023 12/10/22-1/12/23 JAIL EXISTING LAUNDRY RENOVATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/23/2023 A0000909562 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1/20/2023 2031151 3,235.00 4500209378 2/17/2023 12/12/22-1/13/23 ODOR CONTROL SYSTEMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/23/2023 A0000909653 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PUE 1/20/2023 2031163 3,400.50 4500221635 2/17/2023 12/10/22-1/13/23 UTILITY PLANNING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/24/2023 A0000909655 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/20/2023 2031156 6,686.25 4500211144 2/17/2023 12/21/22-1/13/23 MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/24/2023 A0000909659 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 1/18/2023 2030104 3,088.50 4500217479 2/15/2023 12/3/22-1/6/23 PLANNING & ENGINEERING STUDIES FY 22-23TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS1/24/2023 A0000910948 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 1/25/2023 2034114 1,731.00 4500222548 2/22/2023 12/9/22-1/13/23 105TH/106TH PUBLIC UTILITY RENEWALMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/30/2023 A0000910949 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/26/2023 2034110 3,937.00 4500176477 2/23/2023 12/15/22-1/13/23 PRECONSTRUCTION COORDINATION NAPLES PARKMAINTAIN AND REPLACE WATER 1/30/2023 A0000910952 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 1/25/2023 2034106 931.75 4500174343 2/22/2023 12/10/22-1/13/23 PUBLIC UTILITIES RENEWAL WEBSITEMAINTAIN AND REPLACE WATER 1/30/2023 A0000911164 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 1/20/2023 2031162 3,020.00 4500214693 2/17/2023 12/10-12/15/22 TANK ODOR DESIGN PH 2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/30/2023 ASTANTEC CONSULTING SERVICES INC Count 16STANTEC CONSULTING SERVICES INC Total 150,313.53$ 0000907879 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SW 12/31/2022 0456766 FINAL 1,637.00 4500213484 1/28/2023 12/1-12/31/22 LANDFILL SITE IMPROVEMENT MASTER PLANBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/17/2023 A0000907880 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC12/31/2022 0456690 1,464.50 4500203206 1/28/2023 12/1-12/31/22 SUSTAINABLE SOLID WASTE PLANBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/17/2023 A0000907882 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC12/31/2022 0456732 4,942.50 4500221090 1/28/2023 12/1-12/31/22 GENERAL SOLID WASTE MANAGEMENT SERVICESBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/17/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 3STEARNS CONRAD AND SCHMIDT CONSULTI Total 8,044.00$ 0000908262 FT to FT-Pending BCC Agenda# 0000122257 STERICYCLE INC RM 2/1/2023 1012166791 61.17 4500220688 3/1/2023 BIOHAZARDOUS ENSURE PROPER DISPOSAL OF BIOHAZARDOUS WASTE.1/18/2023 ASTERICYCLE INC Count 1STERICYCLE INC Total61.17$ 0000908035 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 1/10/2023 1156-036427 412.33 4500221249 2/9/2023 GAS SUPPORT SERVICE DELIVERY 1/17/2023 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total 412.33$ 0000911545 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/29/2023 141311-4 477.00 4500220098 2/28/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG1/31/2023 C0000911546 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 1/29/2023 141318-4 935.25 4500220098 2/28/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG1/31/2023 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total 1,412.25$ 0000906197 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO1/9/2023 156810/3 60.68 4500221167 2/6/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/9/2023 AInvoices for BCC Approval 02.14.2023Page 48 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908321 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/18/2023 55059/5 9.88 4500219726 2/15/2023 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS1/18/2023 A0000908345 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/18/2023 156898/3 52.13 4500219726 2/15/2023 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS1/18/2023 A0000908373 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/10/2023 156818/3 11.69 4500220222 2/7/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/18/2023 A0000909245 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 1/21/2023 156923/3 60.17 4500220495 2/18/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/23/2023 A0000909348 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 1/23/2023 156942/3 71.93 4500220190 2/20/2023 ITEMS PROVIDE PAINT AND SUPPLIES 1/23/2023 A0000909354 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO1/23/2023 156944/3 39.43 4500221167 2/20/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/23/2023 A0000909387 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/23/2023 55079/5 30.86 4500219726 2/20/2023 HARDWARE PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS1/23/2023 A0000909501 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO1/23/2023 156950/3 9.52 4500221167 2/20/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/23/2023 A0000910060 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/25/2023 156965/3 137.63 4500220222 2/22/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/25/2023 A0000910426 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/26/2023 156978/3 10.78 4500220222 2/23/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/26/2023 A0000910771 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/27/2023 156988/3 10.79 4500220168 2/24/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/27/2023 A0000910773 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS1/27/2023 156987/3 15.98 4500220222 2/24/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/27/2023 A0000910776 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WW 1/27/2023 156986/3 58.60 4500220393 2/24/2023 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/27/2023 A0000912603 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 2/2/2023 157047/3 23.38 4500220190 3/2/2023 ITEMS PROVIDE PAINT AND SUPPLIES 2/2/2023 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total 603.45$ 0000911047 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/25/2023 61911 49.66 4500222735 2/24/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911048 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/25/2023 61910 53.57 4500222735 2/24/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911049 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2023 61863 47.98 4500222735 2/23/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911050 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/24/2023 61842 47.98 4500222735 2/23/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911051 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 61539 42.39 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911052 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 61521 44.63 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911053 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 61516 83.55 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911054 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/18/2023 61456 47.98 4500222735 2/17/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911055 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2023 61401 47.98 4500222735 2/16/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911056 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2023 61114 57.48 4500222735 2/12/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911057 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/27/2023 38742 77.96 4500222735 2/26/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911059 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 38351 53.57 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911060 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 38329 79.64 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911061 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2023 38241 59.16 4500222735 2/16/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911062 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/13/2023 38033 47.98 4500222735 2/12/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911063 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/25/2023 283136 46.30 4500222735 2/24/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911064 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/23/2023 283018 79.64 4500222735 2/22/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911065 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/23/2023 283010 49.66 4500222735 2/22/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911066 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/20/2023 282831 57.48 4500222735 2/19/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911067 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 282785 126.31 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911068 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/19/2023 282760 49.66 4500222735 2/18/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911069 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/17/2023 282626 77.96 4500222735 2/16/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911070 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/26/2023 19269 49.66 4500222735 2/25/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 CInvoices for BCC Approval 02.14.2023Page 49 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911071 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/18/2023 19050 62.97 4500222735 2/17/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 C0000911074 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 1/27/2023 62063 53.57 4500222735 2/26/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 CSUNSHINE LUBES LLC Count 25SUNSHINE LUBES LLC Total1,494.72$ 0000907000 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SWC1/11/2023 230038 11,328.00 4500221742 2/10/2023 SCALE MAINTENANCE REPLACEMENT OF OLD SCALE EQUIPMENT TO IMPROVE SERVICES1/11/2023 C0000907001 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/11/2023 230036 1,899.93 4500220712 2/10/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT1/11/2023 C0000907002 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/11/2023 230037 2,900.20 4500220712 2/10/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT1/11/2023 C0000907003 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 1/11/2023 230039 448.17 4500220712 2/10/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT1/11/2023 CSUPERIOR CONTRACTING & Count 4SUPERIOR CONTRACTING & Total 16,576.30$ 0000912734 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 1/31/2023 5935 27.76 2/5/2023 MILEAGE 1/09-1/22/2023 MILEAGE REIMBURSEMENT 2/3/2023 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total27.76$ 0000906662 FT to FT-Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TG1 12/31/2022 622416-0012 8,200.00 4500217267 1/30/2023EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 1/10/2023 CSYNERGY RENTS LLC Count 1SYNERGY RENTS LLC Total8,200.00$ 0000910379 FT to FT-Pending BCC Agenda# 0000104638 TAMIAMI FORD INC FLE 1/24/2023 FOCP771676 7,409.42 4500222088 2/21/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/26/2023 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total7,409.42$ 0000906188 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 1/9/2023 X102060741:01 91.44 4500222666 2/6/2023 ELEMENT-FUEL FILTER,7MI FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2023 A0000908652 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 1/19/2023 X102061294:01 67.53 4500222666 2/16/2023 VALVE, AIR SUSPENSION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000908726 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 1/19/2023 X102061997:01 27.38 4500222666 2/16/2023 LINKAGE-CAB LEVELING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000909818 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 1/24/2023 X102062413:01 23.90 4500222666 2/21/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2023 A0000910097 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 1/25/2023 X102062455:01 200.06 4500222666 2/22/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2023 ATAMPA TRUCK CENTER LLC Count 5TAMPA TRUCK CENTER LLC Total 410.31$ 0000907811 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS1/15/2023 2518 6,400.00 4500222340 2/12/2023 1/9/23-1/13/23 POWER SYSTEM ASSIST PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMS1/17/2023 A0000909260 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS1/21/2023 2520 5,120.00 4500222340 2/18/2023 POWER SYSTEMS ASSIST PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMS1/23/2023 A0000910870 FT to FT-Pending BCC Agenda# 0000118581 TECHNICAL MANAGEMENT ASSOCIATES INC WTS1/29/2023 2521 6,400.00 4500222340 2/26/2023 POWER SYSTEMS ASSIST PROVIDE ELECTRICAL JOURNEYMAN ASSISTANCE IN POWER SYSTEMS1/30/2023 ATECHNICAL MANAGEMENT ASSOCIATES INC Count 3TECHNICAL MANAGEMENT ASSOCIATES INC Total 17,920.00$ 0000910657 FT to FT-Pending BCC Agenda# 0000119721 TECHNOLOGY AT WORK INC FLE 1/20/2023 30445 231.00 45002200582/17/2023 CAR WASH REPAIRITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH1/27/2023 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total 231.00$ 0000908704 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 1/19/2023 INV0225959 1,187.00 4500219985 2/16/2023 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/19/2023 A0000909843 FT to FT-Pending BCC Agenda# 0000115718 TEMPLE INC TO2 1/24/2023 INV0226112 1,136.00 4500219985 2/21/2023 SIGNAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/24/2023 ATEMPLE INC Count 2TEMPLE INC Total2,323.00$ 0000901358 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC PUE 12/14/2022 51998533 1,005.00 4500217131 1/11/2023 10/29-11/25/22 UTILITY PLANNING ASSISTANCEMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE12/16/2022 A0000905694 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SWC1/6/2023 52007287 1,626.25 4500221881 2/3/2023 11/1-11/30/2 IAN CONSULTANT SERVICESDEBRIS ASSISTANCE & COMPLIANCE SUPPORT FOR COLLIER COUNTY1/6/2023 A0000906802 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC OTF 1/10/2023 52009419 8,563.50 4500218792 2/7/2023 8/1-12/30/22 RWST INTEGRATION SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/11/2023 A0000908668 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 12/19/2022 52000701 731.75 4500210885 1/16/2023 10/29-11/20/22 CARICA PS HVAC REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/19/2023 A0000909033 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/18/2023 52013436 700.00 4500209718 2/15/2023 THRU 12/30/22 CARICA PUMP STATION ELECTRICAL IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2023 A0000909034 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/18/2023 52013437 3,630.00 4500212724 2/15/2023 11/26-12/30/22 NCRWTP CONCENTRATE BUILDING BIDDINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2023 A0000909049 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 1/18/2023 52013438 5,790.00 4500215800 2/15/2023 12/1-12/30/22 GOODLAND PUMP STATION UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/20/2023 A0000909496 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC STO 1/23/2023 52015656 15,437.75 4500218361 2/20/2023 10/29-12/30/22 VICTORIA PARK PUMP STATION PH 3PUMP STATIONS ASSIST WITH WATER CONTROL FOR HEALTH AND SAFETY1/23/2023 A0000909789 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1/23/2023 52015623 544.00 4500212297 2/20/2023 11/26-12/30/22 REPLACEMENT AERIAL FM 1-75 CONSTRUCTION ASSISTANCEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/24/2023 AInvoices for BCC Approval 02.14.2023Page 50 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910098 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 10/10/2022 51966563 5,052.00 4500218051 11/7/2022 8/27-9/30/22 PM ASSISTANCE ON IQ PROJECTSMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/25/2023 A0000910099 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z1 1/25/2023 52016826 6,276.00 4500218051 2/22/2023 11/26-12/30/22 IQ SYSTEM ASSISTANCE MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE1/25/2023 A0000910180 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SWC1/25/2023 52017020 3,994.00 4500221881 2/22/2023 12/1/2-12/31/22 IAN CONSULTANT SERVICESDEBRIS ASSISTANCE & COMPLIANCE SUPPORT FOR COLLIER COUNTY1/25/2023 A0000913160 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 1/11/2023 52019934 12,460.00 4500215801 2/8/2023 THRU 1/11/2023 SCWRF BELT FILTER PRESS PANEL DESIGNMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/6/2023 ATETRA TECH INC Count 13TETRA TECH INC Total65,810.25$ 0000893506 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 11/11/2022131719 1,500.00 4500219801 12/11/2022 ITRON TEMETRA NETWORK SET PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING11/15/2022 C0000911847 FT to FT-Pending BCC Agenda# 0000104363 THE AVANTI COMPANY INC WM 1/30/2023 1321493,353.16 4500219801 3/1/2023 ITRON 100W THROUGH LID MO PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING1/31/2023 CTHE AVANTI COMPANY INC Count 2THE AVANTI COMPANY INC Total 4,853.16$ 0000908654 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 1/19/2023 2444 1,000.00 4500220271 2/16/2023 DECEMBER 22/JANUARY 23 SHOOTING PUBLIC COMMUNICATION 1/19/2023 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total1,000.00$ 0000899546 FT to FT-Pending BCC Agenda# 0000103025 THOMAS MARINE CONSTRUCTION INC FM 11/30/2022 1 72,329.00 4500221861 12/28/2022 11/1-30/22 IAN CLAM PASS BOARDWALK & BEACH ACCESS REPAIRSEMERGENCY REPAIRS TO CLAM PASS TO SECURE STRUCTURE OF DAMAGE12/9/2022 ATHOMAS MARINE CONSTRUCTION INC Count 1THOMAS MARINE CONSTRUCTION INC Total 72,329.00$ 0000909573 FT to FT-Pending BCC Agenda# 0000122096 THOR GUARD INC PAD 1/23/2023 61570 148.77 4500221405 2/20/2023 LIGHTNING SYSTEM NEEDED FOR SAFETY TO PATRONS 1/23/2023 ATHOR GUARD INC Count 1THOR GUARD INC Total148.77$ 0000908125 FT to FT-Pending BCC Agenda# 0000128918 TODAY'S BUSINESS SOLUTIONS INC LIB 1/7/2023 010923-1R 4,927.00 4500222296 2/6/2023 LIBRARY CARD WITH KEY TAG SUPPORT LIBRARY OPERATIONS AND SERVICES1/17/2023 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total 4,927.00$ 0000909016 FT to FT-Pending BCC Agenda# 0000130356 TOI TOI USA LLC WT 1/18/2023 INV/2023/2136 75.00 4500223263 2/17/2023 TOILET RENTAL 1/18-2/14 PROVIDE RENTAL PORTABLES FOR EMERGENCIES WATER DEPT1/20/2023 C0000909017 FT to FT-Pending BCC Agenda# 0000130356 TOI TOI USA LLC WT 1/18/2023 INV/2023/2094 75.00 4500223263 2/17/2023 TOILET RENTAL 1/18-2/14 PROVIDE RENTAL PORTABLES FOR EMERGENCIES WATER DEPT1/20/2023 C0000909018 FT to FT-Pending BCC Agenda# 0000130356 TOI TOI USA LLC WT 1/18/2023 INV/2023/2063 75.00 4500223263 2/17/2023 TOILET RENTAL 1/18-2/14 PROVIDE RENTAL PORTABLES FOR EMERGENCIES WATER DEPT1/20/2023 C0000909019 FT to FT-Pending BCC Agenda# 0000130356 TOI TOI USA LLC WT 1/18/2023 INV/2023/1984 75.00 4500223263 2/17/2023 TOILET RENTAL 1/17-2/13 PROVIDE RENTAL PORTABLES FOR EMERGENCIES WATER DEPT1/20/2023 C0000909020 FT to FT-Pending BCC Agenda# 0000130356 TOI TOI USA LLC WT 1/18/2023 INV/2023/1978 150.00 4500223263 2/17/2023 TOILET RENTAL 1/17-2/13 PROVIDE RENTAL PORTABLES FOR EMERGENCIES WATER DEPT1/20/2023 CTOI TOI USA LLC Count 5TOI TOI USA LLC Total450.00$ 0000910599 FT to FT-Pending BCC Agenda# 0000129576 TONY J RODRIGUEZ Z2 1/26/2023 01/26/2023375.00 4500222880 2/25/2023 MEDITATION SESSION MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/27/2023 CTONY J RODRIGUEZ Count 1TONY J RODRIGUEZ Total375.00$ 0000908853 FT to FT-Pending BCC Agenda# 0000130220 TRAFFIC LOGIX CORP TO2 1/20/2023 SIN19231 7,200.00 4500223001 2/19/2023 CLOUD RENEWAL MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/20/2023 CTRAFFIC LOGIX CORP Count 1TRAFFIC LOGIX CORP Total7,200.00$ 0000907704 FT to FT-Pending BCC Agenda# 0000123578 TREBILCOCK CONSULTING SOLUTIONS PA PCP 1/13/2023 221368R 1,517.50 4500217115 2/10/2023 9/18/22-11/28/2 CROSSWALK SAFETY UPGRADETO PROVIDE A CROSSWALK FOR PUBLIC SAFETY - MI S BEACH ACCESS1/13/2023 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 1,517.50$ 0000907911 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 1/17/2023 873 5,475.00 4500222808 2/16/2023 ROYAL PALM PALM MAINTENANCE FOR PUBLIC SAFETY1/17/2023 C0000907912 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 1/17/2023 10905 375.00 4500222043 2/16/2023 ROYAL PALM TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY1/17/2023 C0000907973 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC STO 1/17/2023 874 1,980.00 4500222881 2/16/2023 TREE REMOVAL HAZARDOUS TREE REMOVAL 1/17/2023 C0000909579 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC WW 1/23/2023 10883 2,500.00 4500222435 2/22/2023 TREE REMOVAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/23/2023 C0000910102 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 9/30/2022 10831 2,264.50 4500214656 10/30/2022 TREE REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY1/25/2023 C0000912217 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 2/1/2023 10915 1,750.00 4500222043 3/3/2023 TREE REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY2/1/2023 CTREE SCAPING OF NAPLES INC Count 6TREE SCAPING OF NAPLES INC Total 14,344.50$ 0000904633 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/3/2023 3121722 4,974.96 4500220361 1/31/2023 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/3/2023 A0000908594 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/18/2023 3122897 5,972.66 4500219604 2/15/2023 FLOW METERS AND RELATEDOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/19/2023 AInvoices for BCC Approval 02.14.2023Page 51 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000909042 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/19/2023 3123023 2,624.04 4500220361 2/16/2023 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION1/20/2023 A0000910770 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/26/2023 3123619 1,750.00 4500219514 2/23/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/27/2023 A0000910820 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/25/2023 3123632 103.76 4500219604 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/27/2023 A0000910822 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/25/2023 3123631 6,053.44 4500219604 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/27/2023 A0000910823 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WW 1/25/2023 3123630 48,816.68 4500219604 2/22/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/27/2023 A0000911172 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS1/27/2023 3123738 10,280.50 4500220435 2/24/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/30/2023 ATRINOVA INC Count 8TRINOVA INC Total80,576.04$ 0000909165 FT to FT-Pending BCC Agenda# 0000118742 TROPIC GYM TECH LLC PAD 1/20/202316901 45.20 4500222426 2/17/2023 FITNESS EQUIPMENT SUPPORT SERVICE DELIVERY 1/20/2023 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total45.20$ 0000913374 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO1/31/2023 TKZAED-2023-01214.38 4500220428 2/28/2023 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS2/7/2023 ATWILIO INC Count 1TWILIO INC Total214.38$ 0000912827 FT to FT-Pending BCC Agenda# 0000103505 ULINE INC PUO1/20/2023 158994598 2,642.24 4500220029 2/17/2023 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT2/3/2023 AULINE INC Count 1ULINE INC Total2,642.24$ 0000910059 FT to FT-Pending BCC Agenda# 0000125365 UNDERWATER SOLUTIONS, INC WT 1/24/2023 5695 2,999.00 4500223045 2/21/2023 TANK CLEANING OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/25/2023 AUNDERWATER SOLUTIONS, INC Count 1UNDERWATER SOLUTIONS, INC Total 2,999.00$ 0000905246 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 1/3/2023 3070048238 48.50 4500221762 2/2/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/5/2023 C0000906482 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 1/9/2023 3070049258 58.71 4500221515 2/8/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/10/2023 C0000906847 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 1/10/2023 3070049512 49.50 4500221762 2/9/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/11/2023 C0000907868 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 1/16/2023 3070050386 21.55 4500219499 2/15/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT1/17/2023 C0000907872 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 1/16/2023 3070050375 50.46 4500221515 2/15/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/17/2023 C0000909668 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO1/23/2023 3070051785 9.98 4500220206 2/22/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/24/2023 C0000909669 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO1/23/2023 3070051775 1.68 4500220370 2/22/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/24/2023 C0000909670 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 1/23/2023 3070051774 50.46 4500221515 2/22/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/24/2023 C0000909997 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 1/24/2023 3070052028 48.50 4500221762 2/23/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/25/2023 C0000911429 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO1/30/2023 3070053057 9.98 4500220206 3/1/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/31/2023 C0000911430 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 1/30/2023 3070053056 21.55 4500219499 3/1/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT1/31/2023 C0000911455 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO1/30/2023 3070053046 1.68 4500220370 3/1/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF1/31/2023 C0000911457 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 1/30/2023 3070053045 50.46 4500215440 3/1/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/31/2023 C0000913379 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO2/6/2023 3070054371 9.98 4500220206 3/8/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/7/2023 CUNIFIRST CORP Count 14UNIFIRST CORP Total432.99$ 0000906839 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/10/2023 88434581-00 27.67 4500220971 2/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/11/2023 A0000907117 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/11/2023 88454262-00 144.60 4500220971 2/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2023 A0000907771 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/13/2023 88503491-00 55.78 4500220971 2/10/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2023 A0000907772 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/13/2023 88494351-00 65.18 4500220971 2/10/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2023 A0000907773 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/13/2023 88475291-00 (75.44) 4500220971 2/10/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/17/2023 A0000908888 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/19/2023 88545122-00 81.46 4500220971 2/16/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/20/2023 A0000910568 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 1/26/2023 88678913-00 50.49 4500220971 2/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023 AUNITED REFRIGERATION INC Count 7Invoices for BCC Approval 02.14.2023Page 52 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED REFRIGERATION INC Total 349.74$ 0000901237 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/14/2022 213974742-001 913.66 4500220905 1/13/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/16/2022 C0000901560 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/15/2022 213916382-001 1,216.80 4500220905 1/14/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/19/2022 C0000901561 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PCP 12/15/2022 212612887-003 3,120.00 4500221684 1/14/2023 EQUIPMENT RENTAL IAN 12/19/2022 C0000902325 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PCP 11/18/2022 212612887-001 3,854.58 4500221684 12/18/2022 EQUIPMENT RENTAL IAN 12/21/2022 C0000902326 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PCP 12/21/2022 212612887-004 (101.58) 4500221684 1/20/2023 CREDIT MEMO IAN 12/21/2022 C0000906050 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PCP 1/6/2023 212612887-005 (135.00) 4500221684 2/5/2023 CREDIT MEMO IAN 1/9/2023 C0000906051 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PCP 1/6/2023 212612887-006 (324.00) 4500221684 2/5/2023 CREDIT MEMO IAN 1/9/2023 C0000907508 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 1/11/2023 213101456-003 290.00 4500222032 2/10/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/13/2023 C0000908269 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/16/2023 213639558-002 3,855.28 4500219945 2/15/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/18/2023 C0000908910 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/18/2023 183136022-041 1,830.00 4500219945 2/17/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/20/2023 C0000909241 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/20/2023 188059087-030 915.00 4500219945 2/19/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/23/2023 C0000909263 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/20/2023 183232020-041 1,181.00 4500219945 2/19/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/23/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 12UNITED RENTALS (NORTH AMERICA) INC Total 16,615.74$ 0000903191 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 12/27/2022 SI63802 230.92 4500220900 1/24/2023 COLIFORM SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2022 A0000905882 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION FM 12/31/2022 SI64630 3,922.11 4500220900 1/28/2023 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES1/6/2023 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total 4,153.03$ 0000908041 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WW 1/6/2023 225582 288.80 4500219823 2/3/2023 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/17/2023 A0000908263 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WW 1/3/2023 220341 288.80 4500219804 1/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2023 A0000912530 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WW 1/25/2023 247608 1,140.96 4500219635 2/22/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/2/2023 AUSA BLUEBOOK Count 3USA BLUEBOOK Total1,718.56$ 0000912575 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO1/20/2023 920301118 37,928.00 4500222422 2/17/2023 EQUIPMENT FIELD HOCKEY GOALS FOR PARADISE SPORTS COMPLEX2/2/2023 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 37,928.00$ 0000905807 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC PUL 12/30/2022 22-125-1 26,504.00 4500218392 1/27/2023ROYAL PALM PUMP STATION BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/6/2023 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total 26,504.00$ 0000907802 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 1/14/2023 00-50-035 331.48 4500219987 2/11/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR1/17/2023 A0000907807 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/14/2023 00-43-028 174.24 4500220705 2/11/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/17/2023 A0000907819 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS1/14/2023 00-06-057 497.25 4500221535 2/11/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/17/2023 A0000907824 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 1/14/2023 00-05-020 140.24 4500220744 2/11/2023 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES1/17/2023 A0000907830 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/14/2023 00-10-47 203.99 4500220966 2/11/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/17/2023 A0000907831 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/14/2023 00-40-088 186.99 4500219553 2/11/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/17/2023 A0000907832 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PC 1/14/2023 00-036-019 220.99 4500219963 2/11/2023 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES1/17/2023 A0000909292 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 1/21/2023 00-11-040 157.24 4500220314 2/18/2023 BOOTS PROTECTIVE FOOTWEAR 1/23/2023 A0000909293 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO1/21/2023 00-02-056 195.49 4500219584 2/18/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR1/23/2023 A0000909294 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO1/21/2023 00-66-071 407.98 4500219490 2/18/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/23/2023 A0000909295 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/21/2023 00-66-022 203.99 4500221308 2/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/23/2023 A0000909296 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WW 1/21/2023 00-55-071 697.71 4500219642 2/18/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/23/2023 A0000909297 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 1/21/2023 00-046-025 140.24 4500221304 2/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES1/23/2023 A0000909298 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PUE 1/21/2023 00-35-026 212.49 4500221323 2/18/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR EMPLOYEE SAFETY1/23/2023 A0000909299 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/21/2023 00-10-48 220.99 4500220966 2/18/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/23/2023 A0000909307 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/21/2023 00-40-089 763.62 4500219553 2/18/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/23/2023 AInvoices for BCC Approval 02.14.2023Page 53 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910879 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO1/28/2023 00-66-072 1,099.23 4500219490 2/25/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/30/2023 A0000910880 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 1/28/2023 00-40-090 225.00 4500219553 2/25/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/30/2023 A0000910882 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WW 1/28/2023 00-55-072 407.55 4500219642 2/25/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/30/2023 A0000910892 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 1/28/2023 00-10-49 297.48 4500220966 2/25/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF1/30/2023 A0000910893 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 1/28/2023 00-88-010 131.74 4500220450 2/25/2023 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR1/30/2023 A0000910894 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS1/28/2023 00-06-058 157.24 4500221535 2/25/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY1/30/2023 A0000913536 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EM 2/4/2023 19-00-007 144.49 4500222018 3/4/2023 BOOTS PERSONAL PROTECTIVE EQUIPMENT FOR STAFF2/7/2023 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total 7,217.66$ 0000908211 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/16/2023 48201 1,484.30 4500219998 2/13/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/18/2023 A0000909069 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/19/2023 48957 67.40 4500219998 2/16/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/20/2023 A0000910088 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/24/2023 49558 152.60 4500219998 2/21/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/25/2023 A0000910089 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/24/2023 49516 644.53 4500219998 2/21/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET1/25/2023 A0000912342 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 1/31/2023 50552 130.04 4500219998 2/28/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/2/2023 A0000913332 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/6/2023 51183 186.10 4500219998 3/6/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/6/2023 A0000913339 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 2/6/2023 51219 166.09 4500219998 3/6/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/6/2023 AVICTORY LAYNE CHEVROLET Count 7VICTORY LAYNE CHEVROLET Total 2,831.06$ 0000912158 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO1/31/2023 80712 20,595.37 4500211778 3/2/2023 FILE STORAGE SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING2/1/2023 A0000912159 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO1/31/2023 80711 7,586.89 4500222697 3/2/2023 RECORD MANAGEMENT SERVICE PROVIDE RECORD STORAGE SPECIAL HANDLING GMD NORTH2/1/2023 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total 28,182.26$ 0000905968 FT to FT-Pending BCC Agenda# 0000129930 VOLITION CONTROLS CORP WTN1/6/2023 1485 620.00 4500221753 2/3/2023 MODULAR GAS DETECTION SYSTEM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2023 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total 620.00$ 0000910595 FT to FT-Pending BCC Agenda# 0000127134 WARREN MURPHY PUO1/26/2023 13151 205.00 1/31/2023 PER DIEM 3/12-3/17/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/27/2023 AWARREN MURPHY Count 1WARREN MURPHY Total205.00$ 0000906032 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SWC1/6/2023 17721-01-22 3,280.85 4500209665 2/3/2023 12/3-12/31/22 LANDFILL LEACHATE DIW PUMP STATION IMPROVEMENTSBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE1/9/2023 A0000908653 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z212/28/2022 17721-06-09 FINA 2,361.00 4500215799 1/25/2023 12/3-12/13/22 REHAB OF SIX PRODUCTION WELLS PH 6MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/19/2023 A0000910133 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 1/6/2023 17722-01-11R 249.90 4500216686 2/3/2023 12/3-12/31/22 NRO 10 & 11 WELLFIELD INFRASTRUCTURE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/25/2023 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total 5,891.75$ 0000909113 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WT 1/20/2023 0113668-IN 2,971.20 4500222786 2/17/2023 FLOW VALVE OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/20/2023 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total 2,971.20$ 0000910871 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 11/30/2022 64014-1 2,975.00 4500221383 12/30/2022 TV ADS ON NBC2 OUTREACH FOR HURRICANE PREPAREDNESS & RECYCLING EDUCATION1/30/2023 C0000912135 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 1/31/2023 64014-3 2,975.00 4500221383 3/2/2023TV ADS ON NBC2 OUTREACH FOR HURRICANE PREPAREDNESS & RECYCLING EDUCATION2/1/2023 C0000912136 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LL SW 1/31/2023 64764-3 2,783.00 4500221384 3/2/2023TV ADS ON WBBH NBC2 OUTREACH FOR RECYCLING & CURBSIDE COLLECTION EDUCATION2/1/2023 CWATERMAN BROADCASTING OF FLORIDA LL Count 3WATERMAN BROADCASTING OF FLORIDA LL Total 8,733.00$ 0000908042 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC PAD 1/11/2023 41117418 25,908.44 4500216211 2/8/2023 PARTS MAINTENANCE EQUIPMENT FOR PARKS1/17/2023 A0000908043 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/11/2023 41117419 22.56 4500220264 2/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 A0000908044 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/11/2023 41117420 666.55 4500220264 2/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2023 A0000908611 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/16/2023 41118090 188.37 4500220264 2/13/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 AInvoices for BCC Approval 02.14.2023Page 54 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908631 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/16/2023 44610455 568.02 4500220264 2/13/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/19/2023 A0000910119 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/20/2023 41118903 115.35 4500220264 2/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2023 A0000911250 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/26/2023 41119623 55.34 4500220264 2/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 A0000911251 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/26/2023 41119624 38.21 4500220264 2/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2023 A0000912532 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/30/2023 41120154 16.88 4500220264 2/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2023 A0000912533 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 1/30/2023 41120155 562.90 4500220264 2/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2023 AWESCO TURF INC Count 10WESCO TURF INC Total28,142.62$ 0000908689 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WT 1/19/2023 34684 161.42 4500220200 2/16/2023 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV1/19/2023 A0000908690 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 1/19/2023 34683 161.42 4500219927 2/16/2023 UNIFORMS PROVIDE UNIFORMS FOR METERS 1/19/2023 A0000909346 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 1/23/2023 34689 914.00 4500219927 2/20/2023 UNIFORMS PROVIDE UNIFORMS FOR METERS 1/23/2023 A0000910367 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC PUE 1/26/2023 34697 410.81 4500221946 2/23/2023 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL1/26/2023 A0000912208 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WW 1/31/2023 34711 2,114.40 4500222719 2/28/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/1/2023 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total3,762.05$ 0000912780 FT to FT-Pending BCC Agenda# 0000121924WEX BANK FLE 1/31/2023 87006186 48,842.45 4500219856 2/28/2023 FUELGASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS2/3/2023 AWEX BANK Count 1WEX BANK Total48,842.45$ 0000906595 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/6/2023 78222 79.25 4500221225 2/5/2023 PICKUP & DISPOSAL OF USE OILS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/10/2023 C0000906596 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/6/2023 78223 249.25 4500221225 2/5/2023 PICKUP & DISPOSAL OF USE OILS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/10/2023 C0000908113 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/11/2023 78297 60.00 4500221225 2/10/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/17/2023 C0000908334 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/17/2023 78364 42.50 4500221225 2/16/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/18/2023 C0000908335 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/17/2023 78363 25.00 4500221225 2/16/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/18/2023 C0000908336 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/17/2023 78362 82.50 4500221225 2/16/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/18/2023 C0000908337 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/17/2023 78361 46.75 4500221225 2/16/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/18/2023 C0000908338 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/17/2023 78360 27.50 4500221225 2/16/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/18/2023 C0000911876 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 1/23/2023 78500 37.50 4500221225 2/22/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/31/2023 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total 650.25$ 0000905973 FT to FT-Pending BCC Agenda# 0000129533 WORTHINGTON PRODUCTS INC TG1 1/6/2023 TB-42670 38,244.10 4500222779 2/5/2023 TUFFBOOM WATERWAY BARRIER WATER BARRIER TO KEEP TRASH GOING INTO STORM DRAINS1/9/2023 CWORTHINGTON PRODUCTS INC Count 1WORTHINGTON PRODUCTS INC Total 38,244.10$ 0000911503 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PUL 1/30/2023 H04230155 7,969.80 4500209380 2/27/2023 11/12/22-1/20/23 PUD FACILITIES MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM1/31/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 1WSP USA ENVIRONMENT & INFRASTRUCTUR Total 7,969.80$ 0000908115 FT to FT-Pending BCC Agenda# 0000130108 XBYTE TECHNOLOGIES INC PUO1/17/2023 QT7445523 37,677.00 4500221926 2/16/2023 SERVERS AND LICENSES MAINTAIN AND REPLACE WASTEWATER SECURITY INFRASTRUCTURE1/17/2023 C0000908117 FT to FT-Pending BCC Agenda# 0000130108 XBYTE TECHNOLOGIES INC PUO1/17/2023 QT7445526 25,088.00 4500221875 2/16/2023 SERVERS AND LICENSES MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/17/2023 C0000908120 FT to FT-Pending BCC Agenda# 0000130108 XBYTE TECHNOLOGIES INC SWC1/17/2023 QT7445527 11,334.00 4500221704 2/16/2023 COMPUTER EQUIPMENT PROVIDE INTERCOM EQUIPMENT AT THE COLLIER COUNTY SCALE HOUSE1/17/2023 CXBYTE TECHNOLOGIES INC Count 3XBYTE TECHNOLOGIES INC Total 74,099.00$ 0000906472 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC Z2 1/9/2023 3556C56473 38,500.00 4500218333 2/8/2023 SUPPLIES OPERATE AND MAINTAIN SOUTH WATER PLANT SYSTEMS1/10/2023 CInvoices for BCC Approval 02.14.2023Page 55 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000906845 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/10/2023 3556C56751 28,710.00 4500220415 2/9/2023 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/11/2023 C0000907863 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/16/2023 3556C57525 115,698.70 4500220415 2/15/2023PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2023 C0000907866 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/16/2023 3556C57524 21,015.00 4500220415 2/15/2023 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/17/2023 C0000909995 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/24/2023 3556C58683 428.40 4500220415 2/23/2023 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/25/2023 C0000910238 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/25/2023 3556C58853 428.40 4500220415 2/24/2023 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023 C0000910239 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/25/2023 3556C58852 1,629.00 4500220415 2/24/2023 PURCHASE OF PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023 CXYLEM WATER SOLUTIONS USA INC Count 7XYLEM WATER SOLUTIONS USA INC Total 206,409.50$ 0000907212 FT to FT-Pending BCC Agenda# 0000130142 YULIYA KRAMARENKO PAD 12/15/2022 VYCP(112) 936.00 4500219754 1/14/2023 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS1/12/2023 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total936.00$ 0000909227 FT to FT-Pending BCC Agenda# 0000129749 ZOHO CORPORATION ITD 1/23/2023 2360255 12,470.00 4500223010 2/22/2023 ANNUAL SUBSCRIPTION CONTINUE RECEIVING SUPPORT & MAINT. ON SOFTWARE1/23/2023 CZOHO CORPORATION Count 1ZOHO CORPORATION Total 12,470.00$ Grand Count 1889Grand Total5,772,196.16$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment method0000906474 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/9/2023 GB04705 11,970.40 4500219457 2/6/2023 CISCO DIRECT CS-BAR-T-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/10/2023A0000908907 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 1/19/2023 GG63659 3,970.40 4500212003 2/16/2023 CISCO DIRECT AIR-AP1562I- SERVICES REQUIRED FOR OPERATION OF THE NETWORK1/20/2023ACDW LLC Count 2CDW LLC Total15,940.80$ 0000904830 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2023 9560395783 118.81 4500219960 1/31/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2023A0000904832 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/3/2023 9560854441 895.06 4500219960 1/31/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2023A0000905556 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2023 9563047142 214.34 4500219960 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905558 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2023 9563047159 166.56 4500219960 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905564 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2023 9564176221 3,745.90 4500219960 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905565 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2023 9564176239 29.97 4500219960 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905566 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/5/2023 9564176247 5.48 4500219960 2/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905930 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2023 9565026912 613.28 4500219960 2/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000905932 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/6/2023 9564754290 11.45 4500219960 2/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/6/2023A0000906356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2023 9566825031 127.60 4500219960 2/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2023A0000906359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/9/2023 9566825064 692.57 4500219960 2/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/10/2023A0000906361 FT to FT-Pending BCC Agenda# 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FACILITIES1/24/2023A0000909948 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9583628574 405.50 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909950 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9583628590 648.74 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909952 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9583628582 98.47 4500219960 2/21/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909953 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584084538 240.05 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909955 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584084595 123.95 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909956 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584084611 320.19 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909957 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584118435 801.07 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909958 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584118427 62.06 4500219960 2/21/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000909959 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2023 9584891478 203.86 4500219960 2/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2023A0000910194 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2023 9586103286 157.17 4500219600 2/22/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023A0000910195 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586510191 21.34 4500219960 2/22/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586510217 257.69 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/25/2023 9586592454 1,408.57 4500219979 2/22/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/26/2023A0000910199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/25/2023 9586510175 1,056.85 4500219979 2/22/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/26/2023A0000910200 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2023 9586510209 294.94 4500219600 2/22/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023A0000910201 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586609761 834.32 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2023 9586510225 44.96 4500219600 2/22/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023A0000910205 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9585350466 261.18 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910206 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9585350441 132.30 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910207 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9585350474 296.50 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910208 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9585350458 2,490.55 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910210 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2023 9585431639 43.92 4500219600 2/22/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023A0000910213 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586103229 382.31 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910218 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9585553515 61.73 4500219960 2/22/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910221 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586103237 382.31 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910223 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/25/2023 9586103245 836.68 4500219600 2/22/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/26/2023A0000910225 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2023 9586103260 312.84 4500219960 2/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910496 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9587713620 2,388.40 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2023A0000910497 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9587713679 266.88 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910498 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/26/2023 9587713653 57.28 4500219979 2/23/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/27/2023A0000910500 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/26/2023 9587713638 7,025.12 4500219979 2/23/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/27/2023A0000910503 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9587713703 119.33 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910506 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9587854960 90.52 4500219960 2/23/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023AInvoices for BCC Approval 02.14.2023Page 59 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000910509 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9587854994 287.44 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910510 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9588154071 513.73 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910511 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9588154063 348.30 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910512 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/26/2023 9588154048 655.98 4500219600 2/23/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/27/2023A0000910514 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9588154089 382.20 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910518 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9586509540 (66.72) 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910840 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2023 9588941857 51.42 4500219979 2/24/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/27/2023A0000910842 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/27/2023 9589126979 4.92 4500219979 2/24/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/27/2023A0000910845 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2023 9588941865 63.35 4500219960 2/24/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000910848 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/27/2023 9589773952 274.56 4500219960 2/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2023A0000911369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/30/2023 9590212396 77.34 4500219600 2/27/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/30/2023A0000911372 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2023 9590212438 103.36 4500219960 2/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2023A0000911387 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2023 9589907105 999.95 4500219960 2/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2023A0000911389 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2023 9590212313 7.46 4500219960 2/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2023A0000911392 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2023 9589973149 133.74 4500213087 2/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2023A0000911393 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/30/2023 9589907113 636.12 4500219979 2/27/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/30/2023A0000911394 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2023 9590212297 332.70 4500219960 2/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2023A0000911892 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2023 9591500997 34.54 4500219960 2/28/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/1/2023A0000911896 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/31/2023 9591504569 210.54 4500219979 2/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/1/2023A0000911901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/31/2023 9591981577 1,565.99 4500219979 2/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/1/2023A0000911902 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2023 9591981619 7.10 4500219960 2/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/1/2023A0000911903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 1/31/2023 9591981569 367.56 4500219979 2/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/1/2023A0000911907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2023 9591981593 205.77 4500219600 2/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023A0000911910 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2023 9592519731 725.20 4500219600 2/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023A0000911913 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2023 9592519723 299.52 4500219600 2/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023A0000911917 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2023 9592519749 443.18 4500219600 2/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023A0000911918 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 1/31/2023 9592811286 50.17 4500219600 2/28/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/1/2023A0000912300 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/1/2023 9592864806 25.78 4500219600 3/1/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/2/2023A0000912637 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 2/2/2023 9595307555 49.40 4500219979 3/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/3/2023AGRAINGER INDUSTRIAL SUPPLY Count 156GRAINGER INDUSTRIAL SUPPLY Total 76,095.89$ 0000900298 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC Z2 12/12/2022 9329973858 26,477.00 4500216879 1/9/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/13/2022A0000902178 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC Z2 12/20/2022 9330098699 26,477.00 4500216879 1/17/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER12/21/2022A0000907130 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/11/2023 9330358808 1,846.88 4500220551 2/8/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/12/2023A0000907781 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/13/2023 9330393384 7,382.76 4500220551 2/10/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/17/2023AInvoices for BCC Approval 02.14.2023Page 60 Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000908917 FT to FT-Pending BCC Agenda# 0000107833GRAYBAR ELECTRIC COMPANY INC WW 1/19/2023 9330464332 22,916.22 4500220551 2/16/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/20/2023AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total 85,099.86$ 0000900109 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 11/30/2022 962387221 12,626.73 4500220976 12/28/2022 NOVEMBER 2022 RIDERS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2022A0000907348 FT to FT-Pending BCC Agenda# 0000101762KONE INC FM 12/20/2022 1158453120 1,393.73 45002209761/17/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2023A0000907367 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 12/31/2022 962414568 12,626.73 4500220976 1/28/2023 DECEMBER 2022 RIDERS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/12/2023AKONE INC Count 3KONE INC Total26,647.19$ Grand Count 166Total Piggyback Contracts With Purchase Orders Totaling > $50,000 203,783.74$ Grand CountGrand Total 2055 5,975,979.90$ Invoices for BCC Approval 02.14.2023Page 61