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Agenda 03/28/2023 Item #16J2 (Determine valid public purpose for invoices payable and purchasing card transactions as of March 22, 2023)03/28/2023 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of March 22, 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 March 22, 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 March 22, 2023. ATTACHMENT(S) 1. Invoices for BCC Approval 3.28.2023 (PDF) 2. P-Cards for BCC Approval 3.28.2023 (PDF) 16.J.2 Packet Pg. 2164 03/28/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.2 Doc ID: 25043 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of March 22, 2023. Meeting Date: 03/28/2023 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 03/22/2023 11:49 AM Submitted by: Title: Senior Staff Assistant – Clerk of the Circuit Court Name: Jennifer Milum 03/22/2023 11:49 AM Approved By: Review: Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 03/22/2023 11:53 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/22/2023 12:04 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/22/2023 1:00 PM Office of Management and Budget Christopher Johnson Additional Reviewer Completed 03/22/2023 1:58 PM Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed 03/22/2023 2:52 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 03/22/2023 3:18 PM Board of County Commissioners Geoffrey Willig Meeting Pending 03/28/2023 9:00 AM 16.J.2 Packet Pg. 2165 Collier County Board of County Commissioners Invoices Pending Board Approval As of 3/22/2023 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921969 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/13/2023 1231 702.00 4500222849 4/10/2023 3/6-3/12/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 3/13/2023 A 0000921970 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 3/7/2023 1230 834.00 4500222849 4/4/2023 2/27-3/5/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 3/13/2023 A 1508-1514 N BLVD CORP Count 2 1508-1514 N BLVD CORP Total $1,536.00 0000921578 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 3/9/2023 23-108663 85.00 4500219868 4/6/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 1800TOWSAFE Count 1 1800TOWSAFE Total $85.00 0000917992 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC FM 2/24/2023 GAUNT-007 400.00 4500220892 3/24/2023 413 GAUNT IMMOKALEE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES 2/24/2023 A 0000919737 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 2/28/2023 LTE-042 1,400.00 4500221726 3/28/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE 3/3/2023 A A&M PROPERTY MAINTENANCE LLC Count 2 A&M PROPERTY MAINTENANCE LLC Total $1,800.00 0000915460 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/14/2023 2224201 680.24 4500220909 3/14/2023 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/15/2023 A 0000915462 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 2/14/2023 2224134 361.21 4500220909 3/14/2023 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/15/2023 A ACCREDITED LOCK & DOOR HARDWARE Count 2 ACCREDITED LOCK & DOOR HARDWARE Total $1,041.45 0000921637 FT to FT-Pending BCC Agenda# 0000119559 AECOM TECHNICAL SERVICES INC Z2 3/9/2023 2000729752 3,406.00 4500211486 4/6/2023 12/10-2/24/23 NCRWTP BULK CHEMICAL TANK REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/10/2023 A AECOM TECHNICAL SERVICES INC Count 1 AECOM TECHNICAL SERVICES INC Total $3,406.00 0000921979 FT to FT-Pending BCC Agenda# 0000129885 AED BRANDS LLC FM 9/9/2022 130531 4,500.80 4500219289 10/9/2022 CARDIAC SCIENCE POWERHEART AED - LIFE AND SAFETY EQUIPMENT 3/13/2023 C 0000921980 FT to FT-Pending BCC Agenda# 0000129885 AED BRANDS LLC FM 10/4/2022 131890 326.40 4500219289 11/3/2022 CARDIAC SCIENCE POWERHEART AED - LIFE AND SAFETY EQUIPMENT 3/13/2023 C AED BRANDS LLC Count 2 AED BRANDS LLC Total $4,827.20 0000919269 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 3/1/2023 150035-030 2,581.25 4500218744 3/29/2023 1/1-1/31/23 CORKSCREW INTERSECTION IMPROVEMENTS TO MAINTAIN TRANS. ENGINEERING SERVICES AND OPERATIONS 3/2/2023 A 0000920400 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 3/3/2023 210077-013 1,434.25 4500218944 3/31/2023 1/1-1/31/23 UPPER GORDON RIVER HYDROLOGIC/HYDRAULIC MODELING REQ SVC FOR APPROVED PROJECT 3/7/2023 A 0000920406 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC STO 3/3/2023 210077-014 2,011.75 4500218944 3/31/2023 2/1-2/28/23 UPPER GORDON RIVER HYDROLOGIC/HYDRAULIC MODELING REQ SVC FOR APPROVED PROJECT 3/7/2023 A 0000920607 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/6/2023 220130-004 712.00 4500222055 4/3/2023 2/1-2/28/23 PELICAN BAY PROFESSIONAL ENG. SERVICES STORMWATER MANAGEMENT 3/7/2023 A AGNOLI BARBER & BRUNDAGE INC Count 4 AGNOLI BARBER & BRUNDAGE INC Total $6,739.25 0000921105 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 3/8/2023 221475-11 301.50 4500216651 4/5/2023 2/1-2/28/23 TRAFFIC STUDIES FY 22-23 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS 3/8/2023 A 0000921106 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 3/8/2023 221529-5 1,005.00 4500217465 4/5/2023 2/1-2/28/23 PLANNING AND ENGINEERING STUDIES FY 22-23 MAINTAIN TRANSPORTATION PLANNING OPERATIONS 3/8/2023 A AIM ENGINEERING & SURVEYING INC Count 2 AIM ENGINEERING & SURVEYING INC Total $1,306.50 0000919844 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/3/2023 261264234 8,222.66 4500220260 3/31/2023 HERO KIT HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT 3/3/2023 A 0000921211 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 3/9/2023 261265903 93.40 4500220260 4/6/2023 PROTECTION CAP HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT 3/9/2023 A AIRBUS HELICOPTERS INC Count 2 AIRBUS HELICOPTERS INC Total $8,316.06 0000919304 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/23/2023 9135304995 28.00 4500221653 3/25/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/2/2023 C 0000921294 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251300 18.48 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921295 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251301 120.12 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921296 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251302 53.79 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921297 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251303 49.28 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921298 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251304 47.74 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921299 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9995251305 6.16 4500221653 3/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921303 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 2/28/2023 9135461567 56.00 4500221653 3/30/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921304 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/1/2023 913550488 56.00 4500221653 3/31/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921305 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/1/2023 9135504889 28.00 4500221653 3/31/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/9/2023 C 0000921641 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/2/2023 9135560028 14.00 4500221653 4/1/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/10/2023 C Invoices for BCC Approval 3.28.2023 Page 1 16.J.2.a Packet Pg. 2166 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923304 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/9/2023 9135799771 14.00 4500221653 4/8/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/17/2023 C 0000923305 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/7/2023 9135702601 42.00 4500221653 4/6/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/17/2023 C 0000923306 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/8/2023 9135751985 28.00 4500221653 4/7/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 3/17/2023 C AIRGAS INC Count 14 AIRGAS INC Total $561.57 0000920832 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/6/2023 9135714207 341.32 4500220855 4/3/2023 CARBON DIOXIDE AND LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT 3/8/2023 C 0000920840 FT to FT-Pending BCC Agenda# 0000128296 AIRGAS NATIONAL CARBONATION PAD 3/6/2023 9135714208 230.00 4500220609 4/3/2023 CARBON DIOXIDE ANC LIQUID NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT 3/8/2023 C AIRGAS NATIONAL CARBONATION Count 2 AIRGAS NATIONAL CARBONATION Total $571.32 0000919155 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 2/27/2023 237970 4,715.31 4500218140 3/27/2023 1/23-2/19/23 HHH RANCH CORRIDOR EVALUATION CORRIDOR EVALUATION - HHH RANCH 3/2/2023 C ALFRED BENESCH & COMPANY Count 1 ALFRED BENESCH & COMPANY Total $4,715.31 0000923063 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 2/28/2023 362808 48.97 4500219935 3/30/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 3/17/2023 C 0000923064 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/9/2023 363511 58.32 4500219935 4/8/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 3/17/2023 C 0000923065 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/15/2023 363914 50.95 4500219935 4/14/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 3/17/2023 C ALLENS AUTO PARTS INC Count 3 ALLENS AUTO PARTS INC Total $158.24 0000919686 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/3/2023 I2841708 6,825.72 4500219466 3/31/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/3/2023 A 0000920868 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/8/2023 I2842383 6,688.44 4500219466 4/5/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920869 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/8/2023 I2842399 6,524.76 4500219467 4/5/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920870 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/8/2023 I2842442 6,556.44 4500219466 4/5/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000921534 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/10/2023 I2842851 6,433.68 4500219467 4/7/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/10/2023 A 0000921535 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/10/2023 I2842852 1,020.36 4500219681 4/7/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY 3/10/2023 A 0000921536 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/10/2023 I2842865 673.20 4500221159 4/7/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY 3/10/2023 A 0000921540 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTS 3/10/2023 I2842909 6,573.60 4500223655 4/7/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/10/2023 A 0000921769 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTS 3/13/2023 I2843023 13,420.73 4500220597 4/10/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/13/2023 A 0000921770 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 3/13/2023 I2843024 13,279.88 4500219601 4/10/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/13/2023 A 0000921788 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/13/2023 I2843186 6,610.56 4500219466 4/10/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/13/2023 A 0000922095 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/14/2023 I2843283 6,527.40 4500219467 4/11/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/14/2023 A 0000922333 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/15/2023 I2843650 6,537.96 4500219466 4/12/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/15/2023 A 0000922336 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 3/15/2023 I2843766 13,513.56 4500219601 4/12/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/15/2023 A 0000922337 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/15/2023 I2843767 9,171.93 4500219467 4/12/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/15/2023 A 0000922604 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/16/2023 I2844105 6,610.56 4500219467 4/13/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 A 0000922605 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/16/2023 I2844133 6,726.72 4500219466 4/13/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 A 0000923048 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 3/17/2023 I2844312 13,301.22 4500219957 4/14/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/17/2023 A 0000923356 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/20/2023 I2844552 13,437.80 4500219466 4/17/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 A 0000923751 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL 3/21/2023 I2845002 6,568.32 4500219467 4/18/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/21/2023 A 0000923754 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 3/21/2023 I2845077 13,214.80 4500219957 4/18/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/21/2023 A ALLIED UNIVERSAL CORPORATION Count 21 ALLIED UNIVERSAL CORPORATION Total $170,217.64 0000922505 FT to FT-Pending BCC Agenda# 0000116440 ALTEC INDUSTRIES INC FLE 3/14/2023 7322339 37.97 4500220332 4/13/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/15/2023 C ALTEC INDUSTRIES INC Count 1 ALTEC INDUSTRIES INC Total $37.97 0000920362 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2023 A2101971XC 60.44 4500220010 3/31/2023 MARCH 2023 PAGER SERVICE MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS 3/7/2023 C 0000920363 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2023 A2106885XC 54.15 4500219652 3/31/2023 MARCH 2023 PAGER SERVICE COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS 3/7/2023 C AMERICAN MESSAGING SERVICES LLC Count 2 AMERICAN MESSAGING SERVICES LLC Total $114.59 Invoices for BCC Approval 3.28.2023 Page 2 16.J.2.a Packet Pg. 2167 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923322 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMR 9/30/2022 3141553232 170.57 4500223882 9/30/2022 TANK RENT -1753 BENTON RD OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM 3/17/2023 C AMERIGAS PROPANE LP Count 1 AMERIGAS PROPANE LP Total $170.57 0000922707 FT to FT-Pending BCC Agenda# 0000106217 AMERIMARK INC SW 2/10/2023 20233025 1,011.22 4500223198 3/12/2023 PENCIL CASES PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH 3/16/2023 C AMERIMARK INC Count 1 AMERIMARK INC Total $1,011.22 0000922666 FT to FT-Pending BCC Agenda# 0000129792 ANDREA COOK PAD 3/3/2023 PER DIEM 67.98 3/8/2023 MILEAGE 2/3-2/22/2023 TRAVEL REIMBURSEMENT 3/16/2023 C ANDREA COOK Count 1 ANDREA COOK Total $67.98 0000920960 FT to FT-Pending BCC Agenda# 0000125481 ANDREW A MILLER CZM 3/7/2023 PER DIEM 48.00 3/12/2023 PER DIEM 2/01-02/03/2023 DEVELOP STAFF KNOWLEDGE 3/8/2023 C ANDREW A MILLER Count 1 ANDREW A MILLER Total $48.00 0000922060 FT to FT-Pending BCC Agenda# 0000130013 ANDREW MEYER LIB 3/13/2023 PER DIEM 14.40 3/18/2023 MILEAGE 3/06/2023 TO MAINTAIN LIBRARY OPERATIONS, PROGRAMS & SERVICES 3/13/2023 A ANDREW MEYER Count 1 ANDREW MEYER Total $14.40 0000922305 FT to FT-Pending BCC Agenda# 0000130415 ANGELS MACHALEK LIB 3/14/2023 18558 12.88 3/19/2023 MILEAGE 12/06-12/27/2022 TO MAINTAIN LIBRARY OPERATIONS, PROGRAMS & SERVICES 3/14/2023 C 0000922308 FT to FT-Pending BCC Agenda# 0000130415 ANGELS MACHALEK LIB 3/14/2023 18558 16.87 3/19/2023 MILEAGE 1/03-1/31/2023 TO MAINTAIN LIBRARY OPERATIONS, PROGRAMS & SERVICES 3/14/2023 C ANGELS MACHALEK Count 2 ANGELS MACHALEK Total $29.75 0000920701 FT to FT-Pending BCC Agenda# 0000129201 ANTHONY ALONSO PUO 2/28/2023 0027345 50.00 3/5/2023 REIMBURSEMENT - CLASS 2 WATER LICENSE MAINTAIN PROFESSIONAL CERT 3/7/2023 C ANTHONY ALONSO Count 1 ANTHONY ALONSO Total $50.00 0000918402 FT to FT-Pending BCC Agenda# 0000127462 ANTONIO MADAFFER FLE 2/22/2023 1672 670.00 4500219928 3/22/2023 REPAIR TRAILER ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 2/28/2023 A ANTONIO MADAFFER Count 1 ANTONIO MADAFFER Total $670.00 0000918647 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/27/2023 581127 659.75 4500221958 3/27/2023 1/1-1/29/23 IAN POST STORM FEMA AND ANOTHER SUPPORT 2022 POST HURRICANE IAN FEMA TECHNICAL ASSISTANCE AND SUPPORT 2/28/2023 A 0000918967 FT to FT-Pending BCC Agenda# 0000124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 2/28/2023 581181 33,035.50 4500221699 3/28/2023 1/2-1/29/23 IAN POST STORM BEACH SURVEY AND IMPACT ANALYSIS POST HURRICANE IAN BEACH SURVEY AND IMPACTS ANALYSIS 3/1/2023 A APTIM ENVIRONMENTAL & INFRASTRUCURE Count 2 APTIM ENVIRONMENTAL & INFRASTRUCURE Total $33,695.25 0000917769 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 2/23/2023 1989460 4,111.92 4500216916 3/23/2023 1/1-1/24/23 TRANSIT BUS STOP IMPROVEMENTS PROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS 2/24/2023 A ATKINS NORTH AMERICA INC Count 1 ATKINS NORTH AMERICA INC Total $4,111.92 0000921971 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/18/2022 5018065617 3,211.57 4500214650 12/16/2022 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/13/2023 A 0000922160 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2023 5018227060 859.45 4500221191 4/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922161 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2023 501822601 348.00 4500221191 4/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922162 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2023 5018225189 2,108.75 4500221191 4/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922163 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2023 5018225186 407.63 4500221191 4/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922164 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2023 5018224643 2,672.24 4500221191 4/3/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922165 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2023 5018221065 846.12 4500221191 4/3/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/14/2023 A 0000922571 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2023 5018237931 308.70 4500221191 4/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/15/2023 A 0000922572 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2023 5018231341 1,990.62 4500221191 4/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/15/2023 A 0000922574 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/9/2023 5018230721 554.64 4500221191 4/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/15/2023 A 0000923115 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/14/2023 5018246275 324.48 4500221191 4/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/17/2023 A 0000923116 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/14/2023 5018241903 615.79 4500221191 4/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/17/2023 A 0000923117 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/13/2023 5018237235 2,482.39 4500221191 4/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/17/2023 A 0000923828 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/16/2023 5018250292 651.05 4500221191 4/13/2023 LIBRARY MATERIAL MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/21/2023 A 0000923830 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/15/2023 5018244285 423.41 4500221191 4/12/2023 LIBRARY MATERIAL MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/21/2023 A 0000923833 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/15/2023 5018244284 415.27 4500221191 4/12/2023 LIBRARY MATERIAL MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/21/2023 A 0000923834 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/15/2023 5018242277 1,091.38 4500221191 4/12/2023 LIBRARY MATERIAL MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/21/2023 A 0000923842 FT to FT-Pending BCC Agenda# 0000114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/15/2023 5018239831 1,106.72 4500221191 4/12/2023 LIBRARY MATERIAL MAINTAIN LIBRARY OPERATIONS AND SERVICES 3/21/2023 A BAKER & TAYLOR ENTERTAINMENT Count 18 Invoices for BCC Approval 3.28.2023 Page 3 16.J.2.a Packet Pg. 2168 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method BAKER & TAYLOR ENTERTAINMENT Total $20,418.21 0000919056 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC TO2 2/28/2023 81409 1,441.90 4500223215 3/28/2023 REPLACE PIPE FOR COMPRESS TO MAINTAIN TRAFFIC OPERATIONS SERVICES 3/1/2023 A BARKIS TOOLS & EQUIPMENT INC Count 1 BARKIS TOOLS & EQUIPMENT INC Total $1,441.90 0000923404 FT to FT-Pending BCC Agenda# 0000129591 BAY AREA POOLS AND SPAS LLC MUS 4/1/2023 1647318 185.00 4500220832 5/1/2023 APRIL 2023 SERVICES MAINTENANCE AND OF POND AT MARCO 3/20/2023 C BAY AREA POOLS AND SPAS LLC Count 1 BAY AREA POOLS AND SPAS LLC Total $185.00 0000920249 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR PATRICIA ANNE GOODN ICR 9/13/2022 FRA CONFERENCE 83.00 9/18/2022 PER DIEM 10/11-10/14/2022 EDUCATION FOR ADVISORY BOARD 3/6/2023 C BCC ONETIME VENDOR PATRICIA ANNE GOODNIGHT 1 BCC ONETIME VENDOR PATRICIA ANNE GOODNIGHT Total $83.00 0000920705 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CHARLES FISHER PUO 3/6/2023 0028807 200.00 3/11/2023 REIMBURSEMENT - CLASS C WATER LICENSE PROVIDE REFUND TO CUSTOMER 3/7/2023 C BCC ONETIME VENDOR CHARLES FISHER Count 1 BCC ONETIME VENDOR CHARLES FISHER Total $200.00 0000920719 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR JOHN MACEVOY AA1 3/6/2023 PER DIEM 62.00 3/11/2023 PER DIEM 2/28-3/01/2023 PROFESSIONAL DEVELOPMENT 3/7/2023 C BCC ONETIME VENDOR JOHN MACEVOY Count 1 BCC ONETIME VENDOR JOHN MACEVOY Total $62.00 0000921990 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR CHARLES MARINOS CE 3/13/2023 18045 384.00 3/18/2023 PER DIEM 3/05-3/11/2023 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING 3/13/2023 C BCC ONETIME VENDOR CHARLES MARINOS Count 1 BCC ONETIME VENDOR CHARLES MARINOS Total $384.00 0000922627 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR MANDY MOJICA HS 3/8/2023 PER DIEM 79.00 3/13/2023 PER DIEM 3/6-3/7/2023 REIMBURSE GRANT ELIGIBLE ACTIVITY. 3/16/2023 C BCC ONETIME VENDOR MANDY MOJICA Count 1 BCC ONETIME VENDOR MANDY MOJICA Total $79.00 0000922628 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR IRMA JIMENEZ HS 3/8/2023 PER DIEM 79.00 3/13/2023 PER DIEM 3/6-3/7/2023 REIMBURSE GRANT ELIGIBLE ACTIVITY. 3/16/2023 C BCC ONETIME VENDOR IRMA JIMENEZ Count 1 BCC ONETIME VENDOR IRMA JIMENEZ Total $79.00 0000922643 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR JENNESSEE DELGADO HS 3/9/2023 PER DIEM 79.00 3/14/2023 PER DIEM 3/6-3/7/2023 REIMBURSE GRANT ELIGIBLE ACTIVITY. 3/16/2023 C BCC ONETIME VENDOR JENNESSEE DELGADO Coun 1 BCC ONETIME VENDOR JENNESSEE DELGADO Total $79.00 0000922644 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR TARA BISHOP HS 3/3/2023 PER DIEM 85.00 3/8/2023 PER DIEM 3/6-3/7/2023 REIMBURSE GRANT ELIGIBLE ACTIVITY. 3/16/2023 C BCC ONETIME VENDOR TARA BISHOP Count 1 BCC ONETIME VENDOR TARA BISHOP Total $85.00 0000922651 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR IVETA WILLER HS 3/8/2023 PER DIEM 79.00 3/13/2023 PER DIEM 3/6-3/7/2023 PROVIDE GRANT-FUNDED HOMEBUYER ASSISTANCE 3/16/2023 C BCC ONETIME VENDOR IVETA WILLER Count 1 BCC ONETIME VENDOR IVETA WILLER Total $79.00 0000923113 FT to FT-Pending BCC Agenda# BCCONETIME BCC ONETIME VENDOR HEATHER CIZEK PUO 3/16/2023 PER DIEM 123.00 3/21/2023 PER DIEM 4/18-4/20/2023 PROVIDE REFUND TO CUSTOMER 3/17/2023 C BCC ONETIME VENDOR HEATHER CIZEK Count 1 BCC ONETIME VENDOR HEATHER CIZEK Total $123.00 0000922401 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 2/28/2023 IN-R-1230220564 600.00 4500221805 3/28/2023 CC PUB BINS OUT BY 6AM PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT 3/15/2023 A 0000922404 FT to FT-Pending BCC Agenda# 0000124653 BEASLEY MEDIA GROUP LLC SW 2/28/2023 IN-B-1230223047 800.00 4500221805 3/28/2023 CC PUB BINS OUT BY 6AM PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT 3/15/2023 A BEASLEY MEDIA GROUP LLC Count 2 BEASLEY MEDIA GROUP LLC Total $1,400.00 0000920762 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 3/7/2023 423427/1 130.95 4500220765 4/6/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/7/2023 C BLOCKER & LEWIS ENTERPRISES INC Count 1 BLOCKER & LEWIS ENTERPRISES INC Total $130.95 0000921996 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 3/13/2023 23-5590 4,184.60 4500215393 4/10/2023 2/1-2/28/23 BAYSHORE AREA 1 STORMWATER IMPROVEMENTS TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS 3/13/2023 A BLOT ENGINEERING INC Count 1 BLOT ENGINEERING INC Total $4,184.60 0000920672 FT to FT-Pending BCC Agenda# 0000130306 BRAD BEADLES AA1 3/6/2023 PER DIEM 62.00 3/11/2023 PER DIEM 2/27-03/01/2023 PROFESSIONAL DEVELOPMENT 3/7/2023 C BRAD BEADLES Count 1 BRAD BEADLES Total $62.00 0000922824 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 3/13/2023 PER DIEM 17.42 3/18/2023 MILEAGE 1/17-1/31/2023 TRAVEL REIMBURSEMENT 3/16/2023 A 0000922825 FT to FT-Pending BCC Agenda# 0000127066 BRENDA Z RASCH LIB 3/13/2023 PER DIEM 112.59 3/18/2023 MILEAGE 2/7-2/28/2023 TRAVEL REIMBURSEMENT 3/16/2023 A BRENDA Z RASCH Count 2 BRENDA Z RASCH Total $130.01 0000920291 FT to FT-Pending BCC Agenda# 0000130105 BRIAN PETERS DVM DAS 12/29/2022 004 506.25 4500220743 1/28/2023 RELIEF VETERINARY SERVICES SUPPORT SERVICE DELIVERY 3/6/2023 C BRIAN PETERS DVM Count 1 BRIAN PETERS DVM Total $506.25 0000921206 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 2/28/2023 5509248 1,058.09 4500220418 3/28/2023 FEBRUARY 2023 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT 3/9/2023 A BRINKS INCORPORATED Count 1 BRINKS INCORPORATED Total $1,058.09 0000919712 FT to FT-Pending BCC Agenda# 0000130285 B-ROCK SOLID EXCAVATING LLC PCP 3/2/2023 3 28,680.00 4500222806 4/1/2023 PARKING LOT DRAINAGE IMPROVEMENTS MAINTENANCE/REPAIR FOR COUNTY ASSETS 3/3/2023 C B-ROCK SOLID EXCAVATING LLC Count 1 B-ROCK SOLID EXCAVATING LLC Total $28,680.00 0000922073 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 2/28/2023 7157-0223 47.50 4700004673 3/28/2023 FEBRUARY 2023 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK 3/13/2023 A Invoices for BCC Approval 3.28.2023 Page 4 16.J.2.a Packet Pg. 2169 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000922074 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 2/28/2023 7236-0223 59.50 4500219529 3/28/2023 FEBRUARY 2023 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES. 3/13/2023 A BUSINESS ONE TAS INC Count 2 BUSINESS ONE TAS INC Total $107.00 0000920334 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 2/28/2023 703924 734.16 4500220086 3/30/2023 MARCH 2023 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH 3/6/2023 C 0000922031 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT 3/12/2023 30141387 474.84 4500221588 4/11/2023 APRIL 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 3/13/2023 C CANON SOLUTIONS AMERICA INC Count 2 CANON SOLUTIONS AMERICA INC Total $1,209.00 0000920057 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS TP1 3/3/2023 147CE600158 14,268.75 4500222366 3/31/2023 12/5-2/28/23 BUS STOP IMPROVEMENTS EAST OF COLLIER BLVD DESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS 3/3/2023 A CAPITAL CONSULTING SOLUTIONS Count 1 CAPITAL CONSULTING SOLUTIONS Total $14,268.75 0000918328 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 2/27/2023 INV_306_CC100646 1,562.90 4500220970 3/27/2023 IAN REPAIR COCOHATCHEE BAIT SHOP IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE 2/27/2023 A 0000918329 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 2/27/2023 INV_304_CC100682 1,162.75 4500220970 3/27/2023 IAN REPAIR VANDERBILT BEACH FOUNTAIN DEMOLITION IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE 2/27/2023 A 0000918367 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 2/27/2023 INV_303_CC100660 123,587.67 4500220970 3/27/2023 IAN REPAIR CLAM PASS BOARDWALK REPAIRS IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE 2/28/2023 A 0000920387 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC TP1 2/9/2023 3/19-7646 FINAL 2,105.00 4500212828 3/16/2023 2/1/22-2/15/22 12 SITES -1 ALTERNATE BUS STOP BUS STOP SITE IMPROVEMENTS TO PROVIDE SAFE AREA FOR RIDERS 3/7/2023 A 0000920586 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC PUL 3/6/2023 INV_307_CC100690 14,500.00 4500223180 4/3/2023 POND LINER REPLACEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES 3/7/2023 A 0000920588 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC WT 3/6/2023 INV_308_CC100697 4,500.00 4500223461 4/3/2023 3063 ELLICE WAY PAVER REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/7/2023 A CAPITAL CONTRACTORS, LLC Count 6 CAPITAL CONTRACTORS, LLC Total $147,418.32 0000916785 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 2/17/2023 2041637 21,105.00 4500215804 3/17/2023 THRU 2/3/2023 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING 2/21/2023 A 0000922159 FT to FT-Pending BCC Agenda# 0000124544 CARDNO INC STO 3/10/2023 2051319 27,939.00 4500215804 4/7/2023 THRU 3/3/2023 STAFF AUGMENTATION ASSIST WITH PM DUTIES TO KEEP APPROVED PROJECTS MOVING 3/14/2023 A CARDNO INC Count 2 CARDNO INC Total $49,044.00 0000920476 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/6/2023 FB33664 1,266.77 4500220939 4/3/2023 2/1/23-2/28/23 SCRWTP REACTOR TANK #4 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/7/2023 A 0000920477 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/6/2023 FB33657 7,221.30 4500218632 4/3/2023 2/1/23-2/28/23 SCRWTP BFP REPLACEMENT PH 2 MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 3/7/2023 A 0000920478 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/6/2023 FB33658 952.00 4500217289 4/3/2023 2/1/28-2/28/23 GOLDEN GATE CITY WTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/7/2023 A 0000920479 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/6/2023 FB33655 952.00 4500211690 4/3/2023 2/1/23-2/28/23 ISLE OF CAPRI SURGE CONTROL MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/7/2023 A 0000920480 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 3/6/2023 FB33654 952.00 4500211025 4/3/2023 2/1/23-2/28/23 NCRWTP SURGE CONTROL SYSTEM CONSTRUCTION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/7/2023 A 0000921203 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 3/8/2023 FB34011 15,739.50 4500221840 4/5/2023 2/1/23-2/28/23 FY23 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/9/2023 A CAROLLO ENGINEERS INC Count 6 CAROLLO ENGINEERS INC Total $27,083.57 0000919481 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 3/2/2023 6280-TS 1,900.00 4500223052 4/1/2023 ANNECY BARFIELD APPRAISAL REPORT REQUIRED LAND APPRAISAL UPDATE 3/2/2023 C 0000919483 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 3/1/2023 6265-TS 1,300.00 4500223052 3/31/2023 AGUA COLINA APPRAISAL REPORT REQUIRED LAND APPRAISAL UPDATE 3/2/2023 C 0000920570 FT to FT-Pending BCC Agenda# 0000129145 CARROLL & CARROLL APPRAISERS CONSUL CC 3/7/2023 6316-TS 1,100.00 4500223052 4/6/2023 CHESTNUT APPRAISAL REPORT REQUIRED LAND APPRAISAL UPDATE 3/7/2023 C CARROLL & CARROLL APPRAISERS CONSUL Count 3 CARROLL & CARROLL APPRAISERS CONSUL Total $4,300.00 0000919909 FT to FT-Pending BCC Agenda# 0000100508 CARTER FENCE COMPANY INC SW 3/3/2023 15279 1,375.00 4500222318 3/31/2023 IMMOKALEE LANDFILL GATE OPERATING AND MAINTAINING CRITICAL FACILITIES 3/3/2023 A CARTER FENCE COMPANY INC Count 1 CARTER FENCE COMPANY INC Total $1,375.00 0000921866 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WWL 3/10/2023 90173777 5,353.00 4500216418 4/7/2023 11/13/22-2/2/23 MULE PEN/LIVINGSTON RD WATER USE PERMIT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/13/2023 A 0000922717 FT to FT-Pending BCC Agenda# 0000100476 CDM SMITH INC WT 3/15/2023 90174117 7,544.14 4500222937 4/12/2023 2/12/23-3/11/23 MANATEE RD PORTABLE WATER ASR SYSTEM WELL MANATEE REPUMP STATION IS NO LONGER REQUIRED 3/16/2023 A CDM SMITH INC Count 2 CDM SMITH INC Total $12,897.14 0000919875 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC RM 3/2/2023 HD32853 1,442.28 4500223621 3/30/2023 APC SMART-UPS X 1500VA RA NETWORK HARDWARE FOR BLUE CALL BOX TO SECURE BUILDING 3/3/2023 A 0000920071 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PCP 3/3/2023 HD59536 1,350.99 4500222613 3/31/2023 CISCO DIRECT C9120AXI-B SUPPORT SERVICE DELIVERY 3/3/2023 A 0000920208 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 3/3/2023 HD63018 10,654.47 4500223351 3/31/2023 ADOBE ACRO PRO ENT L9 RNW PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES 3/6/2023 A 0000921085 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 3/8/2023 HG42547 8,400.00 4500223061 4/5/2023 YUBICO YUBIKEY 5A 100 UNI INCREASE SECURITY FOR COLLIER COUNTY 3/8/2023 A 0000921782 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EM 3/11/2023 HJ06353 5,294.89 4500218761 4/8/2023 CISCO DIRECT C9300-24P-A TO ALLOW FOR ADDITIONAL PHONES FOR EOC/JIC 3/13/2023 A 0000921859 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/10/2023 HH67239 1,184.00 4500223780 4/7/2023 DELL SLIM POWER ADAPTER 6 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 3/13/2023 A Invoices for BCC Approval 3.28.2023 Page 5 16.J.2.a Packet Pg. 2170 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921860 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC EMR 3/10/2023 HH61130 5,893.44 4500223547 4/7/2023 TRANSVECTOR 120/240 VAC S MAINTENANCE AND OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO 3/13/2023 A 0000922123 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/13/2023 HJ36022 61.50 4500223808 4/10/2023 HP SB PRELUDE PRO RECYCLE PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 3/14/2023 A 0000922501 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 3/14/2023 HK10652 0.65 4500223815 4/11/2023 CISCO DIRECT ISE-E-LIC REPLACE END OF LIFE EQUIPMENT 3/15/2023 A CDW LLC Count 9 CDW LLC Total $34,282.22 0000922444 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 2/15/2023 8120090 3,500.00 4500220907 3/17/2023 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 3/15/2023 C 0000922445 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 1/14/2023 8084594 3,500.00 4500220907 2/13/2023 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 3/15/2023 C 0000922447 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 12/15/2022 8054333 3,500.00 4500220907 1/14/2023 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 3/15/2023 C 0000922463 FT to FT-Pending BCC Agenda# 0000127852 CHEM-AQUA INC FM 11/15/2022 8016639 3,500.00 4500220907 12/15/2022 WATER TREATMENT PROGRAM HYGIENE ASSESSMENT TO MAINTAIN/OPERATE COUNTY FACILITIES 3/15/2023 C CHEM-AQUA INC Count 4 CHEM-AQUA INC Total $14,000.00 0000917586 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/23/2023 4147438478 464.28 4500219720 3/25/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 2/23/2023 C 0000917820 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 2/24/2023 4147578692 447.23 4500219480 3/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 2/24/2023 C 0000918500 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 2/28/2023 4147832295 576.84 4500220416 3/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 2/28/2023 C 0000918923 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/1/2023 4147990328 40.04 4500219671 3/31/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/1/2023 C 0000918983 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/1/2023 4147990462 247.41 4500219671 3/31/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/1/2023 C 0000918984 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/1/2023 4147990457 25.93 4500219671 3/31/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/1/2023 C 0000919059 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/22/2023 4147298306 78.32 4500220253 3/24/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/1/2023 C 0000919060 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/22/2023 4147298277 35.82 4500220253 3/24/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/1/2023 C 0000919065 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 2/15/2023 4146589632 114.14 4500220253 3/17/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/1/2023 C 0000919111 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/1/2023 4147990532 78.32 4500220253 3/31/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/2/2023 C 0000919112 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/1/2023 4147990474 27.43 4500220253 3/31/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/2/2023 C 0000919418 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/2/2023 4148126469 14.63 4500219671 4/1/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/2/2023 C 0000919595 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/2/2023 4148127390 110.69 4500219541 4/1/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/2/2023 C 0000919596 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/2/2023 4148127808 464.25 4500219720 4/1/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/2/2023 C 0000920085 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/3/2023 4148283026 403.08 4500219480 4/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/3/2023 C 0000920617 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/7/2023 4148545991 40.68 4500219904 4/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/7/2023 C 0000920618 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/7/2023 4148546765 576.84 4500220416 4/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/7/2023 C 0000920702 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/6/2023 9214513884 102.48 4500223085 4/5/2023 FIRST AID SUPPLIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 3/7/2023 C 0000920723 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/7/2023 4148547891 23.73 4500220858 4/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/7/2023 C 0000920781 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/7/2023 4148552113 56.89 4500220694 4/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/7/2023 C 0000920783 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/7/2023 4148552199 54.58 4500220513 4/6/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF 3/7/2023 C 0000920784 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148555821 33.67 4500220633 4/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/7/2023 C 0000920785 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148555885 22.96 4500220633 4/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/7/2023 C 0000920786 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148555895 21.51 4500220633 4/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/7/2023 C 0000920822 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148552494 11.48 4500220633 4/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/8/2023 C 0000920823 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148552500 62.20 4500220641 4/6/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/8/2023 C 0000920824 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/7/2023 4148552503 8.94 4500220628 4/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/8/2023 C 0000921073 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/8/2023 4148688478 256.54 4500219671 4/7/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/8/2023 C 0000921075 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/8/2023 4148688361 215.99 4500220166 4/7/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/8/2023 C 0000921076 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/8/2023 4148688502 303.14 4500220167 4/7/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/8/2023 C 0000921084 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/2/2023 5143509984 385.34 4500223085 3/4/2023 FIRST AID SUPPLIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 3/8/2023 C 0000921087 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 2/2/2023 5143509991 341.10 4500223085 3/4/2023 FIRST AID CABINET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 3/8/2023 C 0000921135 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/8/2023 4148688290 40.04 4500219671 4/7/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/8/2023 C 0000921136 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/8/2023 4148688469 25.93 4500219671 4/7/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/8/2023 C 0000921166 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/8/2023 4148691666 24.87 4500220719 4/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C Invoices for BCC Approval 3.28.2023 Page 6 16.J.2.a Packet Pg. 2171 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921167 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 3/8/2023 4148691667 68.05 4500220507 4/7/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/9/2023 C 0000921168 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 3/8/2023 4148688596 35.32 4500219813 4/7/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/9/2023 C 0000921169 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148688525 65.24 4500220633 4/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921170 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148688546 41.66 4500220641 4/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/9/2023 C 0000921171 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148691400 49.79 4500220625 4/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921172 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148691702 74.55 4500220642 4/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/9/2023 C 0000921173 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148688564 38.11 4500220625 4/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921174 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148691379 45.92 4500220633 4/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921175 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/8/2023 4148688698 21.87 4500220642 4/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/9/2023 C 0000921285 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148836454 64.52 4500220642 4/8/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/9/2023 C 0000921453 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 3/9/2023 4148836482 14.63 4500219671 4/8/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 3/9/2023 C 0000921454 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2023 4148836341 2.34 4500220694 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921459 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 3/9/2023 4148837357 289.10 4500219578 4/8/2023 UNIFORM RENTAL EMPLOYEE SAFETY 3/9/2023 C 0000921460 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148836381 34.34 4500220625 4/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921461 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148841484 8.29 4500220641 4/8/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/9/2023 C 0000921462 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148841491 32.03 4500220628 4/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921463 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148841544 36.24 4500220628 4/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921464 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/9/2023 4148841594 91.22 4500220628 4/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/9/2023 C 0000921466 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2023 4148837347 110.76 4500219541 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921467 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/9/2023 4148837496 239.77 4500220416 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921468 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/9/2023 4148837699 464.28 4500219720 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921469 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2023 4148845612 16.58 4500220692 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921470 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/9/2023 4148846385 58.03 4500220693 4/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/9/2023 C 0000921471 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/9/2023 4148846449 173.85 4500219890 4/8/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS. 3/9/2023 C 0000921472 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/9/2023 4148836546 65.40 4500220601 4/8/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/9/2023 C 0000921504 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/9/2023 4148836572 166.28 4500219535 4/8/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/10/2023 C 0000921506 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/2/2023 4148126706 166.28 4500219535 4/1/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/10/2023 C 0000921522 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 2/10/2023 0F24141406 240.00 4500220913 3/10/2023 ANNUAL FIRE ALARM MONITORING MONITORING TO MAINTAIN COUNTY FACILITIES 3/10/2023 A 0000921747 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/10/2023 4148980297 403.08 4500219480 4/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/10/2023 C 0000921748 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/10/2023 4148979723 131.30 4500220416 4/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/10/2023 C 0000921749 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/10/2023 4148982197 24.62 4500220641 4/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/10/2023 C 0000921750 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/10/2023 4148980051 10.16 4500220628 4/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/10/2023 C 0000921751 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/10/2023 4148979901 80.68 4500220628 4/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/10/2023 C 0000922124 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WW 3/13/2023 5149175273 112.60 4500221841 4/12/2023 MEDICINE CABINETS AND SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A 0000922271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/14/2023 4149241275 576.84 4500220416 4/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/14/2023 C 0000922314 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/14/2023 4149242708 22.22 4500220858 4/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/14/2023 C 0000922334 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WW 3/14/2023 4149240269 10.80 4500219904 4/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/15/2023 C 0000922384 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 3/14/2023 4149246557 54.58 4500220513 4/13/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF 3/15/2023 C 0000922569 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/14/2023 4149246543 56.89 4500220694 4/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/15/2023 C 0000922580 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/14/2023 4149246726 8.94 4500220628 4/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/15/2023 C 0000922581 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/14/2023 4149246799 62.20 4500220641 4/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/15/2023 C 0000922606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/15/2023 4149397716 215.99 4500220166 4/14/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/16/2023 C 0000922607 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 3/15/2023 4149397747 303.14 4500220167 4/14/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/16/2023 C 0000922860 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/15/2023 4149400788 24.87 4500220719 4/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/16/2023 C 0000922956 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/15/2023 4149400809 74.55 4500220642 4/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/16/2023 C 0000922992 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/15/2023 4149397832 41.66 4500220641 4/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/16/2023 C 0000922995 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 3/15/2023 4149400769 68.05 4500220507 4/14/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 C 0000922996 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 3/15/2023 4149397790 35.32 4500219813 4/14/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 C 0000923000 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/16/2023 4149545021 64.52 4500220642 4/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/16/2023 C 0000923001 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2023 4149545088 2.34 4500220694 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/16/2023 C 0000923021 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/15/2023 4149397929 21.87 4500220642 4/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/17/2023 C 0000923034 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/16/2023 4149550973 8.29 4500220641 4/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/17/2023 C 0000923044 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2023 4149555539 58.03 4500220693 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C Invoices for BCC Approval 3.28.2023 Page 7 16.J.2.a Packet Pg. 2172 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923045 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/16/2023 4149554639 16.58 4500220692 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C 0000923046 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/16/2023 4149546625 464.28 4500219720 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C 0000923047 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 3/16/2023 4149555605 173.85 4500219890 4/15/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS. 3/17/2023 C 0000923049 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/16/2023 4149546336 239.77 4500220416 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C 0000923050 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL 3/16/2023 4149546193 108.44 4500219541 4/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C 0000923089 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION WT 3/16/2023 5149759945 302.20 4500220191 4/13/2023 MEDICINE CABINETS AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES 3/17/2023 A 0000923339 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/17/2023 4149695013 24.62 4500220641 4/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 3/17/2023 C 0000923340 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP 3/17/2023 4149692450 131.30 4500220416 4/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/17/2023 C CINTAS CORPORATION Count 96 CINTAS CORPORATION Total $12,386.35 0000923750 FT to FT-Pending BCC Agenda# 0000130043 CIRO ROMERO LEON PUO 3/15/2023 PER DIEM 125.00 3/20/2023 REIMBURSEMENT-CLASS 1 WATER DISTRIBUTION LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 3/21/2023 C CIRO ROMERO LEON Count 1 CIRO ROMERO LEON Total $125.00 0000914782 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC HS 2/11/2023 COLLIER.ER.2.11. 300.00 4500217229 3/11/2023 SAWC ESG-CV MAINTAIN COMPLIANCE WITH GRANT REGULATIONS 2/13/2023 A 0000923155 FT to FT-Pending BCC Agenda# 0000128026 CIVITAS LLC ICR 3/17/2023 COLLIER.IMMOKALE 4,500.00 4500221728 4/14/2023 IMMOKALEE SIDEWALK PH 3 ER PROVIDE ENV. ENGINEERING SVCS FOR IMM. SIDEWALK PHASE III 3/17/2023 A CIVITAS LLC Count 2 CIVITAS LLC Total $4,800.00 0000916294 FT to FT-Pending BCC Agenda# 0000130400 CLARK'S PLANT SERVICES LLC PAD 2/14/2023 14230 460.00 4500223810 3/16/2023 PLANTS SUPPLIES NEEDED FOR PARKS BEAUTIFICATION 2/17/2023 C 0000916295 FT to FT-Pending BCC Agenda# 0000130400 CLARK'S PLANT SERVICES LLC PAD 2/13/2023 14227 507.50 4500223810 3/15/2023 PLANTS SUPPLIES NEEDED FOR PARKS BEAUTIFICATION 2/17/2023 C CLARK'S PLANT SERVICES LLC Count 2 CLARK'S PLANT SERVICES LLC Total $967.50 0000920185 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/3/2023 INV090049 2,120.59 4500220336 4/2/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/6/2023 C 0000920728 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/7/2023 INV090122 1,650.49 4500220336 4/6/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 C 0000920749 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/7/2023 INV090123 5,994.80 4500220336 4/6/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 C 0000921247 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/9/2023 INV090176 648.10 4500220336 4/8/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/9/2023 C 0000921667 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/10/2023 INV090217 11,004.72 4500220336 4/9/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 C 0000922718 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/15/2023 INV090339 683.60 4500220336 4/14/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 C 0000923103 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 3/16/2023 INV090333 2,676.58 4500220336 4/15/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/17/2023 C COLLIER TIRE & AUTO REPAIR Count 7 COLLIER TIRE & AUTO REPAIR Total $24,778.88 0000917538 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC HS 2/23/2023 CAWI24125 13,639.60 4500223285 3/23/2023 IT HARDWARE SUPPORT PSD OPS/LIBRARY FOR COMMUNITY OUTREACH 2/23/2023 A 0000917539 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC STO 2/23/2023 CAWI26649 3,725.96 4500223424 3/23/2023 COMPUTERS FOR STAFF TO PERFORM DUTIES. 2/23/2023 A 0000922379 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC PUO 3/14/2023 CAWI22371 19,722.30 4500223496 4/11/2023 PRECISION 3930 RACK XCTO MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 3/15/2023 A COMPUTERS AT WORK! INC Count 3 COMPUTERS AT WORK! INC Total $37,087.86 0000921457 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 3/3/2023 120285975 445.00 4500220546 3/31/2023 MARCH 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY 3/9/2023 A COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $445.00 0000921359 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 2/28/2023 36266 195.00 4500220306 3/30/2023 FEBRUARY 2023 COURIER SERVICE SUPPORT SERVICE DELIVERY 3/9/2023 C CPR COURIER Count 1 CPR COURIER Total $195.00 0000923435 FT to FT-Pending BCC Agenda# 0000128670 CRIBB PHILBECK WEAVER GROUP INC PBD 3/14/2023 23022820 1,500.00 4500222872 4/11/2023 2/1/23-2/28/23 TREE INSTALLATION COMMUNITY BEAUTIFICATION 3/20/2023 C CRIBB PHILBECK WEAVER GROUP INC Count 1 CRIBB PHILBECK WEAVER GROUP INC Total $1,500.00 0000921086 FT to FT-Pending BCC Agenda# 0000130381 CUBIC ITS INC TO2 3/8/2023 90136793 4,687.40 4500223686 4/7/2023 SYNCHRO LICENSES WITH 3D MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/8/2023 C CUBIC ITS INC Count 1 CUBIC ITS INC Total $4,687.40 0000923445 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 3/14/2023 113270 75.00 4500223663 4/11/2023 PEST REMOVAL NEEDED FOR SAFETY 3/20/2023 A 0000923450 FT to FT-Pending BCC Agenda# 0000106287 DAME PEST SOLUTIONS INC PAD 3/13/2023 113257 150.00 4500223663 4/10/2023 PEST REMOVAL NEEDED FOR SAFETY 3/20/2023 A DAME PEST SOLUTIONS INC Count 2 DAME PEST SOLUTIONS INC Total $225.00 0000919775 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/2/2023 8081988 90.00 4500223426 4/1/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A 0000919782 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 3/2/2023 8081987 273.00 4500223426 4/1/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A DAN CALLAGHAN ENTERPRISES INC Count 2 DAN CALLAGHAN ENTERPRISES INC Total $363.00 0000919779 FT to FT-Pending BCC Agenda# 0000129811 DARREN VALDEZ PAD 2/13/2023 PER DIEM 172.37 2/18/2023 MILEAGE 1/04-1/30/23 MILEAGE REIMBURSEMENT 3/3/2023 C Invoices for BCC Approval 3.28.2023 Page 8 16.J.2.a Packet Pg. 2173 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000922661 FT to FT-Pending BCC Agenda# 0000129811 DARREN VALDEZ PAD 3/10/2023 PER DIEM 286.89 3/15/2023 MILEAGE 2/1-2/26/2023 TRAVEL REIMBURSEMENT 3/16/2023 C DARREN VALDEZ Count 2 DARREN VALDEZ Total $459.26 0000921999 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2023 95051 711.54 4500220506 4/7/2023 TCU BD SET SHIPPED 3/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000922001 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2023 95050 901.94 4500220506 4/7/2023 TCU BD SET SHIPPED 3/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000922004 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2023 95047 711.54 4500220506 4/7/2023 TCU BD SET SHIPPED 3/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000922006 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/10/2023 95044 711.54 4500220506 4/7/2023 TCU BD SET SHIPPED 3/10/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000922629 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/14/2023 95078 711.54 4500220506 4/11/2023 TCU BD SET SHIPPED 3/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/16/2023 A DATA FLOW SYSTEMS INC Count 5 DATA FLOW SYSTEMS INC Total $3,748.10 0000920565 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC STO 3/7/2023 23552 2,210.00 4500218812 4/4/2023 2/1-2/28/23 EDEN GARD OFFSITE IMPROVEMENT -CNSTR ENG. SVCS REQ TO COMPLETE APPROVED PROJECT 3/7/2023 A 0000920575 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 3/7/2023 23553 4,211.48 4500210639 4/4/2023 2/1-2/28/23 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/7/2023 A 0000920602 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 3/7/2023 23555 4,369.00 4500216982 4/4/2023 2/1-2/28/23 WESTERN INTERCONNECT PH 7 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/7/2023 A 0000920917 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC SW C 3/8/2023 23564 182.25 4500208321 4/5/2023 2/1-2/28/23 SOLID WASTE GC-CNSTR ADMIN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 3/8/2023 A 0000920925 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 3/8/2023 23554 1,884.67 4500217531 4/5/2023 2/1-2/28/23 PBSD SDC PUBLIC SAFETY 3/8/2023 A DAVIDSON ENGINEERING INC Count 5 DAVIDSON ENGINEERING INC Total $12,857.40 0000922110 FT to FT-Pending BCC Agenda# 0000128926 DBT TRANSPORTATION SVCS LLC AA1 3/13/2023 2550792 1,866.67 4500221995 4/12/2023 MAINTENANCE 1/15/23 MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/14/2023 C DBT TRANSPORTATION SVCS LLC Count 1 DBT TRANSPORTATION SVCS LLC Total $1,866.67 0000920858 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC TG1 2/25/2023 4475 9,500.00 4500222277 3/27/2023 WESTERN & SOUTHERN COLLIER COUNTY AREA 1 MAINTAIN VEGETATION IN STORMWATER SYSTEMS 3/8/2023 C 0000920924 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC TG1 2/25/2023 4477 12,500.00 4500222276 3/27/2023 NAPLES & NORTH NAPLES AQUATIC MAINTAIN VEGETATION IN STORMWATER SYSTEMS. 3/8/2023 C DEANGELO CONTRACTING SERVICES LLC Count 2 DEANGELO CONTRACTING SERVICES LLC Total $22,000.00 0000920923 FT to FT-Pending BCC Agenda# 0000128007 DENNIS MCCOY TEC 2/13/2023 PER DIEM 128.00 2/18/2023 PER DIEM 2/6-2/08/2023 REIMBURSEMENT FOR APPROVED TRAVEL TO ENHANCE EDUCATIONAL OPPORTUNITIES 3/8/2023 C DENNIS MCCOY Count 1 DENNIS MCCOY Total $128.00 0000918875 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 2/28/2023 BUCB5811 335.00 4500223471 3/28/2023 REPAIRS CC2-553 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/1/2023 A DICK DEVOE BUICK CADILLAC Count 1 DICK DEVOE BUICK CADILLAC Total $335.00 0000916524 FT to FT-Pending BCC Agenda# 0000100860 DOMESTIC CUSTOM METALS COMPANY FM 2/16/2023 13705 40.00 4500223411 3/18/2023 REPAIR HINGE SUPPLIES TO MAINTAIN COUNTY FACILITIES 2/20/2023 C DOMESTIC CUSTOM METALS COMPANY Count 1 DOMESTIC CUSTOM METALS COMPANY Total $40.00 0000912589 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 2/2/2023 5124 126,635.17 4500222241 3/2/2023 EMERGENCY REPAIR SEWER BONAIRE LN OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 2/2/2023 A 0000919786 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WT 3/3/2023 1/5129 FINAL 176,320.00 4500223047 3/31/2023 1/30-2/17/23 VANDERBILT VAULT REMOVAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/3/2023 A 0000921583 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC Z2 3/9/2023 2/70136.1.3 65,960.00 4500222313 4/13/2023 2/1-2/28/23 BELT FILTER PRESS REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/10/2023 A DOUGLAS N HIGGINS INC Count 3 DOUGLAS N HIGGINS INC Total $368,915.17 0000917019 FT to FT-Pending BCC Agenda# 0000127703 DRAGON HORSE MEDIA LLC SW 2/21/2023 2023-429 6,266.74 4500220081 3/21/2023 CURBSIDE/RECYCLE CAMPAIGN PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS 2/21/2023 A DRAGON HORSE MEDIA LLC Count 1 DRAGON HORSE MEDIA LLC Total $6,266.74 0000911931 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 1/31/2023 JANUARY23 0008 14.20 4500220850 2/28/2023 01/23 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 2/1/2023 A 0000911998 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 1/31/2023 JANUARY23 3603 21.00 4500221743 2/28/2023 01/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 2/1/2023 A 0000918727 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EM 2/28/2023 FEBRUARY23 0071 34.45 4500219599 3/28/2023 02/23 SERVICE STATEMENT DAY TO DAY OPERATIONS 3/1/2023 A 0000918729 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/28/2023 FEBRUARY23 0038 8.35 4500221220 3/28/2023 02/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 3/1/2023 A 0000918732 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2023 FEBRUARY23 9993 11.90 4500220093 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 3/1/2023 A 0000918733 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2023 FEBRUARY23 9992 39.55 4500220093 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 3/1/2023 A 0000918734 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2023 FEBRUARY23 9991 12.05 4500220093 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 3/1/2023 A 0000918735 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 2/28/2023 FEBRUARY23 9990 222.45 4500220093 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS 3/1/2023 A 0000918737 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2023 FEBRUARY23 9973 26.30 4500219747 3/28/2023 02/23 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/1/2023 A 0000918738 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2023 FEBRUARY23 9972 35.50 4500219513 3/28/2023 02/23 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF 3/1/2023 A 0000918739 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 2/28/2023 FEBRUARY23 9968 91.25 4500220313 3/28/2023 02/23 SERVICE STATEMENT HEALTH AND SAFETY 3/1/2023 A 0000918740 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 2/28/2023 FEBRUARY23 9957 4.80 4500219551 3/28/2023 02/23 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE. 3/1/2023 A Invoices for BCC Approval 3.28.2023 Page 9 16.J.2.a Packet Pg. 2174 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000918741 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CZM 2/28/2023 FEBRUARY23 9951 130.50 4500220356 3/28/2023 02/23 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF 3/1/2023 A 0000918742 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 2/28/2023 FEBRUARY23 9950 139.70 4500220021 3/28/2023 02/23 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF 3/1/2023 A 0000918747 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0093 19.00 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918748 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0092 19.00 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918749 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0091 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918750 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0084 43.85 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918751 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0079 40.30 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918752 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0078 27.35 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918759 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 2/28/2023 FEBRUARY23 0031 15.45 4500220027 3/28/2023 02/23 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 3/1/2023 A 0000918760 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP LIB 2/28/2023 FEBRUARY23 0030 48.65 4500221220 3/28/2023 02/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 3/1/2023 A 0000918764 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP MUS 2/28/2023 FEBRUARY23 0008 10.65 4500220850 3/28/2023 02/23 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 3/1/2023 A 0000918765 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 2/28/2023 FEBRUARY23 0004 326.95 4500219711 3/28/2023 02/23 SERVICE STATEMENT HEALTH SAFETY 3/1/2023 A 0000918766 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 2/28/2023 FEBRUARY23 9995 11.90 4500220221 3/28/2023 02/23 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF 3/1/2023 A 0000918769 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP AA1 2/28/2023 FEBRUARY23 9201 136.05 4500219713 3/28/2023 02/23 SERVICE STATEMENT HEALTH SAFETY 3/1/2023 A 0000918775 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 2/28/2023 FEBRUARY23 5134 22.00 4500213709 3/28/2023 02/23 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE 3/1/2023 A 0000918777 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 4380 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918779 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 4375 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918780 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 2/28/2023 FEBRUARY23 3603 35.20 4500221743 3/28/2023 02/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 3/1/2023 A 0000918788 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0077 33.20 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918792 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0274 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918793 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0245 13.15 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918795 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0243 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918796 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 2/28/2023 FEBRUARY23 0241 19.00 4500221638 3/28/2023 02/23 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF 3/1/2023 A 0000918797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 2/28/2023 FEBRUARY23 0214 8.35 4500220954 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER SUPPLIES 3/1/2023 A 0000918798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2023 FEBRUARY23 0188 15.45 4500220309 3/28/2023 02/23 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 3/1/2023 A 0000918799 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 2/28/2023 FEBRUARY23 0187 43.85 4500220309 3/28/2023 02/23 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF 3/1/2023 A 0000918805 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0102 3.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918807 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0099 33.20 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918810 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 2/28/2023 FEBRUARY23 1825 365.00 4500220145 3/28/2023 02/23 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB 3/1/2023 A 0000918813 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0778 11.90 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918814 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0776 19.00 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918815 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0427 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918819 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0313 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918820 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0312 107.75 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 2/28/2023 FEBRUARY23 0302 11.90 4500221194 3/28/2023 02/23 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS 3/1/2023 A 0000918823 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0275 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918824 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0228 1.25 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918825 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0226 2.50 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A 0000918837 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 2/28/2023 FEBRUARY23 0043 77.05 4500221743 3/28/2023 02/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 3/1/2023 A 0000919546 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL 2/28/2023 FEBRUARY23 9989 73.75 4500220417 3/28/2023 02/23 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/2/2023 A 0000920236 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 2/28/2023 FEBRUARY23 9975 72.50 4500220128 3/28/2023 02/23 SERVICE STATEMENT HEALTH AND SAFETY 3/6/2023 A DT WATER CORP Count 53 DT WATER CORP Total $2,470.40 0000920189 FT to FT-Pending BCC Agenda# 0000128213 E&F SEPTIC TANK INC SW 3/3/2023 19859 230.00 4500220014 4/2/2023 SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL 3/6/2023 C E&F SEPTIC TANK INC Count 1 E&F SEPTIC TANK INC Total $230.00 0000918868 FT to FT-Pending BCC Agenda# 0000128081 EARL W. COLVARD, INC FLE 2/28/2023 21-GS155752 5,036.20 4500220834 3/30/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 3/1/2023 C EARL W. COLVARD, INC Count 1 EARL W. COLVARD, INC Total $5,036.20 0000917210 FT to FT-Pending BCC Agenda# 0000108046 EARTH BALANCE Z1 2/21/2023 45308 12,629.96 4500219248 3/21/2023 PELICAN BAY LAGOON, EAGLE LAKES PARK & SCWRF MAINTENANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/22/2023 A EARTH BALANCE Count 1 EARTH BALANCE Total $12,629.96 0000920080 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM 1/13/2023 22078 10,960.00 4500220881 2/10/2023 JANUARY 2023 BEACHES IAN CLEANUP HURRICANE IAN CLEANUP PUBLIC SAFETY 3/3/2023 A 0000920081 FT to FT-Pending BCC Agenda# 0000125114 EARTH TECH ENTERPRISES INC CZM 12/23/2022 22077 49,865.00 4500220881 1/20/2023 DECEMBER 2022 BEACHES IAN CLEANUP HURRICANE IAN CLEANUP PUBLIC SAFETY 3/3/2023 A EARTH TECH ENTERPRISES INC Count 2 EARTH TECH ENTERPRISES INC Total $60,825.00 0000916601 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 2/17/2023 8975 46,170.00 4500222037 3/17/2023 CLAM BAY NRPA IAN DEBRIS IAN 2/20/2023 A 0000919992 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC TG1 3/3/2023 9006 38,500.00 4500223457 3/31/2023 RATTLESNAKE/GRAND LELY WETLAND PRESERVE MAINTENANCE PER SOUTH FLORIDA WATER MANAGEMENT 3/3/2023 A 0000920711 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/7/2023 9029 31,200.00 4500221557 4/4/2023 PELICAN BAY DRAINAGE STORMWATER MANAGEMENT 3/7/2023 A Invoices for BCC Approval 3.28.2023 Page 10 16.J.2.a Packet Pg. 2175 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921083 FT to FT-Pending BCC Agenda# 0000119142 EARTH TECH ENVIRONMENTAL LLC PBD 3/8/2023 9037 29,070.00 4500222037 4/5/2023 CLAM BAY NRPA IAN DEBRIS IAN 3/8/2023 A EARTH TECH ENVIRONMENTAL LLC Count 4 EARTH TECH ENVIRONMENTAL LLC Total $144,940.00 0000923311 FT to FT-Pending BCC Agenda# 0000125709 EBL PARTNERS, LLC PUL 3/17/2023 4/202134 F 5,000.00 4500212433 4/14/2023 2/3-2/23/23 OVERHEAD CRANE REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 3/17/2023 C EBL PARTNERS, LLC Count 1 EBL PARTNERS, LLC Total $5,000.00 0000920206 FT to FT-Pending BCC Agenda# 0000128708 EC AMERICA INC ITC 3/3/2023 ECINV175306 22,113.96 4500223673 4/2/2023 ONLINE IT TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES 3/6/2023 C EC AMERICA INC Count 1 EC AMERICA INC Total $22,113.96 0000921227 FT to FT-Pending BCC Agenda# 0000126648 ECO PROMOTIONAL PRODUCTS INC SW 3/8/2023 26362 2,519.86 4500223199 4/5/2023 REUSABLE COTTON BAGS PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH 3/9/2023 A ECO PROMOTIONAL PRODUCTS INC Count 1 ECO PROMOTIONAL PRODUCTS INC Total $2,519.86 0000908548 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/18/2023 P0005975 26.46 4500220388 2/15/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 1/19/2023 A 0000919811 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/2/2023 P0040114 66.92 4500220388 3/30/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A 0000920392 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 2/28/2023 P0038236 212.62 4500221937 3/28/2023 PARTS EMPLOYEE PRODUCTIVITY 3/7/2023 A 0000920471 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/6/2023 P0040564 34.36 4500220388 4/3/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 A 0000920491 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/6/2023 P0039252 87.02 4500220388 4/3/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 A 0000921038 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/8/2023 P0019088 9,283.21 4500220388 4/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000921489 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2023 P07954 359.10 4500220388 2/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 0000921490 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/12/2023 P07940 212.31 4500220388 2/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 0000921503 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 1/17/2023 E03224 767.52 4500220388 2/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 0000921560 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/9/2023 P0037631 96.20 4500220388 4/6/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 0000922132 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/13/2023 P0045491 42.23 4500220388 4/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/14/2023 A 0000922137 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/13/2023 P0045233 339.54 4500220388 4/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/14/2023 A 0000922139 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/13/2023 P0043475 49.87 4500220388 4/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/14/2023 A 0000922140 FT to FT-Pending BCC Agenda# 0000126950 EFE INC PBD 3/13/2023 P0042507 6.25 4500221937 4/10/2023 PARTS EMPLOYEE PRODUCTIVITY 3/14/2023 A 0000922749 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/15/2023 P0047039 95.66 4500220388 4/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A 0000922782 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/15/2023 P0048047 67.14 4500220388 4/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A 0000922783 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/15/2023 P0047988 123.72 4500220388 4/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A 0000922784 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 3/15/2023 P0047042 142.05 4500220388 4/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A EFE INC Count 18 EFE INC Total $12,012.18 0000915227 FT to FT-Pending BCC Agenda# 0000123507 ELECTRONIC ACCESS SPECIALIST FM 1/5/2023 3870829 444.62 4500220910 2/2/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/14/2023 A ELECTRONIC ACCESS SPECIALIST Count 1 ELECTRONIC ACCESS SPECIALIST Total $444.62 0000920717 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 3/7/2023 11556 1,332.14 4500221764 4/6/2023 ELECTRONICS PICK UP PROVIDE ENVIRONMENTAL SERVICES TO COLLIER COUNTY RESIDENTS 3/7/2023 C ELECTRONIC RECYCLING CENTER INC Count 1 ELECTRONIC RECYCLING CENTER INC Total $1,332.14 0000918091 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2023 219514 130.50 4500220734 3/27/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 2/27/2023 C 0000918099 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2023 219436 284.00 4500220734 3/27/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 2/27/2023 C 0000918404 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2023 219802 348.00 4500220734 3/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 2/28/2023 C 0000920241 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/4/2023 220060 417.00 4500220734 4/3/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/6/2023 C 0000920292 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2023 220174 111.75 4500220734 4/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/6/2023 C 0000920294 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2023 220172 111.75 4500220734 4/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/6/2023 C 0000920296 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2023 220171 111.75 4500220734 4/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/6/2023 C 0000920298 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2023 220170 279.00 4500220734 4/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/6/2023 C 0000920391 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/5/2023 220173 111.75 4500220734 4/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920399 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/6/2023 220416 478.00 4500220734 4/5/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C Invoices for BCC Approval 3.28.2023 Page 11 16.J.2.a Packet Pg. 2176 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000920439 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2023 219784 61.50 4500220734 3/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920442 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2023 219783 61.50 4500220734 3/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920444 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2023 219780 61.50 4500220734 3/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920446 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2023 219778 126.75 4500220734 3/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920447 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2023 218869 678.00 4500220734 3/19/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920448 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/4/2023 217759 509.00 4500220734 3/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920452 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/7/2023 220473 531.00 4500220734 4/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920453 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/7/2023 220439 481.69 4500220734 4/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/7/2023 C 0000920854 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/8/2023 220546 428.25 4500220734 4/7/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/8/2023 C 0000920856 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/8/2023 220563 605.60 4500220734 4/7/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/8/2023 C 0000920861 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/8/2023 220531 605.25 4500220734 4/7/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/8/2023 C 0000920865 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/8/2023 220526 700.90 4500220734 4/7/2023 VET SERVICES SUPPORT WELFARE 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IN DAS CARE 3/16/2023 C 0000923447 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/20/2023 221390 137.29 4500220734 4/19/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/20/2023 C 0000923449 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/19/2023 221238 354.75 4500220734 4/18/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/20/2023 C EMERGENCY PET HOSPITAL OF COLLIER Count 29 EMERGENCY PET HOSPITAL OF COLLIER Total $9,774.61 0000923070 FT to FT-Pending BCC Agenda# 0000130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 3/15/2023 2054531175 1.31 4500223832 4/14/2023 MARKET PLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS 3/17/2023 C EQUIFAX WORKFORCE SOLUTIONS LLC Count 1 EQUIFAX WORKFORCE SOLUTIONS LLC Total $1.31 0000921610 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 3/9/2023 8488 7,200.00 4500223531 4/6/2023 CAXAMBAS BOAT RAMP TREES NEEDED TO KEEP PARKS SAFE 3/10/2023 A 0000921611 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 3/9/2023 8487 25,510.00 4500223516 4/6/2023 TREE TRIMMING ENCP TO MAKE THE PARK SAFE FOR US OPEN 3/10/2023 A E-SANTOS TREE SERVICE INC Count 2 E-SANTOS TREE SERVICE INC Total $32,710.00 0000918138 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 2/27/2023 135470 135.75 4500219911 3/27/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY 2/27/2023 A ESD WASTE 2 WATER INC Count 1 ESD WASTE 2 WATER INC Total $135.75 0000921959 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/3/2023 905759585 44,496.00 4500219515 3/31/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/13/2023 A 0000921960 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/3/2023 905759584 15,171.00 4500221909 3/31/2023 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000923066 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL 3/16/2023 905778221 656.03 4500220097 4/13/2023 2/17-3/16/23 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/17/2023 A 0000923611 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/10/2023 905770370 14,250.00 4500220539 4/7/2023 ACRULOG DEVELOPMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/20/2023 A EVOQUA WATER TECHNOLOGIES LLC Count 4 EVOQUA WATER TECHNOLOGIES LLC Total $74,573.03 0000923577 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/6/2023 18814660 280.24 4500219771 4/5/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/20/2023 C EWING IRRIGATION PRODUCTS INC Count 1 EWING IRRIGATION PRODUCTS INC Total $280.24 0000917886 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS SERVICES INC PAD 11/30/2022 28293927 253.50 4500219660 12/30/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLIC RECORDS 2/24/2023 C 0000917887 FT to FT-Pending BCC Agenda# 0000128998 EXPRESS SERVICES INC PAD 11/22/2022 28242414 237.60 4500219660 12/22/2022 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLIC RECORDS 2/24/2023 C EXPRESS SERVICES INC Count 2 EXPRESS SERVICES INC Total $491.10 0000921869 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC PUL 3/8/2023 1 MPS 318 ROOF F 22,100.00 4500218136 4/5/2023 8/2-10/12/22 MPS 318 ROOF REPLACEMENT REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY 3/13/2023 A 0000921870 FT to FT-Pending BCC Agenda# 0000120440 FA REMODELING & REPAIRS INC PUL 3/8/2023 1 MPS 316 ROOF F 22,100.00 4500218134 4/5/2023 8/2-10/12/22 MPS 316 ROOF REPLACEMENT REPAIR, MAINTAIN OR IMPROVE COUNTY FACILITY 3/13/2023 A FA REMODELING & REPAIRS INC Count 2 FA REMODELING & REPAIRS INC Total $44,200.00 0000919307 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 2/28/2023 FLFTM108614 105.05 4500220022 3/28/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/2/2023 A Invoices for BCC Approval 3.28.2023 Page 12 16.J.2.a Packet Pg. 2177 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921568 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL TO2 3/8/2023 FLFTM108782 55.80 4500220022 4/5/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/10/2023 A 0000921572 FT to FT-Pending BCC Agenda# 0000101022 FASTENAL EMS 3/8/2023 FLFTM108824 1,566.14 4500220747 4/5/2023 PARTS CLEANING AND DECONTAMINATION OF EMS STATIONS/AMBULANCES 3/10/2023 A FASTENAL Count 3 FASTENAL Total $1,726.99 0000918932 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/1/2023 2-135-41629 26.32 4500220142 3/31/2023 SHIPPING COURIER/SHIPPING SERVICES 3/1/2023 C 0000919265 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 1/31/2023 8-024-00437 4.84 4500219716 3/2/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS 3/2/2023 C 0000920620 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 2/28/2023 8-052-70779 8.57 4500222062 3/30/2023 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS 3/7/2023 C 0000920621 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 2/28/2023 8-052-72226 6.82 4500219716 3/30/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS 3/7/2023 C 0000920646 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWP 2/28/2023 8-053-55308 91.20 4500220375 3/30/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/7/2023 C 0000920647 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 2/28/2023 8-052-70950 52.15 4500220868 3/30/2023 SHIPPING SUPPORT SERVICE DELIVERY 3/7/2023 C 0000920986 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 2/28/2023 8-052-70899 17.14 4500220741 3/30/2023 SHIPPING SUPPORT SERVICE DELIVERY 3/8/2023 C 0000921780 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 3/7/2023 8-060-41976 4.99 4500220142 4/6/2023 SHIPPING COURIER/SHIPPING SERVICES 3/13/2023 C 0000921939 FT to FT-Pending BCC Agenda# 0000107691 FEDEX EMS 3/7/2023 8-060-84372 8.57 4500222062 4/6/2023 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS 3/13/2023 C 0000921942 FT to FT-Pending BCC Agenda# 0000107691 FEDEX CC 3/7/2023 8-059-98250 32.97 4500220868 4/6/2023 SHIPPING SUPPORT SERVICE DELIVERY 3/13/2023 C 0000922279 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/7/2023 8-060-86017 28.63 4500220012 4/6/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS 3/14/2023 C 0000922359 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 3/7/2023 8-060-42949 8.30 4500219552 4/6/2023 SHIPPING SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORK 3/15/2023 C 0000922885 FT to FT-Pending BCC Agenda# 0000107691 FEDEX DAS 3/7/2023 8-060-41972 12.49 4500220741 4/6/2023 SHIPPING SUPPORT SERVICE DELIVERY 3/16/2023 C 0000923460 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 2/28/2023 8-052-70936 31.52 4500223896 3/30/2023 SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 3/20/2023 C 0000923891 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 3/14/2023 8-068-11781 32.86 4500220360 4/13/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 3/21/2023 C FEDEX Count 15 FEDEX Total $367.37 0000921035 FT to FT-Pending BCC Agenda# 0000103831 FERGUSON ENTERPRISES LLC WW 3/6/2023 1558173 5,028.06 4500220300 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/8/2023 A FERGUSON ENTERPRISES LLC Count 1 FERGUSON ENTERPRISES LLC Total $5,028.06 0000915468 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 2/14/2023 JOBINV25903-1 20,313.75 4500222504 3/16/2023 RESTORATION/SERVICE/REMODEL DAMAGE ASSESSMENT AND REPAIRS DUE TO IAN HURRICANE 2/15/2023 C 0000917574 FT to FT-Pending BCC Agenda# 0000115715 FIRESERVICE INC FM 2/21/2023 JOBINV27953-1 9,302.00 4500220964 3/23/2023 RESTORATION/SERVICE/REMODEL ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES 2/23/2023 C FIRESERVICE INC Count 2 FIRESERVICE INC Total $29,615.75 0000920874 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 3/2/2023 FL00564894 35.00 4500221188 4/1/2023 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/8/2023 A 0000920876 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC SW 3/2/2023 FL00564891 128.00 4500221363 4/1/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES 3/8/2023 A 0000920881 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC RM 3/2/2023 FL00565676 64.00 4500223833 4/1/2023 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY 3/8/2023 A 0000920882 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PBD 3/2/2023 FL00565976 128.00 4500220669 4/1/2023 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 3/8/2023 A 0000920885 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 3/2/2023 FL00565886 472.00 4500220730 4/1/2023 ALCOHOL/DRUG TESTING SAFETY OF EMPLOYEES 3/8/2023 A 0000920886 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC LIB 3/2/2023 FL00565980 169.00 4500221133 4/1/2023 ALCOHOL/DRUG TESTING SAFETY 3/8/2023 A 0000920900 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC FLE 3/2/2023 FL00564886 185.00 4500219669 4/1/2023 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS 3/8/2023 A 0000920902 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC CDA 3/2/2023 FL00565415 284.00 4500205888 4/1/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES 3/8/2023 A 0000920975 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO 3/2/2023 FL00564896 655.00 4500220566 4/1/2023 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/8/2023 A 0000920978 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TEC 3/2/2023 FL00566239 35.00 4500220207 4/1/2023 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 3/8/2023 A FIRST HOSPITAL LABORATORIES, INC Count 10 FIRST HOSPITAL LABORATORIES, INC Total $2,155.00 0000920038 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 3/3/2023 FW109946 2,108.82 4500222373 4/2/2023 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS 3/3/2023 C FIRSTWATCH SOLUTIONS INC Count 1 FIRSTWATCH SOLUTIONS INC Total $2,108.82 0000909698 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 1/23/2023 9836105 1,343.38 4500222298 2/20/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 1/24/2023 A 0000915904 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 2/15/2023 0524427 64.00 4500222298 3/15/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 2/16/2023 A 0000919328 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 3/1/2023 0913091 1,524.87 4500219802 3/31/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 3/2/2023 A 0000919329 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/1/2023 0913090 460.92 4500219485 3/29/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/2/2023 A 0000920226 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/3/2023 0997353 1,992.86 4500219485 3/31/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/6/2023 A 0000920240 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/3/2023 0997354 520.87 4500219521 3/31/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/6/2023 A 0000920596 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 2/22/2022 9847246 293.70 4500219521 3/22/2022 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/7/2023 A Invoices for BCC Approval 3.28.2023 Page 13 16.J.2.a Packet Pg. 2178 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date 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FISHER SCIENTIFIC WTS 3/13/2023 1238081 833.67 4500220201 4/10/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/14/2023 A 0000922150 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/13/2023 1238080 307.35 4500219482 4/10/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/14/2023 A 0000922499 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/14/2023 1279026 609.47 4500219521 4/11/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/15/2023 A 0000922575 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/14/2023 1279027 396.24 4500219521 4/11/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/15/2023 A 0000923118 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/16/2023 1359363 219.41 4500219521 4/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/17/2023 A 0000923423 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/17/2023 1397255 188.85 4500219521 4/14/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/20/2023 A 0000923424 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/17/2023 1397254 660.42 4500219521 4/14/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/20/2023 A 0000923752 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL 3/20/2023 1433981 575.20 4500219521 4/17/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/21/2023 A FISHER SCIENTIFIC Count 20 FISHER SCIENTIFIC Total $10,848.36 0000922295 FT to FT-Pending BCC Agenda# 0000128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 3/13/2023 1923901041981 5,242.00 4500223667 4/12/2023 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/14/2023 C FLORIDA ALL BATTERY SYSTEMS, LLC Count 1 FLORIDA ALL BATTERY SYSTEMS, LLC Total $5,242.00 0000921230 FT to FT-Pending BCC Agenda# 0000101143 FLORIDA GULF COAST UNIVERSITY HS 3/9/2023 #QUARTERLY REP 21,000.00 4500217121 3/9/2023 PR#5_ARP_FGCU VPP- FUNDING A GRANT ELIGIBLE ACTIVITY 3/9/2023 C FLORIDA GULF COAST UNIVERSITY Count 1 FLORIDA GULF COAST UNIVERSITY Total $21,000.00 0000922709 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES LLC WT 3/15/2023 262388/2 8.36 4500219952 4/12/2023 MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/16/2023 A 0000922854 FT to FT-Pending BCC Agenda# 0000101199 FORESTRY RESOURCES LLC WT 3/7/2023 262313/2 8.67 4500219952 4/4/2023 MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/16/2023 A FORESTRY RESOURCES LLC Count 2 FORESTRY RESOURCES LLC Total $17.03 0000921787 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/11/2023 2059 400.00 4500222132 4/10/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 3/13/2023 C 0000922925 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/16/2023 6522 400.00 4500222132 4/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 3/16/2023 C 0000922926 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 3/16/2023 22-0008 400.00 4500222132 4/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 3/16/2023 C GALLAHER AMERICAN FAMILY FUNERAL HO Count 3 GALLAHER AMERICAN FAMILY FUNERAL HO Total $1,200.00 0000921068 FT to FT-Pending BCC Agenda# 0000101241 GALLS LLC EMS 2/24/2023 023674852 258.72 4500220683 3/26/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/8/2023 C GALLS LLC Count 1 GALLS LLC Total $258.72 0000921273 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETWO AA1 2/26/2023 0016313968 106.00 4500220347 3/28/2023 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS 3/9/2023 C GANNETT SATELLITE INFORMATION NETWO Count 1 GANNETT SATELLITE INFORMATION NETWO Total $106.00 0000923088 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 3/16/2023 716655 735.00 4500219610 4/13/2023 LAB SERVICES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/17/2023 A GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $735.00 0000917516 FT to FT-Pending BCC Agenda# 0000101288 GLOBAL EQUIPMENT COMPANY INC WW 2/22/2023 120168414 1,029.80 4500223484 3/24/2023 BARRICADE GATES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES 2/23/2023 C GLOBAL EQUIPMENT COMPANY INC Count 1 GLOBAL EQUIPMENT COMPANY INC Total $1,029.80 0000919132 FT to FT-Pending BCC Agenda# 0000116773 GLORIA HERRERA TA1 2/27/2023 PER DIEM 16.00 3/4/2023 PER DIEM 2/16/2023 LAP TRAINING 3/2/2023 C GLORIA HERRERA Count 1 GLORIA HERRERA Total $16.00 0000921104 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 3/8/2023 381865 131.95 4500220548 4/5/2023 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/8/2023 A 0000922148 FT to FT-Pending BCC Agenda# 0000101305 GOODYEAR RUBBER PRODUCTS INC WW 3/13/2023 382589 17.38 4500220548 4/10/2023 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A GOODYEAR RUBBER PRODUCTS INC Count 2 GOODYEAR RUBBER PRODUCTS INC Total $149.33 0000908477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 1/18/2023 9577864094 238.28 4500219698 2/15/2023 SUPPLIES SUPPORT SERVICE DELIVERY 1/19/2023 A 0000913366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/6/2023 9598816958 1,005.70 4500223212 3/6/2023 SUPPLIES IAN 2/7/2023 A 0000917591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/23/2023 9618882147 11.64 4500220739 3/23/2023 SUPPLIES SUPPORT SERVICE DELIVERY 2/23/2023 A 0000918353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2023 9623021970 820.50 4500220425 3/27/2023 SUPPLIES SUPPORT SERVICE DELIVERY 2/28/2023 A 0000918680 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2023 9624209194 383.71 4500220425 3/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/1/2023 A Invoices for BCC Approval 3.28.2023 Page 14 16.J.2.a Packet Pg. 2179 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000919079 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/1/2023 9625002200 291.94 4500219474 3/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/2/2023 A 0000919080 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/1/2023 9624659208 83.53 4500220425 3/29/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/2/2023 A 0000919602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/2/2023 9626727532 266.67 4500220739 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000919609 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW C 3/2/2023 9627425193 194.37 4500220433 3/30/2023 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS 3/3/2023 A 0000919610 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2023 9627425177 78.60 4500219698 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000919611 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/2/2023 9627770309 685.12 4500219491 3/30/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/3/2023 A 0000919613 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/2/2023 9626562012 248.02 4500220256 3/30/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/3/2023 A 0000919614 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2023 9626361043 158.64 4500220425 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000919616 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/2/2023 9626697644 267.10 4500220739 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000919618 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2023 9626697669 73.69 4500220425 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000919620 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/2/2023 9626727516 17.30 4500220425 3/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000920089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/3/2023 9627658603 205.10 4500219566 3/31/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/3/2023 A 0000920090 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2023 9627658629 220.68 4500219698 3/31/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000920093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/3/2023 9628140056 88.27 4500219862 3/31/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A 0000920097 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/3/2023 9628116452 329.94 4500219491 3/31/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/3/2023 A 0000920104 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/3/2023 9629201030 2,893.00 4500220406 3/31/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/3/2023 A 0000920347 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2023 9629653305 430.85 4500220063 4/3/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/7/2023 A 0000920348 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/6/2023 9629197337 46.76 4500220009 4/3/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/7/2023 A 0000920351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/6/2023 9629653313 105.72 4500220030 4/3/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/7/2023 A 0000920353 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/6/2023 9629511149 151.30 4500220030 4/3/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/7/2023 A 0000920354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/6/2023 9630397470 1,203.77 4500219570 4/3/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF 3/7/2023 A 0000920355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2023 9630608199 372.30 4500220063 4/3/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/7/2023 A 0000920356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2023 9630397462 280.90 4500221143 4/3/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 3/7/2023 A 0000920357 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2023 9630002179 91.58 4500219611 4/3/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/7/2023 A 0000920788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/7/2023 9632006111 523.34 4500220425 4/4/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/8/2023 A 0000920792 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2023 9632006137 526.99 4500219474 4/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/8/2023 A 0000920793 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/7/2023 9632039443 381.85 4500219491 4/4/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/8/2023 A 0000920794 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2023 9632244845 423.39 4500219474 4/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/8/2023 A 0000920796 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/7/2023 9630748292 23.98 4500220009 4/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/8/2023 A 0000920797 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2023 9630748359 191.29 4500219474 4/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/8/2023 A 0000920798 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/7/2023 9630748268 492.28 4500219491 4/4/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/8/2023 A 0000920802 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2023 9630748367 300.64 4500219862 4/4/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000920805 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/7/2023 9631370070 168.92 4500219491 4/4/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/8/2023 A 0000920807 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/7/2023 9631532273 347.35 4500219862 4/4/2023 SUPPLIES FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000920808 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9631370088 83.67 4500219524 4/4/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/8/2023 A 0000920811 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/7/2023 9631532281 463.58 4500219491 4/4/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/8/2023 A 0000920819 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/7/2023 9632000841 1,378.64 4500219563 4/4/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 3/8/2023 A 0000920821 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/7/2023 9632000874 550.38 4500219473 4/4/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/8/2023 A 0000921137 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/8/2023 9633771432 743.29 4500221141 4/5/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 3/9/2023 A 0000921140 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/8/2023 9633771440 695.88 4500221138 4/5/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 3/9/2023 A 0000921141 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/8/2023 9633771465 556.05 4500221142 4/5/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 3/9/2023 A 0000921144 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/8/2023 9632475316 134.78 4500220102 4/5/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/9/2023 A 0000921146 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/8/2023 9632884640 1,218.42 4500219474 4/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/9/2023 A 0000921150 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/8/2023 9632884681 404.41 4500219474 4/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/9/2023 A 0000921152 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 3/8/2023 9633211553 74.96 4500219491 4/5/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS 3/9/2023 A Invoices for BCC Approval 3.28.2023 Page 15 16.J.2.a Packet Pg. 2180 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921153 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/8/2023 9632884657 152.69 4500219566 4/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/9/2023 A 0000921154 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/8/2023 9633211538 1,011.38 4500220101 4/5/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/9/2023 A 0000921155 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/8/2023 9632884632 654.22 4500220030 4/5/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/9/2023 A 0000921160 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/8/2023 9633502993 5,299.77 4500223518 4/5/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/9/2023 A 0000921161 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/8/2023 9633503009 1,983.42 4500220739 4/5/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/9/2023 A 0000921163 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUE 3/8/2023 9633503017 998.26 4500219972 4/5/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 3/9/2023 A 0000921164 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/8/2023 9633503033 555.71 4500221140 4/5/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF 3/9/2023 A 0000921475 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/9/2023 9634076799 244.67 4500219566 4/6/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/10/2023 A 0000921477 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/9/2023 9634076807 75.16 4500219862 4/6/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 A 0000921478 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2023 9634076815 248.02 4500220256 4/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/10/2023 A 0000921480 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/9/2023 9634804760 177.56 4500220101 4/6/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/10/2023 A 0000921481 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2023 9634804745 147.89 4500219943 4/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/10/2023 A 0000921482 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/9/2023 9635207229 177.57 4500221147 4/6/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW 3/10/2023 A 0000921483 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2023 9634804778 302.10 4500219943 4/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/10/2023 A 0000921757 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2023 9636507346 458.94 4500219862 4/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/11/2023 A 0000921759 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/10/2023 9635526347 58.38 4500219474 4/7/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/11/2023 A 0000921760 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/10/2023 9635831671 70.01 4500219862 4/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/11/2023 A 0000922082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/13/2023 9637053373 66.50 4500219862 4/10/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/13/2023 A 0000922091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/13/2023 9638530213 309.81 4500220739 4/10/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/13/2023 A 0000922092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2023 9637838005 53.07 4500219943 4/10/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/13/2023 A 0000922094 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/13/2023 9638316779 357.40 4500221034 4/10/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/13/2023 A 0000922317 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/14/2023 9638504358 40.68 4500219566 4/11/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/14/2023 A 0000922328 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2023 9639401992 7.27 4500219473 4/11/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/14/2023 A 0000922332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/14/2023 9639519082 72.02 4500219473 4/11/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/14/2023 A 0000922591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/15/2023 9640247483 201.84 4500219819 4/12/2023 SUPPLIES JANITORIAL & MAINTENANCE SUPPLIES 3/16/2023 A 0000922592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/15/2023 9640247517 86.17 4500220739 4/12/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/16/2023 A 0000922595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2023 9640597812 288.41 4500219862 4/12/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A 0000923011 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/16/2023 9642161005 134.20 4500220009 4/13/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT 3/16/2023 A 0000923014 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/16/2023 9642478540 17.74 4500220400 4/13/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/16/2023 A 0000923016 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/16/2023 9642491394 400.52 4500219698 4/13/2023 SUPPLIES SUPPORT SERVICE DELIVERY 3/16/2023 A 0000923689 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/20/2023 9645506701 9.08 4500220400 4/17/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/21/2023 A GRAINGER INDUSTRIAL SUPPLY Count 81 GRAINGER INDUSTRIAL SUPPLY Total $35,589.53 0000922115 FT to FT-Pending BCC Agenda# 0000108758 GRAY MATTER SYSTEMS LLC WW 3/1/2023 SIN030190 42,112.00 4500221217 3/29/2023 SCM-RESELL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A GRAY MATTER SYSTEMS LLC Count 1 GRAY MATTER SYSTEMS LLC Total $42,112.00 0000901571 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 12/16/2022 9330067452 345.00 4500220884 1/13/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 12/19/2022 A 0000918104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 2/24/2023 9330984507 1,266.00 4500220032 3/24/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 2/27/2023 A 0000919317 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP 3/1/2023 9331055594 3,915.12 4500220374 3/29/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS 3/2/2023 A 0000919318 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/1/2023 9331056318 514.79 4500220884 3/29/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000920230 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/3/2023 9331096658 142.39 4500220884 3/31/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920456 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/6/2023 9331117887 125.58 4500220884 4/3/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/7/2023 A 0000921846 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC PUO 3/10/2023 9331188598 7,481.48 4500223356 4/7/2023 ELECTRICAL SUPPLIES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/13/2023 A 0000923107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL 3/16/2023 9331282618 30.59 4500219505 4/13/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/17/2023 A Invoices for BCC Approval 3.28.2023 Page 16 16.J.2.a Packet Pg. 2181 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923718 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC Z3 3/20/2023 9331324642 237.49 4500223626 4/17/2023 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT 3/21/2023 A GRAYBAR ELECTRIC COMPANY INC Count 9 GRAYBAR ELECTRIC COMPANY INC Total $14,058.44 0000921069 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 2/21/2023 23022170004 10.00 4500219810 3/21/2023 FIRE INSPECTION FIRE INSPECTION 3/8/2023 A 0000921070 FT to FT-Pending BCC Agenda# 0000124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 2/16/2023 23021670001 75.00 4500219810 3/16/2023 FIRE INSPECTION FIRE INSPECTION 3/8/2023 A GREATER NAPLES FIRE RESCUE DISTRICT Count 2 GREATER NAPLES FIRE RESCUE DISTRICT Total $85.00 0000921642 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WW 2/3/2023 2/3/23 REFILL 106.00 4500220578 3/5/2023 PROPANE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/10/2023 C 0000921643 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL 2/8/2023 2/8/23 REFILL 127.00 4500219796 3/10/2023 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/10/2023 C 0000922000 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 3/13/2023 03/13/2023 25.00 4500219739 4/12/2023 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS 3/13/2023 C GRILL & FILL Count 3 GRILL & FILL Total $258.00 0000920927 FT to FT-Pending BCC Agenda# 0000127412 GRIMCO INC TO2 2/27/2023 30116843-02 501.36 4500223515 3/29/2023 SUPPLIES PRODUCE ROADW AY SIGNS IN-HOUSE TO ENSURE COMPLIANCE & SAFETY 3/8/2023 C 0000920928 FT to FT-Pending BCC Agenda# 0000127412 GRIMCO INC TO2 2/24/2023 30116843-01 5,046.22 4500223515 3/26/2023 SUPPLIES PRODUCE ROADWAY SIGNS IN-HOUSE TO ENSURE COMPLIANCE & SAFETY 3/8/2023 C GRIMCO INC Count 2 GRIMCO INC Total $5,547.58 0000921246 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 3/8/2023 13495167 144.65 4500222561 4/7/2023 LAB SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 3/9/2023 A 0000922826 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY OTF 3/15/2023 13504417 767.88 4500220423 4/14/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 3/16/2023 A HACH COMPANY Count 2 HACH COMPANY Total $912.53 0000922029 FT to FT-Pending BCC Agenda# 0000128480 HANSON PROFESSIONAL SERVICES INC Z7 3/13/2023 1100968 18,650.60 4500219363 4/10/2023 1/1-1/31/23 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER 3/13/2023 C HANSON PROFESSIONAL SERVICES INC Count 1 HANSON PROFESSIONAL SERVICES INC Total $18,650.60 0000921567 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/8/2023 INV01729810 3,855.60 4500220758 4/7/2023 FERTILIZER NEEDED TO KEEP FIELDS OPERATIONAL 3/10/2023 C 0000922462 FT to FT-Pending BCC Agenda# 0000106047 HARRELLS CUSTOM FERTILIZER PAD 3/14/2023 INV01731486 1,241.20 4500220758 4/13/2023 FERTILIZER NEEDED TO KEEP FIELDS OPERATIONAL 3/15/2023 C HARRELLS CUSTOM FERTILIZER Count 2 HARRELLS CUSTOM FERTILIZER Total $5,096.80 0000920419 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WW 3/3/2023 2023-08 7,417.50 4500219590 3/31/2023 E - 16509 CELLINI LN 45 UNDERNEATH ROAD SURFACE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/7/2023 A HASKINS INC Count 1 HASKINS INC Total $7,417.50 0000921207 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 3/8/2023 6418055 377.00 4500219472 4/5/2023 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/9/2023 A HAWKINS INC Count 1 HAWKINS INC Total $377.00 0000919890 FT to FT-Pending BCC Agenda# 0000112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 3/3/2023 2032790 1,950.00 4500220180 3/31/2023 SERVICE CALL ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A HEAVY DUTY LIFT & EQUIPMENT INC Count 1 HEAVY DUTY LIFT & EQUIPMENT INC Total $1,950.00 0000921306 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 2/24/2023 34907376 4,688.80 4500220874 3/26/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 3/9/2023 C 0000921955 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 2/28/2023 34985978 5,004.38 4500220874 3/30/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 3/13/2023 C HENRY SCHEIN INC Count 2 HENRY SCHEIN INC Total $9,693.18 0000922224 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/14/2023 90426 9,232.50 4500221839 4/11/2023 2/1-2/28/23 GG WWTP MULTI-PHASE IW OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 3/14/2023 A 0000922299 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/14/2023 90427 6,572.50 4500222038 4/11/2023 2/1-2/28/23 GG WWTP MULTI-PHASE IW PH2-4 OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT 3/14/2023 A 0000922386 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/14/2023 90429 1,110.25 4500221091 4/11/2023 2/1-2/28/23 NCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/15/2023 A 0000922391 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/14/2023 90431 156.00 4500220937 4/11/2023 2/1-2/28/23 SCWRF TECHNICAL SUPPORT SERVICES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/15/2023 A 0000922720 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/15/2023 90452 10,045.00 4500221633 4/12/2023 2/1-2/28/23 FDEP PERMIT & DESIGN REPORT FOR NCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 A 0000922771 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL 3/15/2023 90456 5,647.00 4500221796 4/12/2023 2/1-2/28/23 NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 A 0000922772 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 3/15/2023 90455 1,482.50 4500222960 4/12/2023 2/1-2/28/23 SCWRF FDEP ADMIN ORDER ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/16/2023 A HOLE MONTES INC Count 7 HOLE MONTES INC Total $34,245.75 0000918454 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 2/24/2023 49E55506 95.90 4500220649 3/24/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION 2/28/2023 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total $95.90 Invoices for BCC Approval 3.28.2023 Page 17 16.J.2.a Packet Pg. 2182 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000922142 FT to FT-Pending BCC Agenda# 0000108694 HOUSING DEVELOPMENT CORP OF SW FL HS 3/14/2023 #11, COMPONENT 2 2,347.35 4500217411 4/11/2023 PR#11_CC1.6_ARP_HELP FUNDING A GRANT ELIGIBLE ACTIVITY 3/14/2023 A HOUSING DEVELOPMENT CORP OF SW FL Count 1 HOUSING DEVELOPMENT CORP OF SW FL Total $2,347.35 0000922841 FT to FT-Pending BCC Agenda# 0000130177 HUMAN EXCELSIOR LLC DAS 3/15/2023 1 1,575.00 4500223762 4/14/2023 03/10-03/14/23 HOURS SUPPORT SERVICE DELIVERY 3/16/2023 C HUMAN EXCELSIOR LLC Count 1 HUMAN EXCELSIOR LLC Total $1,575.00 0000920137 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 2/5/2023 3122712835 2,862.00 4500220773 3/5/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2023 A 0000920139 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC DAS 2/28/2023 022347635 114.41 4500220773 3/28/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2023 A 0000923555 FT to FT-Pending BCC Agenda# 0000101522 IDEXX LABORATORIES INC WWL 3/13/2023 3124975969 39.66 4500219615 4/12/2023 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC 3/20/2023 A IDEXX LABORATORIES INC Count 3 IDEXX LABORATORIES INC Total $3,016.07 0000923430 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 3/14/2023 30109892 22,706.00 4500223605 4/11/2023 SAMPLER CONTROLLER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 C 0000923431 FT to FT-Pending BCC Agenda# 0000101565 INSTRUMENT SPECIALTIES INC WWL 3/14/2023 30109894 11,693.38 4500223541 4/11/2023 SAMPLER CONTROLLER OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 A INSTRUMENT SPECIALTIES INC Count 2 INSTRUMENT SPECIALTIES INC Total $34,399.38 0000918959 FT to FT-Pending BCC Agenda# 0000128557 ISCO INDUSTRIES INC TG1 3/1/2023 03025400 8,206.57 4500221799 3/31/2023 SNAP-TITE PIPES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/1/2023 C ISCO INDUSTRIES INC Count 1 ISCO INDUSTRIES INC Total $8,206.57 0000922795 FT to FT-Pending BCC Agenda# 0000101605 ITRON INC WM 12/7/2022 636010 3,305.51 4500220857 1/4/2023 HARDWARE MAINTENANCE PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING 3/16/2023 A ITRON INC Count 1 ITRON INC Total $3,305.51 0000922426 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 3/9/2023 83734 32.26 4500220443 4/8/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/15/2023 C 0000922983 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 3/15/2023 84108 59.95 4500220443 4/14/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/16/2023 C JACK & ANN'S FEED Count 2 JACK & ANN'S FEED Total $92.21 0000912954 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PUE 2/3/2023 D3300601-01 20,218.00 4500209646 3/3/2023 10/1-12/31/22 FDOT UTILITY COORDINATION PROJECT II MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 2/3/2023 A JACOBS ENGINEERING GROUP INC Count 1 JACOBS ENGINEERING GROUP INC Total $20,218.00 0000920432 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 3/2/2023 2/1-2/28/23 823.55 4500220653 3/2/2023 02/01-02/28/23 LINE DANCE INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS 3/7/2023 C JAMIE A NARA Count 1 JAMIE A NARA Total $823.55 0000917909 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY DAS 2/22/2023 852012 8.88 4500220777 3/22/2023 COPIES SUPPORT SERVICE DELIVERY 2/24/2023 A 0000918475 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 2/28/2023 852700 129.94 4500221476 3/28/2023 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 2/28/2023 A 0000918476 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HO 2/28/2023 852701 51.20 4500221476 3/28/2023 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES 2/28/2023 A 0000918486 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PUR 2/28/2023 852727 180.64 4500221564 3/28/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT 2/28/2023 A 0000919896 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/3/2023 853471 50.19 4500219696 3/31/2023 COPIES SUPPORT SERVICE DELIVERY 3/3/2023 A 0000920254 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853543 132.94 4500221116 4/3/2023 LEASE SUPPORT SERVICE DELIVERY 3/6/2023 A 0000920255 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853544 98.66 4500221116 4/3/2023 COPIES SUPPORT SERVICE DELIVERY 3/6/2023 A 0000920256 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/6/2023 853547 86.54 4500219737 4/3/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/6/2023 A 0000920257 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/6/2023 853548 13.34 4500219737 4/3/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/6/2023 A 0000920262 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/6/2023 853591 160.43 4500220481 4/3/2023 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS 3/6/2023 A 0000920263 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CCR 3/6/2023 853592 46.27 4500220481 4/3/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS 3/6/2023 A 0000920264 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/6/2023 853599 106.97 4500220210 4/3/2023 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE 3/6/2023 A 0000920265 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/6/2023 853600 168.92 4500220210 4/3/2023 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE 3/6/2023 A 0000920266 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853605 113.47 4500219955 4/3/2023 LEASE OFFICE COPIER 3/6/2023 A 0000920267 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853606 45.43 4500219955 4/3/2023 COPIES OFFICE COPIER 3/6/2023 A 0000920268 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853607 78.90 4500221260 4/3/2023 LEASE OFFICE COPIER 3/6/2023 A 0000920269 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/6/2023 853608 42.90 4500221260 4/3/2023 COPIES OFFICE COPIER 3/6/2023 A 0000920270 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/6/2023 853617 127.88 4500220387 4/3/2023 LEASE COPIER FOR DAILY OPERATIONS 3/6/2023 A 0000920271 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/6/2023 853618 58.36 4500220387 4/3/2023 COPIES COPIER FOR DAILY OPERATIONS 3/6/2023 A 0000920272 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/6/2023 853619 375.55 4500220386 4/3/2023 LEASE COPIER FOR DAILY OPERATIONS 3/6/2023 A 0000920273 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 3/6/2023 853620 260.30 4500220386 4/3/2023 COPIES COPIER FOR DAILY OPERATIONS 3/6/2023 A 0000920278 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 3/6/2023 853631 113.47 4500220343 4/3/2023 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS 3/6/2023 A 0000920279 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 3/6/2023 853632 32.53 4500220343 4/3/2023 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS 3/6/2023 A Invoices for BCC Approval 3.28.2023 Page 18 16.J.2.a Packet Pg. 2183 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000920280 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/6/2023 853639 160.43 4500221131 4/3/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 3/6/2023 A 0000920281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/6/2023 853640 293.06 4500221131 4/3/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 3/6/2023 A 0000920282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/6/2023 853641 160.43 4500221131 4/3/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 3/6/2023 A 0000920283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 3/6/2023 853642 35.54 4500221131 4/3/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS 3/6/2023 A 0000920285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/6/2023 853644 154.04 4500221022 4/3/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS 3/6/2023 A 0000920898 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/8/2023 853980 45.32 4500221550 4/5/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 3/8/2023 A 0000920899 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/8/2023 853995 79.92 4500219487 4/5/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 3/8/2023 A 0000921244 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/9/2023 854082 3.65 4500221302 4/6/2023 COPIES SUPPORT SERVICE DELIVERY 3/9/2023 A 0000921574 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL 3/10/2023 854214 25.76 4500219830 4/7/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 3/10/2023 A 0000921720 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/10/2023 854418 99.22 4500220211 4/7/2023 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS 3/10/2023 A 0000921721 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 3/10/2023 854419 19.68 4500220211 4/7/2023 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS 3/10/2023 A 0000921722 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PC 3/10/2023 854420 24.98 4500219779 4/7/2023 LEASE PRINTER FOR DAILY OPERATIONS 3/10/2023 A 0000921723 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/10/2023 854447 129.94 4500222973 4/7/2023 LEASE OFFICE COPIER 3/10/2023 A 0000921724 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/10/2023 854448 120.85 4500222973 4/7/2023 COPIES OFFICE COPIER 3/10/2023 A 0000921725 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/10/2023 854455 129.94 4500221062 4/7/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE 3/10/2023 A 0000921726 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 3/10/2023 854456 142.87 4500221063 4/7/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS 3/10/2023 A 0000921728 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/10/2023 854467 120.99 4500221301 4/7/2023 LEASE OFFICE COPIER 3/10/2023 A 0000921729 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/10/2023 854468 57.13 4500221301 4/7/2023 COPIES OFFICE COPIER 3/10/2023 A 0000921734 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/10/2023 854475 133.71 4500220426 4/7/2023 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION 3/10/2023 A 0000921735 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/10/2023 854476 59.38 4500220426 4/7/2023 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION 3/10/2023 A 0000921736 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/10/2023 854477 108.17 4500221259 4/7/2023 LEASE OFFICE COPIER 3/10/2023 A 0000921737 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/10/2023 854478 108.22 4500221259 4/7/2023 COPIES OFFICE COPIER 3/10/2023 A 0000921738 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAC 3/10/2023 854497 129.94 4500221184 4/7/2023 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE 3/10/2023 A 0000921739 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAC 3/10/2023 854498 36.69 4500221184 4/7/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 3/10/2023 A 0000921740 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CA 3/10/2023 854499 138.87 4500221007 4/7/2023 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 3/10/2023 A 0000921897 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/13/2023 854607 29.19 4500221306 4/10/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE 3/13/2023 A 0000922440 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 3/15/2023 854804 3.40 4500221075 4/12/2023 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/15/2023 A 0000922442 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/15/2023 854808 57.59 4500221302 4/12/2023 LEASE SUPPORT SERVICE DELIVERY 3/15/2023 A 0000922918 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/16/2023 854907 142.66 4500221303 4/13/2023 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS 3/16/2023 A 0000922920 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/16/2023 854908 23.11 4500221303 4/13/2023 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS 3/16/2023 A 0000922929 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/16/2023 854997 129.94 4500221098 4/13/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS 3/16/2023 A 0000922930 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY RM 3/16/2023 854998 292.40 4500221098 4/13/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS 3/16/2023 A 0000922931 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/16/2023 855003 129.94 4500221048 4/13/2023 LEASE EMPLOYEE PRODUCTIVITY 3/16/2023 A 0000922932 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PBD 3/16/2023 855004 4.08 4500221048 4/13/2023 COPIES EMPLOYEE PRODUCTIVITY 3/16/2023 A 0000922933 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/16/2023 855031 111.59 4500222973 4/13/2023 LEASE OFFICE COPIER 3/16/2023 A 0000922934 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/16/2023 855032 10.67 4500222973 4/13/2023 COPIES OFFICE COPIER 3/16/2023 A 0000922937 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/16/2023 855039 152.25 4500220394 4/13/2023 LEASE DAY TO DAY OPERATIONS 3/16/2023 A 0000922938 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EM 3/16/2023 855040 179.80 4500220394 4/13/2023 COPIES DAY TO DAY OPERATIONS 3/16/2023 A 0000922939 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/16/2023 855049 97.88 4500221117 4/13/2023 LEASE SUPPORT SERVICE DELIVERY 3/16/2023 A 0000922940 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 3/16/2023 855050 2.18 4500221117 4/13/2023 COPIES SUPPORT SERVICE DELIVERY 3/16/2023 A 0000922941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 3/16/2023 855053 113.47 4500220869 4/13/2023 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES 3/16/2023 A 0000922942 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CC 3/16/2023 855054 106.63 4500220869 4/13/2023 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES 3/16/2023 A 0000922948 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY AA1 3/16/2023 855069 32.99 4500220444 4/13/2023 LEASE MAINTAIN AIRPORT OPERATIONS AND SERVICES 3/16/2023 A 0000923143 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 3/17/2023 855228 23.23 4500221311 4/14/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE 3/17/2023 A 0000923771 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 3/21/2023 855461 152.25 4500221480 4/18/2023 LEASE PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS 3/21/2023 A 0000923772 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY ICR 3/21/2023 855462 374.04 4500221480 4/18/2023 COPIES PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS 3/21/2023 A 0000923773 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 3/21/2023 855463 96.79 4500220498 4/18/2023 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS 3/21/2023 A Invoices for BCC Approval 3.28.2023 Page 19 16.J.2.a Packet Pg. 2184 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923774 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BM 3/21/2023 855464 114.68 4500220498 4/18/2023 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 3/21/2023 A 0000923775 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 3/21/2023 855465 111.59 4500221070 4/18/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 3/21/2023 A 0000923776 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY UB 3/21/2023 855466 17.50 4500221070 4/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 3/21/2023 A 0000923779 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855477 129.94 4500219737 4/18/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923780 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855478 56.16 4500219737 4/18/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923781 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855479 129.94 4500219737 4/18/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923782 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855480 85.88 4500219737 4/18/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923783 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855481 129.94 4500219737 4/18/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923784 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO 3/21/2023 855482 43.67 4500219737 4/18/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 A 0000923793 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 3/21/2023 855519 127.58 4500220681 4/18/2023 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES 3/21/2023 A 0000923794 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY BCC 3/21/2023 855520 76.91 4500220681 4/18/2023 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES 3/21/2023 A 0000923797 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/21/2023 855560 120.99 4500222973 4/18/2023 LEASE OFFICE COPIER 3/21/2023 A 0000923798 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PSA 3/21/2023 855561 25.70 4500222973 4/18/2023 COPIES OFFICE COPIER 3/21/2023 A 0000923799 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/21/2023 855586 103.95 4500221017 4/18/2023 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES 3/21/2023 A 0000923800 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 3/21/2023 855587 225.04 4500221017 4/18/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES 3/21/2023 A JM TODD COMPANY Count 85 JM TODD COMPANY Total $8,767.99 0000921994 FT to FT-Pending BCC Agenda# 0000126631 JOHN D MULLINS CM 3/9/2023 13257 631.19 3/14/2023 MILEAGE 3/06/2023 LEGISLATIVE TRIP W ITH THE BCC 3/13/2023 C JOHN D MULLINS Count 1 JOHN D MULLINS Total $631.19 0000917827 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/15/2023 60754 1,688.20 4500223089 3/17/2023 SCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 2/24/2023 C 0000917829 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/15/2023 60755 2,071.20 4500220396 3/17/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 2/24/2023 C 0000920218 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 2/17/2023 60782 41,178.10 4500218990 3/19/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/6/2023 C 0000921817 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 1/20/2023 60583 9,201.16 4500222494 2/19/2023 COLLECTIONS SERVICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 C 0000922038 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/6/2023 60883 8,007.27 4500223450 4/5/2023 PELICAN MARSH SERVICE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/13/2023 C 0000923545 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/6/2023 60884 384.50 4500223593 4/5/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 C 0000923548 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 3/10/2023 60916 8,825.38 4500223774 4/9/2023 COLLECTIONS SERVICE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/20/2023 C 0000923550 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/2/2023 60869 1,830.20 4500223158 4/1/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 C 0000923551 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTN 3/3/2023 60876 775.25 4500223551 4/2/2023 NRWTP SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/20/2023 C 0000923552 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/9/2023 60898 86.15 4500223592 4/8/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 C 0000923578 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL 3/2/2023 60872 835.52 4500223648 4/1/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/20/2023 C JOHN MADER ENTERPRISES INC Count 11 JOHN MADER ENTERPRISES INC Total $74,882.93 0000918403 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/27/2023 14/20203067-021 630.34 4500212533 3/27/2023 12/12-2/12/23 AUTOMATION WATER LEVEL MONITORING NEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE 2/28/2023 P 0000918531 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC STO 2/27/2023 23/20203069-003 4,769.00 4500210101 3/27/2023 1/16-2/12/23 FREEDOM PARK WATER USE PERMIT MONITORING REQ MAINTENANCE FOR REPORTING RELATED TO WATER USE PERMIT 2/28/2023 P 0000920747 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 3/7/2023 2/20203066-032 4,137.50 4500222757 4/4/2023 1/30-1/26/23 TELOG PRESSURE RECORDER PROGRAM PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT 3/7/2023 P 0000921123 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/8/2023 17/20203066-018 5,742.50 4500211457 4/5/2023 1/30-2/26/23 WASTEWATER PUMP STATION FIXED TERM SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/8/2023 P 0000921131 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/8/2023 17/20203066-019 350.00 4500212072 4/5/2023 1/30-2/26/23 30 INCH RAW WATER MAIN REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/8/2023 P Invoices for BCC Approval 3.28.2023 Page 20 16.J.2.a Packet Pg. 2185 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921132 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/8/2023 1/20203066-033 13,328.75 4500223289 4/5/2023 2/7-2/26/23 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/8/2023 P 0000921238 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/9/2023 9/20203066-029 4,898.00 4500218008 4/6/2023 1/30-2/26/23 PUMP STATION REHABILITATION 306 BASIN PH 3 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/9/2023 P 0000921240 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/9/2023 6/20203066-030 13,447.40 4500219014 4/6/2023 1/30-2/26/23 PUMP STATION REHABILITATION 306 BASIN GROUP B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/9/2023 P 0000921248 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/9/2023 13/20203066-024 2,174.50 4500216274 4/6/2023 1/30-2/26/23 CHURCHILL CIR WATER MAIN RELOCATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/9/2023 P 0000921251 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 3/9/2023 11/20203066-020 2,067.00 4500214876 4/6/2023 1/30-2/26/23 TRAIL BLVD WATER MAIN RELOCATION PH 3 MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/9/2023 P 0000921496 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 3/9/2023 19/20203067-018 8,025.00 4500211121 4/6/2023 1/30-2/26/23 PELICAN BAY SEWER REPAIR & ASSESSMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/10/2023 P JOHNSON ENGINEERING INC Count 11 JOHNSON ENGINEERING INC Total $59,569.99 0000922557 FT to FT-Pending BCC Agenda# 0000129759 JOSHUA STARRETT EM 3/13/2023 18222 31.00 3/18/2023 PER DIEM 2/28-3/01/2023 PUBLIC SAFETY - VOL AGENCY WORKSHOP 3/15/2023 C JOSHUA STARRETT Count 1 JOSHUA STARRETT Total $31.00 0000920559 FT to FT-Pending BCC Agenda# 0000104761 KAPLAN EARLY LEARNING COMPANY PAD 2/23/2023 0006333719R 1,085.92 4500210721 3/25/2023 VPK FURNITURE VPK FURNITURE & SUPPLIES FOR CHILD CARE FOR THE COMMUNITY 3/7/2023 C KAPLAN EARLY LEARNING COMPANY Count 1 KAPLAN EARLY LEARNING COMPANY Total $1,085.92 0000922061 FT to FT-Pending BCC Agenda# 0000109482 KARA GODWIN LIB 3/13/2023 PER DIEM 58.45 3/18/2023 MILEAGE 1/09-3/11/2023 TO MAINTAIN LIBRARY OPERATIONS, PROGRAMS & SERVICES 3/13/2023 A KARA GODWIN Count 1 KARA GODWIN Total $58.45 0000922973 FT to FT-Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 12/28/2022 KITCC12282022012 1,288.00 4500222291 1/25/2023 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 3/16/2023 A 0000922975 FT to FT-Pending BCC Agenda# 0000129011 KATTA INFOTEK INC VS 1/13/2023 KITCC01132023013 1,709.64 4500222291 2/10/2023 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 3/16/2023 A KATTA INFOTEK INC Count 2 KATTA INFOTEK INC Total $2,997.64 0000917989 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING CORP WWL 2/24/2023 42055993 2,759.20 4500219504 3/24/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 2/24/2023 A KOMLINE SANDERSON ENGINEERING CORP Count 1 KOMLINE SANDERSON ENGINEERING CORP Total $2,759.20 0000919045 FT to FT-Pending BCC Agenda# 0000129351 KOVA APPRAISAL & CONSULTING SERVICE CC 3/1/2023 23-64 1,900.00 4500223050 3/1/2023 APPRAISAL REQUIRED LAND APPRAISAL 3/1/2023 C 0000919069 FT to FT-Pending BCC Agenda# 0000129351 KOVA APPRAISAL & CONSULTING SERVICE CC 3/1/2023 23-61 1,900.00 4500223050 3/1/2023 APPRAISAL REQUIRED LAND APPRAISAL 3/1/2023 C 0000920430 FT to FT-Pending BCC Agenda# 0000129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 2/22/2023 23-67 1,000.00 4500223200 2/22/2023 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 3/7/2023 C 0000921847 FT to FT-Pending BCC Agenda# 0000129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 3/9/2023 23-102 2,400.00 4500223510 4/6/2023 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS 3/13/2023 C KOVA APPRAISAL & CONSULTING SERVICE Count 4 KOVA APPRAISAL & CONSULTING SERVICE Total $7,200.00 0000916441 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC OTF 2/17/2023 2023-22 48,540.71 4500219401 3/17/2023 GOLDEN GATE PLANT FORCE MAIN RE- ROUTING MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 2/20/2023 A KYLE CONSTRUCTION INC Count 1 KYLE CONSTRUCTION INC Total $48,540.71 0000919118 FT to FT-Pending BCC Agenda# 0000125574 LABWORKS PC 3/1/2023 LW-3410 13,770.00 4500220331 3/31/2023 3/1/23-2/29/24 ANNUAL SUPPORT & MAINTENANCE DATABASE TO STORE AND REPORT WATER QUALITY DATA 3/2/2023 C LABWORKS Count 1 LABWORKS Total $13,770.00 0000922959 FT to FT-Pending BCC Agenda# 0000125064 LAGO CONSULTING & SERVICES LLC STO 3/16/2023 335#REVISED# 18,354.62 4500218524 4/13/2023 2/1-2/28/23 LAKE PARK RESTORATION/IMPROVEMENTS HEALTH AND SAFETY FOR FUTURE WATER FLOW. 3/16/2023 A LAGO CONSULTING & SERVICES LLC Count 1 LAGO CONSULTING & SERVICES LLC Total $18,354.62 0000921562 FT to FT-Pending BCC Agenda# 0000123351 LAWSON PRODUCTS INC FLE 3/9/2023 9310418324 41.72 4500219881 4/8/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/10/2023 C LAWSON PRODUCTS INC Count 1 LAWSON PRODUCTS INC Total $41.72 0000921781 FT to FT-Pending BCC Agenda# 0000103485 LAZENBY AND ASSOCIATES INC WWL 1/9/2023 15798 8,675.37 4500219496 2/6/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/13/2023 A LAZENBY AND ASSOCIATES INC Count 1 LAZENBY AND ASSOCIATES INC Total $8,675.37 0000856521 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 6/14/2022 2694809 1,594.35 4500220856 7/14/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 6/15/2022 C 0000872895 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 8/19/2022 2774385 2,128.80 4500220856 9/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 8/19/2022 C 0000888373 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/24/2022 2843522 72.50 4500220856 11/23/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 10/25/2022 C 0000888466 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 10/24/2022 2843531 142.80 4500220856 11/23/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 10/26/2022 C 0000894643 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 11/18/2022 2875522 2.50 4500220856 12/18/2022 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 11/18/2022 C Invoices for BCC Approval 3.28.2023 Page 21 16.J.2.a Packet Pg. 2186 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000922827 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/16/2023 3015982 1,095.23 4500223511 4/15/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS 3/16/2023 C LEESAR INC Count 6 LEESAR INC Total $5,036.18 0000920566 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 2/28/2023 1290051-20230228 332.76 4500222497 3/30/2023 FEBRUARY 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS 3/7/2023 C LEXIS NEXIS RISK DATA MANAGEMENT IN Count 1 LEXIS NEXIS RISK DATA MANAGEMENT IN Total $332.76 0000920181 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/28/2023 97007 811.26 4500221137 3/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2023 C 0000920190 FT to FT-Pending BCC Agenda# 0000123473 LIBRARY IDEAS LLC LIB 2/28/2023 97008 276.06 4500221137 3/30/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2023 C LIBRARY IDEAS LLC Count 2 LIBRARY IDEAS LLC Total $1,087.32 0000922823 FT to FT-Pending BCC Agenda# 0000127424 LINDA HOOD LIB 3/10/2023 PER DIEM 15.57 3/15/2023 MILEAGE 1/30/2023 TRAVEL REIMBURSEMENT 3/16/2023 A LINDA HOOD Count 1 LINDA HOOD Total $15.57 0000921681 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WT 3/10/2023 01743 48.00 4500220186 4/9/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION 3/10/2023 C 0000922146 FT to FT-Pending BCC Agenda# 0000101872 LOWES HOME IMPROVEMENT WAREHSE WTS 3/10/2023 74773 189.05 4500221792 4/9/2023 SUPPLIES PROVIDE IMPROVEMENT MATERIALS & RELATED ITEMS SCRWTP 3/14/2023 C LOWES HOME IMPROVEMENT WAREHSE Count 2 LOWES HOME IMPROVEMENT WAREHSE Total $237.05 0000920252 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL 2/25/2023 40727 1,621.00 4500219498 3/25/2023 1/30-2/24/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS 3/6/2023 A MAIL STATION COURIER Count 1 MAIL STATION COURIER Total $1,621.00 0000918965 FT to FT-Pending BCC Agenda# 0000114362 MARCO OFFICE SUPPLY PUR 10/4/2022 209150081 3,940.64 4500219374 11/1/2022 FURNITURE OFFICE CHAIRS FOR COUNTY BUSINESS 3/1/2023 A MARCO OFFICE SUPPLY Count 1 MARCO OFFICE SUPPLY Total $3,940.64 0000920922 FT to FT-Pending BCC Agenda# 0000127258 MARIO PUENTE TEC 2/13/2023 PER DIEM 96.00 2/18/2023 PER DIEM 2/6-2/08/2023 REIMBURSEMENT FOR APPROVED TRAVEL TO ENHANCE EDUCATIONAL OPPORTUNITIES 3/8/2023 C MARIO PUENTE Count 1 MARIO PUENTE Total $96.00 0000920178 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 2/10/2023 P61802 887.99 4500219933 3/12/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/6/2023 C 0000920186 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 3/3/2023 P62427 232.67 4500219933 4/2/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/6/2023 C 0000920187 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 2/20/2023 P62062 (1,288.99) 4500219933 3/22/2023 CREDIT MEMO TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/6/2023 C 0000920724 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 3/1/2023 P62292 914.83 4500219933 3/31/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/7/2023 C 0000920727 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 2/10/2023 P61803 2,339.48 4500219933 3/12/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/7/2023 C 0000920729 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 2/1/2023 P61481 1,612.93 4500219933 3/3/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 3/7/2023 C MASCAP DEALIER HOLDINGS LLC Count 6 MASCAP DEALIER HOLDINGS LLC Total $4,698.91 0000917446 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC PC 2/22/2023 0027270874 369.23 4500223013 3/22/2023 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS 2/23/2023 A 0000919141 FT to FT-Pending BCC Agenda# 0000121817 MATHESON TRI GAS INC DAS 2/28/2023 0027315771 113.99 4700004848 3/28/2023 OXYGEN SUPPORT SERVICE DELIVERY 3/2/2023 A MATHESON TRI GAS INC Count 2 MATHESON TRI GAS INC Total $483.22 0000920921 FT to FT-Pending BCC Agenda# 0000125328 MATTHEW R THOMAS TA1 2/13/2023 PER DIEM 165.27 2/18/2023 PER DIEM 2/6-2/08/2023 CLASS WAS FOR CONTINUING EDUCATION 3/8/2023 C MATTHEW R THOMAS Count 1 MATTHEW R THOMAS Total $165.27 0000919641 FT to FT-Pending BCC Agenda# 0000101974 MCGEE & ASSOCIATES TP1 3/2/2023 221879-04 1,428.05 4500221879 3/30/2023 THRU 2/21/23 GOLDEN GATE MSTU BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU 3/3/2023 A MCGEE & ASSOCIATES Count 1 MCGEE & ASSOCIATES Total $1,428.05 0000918864 FT to FT-Pending BCC Agenda# 0000108176 MCKIM & CREED Z3 2/21/2023 196202 10,415.00 4500212725 3/21/2023 1/1-2/4/23 NCWRF INJECTION WELL VFD UPGRADES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/1/2023 C MCKIM & CREED Count 1 MCKIM & CREED Total $10,415.00 0000921973 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 2/28/2023 9968135801 146.36 4500220251 4/14/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 3/13/2023 C 0000922125 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/1/2023 9968146126 81.38 4500219831 4/15/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 3/14/2023 C 0000922448 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/8/2023 9968207760 96.20 4500219831 4/22/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS 3/15/2023 C METRO ICE INC Count 3 METRO ICE INC Total $323.94 0000920950 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 3/8/2023 2792 575.00 4500223616 4/5/2023 AQUATIC VEGETATION CONTROL PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU 3/8/2023 A METTAUER ENVIRONMENTAL INC Count 1 METTAUER ENVIRONMENTAL INC Total $575.00 0000923112 FT to FT-Pending BCC Agenda# 0000129886 MICHAEL WINKLER PUO 3/16/2023 PER DIEM 123.00 3/21/2023 PER DIEM 4/18-4/20/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3/17/2023 C MICHAEL WINKLER Count 1 Invoices for BCC Approval 3.28.2023 Page 22 16.J.2.a Packet Pg. 2187 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method MICHAEL WINKLER Total $123.00 0000919131 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 2/28/2023 503440217 8,330.68 4500221209 3/28/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 3/2/2023 A 0000920431 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2023 503465496 577.02 4500221654 4/3/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/7/2023 A 0000920434 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2023 503465495 795.18 4500221654 4/3/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/7/2023 A 0000920436 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/6/2023 503465493 1,641.26 4500221654 4/3/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/7/2023 A 0000922098 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/13/2023 503497974 1,393.32 4500221654 4/10/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/14/2023 A 0000922112 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/13/2023 503497976 605.41 4500221654 4/10/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/14/2023 A 0000922119 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 3/13/2023 503497977 679.40 4500221654 4/10/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 3/14/2023 A MIDWEST TAPE EXCHANGE Count 7 MIDWEST TAPE EXCHANGE Total $14,022.27 0000920199 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z6 3/3/2023 9023969 11,607.53 4500218055 4/2/2023 CC HEALTH DEPARTMENT CARPET REMOVAL RENOVATIONS TO MAINTAIN COUNTY FACILITIES 3/6/2023 C 0000920202 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z6 3/3/2023 9023968 7,457.29 4500218055 4/2/2023 CC HEALTH WIC CARPET INSTALLATION RENOVATIONS TO MAINTAIN COUNTY FACILITIES 3/6/2023 C 0000921558 FT to FT-Pending BCC Agenda# 0000127280 MILLIKEN DESIGN INC Z6 3/9/2023 9023974 53,230.29 4500222942 4/8/2023 IMMOKALEE BOOKING JAIL CARPET REMOVAL & INSTALLATION RENOVATIONS TO MAINTAIN COUNTY FACILITIES 3/10/2023 C MILLIKEN DESIGN INC Count 3 MILLIKEN DESIGN INC Total $72,295.11 0000920929 FT to FT-Pending BCC Agenda# 0000119819 MKI SERVICES INC WWL 3/8/2023 3098 1,559.56 4500223597 4/7/2023 UGSI CHEMICAL FEED MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/8/2023 C MKI SERVICES INC Count 1 MKI SERVICES INC Total $1,559.56 0000913196 FT to FT-Pending BCC Agenda# 0000112629 MOHAWK FACTORING LLC Z6 1/31/2023 7657313 4,619.64 4500222073 3/2/2023 CARPET INSTALLATION REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 2/6/2023 C MOHAWK FACTORING LLC Count 1 MOHAWK FACTORING LLC Total $4,619.64 0000920052 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/1/2023 3462448 365.72 4500219995 3/29/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/3/2023 A 0000921112 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/2/2023 3462951 31.80 4500219995 3/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000921117 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/2/2023 3462916 1,690.90 4500219995 3/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000921118 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/2/2023 3462901 63.60 4500219995 3/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A MUNCIE TRANSIT SUPPLY Count 4 MUNCIE TRANSIT SUPPLY Total $2,152.02 0000915602 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR2 9/30/2022 104495 32.34 4500221127 10/28/2022 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915603 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR2 12/31/2022 106795 14.95 4500221127 1/28/2023 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915604 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR2 11/30/2022 105979 32.34 4500221127 12/28/2022 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915605 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR2 10/31/2022 105310 32.34 4500221127 11/28/2022 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915606 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 9/30/2022 104525 13.95 4500220526 10/28/2022 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915607 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 11/30/2022 105977 13.95 4500220615 12/28/2022 32 GAL MEDICAL WASTE CONTAINER DISPOSAL OF HAZARDOUS WASTE 2/15/2023 A 0000915608 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 1/31/2023 107644 14.95 4500220526 2/28/2023 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000915609 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2022 106826 14.95 4500220526 1/28/2023 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/15/2023 A 0000916661 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 12/31/2022 106794 14.95 4500221518 1/28/2023 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 2/20/2023 A 0000919509 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC DAS 2/28/2023 108198 14.95 4500220776 3/28/2023 32 GAL MEDICAL WASTE CONTAINER HEALTH & SAFETY OF EMPLOYEES & PATRONS 3/2/2023 A 0000919533 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2023 108467 14.95 4500220526 3/28/2023 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK 3/2/2023 A 0000919535 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 2/28/2023 108430 14.95 4500220615 3/28/2023 32 GAL MEDICAL WASTE CONTAINER DISPOSAL OF HAZARDOUS WASTE 3/2/2023 A 0000919536 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2023 108321 14.95 4500222550 3/28/2023 32 GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS 3/2/2023 A 0000919538 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2023 108320 136.92 4500222550 3/28/2023 32 GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS 3/2/2023 A 0000919539 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 2/28/2023 108319 29.90 4500222550 3/28/2023 32 GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS 3/2/2023 A MWASTE INC Count 15 MWASTE INC Total $411.34 0000920424 FT to FT-Pending BCC Agenda# 0000102115 NAPLES AWARDS COMPANY UB 2/22/2023 9710 168.00 4500223419 3/24/2023 CUSTOM NAME PLATES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 3/7/2023 C NAPLES AWARDS COMPANY Count 1 NAPLES AWARDS COMPANY Total $168.00 Invoices for BCC Approval 3.28.2023 Page 23 16.J.2.a Packet Pg. 2188 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000919140 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 2/28/2023 0010745413 238.51 4500219621 3/30/2023 TANK REFILL/RENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET 3/2/2023 C NEXAIR, LLC Count 1 NEXAIR, LLC Total $238.51 0000921079 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 3/7/2023 23022912151 147.45 4500221906 4/4/2023 02/1-02/28 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER 3/8/2023 A 0000921080 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 3/7/2023 23022912141 681.77 4500220044 4/4/2023 02/1-02/28 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 3/8/2023 A NI GOVERNMENT SERVICES INC Count 2 NI GOVERNMENT SERVICES INC Total $829.22 0000920675 FT to FT-Pending BCC Agenda# 0000125632 NICOLAS W ROSSDALE AA2 3/6/2023 PER DIEM 62.00 3/11/2023 PER DIEM 2/27-03/01/2023 PROFESSIONAL DEVELOPMENT 3/7/2023 C NICOLAS W ROSSDALE Count 1 NICOLAS W ROSSDALE Total $62.00 0000920253 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDO 3/1/2023 1291 1,650.00 4500220162 3/29/2023 FEBRUARY 23 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD 3/6/2023 A NOELL LAW PLLC Count 1 NOELL LAW PLLC Total $1,650.00 0000917883 FT to FT-Pending BCC Agenda# 0000106091 NR CONTRACTORS INC FM 2/24/2023 809 19,300.00 4500219162 3/24/2023 BUILDING W DOORS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 2/24/2023 A NR CONTRACTORS INC Count 1 NR CONTRACTORS INC Total $19,300.00 0000921293 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL 3/3/2023 416514 124.16 4500219616 3/31/2023 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 3/9/2023 A NSI LAB SOLUTIONS INC Count 1 NSI LAB SOLUTIONS INC Total $124.16 0000921640 FT to FT-Pending BCC Agenda# 0000127487 NUTRIEN AG SOLUTIONS INC PBD 3/7/2023 50333123 4,588.50 4500222446 4/6/2023 TRIBUNE 2 X 2.5 COMMUNITY BEAUTIFICATION 3/10/2023 C NUTRIEN AG SOLUTIONS INC Count 1 NUTRIEN AG SOLUTIONS INC Total $4,588.50 0000922155 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 2/17/2023 01212CO23053363 300.00 4500221490 3/17/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 3/14/2023 A 0000922156 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 1/11/2023 01212CO23010633 4,615.54 4500221490 2/8/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 3/14/2023 A 0000922157 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 1/23/2023 01212CO23020880 1,224.46 4500221490 2/20/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 3/14/2023 A 0000923153 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/15/2023 01212CO23085275 2,429.63 4500221490 4/12/2023 EBOOKS & AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 3/17/2023 A OVERDRIVE INC Count 4 OVERDRIVE INC Total $8,569.63 0000920005 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 3/2/2023 1040-48 40.00 4500220315 3/30/2023 JANUARY FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER 3/3/2023 A 0000920013 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/2/2023 1340-48 140.00 4700004809 3/30/2023 JANUARY FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 3/3/2023 A 0000921300 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 3/1/2023 1340-49 140.00 4700004809 3/29/2023 FEBRUARY FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT 3/9/2023 A 0000921301 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 3/1/2023 1040-49 40.00 4500220315 3/29/2023 FEBRUARY FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER 3/9/2023 A 0000921302 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 3/1/2023 1140-49 120.00 4500220726 3/29/2023 FEBRUARY FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 3/9/2023 A PETER VORSATZ Count 5 PETER VORSATZ Total $480.00 0000923111 FT to FT-Pending BCC Agenda# 0000106065 PHILIP SNYDERBURN PUO 3/16/2023 PER DIEM 123.00 3/21/2023 PER DIEM 4/18-4/20/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3/17/2023 A PHILIP SNYDERBURN Count 1 PHILIP SNYDERBURN Total $123.00 0000923741 FT to FT-Pending BCC Agenda# 0000123501 PHILLIPS FEED SERVICE INC DAS 3/21/2023 33104401 1,353.00 4500222466 4/18/2023 ANIMAL SUPPLIES SUPPORT WELFARE OF ANIMALS IN DAS CARE 3/21/2023 A PHILLIPS FEED SERVICE INC Count 1 PHILLIPS FEED SERVICE INC Total $1,353.00 0000920251 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124005 207.90 4500220496 3/29/2023 12/4-12/10/22 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS 3/6/2023 A 0000920293 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124004 178.20 4500220496 3/29/2023 10/30-11/5/22 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS 3/6/2023 A 0000920295 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124006 267.30 4500220472 3/29/2023 12/12-12/17/22 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS 3/6/2023 A 0000920297 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124008 222.75 4500220496 3/29/2023 1/8-1/14/23 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS 3/6/2023 A 0000920300 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124009 178.20 4500220463 3/29/2023 1/15-1/21/23 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS 3/6/2023 A 0000920301 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124010 237.60 4500220472 3/29/2023 1/15-1/21/23 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS 3/6/2023 A 0000920302 FT to FT-Pending BCC Agenda# 0000123903 PREMIER STAFFING SOURCE INC TP1 3/1/2023 124011 148.50 4500220451 3/29/2023 1/22-1/28/23 STAFFING PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS 3/6/2023 A PREMIER STAFFING SOURCE INC Count 7 PREMIER STAFFING SOURCE INC Total $1,440.45 Invoices for BCC Approval 3.28.2023 Page 24 16.J.2.a Packet Pg. 2189 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921727 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2023 2302-02215 2,500.00 4500221380 3/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE 3/10/2023 C 0000921744 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2023 2302-02600 163.00 4500221380 3/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE 3/10/2023 C 0000921746 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 2/28/2023 2302-02601 425.00 4500221380 3/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE 3/10/2023 C PRIME MEDIA Count 3 PRIME MEDIA Total $3,088.00 0000920501 FT to FT-Pending BCC Agenda# 0000130160 PURRR INC DAS 3/3/2023 275 3,330.00 4500220146 4/2/2023 SPAY/NEUTER SPAY/NEUTER OF SHELTER ANIMALS 3/7/2023 C 0000920502 FT to FT-Pending BCC Agenda# 0000130160 PURRR INC DAS 2/18/2023 225 3,840.00 4500220146 3/20/2023 SPAY/NEUTER SPAY/NEUTER OF SHELTER ANIMALS 3/7/2023 C 0000920509 FT to FT-Pending BCC Agenda# 0000130160 PURRR INC DAS 2/7/2023 215 4,950.00 4500220146 3/9/2023 SPAY/NEUTER SPAY/NEUTER OF SHELTER ANIMALS 3/7/2023 C PURRR INC Count 3 PURRR INC Total $12,120.00 0000922013 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/10/2023 85811 961.00 4500223337 4/7/2023 2/8-2/24/23 CCU294 HURRICANE IAN VANDERBILT DR WQMP MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/13/2023 A 0000922014 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 3/10/2023 85816 6,066.00 4500210194 4/7/2023 1/28-2/24/23 PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/13/2023 A 0000922016 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/10/2023 85814 4,065.50 4500217760 4/7/2023 12/30-2/24/23 CARICA BOOSTER PUMP STATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/13/2023 A 0000922019 FT to FT-Pending BCC Agenda# 0000102471 Q GRADY MINOR & ASSOCIATES PA OTF 3/10/2023 85813 7,653.50 4500222057 4/7/2023 1/28-2/24/23 CC292 GOLDEN GATE PLANT & WASTE WATER ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/13/2023 A Q GRADY MINOR & ASSOCIATES PA Count 4 Q GRADY MINOR & ASSOCIATES PA Total $18,746.00 0000920415 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC WT 3/3/2023 84484 19,422.63 4500219763 3/31/2023 EMERGENCY WATERMAIN REPAIR EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES 3/7/2023 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total $19,422.63 0000920388 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2023 9928 1,200.00 4500220596 4/2/2023 RICH KING MEMORIAL NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920408 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/3/2023 9929 930.00 4500220538 4/2/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920650 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9946 500.00 4500220516 4/5/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920651 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9945 300.00 4500220591 4/5/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920652 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9944 560.00 4500220591 4/5/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920653 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9943 430.00 4500220591 4/5/2023 IOC PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920654 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9942 385.00 4500220591 4/5/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920655 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9941 400.00 4500220591 4/5/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920656 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9940 650.00 4500220591 4/5/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920657 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9939 470.00 4500220591 4/5/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920658 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9938 700.00 4500220591 4/5/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920659 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9937 240.00 4500221362 4/5/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 3/7/2023 C 0000920660 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9936 224.00 4500221362 4/5/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 3/7/2023 C 0000920661 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9935 445.00 4500221362 4/5/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY 3/7/2023 C 0000920662 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9934 545.00 4500221362 4/5/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 3/7/2023 C 0000920663 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9933 295.00 4500221362 4/5/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 3/7/2023 C 0000920664 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9932 415.00 4500220844 4/5/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 3/7/2023 C 0000920665 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9931 397.50 4500221085 4/5/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY 3/7/2023 C 0000920666 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2023 9930 592.50 4500221085 4/5/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY 3/7/2023 C 0000921992 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2023 9949 4,100.00 4500220584 4/10/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 3/13/2023 C 0000921993 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/8/2023 9948 5,300.00 4500220584 4/7/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 3/13/2023 C 0000922307 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9951 592.50 4500221085 4/12/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY 3/14/2023 C 0000922338 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9967 445.00 4500220844 4/12/2023 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922339 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9955 395.00 4500220717 4/12/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C Invoices for BCC Approval 3.28.2023 Page 25 16.J.2.a Packet Pg. 2190 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000922340 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9954 220.00 4500220717 4/12/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922341 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9953 415.00 4500220844 4/12/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922342 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9952 397.50 4500221085 4/12/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY 3/15/2023 C 0000922350 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9966 335.00 4500220844 4/12/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922351 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9964 700.00 4500220591 4/12/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922352 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9965 500.00 4500220516 4/12/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922354 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9961 470.00 4500220591 4/12/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922355 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9960 650.00 4500220591 4/12/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922356 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9959 400.00 4500220591 4/12/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922357 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9958 385.00 4500220591 4/12/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922361 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9957 560.00 4500220591 4/12/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922363 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2023 9956 300.00 4500220591 4/12/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 3/15/2023 C 0000922632 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/14/2026 9972 925.00 4500221530 4/13/2026 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 3/16/2023 C 0000922633 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/14/2023 9971 395.00 4500220846 4/13/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 3/16/2023 C 0000922634 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/14/2023 9970 145.00 4500220717 4/13/2023 BEST FRIEND PARK NEEDED FOR PARKS BEAUTIFICATION 3/16/2023 C 0000922635 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/14/2023 9969 540.00 4500220846 4/13/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 3/16/2023 C 0000922636 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/14/2023 9968 295.00 4500220846 4/13/2023 SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 3/16/2023 C 0000923157 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/15/2023 9973 1,560.00 4500220846 4/14/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 3/17/2023 C 0000923158 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2023 9974 930.00 4500220538 4/15/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 3/17/2023 C 0000923159 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/16/2023 9975 1,200.00 4500220596 4/15/2023 RICH KING MEMORIAL GREENWAY NEEDED FOR PARKS BEAUTIFICATION 3/17/2023 C 0000923736 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/15/2023 9976 5,300.00 4500220584 4/14/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 3/21/2023 C R&N LAWN MAINTENANCE INC. Count 45 R&N LAWN MAINTENANCE INC. Total $37,134.00 0000920920 FT to FT-Pending BCC Agenda# 0000130123 RAGAEY GIRGIS TEC 2/13/2023 PER DIEM 170.54 2/18/2023 PER DIEM 2/6-2/08/2023 REIMBURSEMENT FOR APPROVED TRAVEL TO ENHANCE EDUCATIONAL OPPORTUNITIES 3/8/2023 C RAGAEY GIRGIS Count 1 RAGAEY GIRGIS Total $170.54 0000917209 FT to FT-Pending BCC Agenda# 0000111692 RAMP DOCTORS INC PAD 2/22/2023 721 598.84 4500223410 3/24/2023 WINTER SKATE MAINTENANCE SUPPORT SERVICE DELIVERY 2/22/2023 C RAMP DOCTORS INC Count 1 RAMP DOCTORS INC Total $598.84 0000921224 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CM 3/9/2023 17583 170.10 4500220751 4/8/2023 AGENDA PRINTING PRINTING BCC AGENDAS 3/9/2023 C RAY LEPAR PRINTING Count 1 RAY LEPAR PRINTING Total $170.10 0000920396 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/3/2023 P04425 304.00 4500220327 3/31/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 A 0000920895 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/7/2023 P04439 304.56 4500220327 4/4/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/8/2023 A 0000922559 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/14/2023 P04505 1,567.77 4500220327 4/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/15/2023 A 0000922562 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/14/2023 P04502 247.19 4500220327 4/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/15/2023 A REV RTC INC Count 4 REV RTC INC Total $2,423.52 0000919865 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 3/2/2023 S135391016.002 607.25 4500221121 3/30/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT 3/3/2023 A 0000919867 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WW 3/2/2023 S135390960.002 607.25 4500221121 3/30/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT SYSTEMS AND PLANT 3/3/2023 A 0000921818 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC Z3 3/9/2023 S134714976.001 7,541.44 4500219433 4/6/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 3/13/2023 A 0000923077 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWP 3/16/2023 S136088581.001 421.44 4500220569 4/13/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 3/17/2023 A REXEL USA INC Count 4 REXEL USA INC Total $9,177.38 0000921852 FT to FT-Pending BCC Agenda# 0000123970 RKL APPRAISAL & CONSULTING PLC CC 3/10/2023 2023-061 1,000.00 4500223051 4/7/2023 APPRAISAL SERVICES REQUIRED LAND APPRAISAL 3/13/2023 A RKL APPRAISAL & CONSULTING PLC Count 1 RKL APPRAISAL & CONSULTING PLC Total $1,000.00 0000917578 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 2/22/2023 61593758 1,169.28 4500222003 3/22/2023 TEMP STAFF W/E 2/17/23 TO SUPPORT CHS OPERATIONS 2/23/2023 A Invoices for BCC Approval 3.28.2023 Page 26 16.J.2.a Packet Pg. 2191 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000920195 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 3/2/2023 61638076 864.90 4500222003 3/30/2023 TEMP STAFF W/E 2/24/23 TO SUPPORT CHS OPERATIONS 3/6/2023 A 0000921581 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 3/8/2023 61667386 1,461.60 4500222003 4/5/2023 TEMP STAFF W/E 3/3/23 TO SUPPORT CHS OPERATIONS 3/10/2023 A ROBERT HALF INTERNATIONAL INC Count 3 ROBERT HALF INTERNATIONAL INC Total $3,495.78 0000921614 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 12/6/2022 SWW 11/2022 238.00 4500220082 1/5/2023 ONLINE TRAINING PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES 3/10/2023 C 0000921616 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WWL 2/7/2023 N WW 01/23 1,034.00 4500220076 3/9/2023 ONLINE TRAINING PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES 3/10/2023 C 0000921618 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER WTN 2/7/2023 CC NW 01/23 119.00 4500219731 3/9/2023 ONLINE TRAINING PROVIDE ON LINE CLASSES MAINTAIN WATER LICENSES WATER TREAT PL 3/10/2023 C 0000921619 FT to FT-Pending BCC Agenda# 0000115352 ROY A PELLETIER OTF 1/2/2023 GG WW 12/22 318.00 4500221190 2/1/2023 ONLINE TRAINING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/10/2023 C ROY A PELLETIER Count 4 ROY A PELLETIER Total $1,709.00 0000921243 FT to FT-Pending BCC Agenda# 0000103999 ROY HENDRY PUO 3/9/2023 PER DIEM 287.00 3/14/2023 PER DIEM 4/24-4/28/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3/9/2023 C ROY HENDRY Count 1 ROY HENDRY Total $287.00 0000919116 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO 3/1/2023 00104744 140.00 4500219692 3/29/2023 2/16-2/28/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD 3/2/2023 A 0000922904 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 3/16/2023 00104792 942.00 4500219752 4/13/2023 FEBRUARY 23 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS 3/16/2023 A 0000922911 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 3/16/2023 00104794 211.00 4500219534 4/13/2023 MARCH 23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES 3/16/2023 A RUSH MESSENGER SERVICE WEST INC Count 3 RUSH MESSENGER SERVICE WEST INC Total $1,293.00 0000922025 FT to FT-Pending BCC Agenda# 0000127846 RYAN CATHEY CE 3/13/2023 13664 384.00 3/18/2023 PER DIEM 3/05-3/11/2023 PROVIDE PER DIEM TO STAFF ATTENDING TRAINING 3/13/2023 C RYAN CATHEY Count 1 RYAN CATHEY Total $384.00 0000903199 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC EMS 11/29/2022 835179 1,369.50 4500220995 12/27/2022 SAFETY SUPPLIES TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 12/28/2022 A 0000923419 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC EMS 2/7/2023 849577 662.75 4500220995 3/7/2023 SAFETY SUPPLIES TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/20/2023 A 0000923421 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC EMS 1/17/2023 844478 2,054.25 4500220995 2/14/2023 SAFETY SUPPLIES TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 3/20/2023 A SAFETY PRODUCTS INC Count 3 SAFETY PRODUCTS INC Total $4,086.50 0000919952 FT to FT-Pending BCC Agenda# 0000126637 SAFETY-KLEEN SYSTEMS INC WW 2/23/2023 91068831 271.00 4500220646 3/25/2023 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 C SAFETY-KLEEN SYSTEMS INC Count 1 SAFETY-KLEEN SYSTEMS INC Total $271.00 0000920720 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 3/7/2023 6558020839 15,518.50 4500220568 4/4/2023 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES 3/7/2023 A SAFRAN HELICOPTER ENGINES USA INC Count 1 SAFRAN HELICOPTER ENGINES USA INC Total $15,518.50 0000921233 FT to FT-Pending BCC Agenda# 0000124379 SAMUEL W JINKINS PUO 3/9/2023 PER DIEM 287.00 3/14/2023 PER DIEM 4/24-4/28/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 3/9/2023 C SAMUEL W JINKINS Count 1 SAMUEL W JINKINS Total $287.00 0000921995 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 3/13/2023 LOC_000261207 778.95 4500220105 4/12/2023 ADVERTISEMENTS PROVIDE EDUCATION & OUTREACH FOR RECYCLING AND CURBSIDE 3/13/2023 C SCREENVISION DIRECT Count 1 SCREENVISION DIRECT Total $778.95 0000919262 FT to FT-Pending BCC Agenda# 0000121936 SEAL ANALYTICAL INC WWL 3/1/2023 54717 135.00 4500219618 3/31/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER 3/2/2023 C SEAL ANALYTICAL INC Count 1 SEAL ANALYTICAL INC Total $135.00 0000920831 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WT 3/7/2023 0051473814 46.50 4500220196 4/6/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/8/2023 C SERVICEWEAR APPAREL INC Count 1 SERVICEWEAR APPAREL INC Total $46.50 0000922217 FT to FT-Pending BCC Agenda# 0000129429 SHAWN O'NEIL AA2 3/14/2023 15876 110.82 3/19/2023 MILEAGE 2/27-3/06/2023 STAFF COVERAGE TO MAINTAIN OPERATIONS 3/14/2023 C SHAWN O'NEIL Count 1 SHAWN O'NEIL Total $110.82 0000920544 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/31/2023 95284 67,585.08 4500220466 2/28/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 3/7/2023 A 0000920547 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION TG1 1/12/2023 95280 47,271.53 4500220466 2/9/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 3/7/2023 A SHENANDOAH GENERAL CONSTRUCTION Count 2 SHENANDOAH GENERAL CONSTRUCTION Total $114,856.61 0000915598 FT to FT-Pending BCC Agenda# 0000120456 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC 2/14/2023 P4058501 7,026.00 4500223325 3/16/2023 INSTRUMENTS MAINTENANCE PUBLIC & HEALTH SAFETY OF WATER QUALITY 2/15/2023 C Invoices for BCC Approval 3.28.2023 Page 27 16.J.2.a Packet Pg. 2192 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method SHIMADZU SCIENTIFIC INSTRUMENTS INC Count 1 SHIMADZU SCIENTIFIC INSTRUMENTS INC Total $7,026.00 0000921772 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/6/2023 56744 45.00 4500220755 4/5/2023 PARK SIGNS NEEDED FOR SAFETY 3/13/2023 C 0000922513 FT to FT-Pending BCC Agenda# 0000126565 SIGNS IN ONE DAY OF SW FL INC PAD 3/2/2023 56708 140.00 4500220755 4/1/2023 PARK SIGNS NEEDED FOR SAFETY 3/15/2023 C SIGNS IN ONE DAY OF SW FL INC Count 2 SIGNS IN ONE DAY OF SW FL INC Total $185.00 0000917614 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/23/2023 127093918-001 26.39 4500219547 3/25/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 2/24/2023 C 0000918901 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/28/2023 127189174-001 142.65 4500220274 3/30/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 3/1/2023 C 0000919282 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/1/2023 127234689-001 14.23 4500220274 3/31/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 3/2/2023 C 0000919831 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/2/2023 127256481-001 1,245.46 4500219547 4/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 3/3/2023 C 0000919836 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 3/2/2023 127252214-001 4,326.58 4500219547 4/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS 3/3/2023 C 0000920420 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/6/2023 126896792-001 728.83 4500219574 4/5/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/7/2023 C 0000920421 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/6/2023 127335818-001 1,262.07 4500220784 4/5/2023 IRRIGATION PARTS NEEDED FOR PARKS OPERATIONS 3/7/2023 C 0000920461 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/6/2023 127330035-001 49.96 4500220473 4/5/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 3/7/2023 C 0000920855 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/7/2023 127391414-001 1,400.46 4500221038 4/6/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 3/8/2023 C 0000921187 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/8/2023 127414428-001 982.50 4500219574 4/7/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/9/2023 C 0000921552 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/9/2023 127468691-001 437.95 4500219609 4/8/2023 MISC. LANDSCAPE COMMUNITY BEAUTIFICATION 3/10/2023 C 0000921553 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 3/9/2023 127454828-001 76.21 4500219702 4/8/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 3/10/2023 C 0000921555 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/9/2023 127450554-001 178.74 4500219574 4/8/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/10/2023 C 0000921556 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/9/2023 127449962-001 (44.12) 4500220784 4/8/2023 CREDIT MEMO NEEDED FOR PARKS OPERATIONS 3/10/2023 C 0000921814 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/10/2023 127495931-001 53.52 4500220682 4/9/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARKS OPERATION 3/13/2023 C 0000922486 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/14/2023 127585799-001 973.01 4500219574 4/13/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/15/2023 C 0000922487 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/14/2023 127584224-001 4.77 4500219574 4/13/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/15/2023 C 0000922494 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/14/2023 127594062-001 (5.85) 4500220682 4/13/2023 CREDIT MEMO SUPPLIES NEEDED FOR PARKS OPERATION 3/15/2023 C 0000922502 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/14/2023 127576908-001 2,196.68 4500220707 4/13/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 3/15/2023 C 0000922504 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/14/2023 127571719-001 (8.84) 4500221038 4/13/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 3/15/2023 C 0000922671 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/15/2023 127606978-001 (14.00) 4500219574 4/14/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 3/16/2023 C 0000923073 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 3/16/2023 127647046-001 133.83 4500219574 4/15/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/17/2023 C 0000923075 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 3/16/2023 127674166-001 43.54 4500221082 4/15/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 3/17/2023 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 23 SITEONE LANDSCAPE SUPPLY HOLDING LL Total $14,204.57 0000917504 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PAD 2/23/2023 2045424 22,827.00 4500215563 3/23/2023 1/13-2/17/23 IMMOKALEE SPORT COMPLEX PH 1 INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE 2/23/2023 A 0000919176 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC OTF 2/24/2023 2046012 11,223.00 4500209378 3/24/2023 1/14-2/17/23 NCWRF EQ #3 ODOR CONTROL SYSTEM IMPROVEMENTS MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/2/2023 A 0000919178 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z5 2/24/2023 2045436 8,765.00 4500207952 3/24/2023 1/14-2/17/23 JAIL EXISTING LAUNDRY FACILITY RENOVATION PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES 3/2/2023 A 0000919243 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z1 2/24/2023 2045454 11,349.25 4500211144 3/24/2023 1/14-2/17/23 MPS 302 SUPPLEMENTAL DESIGN, BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/2/2023 A 0000920972 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC Z2 3/3/2023 2049246 12,378.00 4500222548 3/31/2023 1/14-2/17/23 105TH & 106TH PUBLIC UTILITY RENEWAL PROJECT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 3/8/2023 A 0000923192 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC CRA 3/17/2023 2055708 2,410.00 4500215975 4/14/2023 2/11-3/10/23 BAYSHORE GATEWAY CRA ACCESS MANAGEMENT DEVELOPMENT OF BAYSHORE DR ASSESSMENT MANAGEMENT PLAN 3/17/2023 A STANTEC CONSULTING SERVICES INC Count 6 STANTEC CONSULTING SERVICES INC Total $68,952.25 0000921989 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 2/28/2023 0461609 4,976.50 4500221090 3/28/2023 2/1-2/28/23 SOLID WASTE MANAGEMENT SERVICES BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 3/13/2023 A STEARNS CONRAD AND SCHMIDT CONSULTI Count 1 STEARNS CONRAD AND SCHMIDT CONSULTI Total $4,976.50 0000921510 FT to FT-Pending BCC Agenda# 0000124112 STRATEGY MARKETING GROUP INC PAD 1/5/2023 145384 5,010.00 4500222169 2/2/2023 BEACH STICKERS SUPPORT SERVICE DELIVERY 3/10/2023 A STRATEGY MARKETING GROUP INC Count 1 STRATEGY MARKETING GROUP INC Total $5,010.00 0000918254 FT to FT-Pending BCC Agenda# 0000113390 STRYKER SALES CORPORATION EMS 2/20/2023 4060102 153,331.39 4500222839 3/22/2023 AMBULANCE EQUIPMENT MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS. 2/27/2023 STRYKER SALES CORPORATION Count 1 STRYKER SALES CORPORATION Total $153,331.39 0000920707 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC PAD 2/17/2023 2302026 420.00 4500221868 3/19/2023 PARK SIGNS NEEDED TO DIRECT THE PUBLIC 3/7/2023 C 0000920708 FT to FT-Pending BCC Agenda# 0000126622 STUDIO WIEGREFE LLC PAD 3/2/2023 2301039 975.00 4500221868 4/1/2023 PARK SIGNS NEEDED TO DIRECT THE PUBLIC 3/7/2023 C STUDIO WIEGREFE LLC Count 2 STUDIO WIEGREFE LLC Total $1,395.00 0000920398 FT to FT-Pending BCC Agenda# 0000128613 STUDIOPLUS, LLC Z7 2/27/2023 7843 13,159.00 4500217599 3/27/2023 THRU 2/27/23 IT ROOM RENOVATIONS WORK ORDER/ FOR PROFESSIONAL DESIGN SERV OFFICE RENOVATION 3/7/2023 C STUDIOPLUS, LLC Count 1 STUDIOPLUS, LLC Total $13,159.00 0000918259 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 2/21/2023 1156-036427 561.64 4500221249 3/23/2023 GAS SUPPORT SERVICE DELIVERY 2/27/2023 C Invoices for BCC Approval 3.28.2023 Page 28 16.J.2.a Packet Pg. 2193 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method SUBURBAN PROPANE LP Count 1 SUBURBAN PROPANE LP Total $561.64 0000919473 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 3/2/2023 325394/1 31.48 4500220190 3/30/2023 ITEMS PROVIDE PAINT AND SUPPLIES 3/2/2023 A 0000920877 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/8/2023 157377/3 17.78 4500220222 4/5/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/8/2023 A 0000920878 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/8/2023 157376/3 (22.49) 4500220222 4/5/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/8/2023 A 0000920973 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PUO 3/8/2023 55263/5 129.67 4500221167 4/5/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER 3/8/2023 A 0000922381 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL 3/14/2023 157433/3 103.36 4500220393 4/11/2023 ITEMS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 3/15/2023 A 0000922637 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/15/2023 157439/3 25.15 4500220168 4/12/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/16/2023 A 0000922675 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 3/15/2023 157443/3 25.15 4500220168 4/12/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/16/2023 A 0000923331 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 3/17/2023 157470/3 45.90 4500219781 4/14/2023 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION. 3/17/2023 A 0000923486 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WM 3/20/2023 157490/3 45.90 4500219781 4/17/2023 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION. 3/20/2023 A SUNSHINE ACE HARDWARE INC Count 9 SUNSHINE ACE HARDWARE INC Total $401.90 0000919138 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/1/2023 230476 600.00 4500220709 3/31/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/2/2023 C 0000922892 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230599 200.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922893 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230598 180.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922894 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230597 180.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922895 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230596 35.00 4500220713 4/15/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922896 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230595 25.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922897 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230594 200.00 4500220713 4/15/2023 SCALE MAINTENANCE PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922898 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230593 100.00 4500220712 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922899 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230592 25.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C 0000922900 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & SW 3/16/2023 230591 35.00 4500220709 4/15/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER COUNTY EQUIPMENT 3/16/2023 C SUPERIOR CONTRACTING & Count 10 SUPERIOR CONTRACTING & Total $1,580.00 0000922306 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 3/14/2023 5935 10.38 3/19/2023 MILEAGE 2/03-2/08/2023 TO MAINTAIN LIBRARY OPERATIONS, PROGRAMS & SERVICES 3/14/2023 A SUSAN MAUNZ Count 1 SUSAN MAUNZ Total $10.38 0000923175 FT to FT-Pending BCC Agenda# 0000116728 SYN TECH SYSTEMS INC FLE 3/17/2023 264392 2,452.00 4500220316 4/16/2023 FUEL MANAGEMENT SYSTEM ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM 3/17/2023 C SYN TECH SYSTEMS INC Count 1 SYN TECH SYSTEMS INC Total $2,452.00 0000921252 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC OTF 3/8/2023 36892 17,204.51 4500220545 4/5/2023 DEWATERING & OUTSIDE DISPOSAL PROVIDE SLUDGE HAULING SERVICE TO GGWWTP 3/9/2023 A SYNAGRO WWT INC Count 1 SYNAGRO WWT INC Total $17,204.51 0000919030 FT to FT-Pending BCC Agenda# 0000127523 SYNERGY RENTS LLC TG1 2/25/2023 622416-0014 8,200.00 4500221340 3/27/2023 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 3/1/2023 C SYNERGY RENTS LLC Count 1 SYNERGY RENTS LLC Total $8,200.00 0000920410 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 3/6/2023 X102066291:01 54.97 4500222666 4/3/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/7/2023 A 0000921871 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 3/13/2023 X102066885:01 285.24 4500222666 4/10/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/13/2023 A 0000922027 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 3/13/2023 X102067019:01 758.62 4500222666 4/10/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/13/2023 A 0000922294 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 3/14/2023 X102067104:01 963.38 4500222666 4/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/14/2023 A 0000922726 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 3/15/2023 X102067019:02 133.05 4500222666 4/12/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A TAMPA TRUCK CENTER LLC Count 5 TAMPA TRUCK CENTER LLC Total $2,195.26 0000917983 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z2 2/22/2023 52029395 1,204.00 4500222962 3/22/2023 1/18-1/27/23 NCRWTP STORAGE BUILDING CONSTRUCTION ADMIN MAINTAIN AND REPLACE WATER INFRASTRUCTURE 2/24/2023 A 0000922721 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC WM 3/14/2023 52038863 1,666.00 4500222963 4/11/2023 1/20-2/24/23 COLLIER PH 8 METER ACCURACY PROGRAM PROVIDE METER ACCURACY ANALYSIS FOR METER DIVISION 3/16/2023 A 0000922903 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC BM 3/16/2023 52040398 53,206.50 4500222179 4/13/2023 DISASTER RECOVERY IAN DR-4673 HURRICANE IAN RECOVERY 3/16/2023 A 0000922991 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC Z3 3/16/2023 52040547 3,454.00 4500216570 4/13/2023 THRU 2/24/2023 SCWRF PROGRAMMING /CYBER NETWORKING MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 3/16/2023 A TETRA TECH INC Count 4 Invoices for BCC Approval 3.28.2023 Page 29 16.J.2.a Packet Pg. 2194 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method TETRA TECH INC Total $59,530.50 0000921124 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 3/8/2023 2487 500.00 4500220271 4/5/2023 MARCH 23 SHOOTING PUBLIC COMMUNICATION 3/8/2023 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total $500.00 0000920573 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/6/2023 10940 1,850.00 4500221863 4/5/2023 TREE REMOVAL MAINTAIN STORMWATER MAINTENANCE OPERATIONS 3/7/2023 C 0000920576 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC TG1 3/6/2023 10945 3,375.00 4500221863 4/5/2023 TREE REMOVAL MAINTAIN STORMWATER MAINTENANCE OPERATIONS 3/7/2023 C 0000922818 FT to FT-Pending BCC Agenda# 0000128536 TREE SCAPING OF NAPLES INC PBD 3/16/2023 10951 700.00 4500219944 4/15/2023 TREE REMOVAL PUBLIC SAFETY 3/16/2023 C TREE SCAPING OF NAPLES INC Count 3 TREE SCAPING OF NAPLES INC Total $5,925.00 0000920574 FT to FT-Pending BCC Agenda# 0000126924 TSI DISASTER RECOVERY LLC PBD 3/6/2023 1/21-7885 53,919.39 4500222715 4/10/2023 PELICAN BAY EMERGENCY BEACH FILL IAN 3/7/2023 A TSI DISASTER RECOVERY LLC Count 1 TSI DISASTER RECOVERY LLC Total $53,919.39 0000920700 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 2/28/2023 TKZAED-2023-02 211.07 4500220428 3/28/2023 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS 3/7/2023 A TWILIO INC Count 1 TWILIO INC Total $211.07 0000918455 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 2/27/2023 3070058020 51.46 4500221515 3/29/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 2/28/2023 C 0000920450 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/6/2023 3070059304 1.68 4500220370 4/5/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF 3/7/2023 C 0000920451 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/6/2023 3070059303 50.71 4500221515 4/5/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/7/2023 C 0000920842 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/7/2023 3070059557 48.50 4500221762 4/6/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 3/8/2023 C 0000922135 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/13/2023 3070060487 50.71 4500221515 4/12/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 3/14/2023 C 0000922138 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 3/13/2023 3070060498 21.55 4500219499 4/12/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 3/14/2023 C 0000922153 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 3/13/2023 3070060499 9.98 4500220206 4/12/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/14/2023 C 0000922503 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/14/2023 3070060721 48.50 4500221762 4/13/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 3/15/2023 C 0000923737 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO 3/20/2023 3070061757 9.98 4500220206 4/19/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/21/2023 C UNIFIRST CORP Count 9 UNIFIRST CORP Total $293.07 0000918898 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/28/2023 89126638-00 68.24 4500220971 3/28/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/1/2023 A 0000918899 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 2/23/2023 89086632-00 630.85 4500220971 3/23/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/1/2023 A 0000919276 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/1/2023 89139704-00 24.14 4500220971 3/29/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919277 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/1/2023 89136082-00 92.25 4500220971 3/29/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919278 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/1/2023 89135943-00 63.94 4500220971 3/29/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919280 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/1/2023 89086632-01 260.22 4500220971 3/29/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919829 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/2/2023 89158999-00 115.54 4500220971 3/30/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920196 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2023 89180376-00 72.52 4500220971 3/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920197 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2023 89177157-00 34.50 4500220971 3/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920231 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2023 89177027-00 39.29 4500220971 3/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920232 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2023 89171034-00 108.12 4500220971 3/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920247 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/3/2023 89151031-00 48.66 4500220971 3/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/6/2023 A 0000920460 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/6/2023 89208177-00 123.91 4500220971 4/3/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/7/2023 A 0000920866 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/7/2023 89218599-00 70.81 4500220971 4/4/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000921806 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2023 89286056-00 121.04 4500220971 4/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/13/2023 A 0000921807 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2023 89282284-00 1,171.66 4500220971 4/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/13/2023 A 0000921810 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2023 89280473-00 29.92 4500220971 4/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/13/2023 A 0000921813 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/10/2023 89261891-00 227.18 4500220971 4/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/13/2023 A 0000922097 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/13/2023 89304969-00 94.33 4500220971 4/10/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A UNITED REFRIGERATION INC Count 19 UNITED REFRIGERATION INC Total $3,397.12 Invoices for BCC Approval 3.28.2023 Page 30 16.J.2.a Packet Pg. 2195 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000914795 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/11/2023 215487088-001 2,343.30 4500220905 3/13/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES 2/13/2023 C 0000923091 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/15/2023 217126161-001 690.00 4500219945 4/14/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 3/17/2023 C 0000923092 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/15/2023 183136022-043 1,830.00 4500219945 4/14/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 3/17/2023 C 0000923457 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/17/2023 216876037-002 603.00 4500219945 4/16/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 3/20/2023 C 0000923466 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/17/2023 188059087-033 915.00 4500219945 4/16/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 3/20/2023 C 0000923471 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/17/2023 183232020-044 1,181.00 4500219945 4/16/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION 3/20/2023 C UNITED RENTALS (NORTH AMERICA) INC Count 6 UNITED RENTALS (NORTH AMERICA) INC Total $7,562.30 0000923360 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO 3/17/2023 890022 221.00 4500219650 4/16/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/20/2023 C UNIVERSITY ENTERPRISES INC Count 1 UNIVERSITY ENTERPRISES INC Total $221.00 0000923547 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTN 3/6/2023 289269 854.48 4500222331 4/3/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/20/2023 A USA BLUEBOOK Count 1 USA BLUEBOOK Total $854.48 0000920977 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC CBO 2/22/2023 920674179 25,590.06 4500220521 3/22/2023 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX. 3/8/2023 A 0000922837 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/8/2023 920221779B 286.99 4500221349 4/5/2023 EQUIPMENT SUPPORT SERVICE DELIVERY 3/16/2023 A 0000922838 FT to FT-Pending BCC Agenda# 0000112284 VARSITY BRANDS HOLDING CO INC PAD 3/8/2023 920221779A 2,607.58 4500212485 4/5/2023 EQUIPMENT SUPPLIES FOR PUBLIC USE AND FEE BASED PROGRAMS 3/16/2023 A VARSITY BRANDS HOLDING CO INC Count 3 VARSITY BRANDS HOLDING CO INC Total $28,484.63 0000919332 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 2/28/2023 00-40-094 411.99 4500219553 3/28/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 3/2/2023 A 0000919335 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 2/28/2023 00-10-53 458.97 4500220966 3/28/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 3/2/2023 A 0000919336 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/28/2023 00-06-062 331.50 4500221535 3/28/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 3/2/2023 A 0000919338 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC SW 2/25/2023 00-43-031 403.40 4500220704 3/25/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES 3/2/2023 A 0000919340 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 2/18/2023 00-06-061 165.75 4500221535 3/18/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 3/2/2023 A 0000921874 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/11/2023 00-40-095 1,068.96 4500219553 4/8/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF. 3/13/2023 A 0000921876 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 3/11/2023 00-06-063 165.75 4500221535 4/8/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 3/13/2023 A 0000921888 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 3/11/2023 00-05-021 152.84 4500220744 4/8/2023 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 3/13/2023 A 0000921890 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 3/11/2023 00/073/019 161.49 4500221069 4/8/2023 BOOTS NEEDED FOR EMPLOYEE SAFETY 3/13/2023 A 0000921893 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/11/2023 00-10-54 152.99 4500220966 4/8/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF 3/13/2023 A 0000921895 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL 3/11/2023 00-55-076 371.92 4500219642 4/8/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF 3/13/2023 A 0000921896 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 3/11/2023 00-50-039 165.49 4500219987 4/8/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR 3/13/2023 A 0000923458 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO 3/18/2023 00-66-079 857.90 4500219490 4/15/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 3/20/2023 A 0000923461 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC DAS 3/18/2023 00-05-022 310.23 4500220744 4/15/2023 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 3/20/2023 A 0000923465 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC EMS 3/11/2023 00-06-063 331.50 4500221535 4/8/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY 3/20/2023 A 0000923467 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 3/18/2023 00-11-043 186.99 4500220314 4/15/2023 BOOTS PROTECTIVE FOOTWEAR 3/20/2023 A VICS BOOT & SHOE INC Count 16 VICS BOOT & SHOE INC Total $5,697.67 0000922365 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 3/13/2023 56227 27.26 4500219998 4/10/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 3/15/2023 A VICTORY LAYNE CHEVROLET Count 1 VICTORY LAYNE CHEVROLET Total $27.26 0000918440 FT to FT-Pending BCC Agenda# 0000127286 VIRGINIA WILLIAMS HO 2/28/2023 REIMBURSEMENT 130.00 3/5/2023 REIMBURSEMENT-FLIGHT PHYSICAL ANNUAL PILOT PHYSICAL 2/28/2023 C VIRGINIA WILLIAMS Count 1 VIRGINIA WILLIAMS Total $130.00 0000920075 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 12/31/2022 79337 PP 240.24 4500211778 1/30/2023 FILE STORAGE SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING 3/3/2023 A 0000920077 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 2/28/2023 81573 500.00 4500222697 3/30/2023 SPECIAL HANDLING PROJECT PROVIDE RECORD STORAGE SPECIAL HANDLING GMD NORTH 3/3/2023 A VITAL RECORDS HOLDING LLC Count 2 VITAL RECORDS HOLDING LLC Total $740.24 Invoices for BCC Approval 3.28.2023 Page 31 16.J.2.a Packet Pg. 2196 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000920518 FT to FT-Pending BCC Agenda# 0000129930 VOLITION CONTROLS CORP WTN 3/6/2023 1592 617.00 4500221753 4/3/2023 MODULAR GAS DETECTION SYSTEM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 3/7/2023 C VOLITION CONTROLS CORP Count 1 VOLITION CONTROLS CORP Total $617.00 0000921606 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/10/2023 17722-02-08 13,293.50 4500217577 4/7/2023 2/4-3/3/23 17722-02 OBSOLETE WELL PLUGGING & ABANDON TEST MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/10/2023 A 0000921872 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 3/10/2023 17722-01-13 4,772.65 4500216686 4/7/2023 2/4-3/3/23 NRO 10 & 11 WELLHEAD INFRASTRUCTURE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE 3/13/2023 A WATER SCIENCE ASSOCIATES, INC Count 2 WATER SCIENCE ASSOCIATES, INC Total $18,066.15 0000919487 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WWL 2/28/2023 0113955-IN 356.96 4500219745 3/28/2023 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 3/2/2023 A WATER TREATMENT & CONTROLS Count 1 WATER TREATMENT & CONTROLS Total $356.96 0000922072 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/3/2023 41125203 151.96 4500220264 3/31/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/13/2023 A 0000922883 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/13/2023 41126693 156.97 4500220264 4/10/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 A WESCO TURF INC Count 2 WESCO TURF INC Total $308.93 0000917203 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WW 2/22/2023 34748 363.25 4500221489 3/22/2023 UNIFORMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 2/22/2023 A 0000919457 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 3/2/2023 34768 250.62 4500222187 3/30/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 3/2/2023 A 0000922817 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC DAS 3/16/2023 34796 1,450.00 4500222989 4/13/2023 UNIFORMS UNIFORMS FOR DAS STAFF 3/16/2023 A 0000922842 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 3/16/2023 34800 161.42 4500219927 4/13/2023 UNIFORMS PROVIDE UNIFORMS FOR METERS 3/16/2023 A 0000922960 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WTS 3/16/2023 34803 835.60 4500223320 4/13/2023 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 3/16/2023 A WESTVIEW CORP INC Count 5 WESTVIEW CORP INC Total $3,060.89 0000922297 FT to FT-Pending BCC Agenda# 0000121924 WEX BANK FLE 2/28/2023 87675259 39,712.99 4500219856 3/28/2023 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 3/14/2023 A WEX BANK Count 1 WEX BANK Total $39,712.99 0000915952 FT to FT-Pending BCC Agenda# 0000103835 WILLIAMS SCOTSMAN PBD 2/15/2023 9016856116 15,832.66 4500222850 2/15/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 2/16/2023 C WILLIAMS SCOTSMAN Count 1 WILLIAMS SCOTSMAN Total $15,832.66 0000921773 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC CTA 2/28/2023 68540 2,474.10 4500222972 3/28/2023 OFFICE FURNITURE JUDICIAL OFFICE TABLE 3/13/2023 A WORKSCAPES INC Count 1 WORKSCAPES INC Total $2,474.10 0000918333 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/23/2023 78961 25.00 4500221225 3/25/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 2/27/2023 C 0000918334 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/23/2023 78962 26.25 4500221225 3/25/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 2/27/2023 C 0000918335 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 2/23/2023 78963 74.75 4500221225 3/25/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 2/27/2023 C 0000921088 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/7/2023 79148 27.50 4500221225 4/6/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 3/8/2023 C 0000921093 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/7/2023 79146 82.50 4500221225 4/6/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 3/8/2023 C 0000921094 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/7/2023 79147 74.25 4500221225 4/6/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 3/8/2023 C 0000922024 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/10/2023 79220 52.50 4500221225 4/9/2023 DISPOSAL OF CHEMICALS PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 3/13/2023 C 0000922908 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 3/14/2023 79274 70.00 4500219712 4/13/2023 DISPOSAL OF OILS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 3/16/2023 C WORLD PETROLEUM CORP Count 8 WORLD PETROLEUM CORP Total $432.75 0000919768 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUR SW C 3/2/2023 H04230318 660.00 4500210173 3/30/2023 6/29/22-2/17/23 HH & DD PROJECT MANAGEMENT CEI BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE 3/3/2023 A 0000919769 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PUL 3/2/2023 H04230317 1,189.80 4500209380 3/30/2023 1/21-2/16/23 PUD FACILITIES PROJECT ASSISTANCE MAINTAIN WATER & WASTEWATER PUD FACILITIES PM PROGRAM 3/3/2023 A 0000919887 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUR Z6 3/2/2023 H04230324 2,756.60 4500218696 3/30/2023 10/15-2/17/23 CCSO SPECIAL OPERATIONS CHILLER REPLACEMENT WO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT 3/3/2023 A 0000920004 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PCP 3/3/2023 H04230323-FINAL 5,235.60 4500222847 3/31/2023 PROJECT MANAGEMENT & DESIGN SERVICES THROUGH 3/3/23 IMPROVING OPERATIONS / EFFICIENCY 3/3/2023 A WSP USA ENVIRONMENT & INFRASTRUCTUR Count 4 WSP USA ENVIRONMENT & INFRASTRUCTUR Total $9,842.00 0000918917 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 2/28/2023 3556C63589 64,206.00 4500220415 3/30/2023 PURCHASE OF PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/1/2023 C Invoices for BCC Approval 3.28.2023 Page 32 16.J.2.a Packet Pg. 2197 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921620 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 1/23/2023 3556C58501 8,559.00 4500220415 2/22/2023 PURCHASE OF PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/10/2023 C 0000922141 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3/13/2023 3556C65273 11,404.80 4500220415 4/12/2023 PURCHASE OF PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 C 0000922143 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3/13/2023 3556C65272 36,999.00 4500220415 4/12/2023 PURCHASE OF PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 C XYLEM WATER SOLUTIONS USA INC Count 4 XYLEM WATER SOLUTIONS USA INC Total $121,168.80 Grand Count 1085 Grand Total $3,217,768.65 PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000910515 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2023 9588237710 237.12 4500219960 2/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 1/27/2023 A 0000912636 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2023 9594807936 105.54 4500219960 3/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/3/2023 A 0000915054 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2023 9605640300 79.68 4500219960 3/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/14/2023 A 0000915718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2023 9609142444 261.03 4500219960 3/15/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/16/2023 A 0000916031 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/16/2023 9610694839 100.88 4500219550 3/16/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS COUNTY WIDE 2/17/2023 A 0000917597 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2023 9619215966 43.20 4500219960 3/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/23/2023 A 0000918027 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2023 9620957051 434.10 4500219960 3/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/24/2023 A 0000918030 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/24/2023 9621523282 100.36 4500219960 3/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/24/2023 A 0000918343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2023 9622545227 503.96 4500219960 3/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/28/2023 A 0000918350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2023 9622757517 1,982.83 4500219960 3/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 2/28/2023 A 0000918351 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2023 9623003150 738.41 4500219550 3/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 2/28/2023 A 0000918666 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2023 9623150977 399.50 4500219960 3/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/1/2023 A 0000918671 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2023 9623904472 230.23 4500219600 3/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/1/2023 A 0000918677 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2023 9624194024 355.97 4500219600 3/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/1/2023 A 0000918679 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2023 9624209210 807.53 4500219550 3/28/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/1/2023 A 0000919075 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9624597267 (19.65) 4500219960 3/29/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919077 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9624659216 167.41 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919081 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625002218 73.05 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919082 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/1/2023 9625079265 80.40 4500219979 3/29/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/2/2023 A 0000919084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625079299 117.54 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919085 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625079281 23.77 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919086 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625365565 323.62 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625079315 236.35 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625365599 195.04 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625365615 405.93 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2023 9625841201 3,808.00 4500219550 3/29/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/2/2023 A 0000919096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9625919759 274.79 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2023 9626125174 1,983.87 4500219960 3/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/2/2023 A 0000919600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2023 9626727565 70.26 4500219960 3/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000919601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2023 9627038053 624.88 4500219600 3/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 A 0000919607 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/2/2023 9627038079 124.38 4500219600 3/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 A Invoices for BCC Approval 3.28.2023 Page 33 16.J.2.a Packet Pg. 2198 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000919608 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/2/2023 9627425185 356.01 4500219960 3/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2023 9627558985 16.69 4500219960 3/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920091 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2023 9627658611 1,520.20 4500219600 3/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 A 0000920092 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2023 9627900898 4,700.05 4500219600 3/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 A 0000920096 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/3/2023 9628140031 1,349.96 4500219492 3/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/3/2023 A 0000920098 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2023 9628116445 626.09 4500219960 3/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920100 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2023 9628887250 1,940.00 4500219960 3/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920101 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2023 9628906472 1,977.02 4500219960 3/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920102 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/3/2023 9628696115 478.56 4500219600 3/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/3/2023 A 0000920103 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/3/2023 9629040156 441.40 4500219960 3/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/3/2023 A 0000920346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/6/2023 9629174252 604.24 4500219600 4/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/7/2023 A 0000920349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2023 9629511131 260.40 4500219484 4/3/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/7/2023 A 0000920350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2023 9630002153 1,755.10 4500219508 4/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/7/2023 A 0000920352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/6/2023 9630002146 213.29 4500219508 4/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/7/2023 A 0000920787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9632000890 286.32 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9632006103 1,294.29 4500219492 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920790 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9632006129 1,297.58 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920791 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9632006145 165.91 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920795 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9630748318 16.11 4500219484 4/4/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/8/2023 A 0000920799 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9630775980 52.74 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920801 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9630775972 2,684.40 4500219508 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920803 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9630971712 233.28 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920804 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2023 9631370047 421.51 4500219600 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/8/2023 A 0000920806 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/7/2023 9631370062 605.75 4500219600 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/8/2023 A 0000920809 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9631370054 41.70 4500219484 4/4/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/8/2023 A 0000920810 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9631532307 173.50 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920812 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9632000825 63.73 4500219492 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920813 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9631532315 652.82 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920814 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9631532299 11.79 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920816 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9631532323 662.06 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920817 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9632000858 202.04 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000920818 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/7/2023 9632000866 550.00 4500219492 4/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/8/2023 A 0000920820 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/7/2023 9632000882 70.26 4500219960 4/4/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/8/2023 A 0000921138 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2023 9633771424 935.97 4500219600 4/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/9/2023 A 0000921139 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9633771457 183.01 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921142 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632188273 122.80 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921143 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632188281 174.30 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921145 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632884624 827.28 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921147 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632491693 162.68 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A Invoices for BCC Approval 3.28.2023 Page 34 16.J.2.a Packet Pg. 2199 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000921149 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2023 9633211546 66.95 4500219979 4/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/9/2023 A 0000921151 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632188265 1,898.61 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921157 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632884707 23.40 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921158 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9633211561 183.85 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921159 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/8/2023 9633211579 35.35 4500219979 4/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/9/2023 A 0000921162 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9633503025 28.88 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/9/2023 A 0000921165 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2023 9633765715 10,612.25 4500219600 4/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/9/2023 A 0000921474 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/9/2023 9633797619 103.74 4500219550 4/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/10/2023 A 0000921476 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2023 9633926960 33.85 4500219960 4/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/10/2023 A 0000921479 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/9/2023 9634374954 126.03 4500219492 4/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/10/2023 A 0000921484 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2023 9634804752 215.66 4500219960 4/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/10/2023 A 0000921485 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/9/2023 9635207237 1,814.06 4500219960 4/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/10/2023 A 0000921487 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/9/2023 9635225999 147.96 4500219979 4/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/10/2023 A 0000921753 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2023 9636043219 43.43 4500219960 4/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/11/2023 A 0000921754 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2023 9636224314 102.26 4500219960 4/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/11/2023 A 0000921755 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2023 9636224322 354.77 4500219960 4/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/11/2023 A 0000921756 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/10/2023 9636224298 262.90 4500219960 4/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/11/2023 A 0000922084 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/13/2023 9637151235 80.52 4500219550 4/10/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE 3/13/2023 A 0000922087 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2023 9637575276 58.02 4500219979 4/10/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/13/2023 A 0000922088 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2023 9637728057 412.38 4500219979 4/10/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/13/2023 A 0000922089 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2023 9637728164 2,520.10 4500219600 4/10/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/13/2023 A 0000922093 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2023 9638204470 795.72 4500219979 4/10/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/13/2023 A 0000922315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9638504333 229.00 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A 0000922316 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9638504341 1,061.64 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A 0000922319 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9638793910 154.21 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A 0000922322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2023 9638793928 299.44 4500219600 4/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A 0000922323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9638986506 227.80 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A 0000922324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2023 9639401968 207.08 4500219600 4/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A 0000922325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/14/2023 9639401950 47.20 4500219979 4/11/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY 3/14/2023 A 0000922327 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2023 9639401984 269.71 4500219600 4/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/14/2023 A 0000922331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9639519074 1,955.60 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/14/2023 A 0000922601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/15/2023 9641155792 48.82 4500219484 4/12/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/16/2023 A 0000923020 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/16/2023 9642491402 1,667.85 4500219492 4/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 3/16/2023 A 0000923343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9643287205 27.65 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A 0000923345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9643287213 2,004.96 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A 0000923346 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9643612600 527.54 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A 0000923349 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9643829022 1,629.65 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A 0000923350 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9644352479 2,289.58 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A 0000923352 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/17/2023 9643829014 73.31 4500219960 4/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 3/17/2023 A Invoices for BCC Approval 3.28.2023 Page 35 16.J.2.a Packet Pg. 2200 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000923685 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2023 9645506685 34.19 4500219484 4/17/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER 3/21/2023 A 0000923688 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2023 9645506693 91.28 4500219600 4/17/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 3/21/2023 A GRAINGER INDUSTRIAL SUPPLY Count 111 GRAINGER INDUSTRIAL SUPPLY Total $75,768.02 Grand Count 111 Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $75,768.02 Grand Count 1196 Grand Total $3,293,536.67 Invoices for BCC Approval 3.28.2023 Page 36 16.J.2.a Packet Pg. 2201 Attachment: Invoices for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose 5614-93 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 03/02/2023 03/06/2023 03/09/2023 04/25/2023 101272301 GRAINGER 1,146.80 Maintenance of public safety radio system 5618-3 JPMV STEPHANIE FIELDS 156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 03/09/2023 03/10/2023 03/20/2023 04/25/2023 101274150 IN *SUNSHINE STITCHERS IN 2,887.00 SUPPORT SERVICE DELIVERY 5602-1 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/15/2023 02/16/2023 03/22/2023 03/25/2023 101274760 IN *WELLS MARKETING, LLC 150.00 CRA website updates 5605-11 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/20/2023 02/21/2023 03/22/2023 03/25/2023 101274762 AMZN MKTP US*HP4B76452 AM 319.90 Supplies for CRA staff 5609-19 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 02/25/2023 02/27/2023 03/22/2023 03/25/2023 101274763 PUBLIX 032 3.69 Ice for Bayshore meeting to promote CC 5591-36 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 02/07/2023 02/08/2023 03/10/2023 03/25/2023 101272640 MAILCHIMP *MISC 180.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5614-57 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2023 03/06/2023 03/10/2023 04/25/2023 101272641 MAILCHIMP *MISC 550.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5589-8 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 02/03/2023 02/06/2023 03/20/2023 03/25/2023 101274165 SQ *T-SHIRT EXPRESS 151.94 Public Engagement/Outreach BCC Polo 5616-37 JPMV SUE FILSON 100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 03/07/2023 03/08/2023 03/16/2023 04/25/2023 101273961 MAILCHIMP 22.52 MAILCHIMP MONTHLY NEWSLETTER 5602-59 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 02/15/2023 02/16/2023 03/20/2023 03/25/2023 101274178 MAILCHIMP 100.00 PUBLIC PURPOSE: COMMUNICATION WITH CONSTITUENTS 5604-89 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/17/2023 02/20/2023 03/22/2023 03/25/2023 101274736 DELTA AIR 0062365619334 1,663.40 COMMISSIONERS LEGISLATIVE TRIP AT STATE CAPITOL 5557-60 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 12/20/2022 12/22/2022 03/16/2023 01/25/2023 101273815 ODP BUS SOL LLC # 101165 456.79 IAN 5607-54 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/22/2023 02/23/2023 03/17/2023 03/25/2023 101274033 SQ 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SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/01/2023 03/03/2023 03/17/2023 04/25/2023 101273998 SNIP COLLIER 280.00 SPAY/NEUTER 5613-31 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/01/2023 03/03/2023 03/17/2023 04/25/2023 101273999 HUMANE SOCIETY NAPLES 160.00 SPAY/NEUTER 5613-45 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/02/2023 03/03/2023 03/17/2023 04/25/2023 101274000 JUST 4 PETS WELLNESS CEN 369.51 SPAY/NEUTER 5614-11 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/02/2023 03/06/2023 03/17/2023 04/25/2023 101274001 SNIP COLLIER 70.00 SPAY/NEUTER 5614-49 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/02/2023 03/06/2023 03/17/2023 04/25/2023 101274002 HARBORSIDE ANIMAL CLINIC 360.51 SPAY/NEUTER 5614-99 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/03/2023 03/06/2023 03/17/2023 04/25/2023 101274009 JUST 4 PETS WELLNESS CEN 507.68 SPAY/NEUTER 5618-49 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/09/2023 03/10/2023 03/17/2023 04/25/2023 101274003 ANIMALIFE VET CTR PR 391.43 SPAY/NEUTER 5618-83 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2023 03/10/2023 03/17/2023 04/25/2023 101274004 UF TEACHING AND TECHNOLOG 400.00 EUTHANASIA CERTIFICATION TRAINING 5619-49 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/10/2023 03/13/2023 03/17/2023 04/25/2023 101274010 JUST 4 PETS WELLNESS CEN 665.55 SPAY/NETUER 5619-51 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/10/2023 03/13/2023 03/17/2023 04/25/2023 101274011 ANIMALIFE VET CTR PR 288.36 SPAY/NEUTER 5619-99 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 03/09/2023 03/13/2023 03/17/2023 04/25/2023 101274005 HARBORSIDE ANIMAL CLINIC 252.70 MEDICAL 5606-37 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/21/2023 02/22/2023 03/20/2023 03/25/2023 101274203 BTS*PATTERSONVET 70.05 VET MEDS 5614-42 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/03/2023 03/06/2023 03/21/2023 04/25/2023 101274228 HARBORSIDE ANIMAL CLINIC 110.00 SPAY/NEUTER 5614-95 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/03/2023 03/06/2023 03/21/2023 04/25/2023 101274231 SNIP COLLIER 140.00 SPAY/NEUTER 5618-41 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274324 AMAZON.COM*HG8X07481 AMZN 151.84 ANIMAL SUPPLIES 5618-85 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274326 TRACTOR SUPPLY #1199 27.16 BEDDING 5618-27 JPMV STEPHANIE FIELDS 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274223 HOLIDAYGOO, INC 3,237.50 SUPPORT SERVICE DELIVERY - SPECIAL EVENT 5619-30 JPMV STEPHANIE FIELDS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 03/10/2023 03/13/2023 03/21/2023 04/25/2023 101274293 ODP BUS SOL LLC # 101079 3.80 supplies needed for operations 5619-118 JPMV STEPHANIE FIELDS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 03/10/2023 03/13/2023 03/21/2023 04/25/2023 101274294 ODP BUS SOL LLC # 101165 10.82 supplies needed for operations 5595-1 JPMV KELLY PIPER 138760 ECONOMIC DEV OTHER EQUIP REPAIRS AND MAINTENANCE 01/31/2023 02/14/2023 03/17/2023 03/25/2023 101274044 HOBART ESTORE (39.86) CREDIT FOR TRX 5586-31 5614-17 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT SHELTER SUPPLIES/EQUIPMENT 03/03/2023 03/06/2023 03/09/2023 04/25/2023 101272264 AMZN MKTP US*HD2LA3YM1 2,264.48 Vets to identify staff at shelters 5612-5 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/01/2023 03/02/2023 03/16/2023 04/25/2023 101273938 GOTOCOM*GOTOMEETING 47.00 Day to day operations 5613-44 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 03/02/2023 03/03/2023 03/16/2023 04/25/2023 101273933 AMZN MKTP US*HD8M34DT1 25.92 Day to Day Operations 5610-28 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 02/27/2023 02/28/2023 03/20/2023 03/25/2023 101274197 IN *SKYBASE COMMUNICATION 158.00 Day to day operations - sat phone service 5619-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/10/2023 03/13/2023 03/21/2023 04/25/2023 101274304 EB 2023 SOUTHWEST FLO 25.00 WORKSHOP - W LANG 5593-59 JPMV CHERI DUBOCK 144610 EMS DUES AND MEMBERSHIPS 02/09/2023 02/10/2023 03/09/2023 03/25/2023 101272291 COLLIER COUNTY MEDICAL S 400.00 2023 collier county medical society dues 5603-34 JPMV CHERI DUBOCK 144610 EMS MARKETING AND PROMOTIONAL 02/16/2023 02/17/2023 03/09/2023 03/25/2023 101272292 AMZN MKTP US*HE9672MT2 AM 51.38 EMS promotional items 5607-32 JPMV CHERI DUBOCK 144610 EMS OFFICE SUPPLIES GENERAL 02/22/2023 02/23/2023 03/09/2023 03/25/2023 101272293 AMAZON.COM*HD0VZ6FU0 AMZN 44.05 OFFICE SUPPLIES FOR TRAINING DEPT ORGANIZATION 5609-93 JPMV CHERI DUBOCK 144610 EMS MARKETING AND PROMOTIONAL 02/24/2023 02/27/2023 03/10/2023 03/25/2023 101272611 POSITIVE PROMOTIONS 2,822.65 marketing purposes 5610-30 JPMV CHERI DUBOCK 144610 EMS TOLLS 02/27/2023 02/28/2023 03/10/2023 03/25/2023 101272610 SUNPASS*ACC95142603 5.75 TOLL INCURRED DURING AMBULANCE TRANSPORT 5579-8 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 01/20/2023 01/23/2023 03/16/2023 02/25/2023 101273824 HAMPTON INN DAYTONA 385.62 To attend conference and tradeshow. 5579-56 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 01/20/2023 01/23/2023 03/16/2023 02/25/2023 101273826 HAMPTON INN DAYTONA 385.62 To attend conference and tradeshow. 5605-10 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 02/20/2023 02/21/2023 03/21/2023 03/25/2023 101274323 CDW GOVT #GW48810 210.68 Printer 5605-4 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 02/21/2023 02/21/2023 03/09/2023 03/25/2023 101272287 ACADEMY SPORTS + OUTDOOR 69.54 REPLACEMENT BOOTS 5606-16 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 02/22/2023 02/22/2023 03/09/2023 03/25/2023 101272288 ACADEMY SPORTS + OUTDOOR (4.55) REPLACEMENT BOOTS TAX REFUND 5607-30 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 02/22/2023 02/23/2023 03/09/2023 03/25/2023 101272289 VERIZONWRLSS*RTCCR VB 271.81 CELLULAR SERVICE 5611-19 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2023 03/01/2023 03/09/2023 04/25/2023 101272290 OUTERLINK CORP 971.87 AIRCRAFT SATELLITE TRACKING SUBSCRIPTIONS 5593-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/10/2023 02/10/2023 03/08/2023 03/25/2023 101272209 KUSSMAUL ELECTRONICS, 407.10 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 5607-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2023 02/23/2023 03/08/2023 03/25/2023 101272219 AMZN MKTP US*HP1AO7XP1 110.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/08/2023 04/25/2023 101272220 AMZN MKTP US*HD1TV8H32 305.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/08/2023 04/25/2023 101272221 AMZN MKTP US*HD92J3HT1 399.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/08/2023 04/25/2023 101272222 READING TRUCK 240.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5614-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2023 03/06/2023 03/08/2023 04/25/2023 101272223 HEV 1,785.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5614-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2023 03/06/2023 03/08/2023 04/25/2023 101272224 HEV 140.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5614-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2023 03/06/2023 03/08/2023 04/25/2023 101272225 HYDRAULIC SUPPLY COMPA 121.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5594-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/12/2023 02/13/2023 03/09/2023 03/25/2023 101272283 AMZN MKTP US*HE9H01HW0 AM 27.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5601-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/15/2023 02/15/2023 03/09/2023 03/25/2023 101272284 AMZN MKTP US*HE1J48YP0 13.48 FLEET TOOLS TO MAINTAIN COUNTY EQUIPMENT M.TRULLENQUE 5604-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/17/2023 02/20/2023 03/09/2023 03/25/2023 101272258 INSIGHT SERVICES, INC 1,000.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5606-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2023 02/22/2023 03/09/2023 03/25/2023 101272314 FLORIDA COAST EQUIPMENT N 34.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5606-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2023 02/22/2023 03/09/2023 03/25/2023 101272315 SUNSHINE ACE -EAST NAPLE 9.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272316 AMAZON.COM*HD2675AL0 34.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272317 FLORIDA COAST EQUIPMENT N 57.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272318 THE BATTERY STORE 2,100.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272319 PIONEER ATHLETICS 445.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT P-Cards for BCC Approval 3.28.23 Page 2 16.J.2.b Packet Pg. 2203 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose 5609-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272320 THE EQUIPMENT SOURCE NA 339.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5610-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2023 02/28/2023 03/09/2023 03/25/2023 101272321 AMAZON.COM*HD8UA33T2 AMZN 6.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5610-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2023 02/28/2023 03/09/2023 03/25/2023 101272322 SQ *COLLIER PRESSURE WASH 320.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5611-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2023 03/01/2023 03/09/2023 04/25/2023 101272286 CUMMINS OSM 750.00 FLEET SHOP EQUIPMENT TO MAINTAIN COUNTY OWNED EQUIPMENT 5611-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/01/2023 03/01/2023 03/09/2023 04/25/2023 101272352 AMZN MKTP US*H53LO7LR0 39.00 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS 5612-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/09/2023 04/25/2023 101272259 THE BATTERY STORE 325.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/09/2023 04/25/2023 101272260 AMAZON.COM*HD9FU6B71 275.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/09/2023 04/25/2023 101272323 THE BATTERY STORE 728.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/09/2023 04/25/2023 101272325 SARLO MOWERS - NAPLES 305.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/02/2023 03/03/2023 03/09/2023 04/25/2023 101272262 KIMBALL MIDWEST PAYEEZY 1,180.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/03/2023 03/03/2023 03/09/2023 04/25/2023 101272261 AMZN MKTP US*HD2DU97C2 272.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/03/2023 03/03/2023 03/09/2023 04/25/2023 101272285 AMZN MKTP US*HD48P3901 593.82 FLEET SHOP EQUIPMENT TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/02/2023 03/03/2023 03/09/2023 04/25/2023 101272263 KIMBALL MIDWEST PAYEEZY 398.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5614-85 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2023 03/06/2023 03/09/2023 04/25/2023 101272324 AMZN MKTP US*H57I35ST0 289.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5607-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2023 02/23/2023 03/10/2023 03/25/2023 101272639 DIESEL DASH 36.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/24/2023 02/27/2023 03/15/2023 03/25/2023 101273741 FLORIDA COAST EQUIPMENT N 80.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/15/2023 04/25/2023 101273742 ALTA-FL-FT. MYERS 44 157.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/15/2023 04/25/2023 101273761 DHS EQUIPMENT 336.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5614-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/06/2023 03/15/2023 04/25/2023 101273743 RACOR BOATSTORE 652.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5615-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/07/2023 03/07/2023 03/15/2023 04/25/2023 101273762 AMZN MKTP US*HG1XG8F10 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5615-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2023 03/07/2023 03/15/2023 04/25/2023 101273744 ALL TRUCK & TRAILER PARTS 585.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5615-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/07/2023 03/07/2023 03/15/2023 04/25/2023 101273764 AMAZON.COM*H53NG8GO2 AMZN 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5615-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2023 03/07/2023 03/15/2023 04/25/2023 101273765 FLORIDA COAST EQUIPMENT N 80.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5616-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2023 03/08/2023 03/15/2023 04/25/2023 101273766 PARTZILLA 353.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5616-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2023 03/08/2023 03/15/2023 04/25/2023 101273767 DHS EQUIPMENT 162.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2023 03/09/2023 03/15/2023 04/25/2023 101273768 SUNSHINE ACE -EAST NAPLE 13.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2023 03/09/2023 03/15/2023 04/25/2023 101273745 FLORIDA COAST EQUIPMENT N 165.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/08/2023 03/09/2023 03/15/2023 04/25/2023 101273769 AMZN MKTP US*H52VP6951 AM 97.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2023 03/09/2023 03/15/2023 04/25/2023 101273746 AMZN MKTP US*HG7IN2AI0 26.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2023 03/10/2023 03/15/2023 04/25/2023 101273747 LIGHTNING W IRELESS SOLUTI 266.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273770 VER-MAC 199.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273771 HYDRAULIC SUPPLY COMPA 135.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273772 CERTIFIED SLINGS AND SUPP 161.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273773 TROPIC TRAILER 110.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273774 JOHN COLLINS AUTO PARTS 176.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273748 AMZN MKTP US*H55GD6972 28.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2023 03/13/2023 03/15/2023 04/25/2023 101273749 AMAZON.COM*HG32Z58L0 58.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2023 03/13/2023 03/15/2023 04/25/2023 101273750 HEV 826.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2023 03/13/2023 03/15/2023 04/25/2023 101273751 THE HOME DEPOT #6348 27.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2023 03/13/2023 03/15/2023 04/25/2023 101273752 THE EQUIPMENT SOURCE NA 70.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2023 03/13/2023 03/15/2023 04/25/2023 101273753 HEV 375.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-103 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2023 03/13/2023 03/15/2023 04/25/2023 101273754 FLORIDA COAST EQUIPMENT N 165.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5619-111 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/11/2023 03/13/2023 03/15/2023 04/25/2023 101273755 HEV 576.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5610-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2023 02/28/2023 03/16/2023 03/25/2023 101273888 ADVANCE AUTO PARTS #9274 21.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5611-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2023 03/01/2023 03/16/2023 04/25/2023 101273889 SAM GALLOWAY FORD PARTS 175.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/16/2023 04/25/2023 101273890 ADVANCE AUTO PARTS #9274 4.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT P-Cards for BCC Approval 3.28.23 Page 3 16.J.2.b Packet Pg. 2204 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose 5612-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2023 03/02/2023 03/16/2023 04/25/2023 101273891 ADVANCE AUTO PARTS #9274 9.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2023 03/03/2023 03/16/2023 04/25/2023 101273903 O'REILLY AUTO PARTS 6551 (57.89) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5613-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2023 03/03/2023 03/16/2023 04/25/2023 101273902 O'REILLY AUTO PARTS 6551 57.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5615-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2023 03/07/2023 03/16/2023 04/25/2023 101273892 SAM GALLOWAY FORD PARTS 274.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5616-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2023 03/08/2023 03/16/2023 04/25/2023 101273893 THE BATTERY STORE 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2023 03/09/2023 03/16/2023 04/25/2023 101273894 THE BATTERY STORE 735.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5617-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2023 03/09/2023 03/16/2023 04/25/2023 101273904 SAM GALLOWAY FORD PARTS 91.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/16/2023 04/25/2023 101273905 ADVANCE AUTO PARTS #9274 16.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5618-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/09/2023 03/10/2023 03/16/2023 04/25/2023 101273906 ADVANCE AUTO PARTS #9274 6.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5620-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2023 03/14/2023 03/16/2023 04/25/2023 101273907 SAM GALLOWAY FORD PARTS 68.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5620-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2023 03/14/2023 03/16/2023 04/25/2023 101273908 ADVANCE AUTO PARTS #9274 191.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5604-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/18/2023 02/20/2023 03/21/2023 03/25/2023 101274235 HYDRAULIC SUPPLY COMPA 184.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5609-50 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/23/2023 02/27/2023 03/21/2023 03/25/2023 101274272 ODP BUS SOL LLC # 101165 86.04 Items needed for Fleet operations 5611-24 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/28/2023 03/01/2023 03/21/2023 04/25/2023 101274273 CDW GOVT #HB73018 504.00 Items needed for Fleet operations 5613-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/02/2023 03/03/2023 03/21/2023 04/25/2023 101274236 HYDRAULIC SUPPLY COMPA 85.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5612-73 JPMV STEPHANIE FIELDS 156313 G GATE AQUATIC CABLE TV/INTERNET 03/01/2023 03/02/2023 03/20/2023 04/25/2023 101274198 COMCAST/XFINITY 162.00 Support Service Delivery 5592-8 JPMV YOUSI CARDESO 163608 GM GIS SYSTEM CLOTHING AND UNIFORM PURCHASES 02/08/2023 02/09/2023 03/20/2023 03/25/2023 101274179 SCREEN PRINTING UNLIMITE 51.85 MAINTAIN TMS ADMIN OPERATIONS 5614-1 JPMV YOUSI CARDESO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 03/05/2023 03/06/2023 03/20/2023 04/25/2023 101274186 AMZN MKTP US*H57JQ67S0 17.89 Signs for public meetings 5615-35 JPMV YOUSI CARDESO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 03/06/2023 03/07/2023 03/20/2023 04/25/2023 101274180 AMZN MKTP US*H512T3A12 14.99 Office supplies for County 5616-45 JPMV YOUSI CARDESO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 03/06/2023 03/08/2023 03/21/2023 04/25/2023 101274306 ODP BUS SOL LLC # 101165 25.64 office supplies maintain regular business operations 5617-53 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274308 PUBLIX #1458 33.94 SUPPLIES FOR NATIONAL NUTRITION MONTH 5617-63 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274317 NIC*-FL DEPT HLTH MQA 80.00 RENEWAL OF DIETETICS/NUTRIONIST LICENSE 5618-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274297 PUBLIX #488 19.98 SUPPLIES FOR FUEL FOR THE FUTURE HEALTHY BUCKS CLASS 5613-7 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/09/2023 04/25/2023 101272332 ODP BUS SOL LLC # 101165 133.80 Provide office supplies for staff 5613-36 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/09/2023 04/25/2023 101272333 ODP BUS SOL LLC # 105910 2.32 PROVIDE SUPPLIES FOR STAFF 5613-52 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/09/2023 04/25/2023 101272335 ODP BUS SOL LLC # 105125 1.76 Provide office supplies for staff 5613-57 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/09/2023 04/25/2023 101272336 ODP BUS SOL LLC # 101165 653.86 Provide office supplies for Staff. 5595-20 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER CONTRACTUAL SERVICES 02/13/2023 02/14/2023 03/16/2023 03/25/2023 101273940 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS. 5613-34 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/17/2023 04/25/2023 101274045 ODP BUS SOL LLC # 101165 268.11 OFFICE SUPPLIES FOR STAFF 5591-49 JPMV LAURA TURUSHINA 121810 HR ADMIN DUES AND MEMBERSHIPS 02/07/2023 02/08/2023 03/20/2023 03/25/2023 101274206 SOCIETYFORHUMANRESOURCE 244.00 SHRM MEMBERSHIP FOR JESSICA VELASCO 5601-39 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 02/13/2023 02/15/2023 03/21/2023 03/25/2023 101274284 BAPM LAW FIRM (60.00) CREDIT FOR TRX 5580-53 5607-39 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 02/23/2023 02/23/2023 03/21/2023 03/25/2023 101274232 EFX INFO SERVICES LLC 459.39 UNEMPLOYMENT MANAGEMENT SERVICES 5594-35 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 02/10/2023 02/13/2023 03/21/2023 03/25/2023 101274239 WAL-MART #1119 437.36 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM 5602-28 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/15/2023 02/16/2023 03/16/2023 03/25/2023 101273941 DUNKIN #351159 Q35 23.98 REFRESHMENTS FOR IMMK CRA MSTU MEETING 5612-14 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 03/01/2023 03/02/2023 03/16/2023 04/25/2023 101273942 TST* LOZANOS IMMOKALEE 30.00 CRA BREAKFAST MEETING TO PROMOTE CC 5601-19 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/14/2023 02/15/2023 03/21/2023 03/25/2023 101274250 WINN-DIXIE #0751 72.74 FOOD SUPPLIES FOR UPCOMING PUBLIC MEETING 5602-14 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/14/2023 02/16/2023 03/21/2023 03/25/2023 101274252 ODP BUS SOL LLC # 101165 230.90 Daily office supplies for Immk CRA 5603-8 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP POSTAGE 02/16/2023 02/17/2023 03/21/2023 03/25/2023 101274253 USPS PO 1142000450 9.65 Postage from United States Postal Service 5609-23 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/24/2023 02/27/2023 03/21/2023 03/25/2023 101274256 SUNPASS*ACC96933565 6.34 TOLLS PAID FOR TRAVEL FROM FREDA SUMMIT 2022 5609-71 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 02/24/2023 02/27/2023 03/21/2023 03/25/2023 101274245 EVERYTHING BRANDED 1,351.50 PROMO ITEM FROM EVERYTHING BRANDED FOR IMMK. CATTLE DRIVE 5614-61 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 03/04/2023 03/06/2023 03/21/2023 04/25/2023 101274260 AMZN MKTP US*H58927QI0 56.97 Daily office supplies to help promote CC 5615-2 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 03/06/2023 03/07/2023 03/21/2023 04/25/2023 101274261 AMZN MKTP US*H50U81AH2 7.49 Name Plate for Immk. MSTU 5595-2 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/13/2023 02/14/2023 03/17/2023 03/25/2023 101274012 AMZN MKTP US*HE7IS4N11 AM 44.99 maintain airport operations and services 5603-48 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/16/2023 02/17/2023 03/17/2023 03/25/2023 101274013 AMZN MKTP US*HP5DZ7TA0 39.95 maintain airport operations and services 5609-52 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 02/26/2023 02/27/2023 03/17/2023 03/25/2023 101274014 AMZN MKTP US*HD3N47CP1 188.52 maintain airport operations and services 5611-5 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2023 03/01/2023 03/21/2023 04/25/2023 101274226 COURTYARD BY MARRIOTT 168.37 (DISPUTE#022723) CREDIT ON 5619-58 5611-52 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2023 03/01/2023 03/21/2023 04/25/2023 101274229 COURTYARD BY MARRIOTT 168.37 (DISPUTE#022723) CREDIT ON 5619-68 5618-10 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT AVIATION R AND M 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274233 GENESIS LAMP CORP 260.82 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5619-58 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2023 03/13/2023 03/21/2023 04/25/2023 101274227 DISPUTE CREDIT (168.37) CREDIT FOR 5611-5 5619-68 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/11/2023 03/13/2023 03/21/2023 04/25/2023 101274230 DISPUTE CREDIT (168.37) CREDIT FOR 5611-52 5620-6 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 03/13/2023 03/14/2023 03/21/2023 04/25/2023 101274234 FSP*QT PETROLEUM ON DEMAN 1,425.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5608-35 JPMV STEPHANIE FIELDS 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 02/23/2023 02/24/2023 03/09/2023 03/25/2023 101272266 AMAZON.COM*HD4Z39350 2,491.44 Support Service Delivery 5608-47 JPMV STEPHANIE FIELDS 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 02/23/2023 02/24/2023 03/09/2023 03/25/2023 101272269 WM SUPERCENTER #5391 252.41 SUPPORT SERVICE DELIVERY 5614-88 JPMV STEPHANIE FIELDS 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 03/04/2023 03/06/2023 03/09/2023 04/25/2023 101272267 AMAZON.COM (207.62) REFUND FOR P-CARD TRANSACTION 5608-35 5614-67 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/03/2023 03/06/2023 03/20/2023 04/25/2023 101274185 ODP BUS SOL LLC # 101165 51.54 Supplies necessary for daily operations 5619-3 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/12/2023 03/13/2023 03/21/2023 04/25/2023 101274295 AMZN MKTP US*HG5LO7PO1 12.88 Supplies necessary for daily operations 5619-39 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 03/12/2023 03/13/2023 03/21/2023 04/25/2023 101274296 AMZN MKTP US*HG12U3I90 11.69 Supplies necessary for daily operations 5594-58 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER CONTRACTUAL SERVICES 02/12/2023 02/13/2023 03/08/2023 03/25/2023 101272231 AMAZON.COM*DP53S55Q3 199.79 Assist Staff with daily tasks 5595-28 JPMV PAULO MARTINS 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 02/13/2023 02/14/2023 03/08/2023 03/25/2023 101272233 AMZN MKTP US*HE68S12B0 99.90 assist staff with daily work 5605-12 JPMV PAULO MARTINS 121159 IT APPLICATIONS OFFICE SUPPLIES GENERAL 02/20/2023 02/21/2023 03/08/2023 03/25/2023 101272234 AMZN MKTP US*HP0NB6LE2 333.63 Assist BOCC with daily tasks 5604-3 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/17/2023 02/20/2023 03/20/2023 03/25/2023 101274175 GRAYBAR ELECTRIC COMPANY 20.00 ASSIST STAFF WITH DAILY TASKS 5603-35 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/16/2023 02/17/2023 03/22/2023 03/25/2023 101274754 AMZN MKTP US*HE11F75N2 AM 719.16 Assist Bocc Staff with daily Tasks 5608-57 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/23/2023 02/24/2023 03/22/2023 03/25/2023 101274742 GRAYBAR ELECTRIC COMPANY 2,015.41 ASSIST STAFF WITH DAILY TASKS 5606-38 JPMV CAROLINE BLEVINS 163647 LANDSCAPE OP LANDSCAPE MATERIALS 02/21/2023 02/22/2023 03/15/2023 03/25/2023 101273760 GETTING GREEN 3,100.00 Plants were purchased to replace missing plant material 5602-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 02/15/2023 02/16/2023 03/10/2023 03/25/2023 101272612 WALMART.COM 263.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5613-30 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 03/02/2023 03/03/2023 03/10/2023 04/25/2023 101272613 AMAZON.COM*HD18719H2 AMZN 17.58 SPECIAL EVENTS IN SUPPORT OF SERVICE DELIVERY P-Cards for BCC Approval 3.28.23 Page 4 16.J.2.b Packet Pg. 2205 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual 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5616-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/07/2023 03/08/2023 03/17/2023 04/25/2023 101274036 CDW GOVT #HG04578 1,076.00 SUPPLIES FOR DAILY OPERATIONS 5617-4 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2023 03/09/2023 03/17/2023 04/25/2023 101273993 THE HOME DEPOT #0280 43.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5617-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 03/09/2023 03/09/2023 03/17/2023 04/25/2023 101274037 AMAZON.COM*H565N1WB1 AMZN 164.45 SUPPLIES FOR DAILY OPERATIONS 5619-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/09/2023 03/13/2023 03/17/2023 04/25/2023 101273994 THE HOME DEPOT 6348 304.93 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5620-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES COMPUTER SOFTWARE 03/13/2023 03/14/2023 03/17/2023 04/25/2023 101274038 CDW GOVT #HJ29708 228.95 ADOBE SUBSCRIPTION 5593-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING 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MAINTAIN COUNTY FACILITIES 5604-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/16/2023 02/20/2023 03/20/2023 03/25/2023 101274202 THE HOME DEPOT #0280 33.42 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5608-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2023 02/24/2023 03/20/2023 03/25/2023 101274156 ROBERT BROOKE & ASSOCIATE 565.11 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5610-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 02/27/2023 02/28/2023 03/20/2023 03/25/2023 101274157 DIGIPRINTSUP 149.52 FREIGHT 5612-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2023 03/02/2023 03/20/2023 04/25/2023 101274158 IN *NAPLES AWARDS,INC 14.00 SUPPLIES TO MAITAIN COUNTY FACILITIES 5612-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/01/2023 03/02/2023 03/20/2023 04/25/2023 101274159 IN *NAPLES AWARDS,INC 100.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5616-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PRINTING AND OR BINDING OUTSIDE VENDORS 03/07/2023 03/08/2023 03/20/2023 04/25/2023 101274160 IN *NAPLES AWARDS,INC 1,650.00 SUPPLIES FOR COUNTY EMPLOYEE 5617-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2023 03/09/2023 03/20/2023 04/25/2023 101274161 GRIMCO INC 187.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5617-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2023 03/09/2023 03/20/2023 04/25/2023 101274163 THE HOME DEPOT #6348 140.26 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5619-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2023 03/13/2023 03/20/2023 04/25/2023 101274162 FLEXSTAKE 1,350.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5617-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274309 TAYLOR RENTAL - NAPLES, F 39.90 RENTAL EQUIPMENT FOR DAILY OPERATIONS 5618-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 03/10/2023 03/10/2023 03/21/2023 04/25/2023 101274255 ULINE *SHIP SUPPLIES 298.60 FREIGHT 5618-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2023 03/10/2023 03/21/2023 04/25/2023 101274316 THE HOME DEPOT #6348 79.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5619-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2023 03/13/2023 03/21/2023 04/25/2023 101274257 USFLAGPOLE 1,140.00 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5620-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/13/2023 03/14/2023 03/21/2023 04/25/2023 101274258 CASTLE SERVICES OF SOUTHW 87.55 REPAIRS TO MAINTAIN COUNTY FACILITIES 5620-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER CONTRACTUAL SERVICES 03/13/2023 03/14/2023 03/21/2023 04/25/2023 101274259 CASTLE SERVICES OF SOUTHW 175.10 REPAIRS TO MAINTAIN COUNTY FACILITIES 5601-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2023 02/15/2023 03/22/2023 03/25/2023 101274757 HANSEN ELECTRICAL SUP 398.83 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5601-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/14/2023 02/15/2023 03/22/2023 03/25/2023 101274758 HANSEN ELECTRICAL SUP 297.25 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5607-70 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 02/21/2023 02/23/2023 03/22/2023 03/25/2023 101274755 THE HOME DEPOT #6348 12.52 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5613-19 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/16/2023 04/25/2023 101273934 ODP BUS SOL LLC # 105910 13.10 Office supplies 5613-39 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 03/16/2023 04/25/2023 101273935 ODP BUS SOL LLC # 101165 10.57 Office supplies 5614-16 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/01/2023 03/06/2023 03/16/2023 04/25/2023 101273936 ODP BUS SOL LLC # 101165 8.42 Office supplies 5616-26 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/07/2023 03/08/2023 03/21/2023 04/25/2023 101274314 AMAZON.COM*HG97B1J70 AMZN 79.98 Supplies for OMB 5616-35 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 03/08/2023 03/08/2023 03/21/2023 04/25/2023 101274315 AMZN MKTP US*HG02763E0 7.99 Supplies for OMB 5607-26 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/22/2023 02/23/2023 03/16/2023 03/25/2023 101273966 AMZN MKTP US*HP4IK8VY1 6.64 SUPPORTS SERVICE DELIVERY 5608-42 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/22/2023 02/24/2023 03/16/2023 03/25/2023 101273965 OTC BRANDS INC 43.96 SUPPORTS SERVICE DELIVERY 5615-30 JPMV STEPHANIE FIELDS 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 03/06/2023 03/07/2023 03/14/2023 04/25/2023 101272836 DOLLAR TREE 68.75 SUPPORT SERVICE DELIVERY 5614-60 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/04/2023 03/06/2023 03/16/2023 04/25/2023 101273937 AMZN MKTP US*H52543QB0 33.89 Office supplies for staff use 5616-65 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 03/06/2023 03/08/2023 03/21/2023 04/25/2023 101274318 ODP BUS SOL LLC # 101165 108.33 office supplies for staff 5592-16 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 02/08/2023 02/09/2023 03/21/2023 03/25/2023 101274329 EBAY O*23-09678-24590 29.99 SUPPORTS SERVICE DELIVERY 5610-22 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/27/2023 02/28/2023 03/21/2023 03/25/2023 101274327 MICHAELS STORES 1280 39.99 SUPPORTS SERVICE DELIVERY 5616-47 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/07/2023 03/08/2023 03/21/2023 04/25/2023 101274328 AMZN MKTP US*H50AF3VM2 75.99 SUPPORTS SERVICE DELIVERY 5617-12 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274330 EBAY O*08-09796-95553 61.96 SUPPORTS SERVICE DELIVERY 5619-75 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 03/10/2023 03/13/2023 03/22/2023 04/25/2023 101274732 PHIL STAGG PHOTOGRAPHY 30.99 SUPPORTS SERVICE DELIVERY 5604-102 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/19/2023 02/20/2023 03/09/2023 03/25/2023 101272302 FACEBK WMZ43KKM42 50.00 ADVERTISING MUSEUMS 5607-10 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/22/2023 02/23/2023 03/09/2023 03/25/2023 101272304 WWW.1AND1.COM 13.71 MARKETING TOOL MUSEUMS 5611-22 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OFFICE SUPPLIES GENERAL 02/28/2023 03/01/2023 03/09/2023 04/25/2023 101272354 AMAZON.COM*H54ZM5FQ0 43.76 SUPPORTS SERVICE DELIVERY 5611-65 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 02/28/2023 03/01/2023 03/09/2023 04/25/2023 101272303 FACEBK NEKBTK7M42 17.50 MARKETING TOOL 5614-84 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/04/2023 03/06/2023 03/09/2023 04/25/2023 101272305 STICKER MULE 974.00 MARKETING TOOL MUSEUMS 5614-19 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/04/2023 03/06/2023 03/14/2023 04/25/2023 101272835 AMZN MKTP US*HD6RH1WR2 34.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSION 5607-67 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN CLOTHING AND UNIFORM PURCHASES 02/21/2023 02/23/2023 03/16/2023 03/25/2023 101273928 CUSTOMTEESNOW 130.00 STAFF UNIFORMS 5614-69 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/05/2023 03/06/2023 03/20/2023 04/25/2023 101274189 MAILCHIMP *MISC 80.00 MARKETING TOOL MUSEUMS 5611-15 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 02/28/2023 03/01/2023 03/16/2023 04/25/2023 101273947 DOLLAR TREE55.00 ANNUAL MUSEUM VOLUNTEER APPRECIATION EVENT 03/07/2023 5614-48 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/03/2023 03/06/2023 03/16/2023 04/25/2023 101273949 DOLLAR TREE13.75 ANNUAL MUSEUM VOLUNTEER APPRECIATION EVENT 5591-3 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/07/2023 02/08/2023 03/22/2023 03/25/2023 101274764 WAL-MART #1119 7.80 SUPPORTS SERVICE DELIVERY 5594-103 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/09/2023 02/13/2023 03/22/2023 03/25/2023 101274767 ODP BUS SOL LLC # 101165 40.68 OFFICE SUPPLIES 5593-54 JPMV STEPHANIE FIELDS 156312 NCRP FITNESS CENTER PRINTING AND OR BINDING OUTSIDE VENDORS 02/09/2023 02/10/2023 03/22/2023 03/25/2023 101274751 DIRECT IMPRESSIONS 27.50 SUPPLIES NEEDED FOR OPERATIONS 5606-19 JPMV STEPHANIE FIELDS 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 02/21/2023 02/22/2023 03/22/2023 03/25/2023 101274741 SQ *RWS ENTERPRISES SWFL 700.00 Support Service Delivery 5592-31 JPMV STEPHANIE FIELDS 156314 NCRP WATER PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/07/2023 02/09/2023 03/08/2023 03/25/2023 101272212 THE HOME DEPOT #0280 171.13 Support Service Delivery 5593-42 JPMV STEPHANIE FIELDS 156314 NCRP WATER PARK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 02/08/2023 02/10/2023 03/08/2023 03/25/2023 101272213 THE HOME DEPOT 280 286.94 SUPPORT SERVICE DELIVERY 5594-20 JPMV STEPHANIE FIELDS 156314 NCRP WATER PARK FOOD OPERATING SUPPLIES 02/09/2023 02/13/2023 03/08/2023 03/25/2023 101272214 THE HOME DEPOT #0280 59.75 Support Service Delivery 5611-31 JPMV STEPHANIE FIELDS 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/28/2023 03/01/2023 03/09/2023 04/25/2023 101272278 TROPICALAQUATICS 350.00 SUPPORT SERVICE DELIVERY 5613-64 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/01/2023 03/03/2023 03/14/2023 04/25/2023 101272833 THE HOME DEPOT #6348 825.43 supplies needed for operations 5617-8 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274267 PLAYMORE REC PRDTS SERVI 1,479.05 SUPPLIES NEEDED FOR PLAYGROUND SAFETY 5601-21 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/14/2023 02/15/2023 03/22/2023 03/25/2023 101274753 KOMPAN INC 748.70 SUPPLIES NEEDED FOR PARKS 5607-33 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE BUILDING R AND M ISF BILLINGS 02/21/2023 02/23/2023 03/22/2023 03/25/2023 101274748 THE HOME DEPOT 6348 100.95 SUPPLIES NEEDED FOR OPERATIONS 5613-54 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/01/2023 03/03/2023 03/22/2023 04/25/2023 101274749 THE HOME DEPOT #6348 64.54 supplies needed for operations 5611-54 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/27/2023 03/01/2023 03/09/2023 04/25/2023 101272343 THE HOME DEPOT 280 578.41 SUPPLIES NEEDED FOR OPERATIONS 5612-71 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP LICENSES AND PERMITS 03/01/2023 03/02/2023 03/09/2023 04/25/2023 101272344 IN *ADP & ASSOCIATES PROF 450.00 State required inspection 5611-64 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/27/2023 03/01/2023 03/16/2023 04/25/2023 101273952 THE HOME DEPOT 280 98.42 SUPPLIES NEEDED FOR OPERATIONS 5616-51 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP POOL CHEMICALS 03/07/2023 03/08/2023 03/16/2023 04/25/2023 101273948 AMZN MKTP US*H57TR2GP2 1,939.00 supplies needed for operations 5617-24 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP POOL CHEMICALS 03/09/2023 03/09/2023 03/16/2023 04/25/2023 101273950 AMZN MKTP US*H59V00S42 AM 531.66 supplies needed for operations 5617-33 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP POOL CHEMICALS 03/08/2023 03/09/2023 03/16/2023 04/25/2023 101273951 AMZN MKTP US*H58PU4BO2 186.50 supplies needed for operations 5608-14 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/23/2023 02/24/2023 03/17/2023 03/25/2023 101274032 TURF TANK 316.57 NEEDED FOR MARKING THE PLAYING FIELDS 5614-38 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/03/2023 03/06/2023 03/17/2023 04/25/2023 101274028 TURF TANK 1,500.00 CHARGE IN ERROR - CREDIT RECEIVED ATTACHED TRANS 5617-11 5617-11 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/07/2023 03/09/2023 03/17/2023 04/25/2023 101274029 TURF TANK (1,500.00) CREDIT FOR CHARGE IN ERROR - TRANS 5614-38 5618-7 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/09/2023 03/10/2023 03/17/2023 04/25/2023 101274030 SQ *L.A APIARIES IN 550.00 needed for safety 5620-25 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP BUILDING R AND M ISF BILLINGS 03/13/2023 03/14/2023 03/17/2023 04/25/2023 101274031 USFLAGPOLE 985.00 NEEDED FOR FLAGPOLE REPAIRS 5617-58 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/07/2023 03/09/2023 03/21/2023 04/25/2023 101274225 UNITED LABORATORIES INC 2,910.90 supplies needed for operations 5608-30 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/22/2023 02/24/2023 03/22/2023 03/25/2023 101274747 2152 - PROFESSIONAL PRDCT 816.00 supplies needed for operations 5618-16 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274313 AMZN MKTP US*H57C52K82 63.96 SUPPORTS SERVICE DELIVERY 5604-33 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/17/2023 02/20/2023 03/09/2023 03/25/2023 101272345 ODP BUS SOL LLC # 101165 268.55 Office goods for staff to perform daily functions. 5604-58 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/17/2023 02/20/2023 03/09/2023 03/25/2023 101272346 ODP BUS SOL LLC # 101165 119.67 Office goods for staff to perform daily functions. 5594-28 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/10/2023 02/13/2023 03/16/2023 03/25/2023 101273838 NIC*FDEP PAYMENT SYS 150.00 FDEP WATER & WASTEWATER OPERATOR LICENSE RENEWAL R STEFANKO 5603-54 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT Sales Tax Paid 02/15/2023 02/17/2023 03/16/2023 03/25/2023 101273839 THE HOME DEPOT #6348 (1.70) CREDIT FOR SALES TAX PAID IN ERROR ON TRANS 5601-45 2/15/23 5609-28 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 02/26/2023 02/27/2023 03/16/2023 03/25/2023 101273840 NIC*-DEPT BUS & PROF R 98.75 STATE OF FL ENGINEER LICENSE RENEWAL C. PAJER. 5610-21 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2023 02/28/2023 03/20/2023 03/25/2023 101274153 PDH SUNCAM LLC 162.62 ONLINE CONTIUNUED EDUCATION CREDITS FOR LICENSE PAJER. 5610-24 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2023 02/28/2023 03/20/2023 03/25/2023 101274154 PDH SUNCAM LLC 67.50 ONLINE CONTIUNUED EDUCATION CREDITS FOR LICENSE SIVERT. 5614-40 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/03/2023 03/06/2023 03/21/2023 04/25/2023 101274220 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER CLASS B OPERATOR LICENSE RENEWAL J. GATES. P-Cards for BCC Approval 3.28.23 Page 6 16.J.2.b Packet Pg. 2207 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose 5614-81 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/03/2023 03/06/2023 03/21/2023 04/25/2023 101274221 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL E. CASANOVA. 5615-22 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 03/06/2023 03/07/2023 03/21/2023 04/25/2023 101274222 PROJECT MGMT INSTITUTE 164.00 PROJECT MANGEMENT INSTITUTE MEMBER RENEWAL A. ABBOTT. 5620-12 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/13/2023 03/14/2023 03/21/2023 04/25/2023 101274241 NIC*FDEP PAYMENT SYS 5,000.00 FDEP OPERTING PERMIT FOR NORTH WASTE WATER PLANT. 5571-9 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/09/2023 01/11/2023 03/20/2023 02/25/2023 101274164 DELTA AIR 0067911379544 535.41 TRAVEL REQUIRED FOR EMPLOYEE TO ATTEND CONFERENCE 5609-35 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/23/2023 02/27/2023 03/16/2023 03/25/2023 101273971 ODP BUS SOL LLC # 101165 110.55 GENERAL OFFICE SUPPLIES 5607-18 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT DUES AND MEMBERSHIPS 02/22/2023 02/23/2023 03/16/2023 03/25/2023 101273939 NACIS.ORG 50.00 NORTH AMERICAN CARTOGRAPHIC INFO MEMBERSHIP P. SHERMAN. 5609-20 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 02/23/2023 02/27/2023 03/16/2023 03/25/2023 101273963 ODP BUS SOL LLC # 101165 67.61 Conduct County Business 5606-23 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 02/21/2023 02/22/2023 03/20/2023 03/25/2023 101274188 EIG*CONSTANTCONTACT.COM 80.00 CONDUCT COUNTY BUSINESS 5593-5 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/09/2023 02/10/2023 03/09/2023 03/25/2023 101272355 AMZN MKTP US*IO70H7F63 81.87 To protect County Signs 5593-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/09/2023 02/10/2023 03/09/2023 03/25/2023 101272356 AMZN MKTP US*CY27U9613 49.98 SUPPLIES TO MAINTAIN COUNTY FACILITIES 5593-67 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/09/2023 02/10/2023 03/17/2023 03/25/2023 101274041 AMZN MKTP US*397L84JW3 138.00 SUPPLIES FOR DIALY OPERATIONS 5609-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/25/2023 02/27/2023 03/17/2023 03/25/2023 101274042 AMZN MKTP US*HP2CC6UF1 172.39 SUPPLIES FOR DAILY OPERATIONS 5612-65 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/02/2023 03/02/2023 03/17/2023 04/25/2023 101274043 AMZN MKTP US*HD0HB36Q1 158.97 SUPPLIES FOR DAILY OPERATIONS 5591-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/06/2023 02/08/2023 03/22/2023 03/25/2023 101274768 ODP BUS SOL LLC # 101165 19.61 SUPPLIES FOR DAILY OPERATIONS 5591-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/06/2023 02/08/2023 03/22/2023 03/25/2023 101274770 ODP BUS SOL LLC # 101165 173.80 SUPPLIES FOR DAILY OPERATIONS 5593-9 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/09/2023 02/10/2023 03/22/2023 03/25/2023 101274772 IN *NAPLES AWARDS,INC 186.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME 5593-11 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 02/09/2023 02/10/2023 03/22/2023 03/25/2023 101274773 IN *NAPLES AWARDS,INC 42.00 TO IDENTIFY AND DISPLAY EMPLOYEE NAME 5609-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/24/2023 02/27/2023 03/22/2023 03/25/2023 101274743 COSTAR GROUP INC 800.00 MONTHLY SUBSCRIPTION 5609-82 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2023 02/27/2023 03/22/2023 03/25/2023 101274745 PAYPAL *LORNAKIBBEY 140.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5592-38 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 02/08/2023 02/09/2023 03/22/2023 03/25/2023 101274735 SP DESIGNS & MFG 2,580.72 SUPPORT SERVICE DELIVERY 5614-56 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 03/02/2023 03/06/2023 03/08/2023 04/25/2023 101272228 RED WING SHOE STORE 186.99 WORK BOOTS FOR STAFF R. CAMPBELL 5612-35 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 02/28/2023 03/02/2023 03/09/2023 04/25/2023 101272330 ODP BUS SOL LLC # 101165 55.60 SUPPORTS SERVICE DELIVERY 5614-96 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 03/04/2023 03/06/2023 03/09/2023 04/25/2023 101272329 GLADES MEDIA COMPANY LLC 1,035.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSION 5614-72 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 03/03/2023 03/06/2023 03/16/2023 04/25/2023 101273921 AMAZON.COM*H55KN6OE1 AMZN 76.94 SUPPORTS SERVICE DELIVERY 5616-38 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/07/2023 03/08/2023 03/16/2023 04/25/2023 101273922 AMZN MKTP US*H50T218I1 38.97 SUPPORTS SERVICE DELIVERY 5616-48 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/07/2023 03/08/2023 03/16/2023 04/25/2023 101273923 B & L HDWE 31.93 SUPPORTS SERVICE DELIVERY 5617-64 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/08/2023 03/09/2023 03/16/2023 04/25/2023 101273924 AMZN MKTP US*H58O132M1 22.68 SUPPORTS SERVICE DELIVERY 5620-18 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 03/13/2023 03/14/2023 03/16/2023 04/25/2023 101273925 FORT MYERS BROADCASTING C 370.00 MARKETING TOOL MUSEUMS 5614-20 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT MULCH 03/03/2023 03/06/2023 03/09/2023 04/25/2023 101272327 FORESTRY RESOURCES 120 1,122.92 RED MULCH FOR THE LELY MSTU. 5608-5 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 02/24/2023 02/24/2023 03/10/2023 03/25/2023 101272647 AMZN MKTP US*HP7OQ66T1 49.82 US, State, & County flags for the MSTU entryway. 5613-15 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 03/02/2023 03/03/2023 03/10/2023 04/25/2023 101272648 AMZN MKTP US (49.82) REFUND FOR 5608-5 5612-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/01/2023 03/02/2023 03/14/2023 04/25/2023 101272813 FPRA.ORG 110.00 FL PUBLIC RELATIONS ASSC AWARDS FEEDBACK AND EVALUATION. 5608-40 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2023 02/24/2023 03/22/2023 03/25/2023 101274750 HILTON DISNEY WORLD 328.00 2023 Solid Waste Assoc winter conference K. Hodgson. 5608-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2023 02/24/2023 03/22/2023 03/25/2023 101274752 HILTON DISNEY WORLD 328.00 2023 Solid Waste Assoc winter conference R. Lee. 5591-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2023 02/08/2023 03/09/2023 03/25/2023 101272347 THE HOME DEPOT #6348 344.84 Supplies for PCSC maintenance 5592-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/08/2023 02/09/2023 03/09/2023 03/25/2023 101272350 RED WING SHOE STORE 225.00 BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES 5608-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/23/2023 02/24/2023 03/09/2023 03/25/2023 101272265 AMZN MKTP US*HD9B483K0 2,749.00 Supplies for PCSC 5609-31 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/23/2023 02/27/2023 03/09/2023 03/25/2023 101272348 THE HOME DEPOT #6348 263.20 Supplies for PCSC maintenance 5612-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2023 03/02/2023 03/09/2023 04/25/2023 101272349 THE HOME DEPOT #6348 109.27 Supplies for PCSC 5614-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/03/2023 03/06/2023 03/10/2023 04/25/2023 101272646 GRAINGER 889.04 Supplies for Sports Complex 5577-52 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/18/2023 01/19/2023 03/16/2023 02/25/2023 101273827 GRAYBAR ELECTRIC 36.50 Supplies for PCSC maintenance 5578-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/19/2023 01/20/2023 03/16/2023 02/25/2023 101273828 GRAYBAR ELECTRIC 36.50 Supplies for PCSC maintenance 5616-2 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2023 03/08/2023 03/21/2023 04/25/2023 101274268 AMAZON.COM*H586P36F1 AMZN 183.96 Maintenance supplies for PCSC 5618-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2023 03/10/2023 03/21/2023 04/25/2023 101274269 GRAINGER 327.21 Supplies for Sports Complex 5618-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2023 03/10/2023 03/21/2023 04/25/2023 101274270 GRAINGER 43.29 Supplies for Sports Complex 5618-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/08/2023 03/10/2023 03/21/2023 04/25/2023 101274271 GRAINGER 125.82 Supplies for Sports Complex 5619-88 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/09/2023 03/13/2023 03/21/2023 04/25/2023 101274310 THE HOME DEPOT #6348 47.16 Maintenance Supplies at PCSC 5614-86 JPMV STEPHANIE FIELDS 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 03/04/2023 03/06/2023 03/14/2023 04/25/2023 101272834 THE HOME DEPOT #6348 116.41 Support Service Delivery 5609-99 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272331 CDW GOVT #GZ66866 900.00 Maintain Airport operations 5607-43 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 02/22/2023 02/23/2023 03/16/2023 03/25/2023 101273878 AMAZON.COM (377.99) CREDIT FOR TRX 5590-12 - ITEM RETURNED 5610-8 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2023 02/28/2023 03/16/2023 03/25/2023 101273879 GMSTEK, LLC 499.00 Maintain Airport Operations 5614-78 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS TOLLS 03/04/2023 03/06/2023 03/16/2023 04/25/2023 101273880 PUBLIX #1252 34.93 sun pass sticker-tolls charges 5615-13 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/07/2023 03/07/2023 03/16/2023 04/25/2023 101273881 AMZN MKTP US*H543T00Z2 29.84 maintain airport operations 5617-50 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS CLOTHING AND UNIFORM PURCHASES 03/08/2023 03/09/2023 03/16/2023 04/25/2023 101273882 AMAZON.COM*HG24W9140 AMZN 269.98 maintain airport operations and services 5619-16 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/12/2023 03/13/2023 03/16/2023 04/25/2023 101273883 AMAZON.COM*HG0GL9TC2 AMZN 117.73 maintain airport operations and services 5620-39 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/13/2023 03/14/2023 03/16/2023 04/25/2023 101273884 AMZN MKTP US*HG4H39132 83.55 Maintain Airport operations 5614-21 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/03/2023 03/06/2023 03/20/2023 04/25/2023 101274207 AMZN MKTP US*H571K5820 AM 119.54 To maintain Traffic Operations services 5615-27 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/06/2023 03/07/2023 03/20/2023 04/25/2023 101274208 AMZN MKTP US*H57PU5MS1 AM 90.94 To maintain Traffic Operations services 5609-16 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/24/2023 02/27/2023 03/21/2023 03/25/2023 101274262 CDW GOVT #GZ42872 87.00 Maintain Traffic Operations 5617-32 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OIL AND PRIST EXPENSE 03/07/2023 03/09/2023 03/21/2023 04/25/2023 101274264 BLAZING AVIATION LLC 573.65 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5617-39 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2023 03/09/2023 03/21/2023 04/25/2023 101274265 PMTRAINING 998.00 PROFESSIONAL DEVELOPMENT 5618-4 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/09/2023 03/10/2023 03/21/2023 04/25/2023 101274266 MUNICIPAL SIGN AND SUPPLY 315.00 MAINTAIN AIRPORT OPERATIONS 5591-27 JPMV YOUSI CARDESO 163609 TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/07/2023 02/08/2023 03/20/2023 03/25/2023 101274187 GULFSHORE LIFE MEDIA, LLC 20.00 NEWSPAPER MEMBERSHIP FOR TMSD PUBLIC INFORMATION OFFICER 5590-17 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/06/2023 02/07/2023 03/09/2023 03/25/2023 101272294 NIC*-DEPT BUS & PROF R 98.75 FULLY CERTIFY CEI ENGINEERING 5593-18 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2023 02/10/2023 03/09/2023 03/25/2023 101272296 HOLIDAY INN & SUITES 262.20 EDUCATION FOR ENG 5604-52 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/17/2023 02/20/2023 03/09/2023 03/25/2023 101272295 NIC*-DEPT BUS & PROF R 98.75 CERTIFY ENG MATT THOMAS 5593-10 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/08/2023 02/10/2023 03/20/2023 03/25/2023 101274172 HOLIDAY INN & SUITES 265.20 HOTEL FOR APPROVED TRAVEL 5594-54 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2023 02/13/2023 03/20/2023 03/25/2023 101274173 HOLIDAY INN & SUITES (3.00) CREDIT IS FOR ROOM SVC CHARGED IN ERROR FROM 5593-10 5610-16 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2023 02/28/2023 03/20/2023 03/25/2023 101274174 WWW.ABOUTPHASEACADEMY. 550.00 CERTIFIED SIGNAL TECH FOR TRAFFIC OPS 5603-63 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 02/15/2023 02/17/2023 03/21/2023 03/25/2023 101274242 DLT SOLUTIONS 703-773- 1,658.31 Engineering software for Traffic Operations 5612-41 JPMV LISA TAYLOR 163651 TRANS ENGINEERING LICENSES AND PERMITS 03/01/2023 03/02/2023 03/21/2023 04/25/2023 101274240 S FLA WATER MANAGEMENT 100.00 PERMITTING IS REQ TO MOVE FORWARD WITH APPROVED PROJECT 5619-109 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/12/2023 03/13/2023 03/21/2023 04/25/2023 101274307 AMZN MKTP US*HG9ZA2PS1 25.65 EQUIPMENT TO OPERATE MONITORS 5591-22 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT CLOTHING AND UNIFORM PURCHASES 02/07/2023 02/08/2023 03/15/2023 03/25/2023 101273734 PUBLIX #1527 167.86 SUPPORT SERVICE DELIVERY 5592-42 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/08/2023 02/09/2023 03/15/2023 03/25/2023 101273735 AMZN MKTP US*E26FT8C43 28.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSION 5593-41 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/09/2023 02/10/2023 03/15/2023 03/25/2023 101273736 AMZN MKTP US*UN5LP9TA3 331.80 OFFICE SUPPLIES 5593-61 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/09/2023 02/10/2023 03/15/2023 03/25/2023 101273737 AMZN MKTP US*HE2NB14K0 29.99 OFFICE SUPPLIES 5594-10 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/10/2023 02/13/2023 03/15/2023 03/25/2023 101273738 WM SUPERCENTER #5055 45.94 SPECIAL EVENT IN SUPPORT OF CORE MISSION P-Cards for BCC Approval 3.28.23 Page 7 16.J.2.b Packet Pg. 2208 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report) Bat-Trx CrdPgm User Cardholder C.Ctr/Funds Center Cardholder C.Ctr Desc/Funds Center Desc Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amount Purpose 5609-74 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/26/2023 02/27/2023 03/15/2023 03/25/2023 101273740 AMZN MKTP US*HD5FA8CV2 4,301.21 SUPPORTS SERVICE DELIVERY 5618-26 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/09/2023 03/10/2023 03/15/2023 04/25/2023 101273739 TST* IL PRIMO PIZZA & WIN 57.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5586-55 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/30/2023 02/01/2023 03/16/2023 03/25/2023 101273829 BIG LOTS STORES - #1801 (29.90) REFUND FOR TRANS 5585-33 5612-53 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/01/2023 03/02/2023 03/16/2023 04/25/2023 101273964 WM SUPERCENTER #5391 139.26 SPECIAL EVENTS IN SUPPORT OF CORE MISSION 5619-5 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/09/2023 03/13/2023 03/20/2023 04/25/2023 101274177 THE HOME DEPOT #6348 23.44 SUPPORTS SERVICE DELIVERY 5591-45 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/07/2023 02/08/2023 03/21/2023 03/25/2023 101274282 PUBLIX #1527 28.93 SUPPORT SERVICE DELIVERY 5609-44 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/25/2023 02/27/2023 03/21/2023 03/25/2023 101274215 AMZN MKTP US*HP3K13K82 161.40 SUPPORTS SERVICE DELIVERY 5610-9 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2023 02/28/2023 03/21/2023 03/25/2023 101274218 AMZN MKTP US*HD9KV73Z2 518.13 SUPPORTS SERVICE DELIVERY 5615-18 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/05/2023 03/07/2023 03/21/2023 04/25/2023 101274283 THE HOME DEPOT #0280 (134.00) SUPPORTS SERVICE DELIVERY 5602-33 JPMV STEPHANIE FIELDS 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/14/2023 02/16/2023 03/22/2023 03/25/2023 101274771 ODP BUS SOL LLC # 101165 84.65 Support Service Delivery 5603-30 JPMV STEPHANIE FIELDS 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 02/14/2023 02/17/2023 03/22/2023 03/25/2023 101274774 ODP BUS SOL LLC # 101165 128.28 Support Service Delivery 5594-17 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/09/2023 02/13/2023 03/09/2023 03/25/2023 101272337 ODP BUS SOL LLC # 101165 130.23 Office goods for staff to perform daily functions. 5594-29 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/09/2023 02/13/2023 03/09/2023 03/25/2023 101272338 ODP BUS SOL LLC # 101165 40.82 Office goods for staff to perform daily functions. 5594-79 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/09/2023 02/13/2023 03/09/2023 03/25/2023 101272339 ODP BUS SOL LLC # 101165 158.81 Office goods for staff to perform daily functions. 5609-21 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/25/2023 02/27/2023 03/09/2023 03/25/2023 101272340 ODP BUS SOL LLC # 101165 76.98 Office goods for staff to perform daily functions. 5611-23 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/27/2023 03/01/2023 03/09/2023 04/25/2023 101272341 ODP BUS SOL LLC # 101165 42.99 Office goods for staff to perform daily functions. 5614-6 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/02/2023 03/06/2023 03/09/2023 04/25/2023 101272342 ODP BUS SOL LLC # 101165 582.47 Office goods for staff to perform daily functions. 5592-5 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2023 02/09/2023 03/14/2023 03/25/2023 101272837 IN *FLORIDA RURAL WATER A 50.00 FRWA ANNUAL FOCUS ON CHANGE CONFERENCE T. HORST. 5592-9 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/08/2023 02/09/2023 03/16/2023 03/25/2023 101273832 IN *FLORIDA RURAL WATER A 50.00 FRWA ANNUAL FOCUS ON CHANGE CONFERENCE H. BROGDON. 5592-35 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 02/08/2023 02/09/2023 03/16/2023 03/25/2023 101273833 SQ *SERVICE1GROUP LLC 45.00 Unlock rental vehicle for water department. 5593-7 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/08/2023 02/10/2023 03/16/2023 03/25/2023 101273830 ODP BUS SOL LLC # 101165 51.52 Office goods for staff to perform daily functions. 5595-30 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/10/2023 02/14/2023 03/16/2023 03/25/2023 101273835 ODP BUS SOL LLC # 101165 (71.95) Office goods for staff to perform daily functions. 5611-57 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/27/2023 03/01/2023 03/16/2023 04/25/2023 101273831 ODP BUS SOL LLC # 101165 29.26 Office goods for staff to perform daily functions. 5592-23 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 02/07/2023 02/09/2023 03/20/2023 03/25/2023 101274146 DEVOE BUICK GMC (BODY SHO 405.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1612. 5602-27 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 02/15/2023 02/16/2023 03/20/2023 03/25/2023 101274148 LEEWAYSVCCTRVIOLATIONE 10.00 TOLL BY PLATE FOR ON-CALL TECHNICIAN 5611-25 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 02/27/2023 03/01/2023 03/20/2023 04/25/2023 101274147 DEVOE BUICK GMC (BODY SHO 300.11 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1251. 5619-37 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 03/10/2023 03/13/2023 03/20/2023 04/25/2023 101274145 AMERICAN WATER WORKS ASSO 11,147.00 American Water Works Assoc annual dues for Collier County. 5591-41 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/07/2023 02/08/2023 03/21/2023 03/25/2023 101274286 AMZN MKTP US (107.58) COMMUNITY BEAUTIFICATION 5604-66 JPMV BARBARA SHEA 182601 WATER OPERATION ADM PERSONAL SAFETY EQUIPMENT 02/18/2023 02/20/2023 03/21/2023 03/25/2023 101274287 AMZN MKTP US*HE1EI99N1 AM 29.75 Employee safety 5608-10 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/23/2023 02/24/2023 03/21/2023 03/25/2023 101274288 AMZN MKTP US*HD0NP13M0 13.98 Employee productivity 5608-15 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/23/2023 02/24/2023 03/21/2023 03/25/2023 101274289 AMAZON.COM*HP2S238J1 8.99 Employee productivity 5608-56 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 02/23/2023 02/24/2023 03/21/2023 03/25/2023 101274290 AMZN MKTP US*HD61J33E0 11.97 Employee productivity 5619-50 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/12/2023 03/13/2023 03/21/2023 04/25/2023 101274291 AMAZON.COM*HG5Y86JT2 12.00 Employee health 5620-41 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/13/2023 03/14/2023 03/21/2023 04/25/2023 101274292 AMZN MKTP US*HG2IL6XR2 91.45 Employee organization 5590-2 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM OTHER CONTRACTUAL SERVICES 02/06/2023 02/07/2023 03/22/2023 03/25/2023 101274759 NIC*FDEP PAYMENT SYS 250.00 PUBLIC SAFETY 5601-6 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM COMPUTER SOFTWARE 02/14/2023 02/15/2023 03/22/2023 03/25/2023 101274761 ADOBE ACROPRO SUBS 239.88 EMPLOYEE PRODUCTIVITY 5602-35 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 02/15/2023 02/16/2023 03/22/2023 03/25/2023 101274766 PAYMENTUS CORP 1.45 PUBLIC SAFETY 5602-50 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 02/15/2023 02/16/2023 03/22/2023 03/25/2023 101274769 COLLIER COUNTY 50.00 public safety 5608-3 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM IMPROVEMENTS GENERAL 02/23/2023 02/24/2023 03/22/2023 03/25/2023 101274765 PAYMENTUS CORP 4.19 EMPLOYEE SAFETY 5592-12 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION LICENSES AND PERMITS 02/08/2023 02/09/2023 03/09/2023 03/25/2023 101272271 NIC*-DEPT BUS & PROF R 250.00 MAINTAIN POLLUTION CONTROL OPERATIONS 5609-6 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 02/24/2023 02/27/2023 03/09/2023 03/25/2023 101272272 SCREEN PRINTING UNLIMITE 946.41 MAINTAIN POLLUTION CONTROL OPERATIONS 5594-82 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/11/2023 02/13/2023 03/20/2023 03/25/2023 101274169 VWR INTERNATIONAL INC 1,047.77 FREIGHT 5609-59 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/24/2023 02/27/2023 03/20/2023 03/25/2023 101274171 VWR INTERNATIONAL INC (65.70) TAX REFUND FOR 5594-82 5611-38 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/27/2023 03/01/2023 03/21/2023 04/25/2023 101274237 NSI LAB SOLUTIONS INC 1,147.00 CALIBRATION STANDARDS FOR WATER QUALITY PROGRAM NEEDS. 5619-44 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/09/2023 03/13/2023 03/21/2023 04/25/2023 101274238 SOUTHERN LABWARE INC 930.42 FILTERS NEEDED FOR WATER QUALITY PROGRAM NEEDS 5603-46 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2023 02/17/2023 03/09/2023 03/25/2023 101272297 FWRC 425.00 FL WATER RESOURCE CONF R KAINE MAINTAIN PROF CERTIFICATION 5603-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/16/2023 02/17/2023 03/09/2023 03/25/2023 101272298 FL WATER PCOA 30.00 ANNUAL DUES R KAINE FL WATER & POLLUTION 5614-3 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/02/2023 03/06/2023 03/09/2023 04/25/2023 101272299 ODP BUS SOL LLC # 106876 136.84 Office goods for staff to perform daily functions. 5614-5 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/02/2023 03/06/2023 03/09/2023 04/25/2023 101272300 ODP BUS SOL LLC # 101165 562.73 Office goods for staff to perform daily functions. County P-Cards Pending Approval 199,360.38$ 5604-104 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/16/2023 02/20/2023 03/16/2023 03/25/2023 101273874 ODP BUS SOL LLC # 101165 22.86 Supplies to support Tourism office function & staff 5607-44 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/22/2023 02/23/2023 03/16/2023 03/25/2023 101273876 AMAZON.COM*HP7AJ5GO2 AMZN 6.54 Supplies to support Tourism office function and staff 5607-45 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/22/2023 02/23/2023 03/16/2023 03/25/2023 101273877 AMZN MKTP US*HP16E21K2 24.56 Supplies to support Tourism office function and staff 5619-14 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/09/2023 03/13/2023 03/16/2023 04/25/2023 101273875 ODP BUS SOL LLC # 101165 8.98 Supplies for staff to promote tourism in CC 5590-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2023 02/07/2023 03/20/2023 03/25/2023 101274166 MARRIOTT W PALM BEACH 985.94 Hotel chg. for event to promote Tourism in CC 5594-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/10/2023 02/13/2023 03/20/2023 03/25/2023 101274167 MARRIOTT W PALM BEACH 48.00 Parking fee for event to promote Tourism in CC 5595-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 02/13/2023 02/14/2023 03/20/2023 03/25/2023 101274194 JOANIES BLUE CRAB CAFE 32.08 PRODUCTION SHOOT TO PROMOTE TOURISM IN CC 5607-56 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 02/22/2023 02/23/2023 03/20/2023 03/25/2023 101274168 ABF*TRANSPORTATION SVC 210.64 FREIGHT 5613-65 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 03/02/2023 03/03/2023 03/20/2023 04/25/2023 101274190 DNH*GODADDY.COM 86.68 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN CC 5614-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/03/2023 03/06/2023 03/20/2023 04/25/2023 101274170 EB SUPPLIERS ASTA SOU 530.05 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC 5607-60 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MINOR OFFICE EQUIPMENT 02/22/2023 02/23/2023 03/21/2023 03/25/2023 101274243 CDW GOVT #GX65888 166.98 Supplies for staff to promote Tourism in CC 5607-64 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/22/2023 02/23/2023 03/21/2023 03/25/2023 101274244 AMZN MKTP US*HD69Q0CN0 94.26 Supplies to support Tourism office function and staff 5608-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/22/2023 02/24/2023 03/21/2023 03/25/2023 101274216 DELTA AIR 0062366668975 2,226.45 TRAVEL TO PROMOTE TOURISM IN CC 5608-36 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MINOR DATA PROCESSING EQUIPMENT 02/23/2023 02/24/2023 03/21/2023 03/25/2023 101274254 APPLE.COM/BILL 8.99 FOR STAFF TO HELP PROMOTE TOURISM IN CC 5611-42 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/28/2023 03/01/2023 03/21/2023 04/25/2023 101274224 ADOBE ACROPRO SUBS 239.88 ANNUAL RENEWAL TO PROMOTE TOURISM IN CC 5612-7 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/01/2023 03/02/2023 03/21/2023 04/25/2023 101274246 AMAZON.COM*HD49F36P2 AMZN 79.00 Supplies to support Tourism office function & staff 5614-9 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/05/2023 03/06/2023 03/21/2023 04/25/2023 101274248 AMZN MKTP US*H52RU2960 9.49 Supplies for staff to promote Tourism in CC 5614-87 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 03/05/2023 03/06/2023 03/21/2023 04/25/2023 101274249 AMZN MKTP US*H58R869W0 51.04 Supplies for staff to promote Tourism in CC 5615-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2023 03/07/2023 03/21/2023 04/25/2023 101274219 TAXIBETRIEB HUELYA AYN 69.49 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC 5619-29 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 03/10/2023 03/13/2023 03/21/2023 04/25/2023 101274251 PP*FLORIDASPORTSFDTN 2,000.00 TO PROMOTE TOURISM IN CC 5619-63 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2023 03/13/2023 03/21/2023 04/25/2023 101274217 MARRIOTT HOTEL BERLIN 1,151.64 HOTEL CHG FOR EVENT TO PROMOTE TOURISM IN CC 5609-96 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/23/2023 02/27/2023 03/16/2023 03/25/2023 101273970 ODP BUS SOL LLC # 101165 96.82 Provide supplies to help promote Tourism in CC Tourism P-Cards Under Resolution 2006-40 8,150.37$ Total P-Cards Pending Approval 207,510.75$ P-Cards for BCC Approval 3.28.23 Page 8 16.J.2.b Packet Pg. 2209 Attachment: P-Cards for BCC Approval 3.28.2023 (25043 : 273 Report)