Agenda 06/13/2023 Item #16J5 (To approve and determine valid public purpose for invoices payable and purchasing card transactions as of 06-07-23)16.J.5
06/13/2023
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of June 7, 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 June 7, 2023.
Prepared by: Precious Corrado, Assistant 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 June 7, 2023.
ATTACHMENT(S)
1. P-Cards for BCC Approval 6.13.2023 (PDF)
2. [LINKED] Invoices for BCC Approval 6.13.2023 (PDF)
Packet Pg. 1539
16.J.5
06/13/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.15
Doc ID: 25773
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 7, 2023.
Meeting Date: 06/13/2023
Prepared by:
Title: — Clerk of the Circuit Court
Name: Erin Roxberry
06/07/2023 12:02 PM
Submitted by:
Title: Assistant Finance Director — Clerk of the Circuit Court
Name: Derek Johnssen
06/07/2023 12:02 PM
Approved By:
Review:
Clerk of the Circuit Court
Office of Management and Budget
County Attorney's Office
Office of Management and Budget
County Manager's Office
Board of County Commissioners
Leslie Miller Additional Reviewer
Debra Windsor Level 3 OMB Gatekeeper Review
Jeffrey A. Klatzkow Level 3 County Attorney's Office Review
Christopher Johnson Additional Reviewer
Geoffrey Willig Level 4 County Manager Review
Geoffrey Willig Meeting Pending
Completed
06/07/2023 12:03 PM
Completed
06/07/2023 1:11 PM
Completed
06/07/2023 1:17 PM
Completed
06/07/2023 3:42 PM
Completed
06/07/2023 3:47 PM
06/13/2023 9:00 AM
Packet Pg. 1540
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Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 6/7/2023
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
0000938456
FT to FT -Pending BCC Agenda#
126765
1508-1514 N BLVD CORP
FLE
5/16/2023
1240
388.00
4500222849
6/15/2023
5/8-5114123 FULL SERVICE
FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/18/2023
A
0000939374
FT to FT -Pending BCC Agenda#
126765
1508-1514 N BLVD CORP
FLE
5/22/2023
1241
396.00
4500222849
6/20/2023
5/15-5/21/23 FULL SERVICE
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED VEHICLES
5/23/2023
A
1508.1514 N BLVD CORP Count
2
0000936888
FT to FT -Pending BCC Agenda#
127284
1508-1514 N BLVD CORP Total
1800TOWSAFE
FLE
5/10/2023
23-109400
$784.00
85.00
4500219868
6/7/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/10/2023
A
0000937403
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109408
85.00
4500219868
6/14/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937404
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109107
165.00
4500219868
6/14/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937405
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108856
45.00
4500219868
6/14/2023
JUMP START
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937406
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108999
165.00
4500219868
6/14/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937407
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109091
165.00
4500219868
6/14/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937408
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109055
165.00
4500219868
6/14/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937409
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108949
45.00
4500219868
6/14/2023
JUMP START
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937410
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108904
85.00
4500219868
6/14/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937411
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108897
85.00
4500219868
6/14/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937412
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-108896
85.00
4500219868
6/14/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937413
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109393
165.00
4500219868
6/14/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000937414
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/12/2023
23-109391
85.00
4500219868
6/14/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/17/2023
A
0000938340
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/16/2023
23-109411
165.00
4500219868
6/15/2023
MEDIUM DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/18/2023
A
0000938562
FT to FT -Pending BCC A enda#
127284
1800TOWSAFE
FLE
5/18/2023
23-109413
85.00
4500219868
6/15/2023
LIGHT DUTY TOW
FLEET ITEMS FLEET ITEMS
5/18/2023
A
0000939453
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/22/2023
23-109512
85.00
4500219868
6/20/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/23/2023
A
0000939454
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/22/2023
23-109513
85.00
4500219868
6/20/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/23/2023
A
0000940231
FT to FT -Pending BCC Agenda#
127284
1800TOWSAFE
FLE
5/25/2023
23-109523
85.00
4500219868
6/23/2023
LIGHT DUTY TOW
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/26/2023
A
1800TOWSAFE Count
18
1800TOWSAFE Total
$1,930.00
0000938015
FT to FT -Pending BCC Agenda#
119301
3M COMPANY
TO2
5/8/2023
9422657530
7,425.00
4500221358
6/14/2023
REFLECTING SHEETING FOR
ROADWAY SIGN
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/17/2023
A
0000938116
FT to FT -Pending BCC Agenda#
119301
3M COMPANY
TO2
5/8/2023
9422657541
9,900.00
4500221358
6/14/2023
REFLECTING SHEETING FOR
ROADWAY SIGN
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/17/2023
A
0000939312
FT to FT -Pending BCC Agenda#
119301
3M COMPANY
TO2
5/16/2023
9422795248
3,750.00
4500221358
6/19/2023
REFLECTING SHEETING FOR
ROADWAY SIGN
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/22/2023
A
3M COMPANY Count
3
3M COMPANY Total
$21,075.00
0000941510
FT to FT -Pending BCC Agenda#
121724
A&M PROPERTY MAINTENANCE LLC
CC
5/31/2023
CCPEPP-007
1,200.00
4500221773
6/29/2023
PEPPER RANCH PRESERVE
PEPPER RANCH PRESERVE
MAINTENANCE
6/1/2023
A
A&M PROPERTY MAINTENANCE LLC Count
1
A&M PROPERTY MAINTENANCE LLC Total
$1,200.00
0000938156
FT to FT -Pending BCC Agenda#
120790
ACCREDITED LOCK & DOOR HARDWARE
FM
5/15/2023
3008104-1
351.78
4500220909
6/16/2023
LOCKS
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/17/2023
A
ACCREDITED LOCK & DOOR HARDWARE
Co
1
ACCREDITED LOCK & DOOR HARDWARE
Total
$351.78
0000937859
FT to FT -Pending BCC Agenda#
128674
ADVANCED DATA SOLUTIONS, INC CD
5/5/2023
7891
10,157.48
4500220159
6/16/2023
BATCH 54
PROVIDE DIGITAL CONVERSION
SERVICES FOR GMCDD
5/17/2023
C
ADVANCED DATA SOLUTIONS, INC Count
1
ADVANCED DATA SOLUTIONS, INC Total
$10,157.48
0000937105
FT to FT -Pending BCC Agenda#
119559
AECOM TECHNICAL SERVICES INC
Z2
5/10/2023
2000753342
5,819.50
4500211486
6/7/2023
2/25-4/28/23 BULK TANK
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/11/2023
A
AECOM TECHNICAL SERVICES INC Count
1
AECOM TECHNICAL SERVICES INC Total
1
$5,819.50
0000936357
FT to FT -Pending BCC Agenda#
129885
AED BRANDS LLC
FM
5/1/2023
140316
2,104.00
4500223634
5/31/2023
CARDIAC SCIENCE POWERHOUSE
LIFE SAFETY OR LOSS OF PROPERTY
1/9/2023
C
Invoices for BCC Approval 06.13.2023 Page 1
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
0000936360
FT to FT -Pending BCC Agenda#
129885
AED BRANDS LLC
FM
3/2/2023
137658
40,404.00
4500223550
4/1/2023
AEDS UNITS AND ACCESSORIES
LIFE SAFETY OR LOSS OF PROPERTY
5/9/2023
C
AED BRANDS LLC Count
2
AED BRANDS LLC Total
$42,508.00
929680
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
STO
4/10/2023
220028-011
1,401.75
4500216967
5/8/2023
2/1-2128/23 GOLDEN GATE GOLF
COURSE ENGINEERING REVIEW
STORMWATER REQUIREMENTS
4/13/2023
A
0000937122
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
CD
5/9/2023
230037-002
2,454.50
4500224000
6/6/2023
4/1-4/30/23 URBAN ESTATES
GUESTHOUSE PILOT PROGRAM
PROVIDE PROFESSIONAL
ENGINEERING CONSULTING SERVICES
5/11/2023
A
0000937123
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
CD
5/9/2023
230036-002
984.00
4500223999
6/6/2023
4/1-4/30/23 LDC TELECOMMUNICATION
TOWER UPDATE
PROVIDE PROFESSIONAL
ENGINEERING CONSULTING SERVICES
5/11/2023
A
0000937124
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
PCP
5/9/2023
220145-001
558.50
4500224044
6/6/2023
4/02-04/30/23 NCRP SOFTBALL FIELDS
SUPPORT SERVICE DELIVERY
5/11/2023
A
0000937125
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
PBD
5/9/2023
220130-006
910.50
4500222055
6/6/2023
4/1-4/30/23 PELICAN BAY SVCS
PROFESSIONAL ENGINEERING
SERVICES
STORMWATER MANAGEMENT
5/11/2023
A
0000937126
FT to FT -Pending BCC Agenda#
100090
AGNOLI BARBER & BRUNDAGE INC
PCP
5/9/2023
210237CC-008
1,670.50
4500219307
6/6/2023
4/01-04/3012023 RATTLESNAKE
HAMMOCK PRESERVE PARKING
TO PROVIDE PARKING SPACE FOR
PARK VISITORS
5/11/2023
A
AGNOLI BARBER & BRUNDAGE INC Count
6
AGNOLI BARBER & BRUNDAGE INC Total
$7,979.75
0000935733
FT to FT -Pending BCC Agenda#
100094
AIM ENGINEERING & SURVEYING INC
Z2
5/5/2023
170639-9
2,353.00
4500217366
6/2/2023
411-4/28123 YMCA RD AC WATER MAIN
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/8/2023
A
0000940256
FT to FT -Pending BCC Agenda#
100094
AIM ENGINEERING & SURVEYING INC
Z2
5/26/2023
170639-10
1,324.50
4500217366
6/23/2023
4/29-5/19123 YMCA RD AC WATER MAIN
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/26/2023
A
AIM ENGINEERING & SURVEYING INC Count
2
AIM ENGINEERING & SURVEYING INC Total
$3,677.50
0000938312
FT to FT -Pending BCC Agenda#
100158
AIRBUS HELICOPTERS INC
HO
5/15/2023
M029839
4,341.85
4500220261
6/14/2023
HELICOPTER PARTS
HELICOPTER PARTS, EQUIPMENT,
MANUALS CONTRACT
5/17/2023
A
AIRBUS HELICOPTERS INC Count
1
AIRBUS HELICOPTERS INC Total
$4,341.85
0000935192
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EM
4/26/2023
9137439163
42.00
4500221653
5/26/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/4/2023
C
0000937155
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EMS
5/2/2023
9137656564
70.00
4500221653
6/1/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/11/2023
C
0000937641
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EMS
5/3/2023
9137694650
56.00
4500221653
6/16/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/17/2023
C
0000937647
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EMS
5/3/2023
9137694649
56.00
4500221653
6/16/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/17/2023
C
0000938614
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EMS
5/10/2023
9137892875
28.00
4500221653
6/17/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/18/2023
C
0000940053
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EMS
5/18/2023
9138160335
28.00
4500221653
6/24/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/25/2023
C
0000940054
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EM
5/17/2023
9138159964
14.00
4500221653
6/24/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/25/2023
C
0000940762
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EM
5/23/2023
9138312641
56.00
4500221653
6/29/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
5/30/2023
C
0000942046
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EM
5/24/2023
9138407315
28.00
4500221653
7/2/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/2/2023
C
0000942622
FT to FT -Pending BCC Agenda#
119846
AIRGAS INC
EM
5/30/2023
9138506190
28.00
4500221653
7/5/2023
MEDICAL OXYGEN
MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
6/5/2023
C
AIRGAS INC Count
10
AIRGAS INC Total
$406.00
0000940135
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
4/30/2023
9997026843
267.00
4500220855
6/23/2023
TANK RENTAL
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/26/2023
C
0000940136
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
3/31/2023
9996307307
178.00
4500220609
6/23/2023
TANK RENTAL
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/26/2023
C
0000940137
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
3/31/2023
9996308748
267.00
4500220855
6/23/2023
TANK RENTAL
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/26/2023
C
0000940138
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
4/30/2023
9997026841
178.00
4500220609
6/23/2023
TANK RENTAL
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/26/2023
C
0000940139
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
4/30/2023
9997026842
178.00
4500220609
6/23/2023
TANK RENTAL
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/26/2023
C
0000940660
FT to FT -Pending BCC Agenda#
128296
AIRGAS NATIONAL CARBONATION
PAD
5/26/2023
9138462105
341.32
4500220609
6/27/2023
CARBON DIOXIDE AND LIQUID
MICROBULK
NEEDED TO KEEP POOLS IN
COMPLIANCE WITH HEALTH DEPT
5/30/2023
C
AIRGAS NATIONAL CARBONATION Count
6
AIRGAS NATIONAL CARBONATION Total
$1,409.32
0000938722
FT to FT -Pending BCC Agenda#
124640
ALFA LAVAL INC
Z2
5/18/2023
283028247
457,300.00
4500217091
6/18/2023
MILESTONE 1
PROVIDE REPLACEMENT PARTS FOR
SLUDGE PRESS AT SCRWTP
5/19/2023
C
ALFA LAVAL INC Count
1
ALFA LAVAL INC Total
$457,300.00
0000939069
FT to FT -Pending BCC Agenda#
129875
ALFRED BENESCH & COMPANY
IFA
5/19/2023
246040
3,261.56
4500218140
6/19/2023
4/17-5/14/23 HHH RANCH CORRIDOR
EVALUATION
CORRIDOR EVALUATION - HHH RANCH
1 5/22/2023
C
Invoices for BCC Approval 06.13.2023 Page 2
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
ALFRED BENESCH & COMPANY Count
1
ALFRED BENESCH & COMPANY Total
$3,261.56
0000938676
FT to FT -Pending BCC Agenda#
100133
ALLIED UNIVERSAL CORPORATION
OTF
5/19/2023
12858989
994.00
4500221159
6/16/2023
SODIUM HYPOCHLORITE
PROVIDE SODIUM HYPOCHLORITE
FOR GOLDEN GATE FACILITY
5/19/2023
A
ALLIED UNIVERSAL CORPORATION Count
1
ALLIED UNIVERSAL CORPORATION Total
$994.00
0000936136
FT to FT -Pending BCC Agenda#
116440
ALTEC INDUSTRIES INC
FLE
5/5/2023
51213237
1,320.97
4500220332
6/4/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/8/2023
C
0000936276
FT to FT -Pending BCC Agenda#
116440
ALTEC INDUSTRIES INC
FLE
5/8/2023
51214218
1,043.02
4500220332
6/7/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/9/2023
C
0000936724
FT to FT -Pending BCC Agenda#
116440
ALTEC INDUSTRIES INC
FLE
5/9/2023
51214479
850.45
4500220332
6/8/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/10/2023
C
ALTEC INDUSTRIES INC Count
3
ALTEC INDUSTRIES INC Total
$3,214.44
0000935494
FT to FT -Pending BCC Agenda#
120570
AMAZON SHEDS & GAZEBOS INC
SW
4/7/2023
11524
12,247.20
4500224158
5/7/2023
SHEDS
OPERATING & MAINTAINING CRITICAL
FACILITIES
5/5/2023
C
AMAZON SHEDS & GAZEBOS INC Count
1
AMAZON SHEDS & GAZEBOS INC Total
$12,247.20
0000938212
FT to FT -Pending BCC A enda#
100159
AMERICAN FARMS LLC
PBD
5/11/2023
7131020
5,671.50
4500224390
6/16/2023
PENTAS 4.5IN
COMMUNITY BEAUTIFICATION
5/17/2023
C
AMERICAN FARMS LLC Count
1
AMERICAN FARMS LLC Total
$5,671.50
0000934564
FT to FT -Pending BCC Agenda#
113903
AMERICAN MESSAGING SERVICES LLC
TO2
5/1/2023
A2101971XE
60.33
4500220010
5/31/2023
PAGER SERVICE APRIL 2023
MAINTAIN EMERGENCY ON -CALL
SERVICES IN TRAFFIC OPERATIONS
5/2/2023
C
AMERICAN MESSAGING SERVICES LLC Couni
1
AMERICAN MESSAGING SERVICES LLC Total
$60.33
0000938163
FT to FT -Pending BCC A enda#
E00018418
ANDREA COOK
PAD
5/2/2023
PER DIEM
362.61
5/22/2023
MILEAGE 4/04-4/29/2023
TRAVEL REIMBURSEMENT
5/17/2023
A
ANDREA COOK Count
I 1
ANDREA COOK Total
$362.61
0000939365
FT to FT -Pending BCCAenda#
E00018651
ANDREW MEYER
LIB
51191202318651
28.75
5/28/2023
MILEAGE 5/2-511112023
SUPPORT LIBRARY SERVICES
5/23/2023
A
0000941345
FT to FT -Pending BCC A enda#
E00018651
ANDREW MEYER
LIB
5/26/2023
MAY TRAVEL
64.67
6/6/2023
MILEAGE 5/24-5/25/2023
TRAVEL REIMBURSEMENT
6/1/2023
A
ANDREW MEYER Count
2
ANDREW MEYER Total
$93.42
0000938520
FT to FT -Pending BCC A enda#
E00018558
ANGELA MACHALEK
LIB
4/10/2023
18558
64.75
5/23/2023
MILEAGE 4/26/2023
SUPPORT SERVICES DELIVERY
5/18/2023
A
ANGELA MACHALEK Count
1
ANGELA MACHALEK Total
$64.75
0000935229
FT to FT -Pending BCC Agenda#
127011
ANIXTER INC
TO2
5/3/2023
SE44121592.01
8,888.48
4500224165
6/2/2023
U12 PIPE/CBUFAULT LOCATOR
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/4/2023
C
ANIXTER INC Count
1
ANIXTER INC Total
$8,888.48
0000937671
FT to FT -Pending BCC Agenda#
105860
APPLIED INDUSTRIAL TECHNOLOGIES
W W
5/12/2023
7026972508
317.67
4500219807
6/16/2023
PARTS
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
5/17/2023
C
0000937674
FT to FT -Pending BCC Agenda#
105860
APPLIED INDUSTRIAL TECHNOLOGIES
W W
5/12/2023
7026972531
825.90
4500219807
6/16/2023
PARTS
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
5/17/2023
C
APPLIED INDUSTRIAL TECHNOLOGIES Count
2
APPLIED INDUSTRIAL TECHNOLOGIES Total
$1,143.57
0000938100
FT to FT -Pending BCC Agenda#
124971
APTIM ENVIRONMENTAL & INFRASTRUC PCP
5/16/2023
594163
968.25
4500217875
6/14/2023
4/1-4130/23 SEAWALL REHAB
PROVIDE A SAFE ENVIRONMENT AND
CONTINUED USE BY THE PUBLIC
5/17/2023
A
0000938103
FT to FT -Pending BCC Agenda#
124971
APTIM ENVIRONMENTAL & INFRASTRUC PCP
5/16/2022
594165
832.50
4500218694
6/14/2023
4/1-4130/23 FLOAT DOCK
IMPROVE PUBLIC ACCESS TO BOATS
AT 951
5/17/2023
A
APTIM ENVIRONMENTAL & INFRASTRUCURE
2
APTIM ENVIRONMENTAL & INFRASTRUCURE
Total
$1,800.75
0000936228
FT to FT -Pending BCC Agenda#
108056
ATKINS NORTH AMERICA INC
AA1
5/8/2023
1993815
12,369.83
4500223365
6/5/2023
2/10-3/31123 FUEL FARM EXPANSION
SATISFY AERONAUTICAL NEEDS OF
THE AIRPORT
5/9/2023
A
0000938097
FT to FT -Pending BCC Agenda#
108056
ATKINS NORTH AMERICA INC
AA1
5/15/2023
1994413
3,173.00
4500223365
6/14/2023
4/1-4130123 FUEL FARM EXPANSION
SATISFY AERONAUTICAL NEEDS OF
THE AIRPORT
5/17/2023
A
0000939666
FT to FT -Pending BCC Agenda#
108056
ATKINS NORTH AMERICA INC
TEC
5/23/2023
1994978
1,647.50
4500211841
6/21/2023
411-4/28/23 STAFF AUGMENTATION
ASSISTANCE NEEDED WITH
REHABILITATION OF BRIDGES SAFETY
5/24/2023
A
ATKINS NORTH AMERICA INC Count
3
ATKINS NORTH AMERICA INC Total
$17,190.33
0000936074
FT to FT -Pending BCC Agenda#
129830
ATLAS RFID SOLUTIONS STORE LLC
SW
5/3/2023
INV-86884
2,750.00
4500224428
6/2/2023
REPAIR FEE
ALLOWS STAFF TO SECURELY
SAFEGUARD COUNTY OWNED
EQUIPMENT
5/8/2023
C
ATLAS RFID SOLUTIONS STORE LLC Count
1
ATLAS RFID SOLUTIONS STORE LLC Total
$2,750.00
0000941711
FT to FT -Pending BCC Agenda#
122046
AZURA INVESTIGATIONS LLC
RM
5/31/2023
237655
2,822.10
4500220414
6/29/2023
MAY 2023 BACKGROUND CHECK
PROMOTE SAFE DRIVING AND PUBLIC
SAFETY
6/1/2023
A
0000941749
FT to FT -Pending BCC Agenda#
122046
AZURA INVESTIGATIONS LLC
HR
5/31/2023
237656
773.30
4500221027
6/29/2023
BACKGROUND CHECKS
OBTAIN BACKGROUND CHECKS FOR
COLLIER COUNTY NEW HIRES
6/1/2023
A
AZURA INVESTIGATIONS LLC Count
2
AZURA INVESTIGATIONS LLC Total
$3,595.40
0000938172
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/8/2023
5108329681
1,693.42
4500221191
6/14/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
SERVICES
5/17/2023
A
Invoices for BCC Approval 06.13.2023 Page 3
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000938569
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/11/2023
5018332414
629.57
4500221191
6/15/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/18/2023
A
SERVICES
0000938577
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/12/2023
5018336216
1,762.83
4500221191
6/15/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/18/2023
A
SERVICES
0000938578
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/12/2023
5018338373
938.37
4500221191
6/15/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/18/2023
A
SERVICES
0000938579
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/15/2023
5018338868
3,213.50
4500221191
6/15/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/18/2023
A
SERVICES
0000939586
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/16/2023
5018351151
2,092.59
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939587
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018350429
1,233.34
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939588
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018345238
1,451.11
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939589
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018343048
1,475.43
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939590
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018342328
1,797.96
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939591
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018353013
2,070.30
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939592
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018341078
1,812.35
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939593
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/16/2023
5018341710
187.92
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000939594
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/16/2023
5018354916
2,303.39
4500221191
6/20/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/23/2023
A
SERVICES
0000940199
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/17/2023
5018348843
2,914.06
4500221191
6/23/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/26/2023
A
SERVICES
0000940200
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/19/2023
5018359952
10.99
4500221191
6/23/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/26/2023
A
SERVICES
0000941024
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/23/2023
5018357431
585.29
4500221191
6/28/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941723
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/24/2023
5018362989
1,160.72
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000941724
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/24/2023
5018362581
5,008.05
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000941726
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/24/2023
5018364479
940.10
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000941727
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/24/2023
5018362529
1,011.94
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000941735
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/25/2023
5018372005
501.85
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000941736
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/24/2023
5018365002
1,706.90
4500221191
6/29/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/1/2023
A
SERVICES
0000942394
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/31/2023
5018374770
320.08
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942396
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/31/2023
5018376775
617.68
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942398
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/30/2023
5018366499
1,012.32
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942400
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/26/2023
5018372746
597.78
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942401
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/23/2023
5018360811
2,691.30
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942402
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/26/2023
5018368958
716.51
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942404
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/31/2023
5018372589
2,285.98
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
0000942407
FT to FT -Pending BCC Agenda#
114656
BAKER & TAYLOR ENTERTAINMENT
LIB
5/31/2023
5018376287
1,274.26
4500221191
7/3/2023
LIBRARY MATERIALS
MAINTAIN LIBRARY OPERATIONS AND
6/5/2023
A
SERVICES
BAKER & TAYLOR ENTERTAINMENT Count
31
BAKER & TAYLOR ENTERTAINMENT Total
$46,017.89
0000939755
FT to FT -Pending BCC Agenda#
104316
BARKIS TOOLS & EQUIPMENT INC
FILE
5/23/2023
719493
655.50
4500220056
6/21/2023
PARTS
ITEMS ARE FOR THE MAINTENANCE
5/24/2023
A
OR REPAIRS TO THE COUNTY FLEET
BARKIS TOOLS & EQUIPMENT INC Count
1
BARKIS TOOLS & EQUIPMENT INC Total
$655.50
0000938530
FT to FT -Pending BCC Agenda#
129591
BAY AREA POOLS AND SPAS LLC
MUE
6/1/2023
1687752
185.00
4500220832
6/17/2023
JUNE 2023 SERVICES
MAINTENANCE AND OF POND AT
5/18/2023
C
MARCO
BAY AREA POOLS AND SPAS LLC Count
1
BAY AREA POOLS AND SPAS LLC Total
$185.00
0000937921
FT to FT -Pending BCC Agenda#
BCCONETIM
BCC ONETIME VENDOR BEN BRIAN
FM
4/26/2023
REIMBURSE
32.18
5/22/2023
REIMBURSEMENT FUEL
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY EQUIPMENT
BCC ONETIME VENDOR BEN BRIAN Count
1
Invoices for BCC Approval 06.13.2023 Page 4
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
BCC ONETIME VENDOR BEN BRIAN Total
$32.18
0000942200
FT to FT -Pending BCC Agenda#
124653
BEASLEY MEDIA GROUP LLC
SW
5/31/2023
IN-B-12305232
1,200.00
4500221805
7/3/2023
HURRICANE COLLECTION 2023
PROVIDE RADIO ADV. FOR COLLIER
RECYCLING AND CURBSIDE COLLECT
6/5/2023
A
0000942202
FT to FT -Pending BCC Agenda#
124653
BEASLEY MEDIA GROUP LLC
SW
5/31/2023
IN-R-1230520E
750.00
4500221805
7/3/2023
HURRICANE COLLECTION 2023
PROVIDE RADIO ADV. FOR COLLIER
RECYCLING AND CURBSIDE COLLECT
6/5/2023
P
BEASLEY MEDIA GROUP LLC Count
2
BEASLEY MEDIA GROUP LLC Total
$1,950.00
0000938201
FT to FT -Pending BCC Agenda#
124360
BIBLIOTHECA LLC
LIB
3/7/2023
INV-US62859
7,215.98
4500221213
6/14/2023
E-AUDIOBOOK LICENSE
FUNDING A GRANT ELIGIBLE ACTIVITY
5/17/2023
A
BIBLIOTHECA LLC Count
1
BIBLIOTHECA LLC Total
$7,215.98
0000939313
FT to FT -Pending BCC Agenda#
130477
BIG ORANGE RENTAL LLC
CZV
5/11/2023
3001323-0001
1,021.50
4500224272
6/21/2023
IAN UTILITY VEHICLE RENTALS
PROVIDE TRANSPORTATION ON
BEACH DURING EMERGENCY BERM
PROJECT
5/22/2023
C
BIG ORANGE RENTAL LLC Count
1
BIG ORANGE RENTAL LLC Total
$1,021.50
0000936302
FT to FT -Pending BCC A enda#
E00018557
BILL HIMARAS
DAS
5/9/2023
PER DIEM
96.00
5/14/2023
PER DIEM 3/06-3/08/2023
TRAVEL REIMBURSEMENT
5/9/2023
C
BILL HIMARAS Count
1
BILL HIMARAS Total
$96.00
0000929939
FT to FT -Pending BCC Agenda#
120362
BLACK & VEATCH CORPORATION
TEC
4/13/2023
1395667
104,258.38
4500218257
5/11/2023
3/4-3/31/23 OAKS BLVD SIDEWALK AND
ROUNDABOUT
SIDEWALK FOR SAFETY
4/14/2023
C
0000939784
FT to FT -Pending BCC Agenda#
120362
BLACK & VEATCH CORPORATION
TEC
5/18/2023
1398454
511.75
4500216020
6/21/2023
4/1-5/5123 CR 846E SIDEWALK
IMPROVEMENT
PROVIDE SERVICES FOR CR 846E
SIDEWALKS PROJECT
5/24/2023
C
BLACK & VEATCH CORPORATION Count
2
BLACK & VEATCH CORPORATION Total
$104,770.13
0000938028
FT to FT -Pending BCC Agenda#
100313
BLOCKER & LEWIS ENTERPRISES INC
PAD
5/12/2023
426614/1
20.57
4500221929
6/16/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/17/2023
C
BLOCKER & LEWIS ENTERPRISES INC Count
1
BLOCKER & LEWIS ENTERPRISES INC Total
$20.57
0000938214
FT to FT -Pending BCC Agenda#
108043
BUSINESS ONE TAS INC
TG1
4/30/2023
7236-0423
59.50
4500219529
6/14/2023
APRIL 2023 ANSWERING SERVICE
ANSWERING SERVICES FOR AFTER
HOURS PUBLIC ISSUES.
5/17/2023
A
0000938215
FT to FT -Pending BCC Agenda#
108043
BUSINESS ONE TAB INC
ITC
4/30/2023
7157-0423
40.00
4700004673
6/14/2023
APRIL 2023 ANSWERING SERVICE
AFTER HOUR ANSWERING SERVICE IT
SERVICE DESK
5/17/2023
A
BUSINESS ONE TAS INC Count
2
BUSINESS ONE TAS INC Total
$99.50
0000937906
FT to FT -Pending BCC Agenda#
127557
CANON SOLUTIONS AMERICA INC
W W
5/13/2023
30477591
647.74
4500221588
6/16/2023
JUNE 2023 LEASE
PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
5/17/2023
C
0000942660
FT to FT -Pending BCC Agenda#
127557
CANON SOLUTIONS AMERICA INC
W W
5/31/2023
710869
367.08
4500221588
7/5/2023
JUNE 2023 MAINTENANCE PLAN
PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
6/5/2023
C
CANON SOLUTIONS AMERICA INC Count
2
CANON SOLUTIONS AMERICA INC Total
$1,014.82
0000931918
FT to FT -Pending BCC Agenda#
127255
CAPITAL CONTRACTORS, LLC
FM
4/21/2023
INV_321_CC1
3,165.00
4500220970
5/19/2023
IAN REPAIR CLAM PASS ELECTRICAL
TASK
IAN REPAIR TO COUNTY FACILITIES
FROM HURRICANE
4/21/2023
A
0000933447
FT to FT -Pending BCC A enda#
127255
CAPITAL CONTRACTORS, LLC
PBD
4/27/2023
INV 317 CC1
9,750.00
4500223804
5/25/2023
PLUMBING PERMITS
COUNTY COMPLIANCE
4/28/2023
A
0000941720
FT to FT -Pending BCC Agenda#
127255
CAPITAL CONTRACTORS, LLC
CD
6/1/2023
06/01/2023
20,400.00
4500223645
6/29/2023
REMOVAL AND REPLACEMENT OF
DOOR 602-603
REPAIR, MAINTAIN OR IMPROVE A
COUNTY FACILITY
6/1/2023
A
0000941721
FT to FT -Pending BCC A enda#
127255
CAPITAL CONTRACTORS, LLC
PBD
6/1/2023
06/01/2023
9,750.00
4500223804
6/29/2023
PLUMBING PERMITS
COUNTY COMPLIANCE
6/1/2023
A
CAPITAL CONTRACTORS, LLC Count
4
CAPITAL CONTRACTORS, LLC Total
$43,065.00
0000938031
FT to FT -Pending BCC Agenda#
124544
CARDNO INC
STO
5/12/2023
2079651
3,718.50
4500215804
6/14/2023
THRU 4/18/23 STAFF AUGMENTATION
ASSIST WITH PM DUTIES TO KEEP
APPROVED PROJECTS MOVING
5/17/2023
A
CARDNO INC Count
1
CARDNO INC Total
$3,718.50
0000935715
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/5/2023
FB36017
763.00
4500211690
6/2/2023
4/1-4/30/23 ISLE OF CAPRI SURGE
CONTROL ENGINEERING SERVICE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/8/2023
A
0000935716
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/5/2023
FB36016
137.06
4500211025
6/2/2023
4/1-4/30/23 NCRWTP SURGE CONTROL
SYSTEM PHASE SERVICES
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/8/2023
A
0000936558
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/9/2023
FB36353
10,239.25
4500223153
6/6/2023
THRU 4/30/2023 FILTER MEDIA
REPLACEMENT BLEND TANK PASSIVE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
A
0000936559
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/9/2023
FB36351
2,115.30
4500220939
6/6/2023
4/1-4130123 SCRWTP REACTOR TANK#4
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
A
0000936560
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/9/2023
FB36378
2,987.88
4500218632
6/6/2023
4/1-4/30/23 SCRWTP BFP
REPLACEMENT PH 2
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/10/2023
A
0000936653
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
5/9/2023
FB36427
13,561.69
4500217289
6/6/2023
411-4/30/23 GOLDEN GATE CITY WTP
DEMOLITION DESIGN &
CONSTRUCTION
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
A
0000942144
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
6/2/2023
FB36852
5,395.50
4500217289
7/3/2023
5/1-5/31/23 GOLDEN GATE CITY WTP
DEMOLITION DESIGN &
CONSTRUCTION
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/5/2023
A
0000942145
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
6/2/2023
FB36854
5,563.00
4500218632
7/3/2023
5/1-5/31/23 SCRWTP BFP
REPLACEMENT PH 2
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/5/2023
A
Invoices for BCC Approval 06.13.2023 Page 5
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
0000942147
FT to FT -Pending BCC Agenda#
108174
CAROLLO ENGINEERS INC
Z2
6/2/2023
FB36856
22,983.64
4500223153
7/3/2023
THRU 5/31/2023 FILTER MEDIA
REPLACEMENT BLEND TANK
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/5/2023
A
CAROLLO ENGINEERS INC Count
9
CAROLLO ENGINEERS INC Total
$63,746.32
0000940128
FT to FT -Pending BCC Agenda#
129145
CARROLL & CARROLL APPRAISERS CON
CC
5/24/2023
6374-TS
1,800.00
4500223052
6/25/2023
ENGLISH TRUST APPRAISAL
REQUIRED LAND APPRAISAL UPDATE
5/26/2023
C
0000940924
FT to FT -Pending BCC Agenda#
129145
CARROLL & CARROLL APPRAISERS CON
CC
5/31/2023
6375-TS
1,900.00
4500223052
6/30/2023
BREWER APPRAISAL
REQUIRED LAND APPRAISAL UPDATE
5/31/2023
C
CARROLL & CARROLL APPRAISERS CONSULI
2
CARROLL & CARROLL APPRAISERS CONSUL
Total
$3,700.00
0000935324
FT to FT -Pending BCC Agenda#
100508
CARTER FENCE COMPANY INC
PCP
502023
15767
41,346.00
4500222515
6/16/2023
IAN CON HURRICANE FENCE REPAIR
MAINTENANCE/REPAIR FOR COUNTY
ASSETS/EQUIPMENT
5/4/2023
A
0000936351
FT to FT -Pending BCC Agenda#
100508
CARTER FENCE COMPANY INC
CBC
5/9/2023
15835
1,507.54
4500223133
6/6/2023
IAN CON HURRICANE FENCE REPAIR
FENCE REPAIR AT SPORTS COMPLEX
FOR SAFETY
5/9/2023
A
0000940472
FT to FT -Pending BCC Agenda#
100508
CARTER FENCE COMPANY INC
PILL
5/11/2023
15858
48,610.00
4500223608
6/27/2023
IAN CON HURRICANE FENCE REPAIR
OPERATING AND MAINTAINING
CRITICAL FACILITIES
5/30/2023
A
CARTER FENCE COMPANY INC Count
3
CARTER FENCE COMPANY INC Total
$91,463.54
0000939018
FT to FT -Pending BCC Agenda#
100517
CCG SYSTEMS INC
FILE
5/19/2023
CINV-033868
450.00
4500221183
7/6/2023
SCRIPT TO RESTORE DELETED
EQUIPMENT
ANNUAL UPGRADES & SUPPORT FOR
FASTER FLEET SOFTWARE PROGRAM
5/22/2023
C
0000940205
FT to FT -Pending BCC Agenda#
100517
CCG SYSTEMS INC
FILE
5/24/2023
CINV-034121
20,490.62
4500221183
7/10/2023
ANNUAL UPGRADES & SUPPORT
SERVICES
ANNUAL UPGRADES & SUPPORT FOR
FASTER FLEET SOFTWARE PROGRAM
5/26/2023
C
CCG SYSTEMS INC Count
2
CCG SYSTEMS INC Total
$20,940.62
0000934293
FT to FT -Pending BCC Agenda#
100476
CDM SMITH INC
WTE
4/28/2023
90177283
15,212.40
4500221632
5/26/2023
2/19-4122/23 NCRWTP IW- PERMIT
RENEWAL & IW MECHANICAL TEST
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/1/2023
A
CDM SMITH INC Count
1
CDM SMITH INC Total
$15,212.40
0000934350
FT to FT -Pending BCC Agenda#
103795
CDW LLC
W W
5/1/2023
JJ18078
600.00
4500224054
5/29/2023
CISCO UC PHONE 8811
PROVIDE COMMUNICATION
EQUIPMENT FOR COUNTY STAFF
5/2/2023
A
0000934671
FT to FT -Pending BCC Agenda#
103795
CDW LLC
W W
5/2/2023
JJ53643
252.65
4500221807
5/30/2023
CISCO DIRECT PWR-IE50W-AC-IEC
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/3/2023
A
0000935800
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/6/2023
JL67789
90.00
4500224547
6/3/2023
PROLINE 1M MMF DUPLEX SC/LC
CABLE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/8/2023
A
0000936152
FT to FT -Pending BCC Agenda#
103795
CDW LLC
PUE
5/5/2023
JL30152
488.00
4500224564
6/2/2023
DELL DOCK WD19S 90W PD 130W AC
PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
5/8/2023
A
0000936285
FT to FT -Pending BCC Agenda#
103795
CDW LLC
SW
5/8/2023
JM08387
630.00
4500224579
6/5/2023
APC BACK-UPS 850VA 2PT US
PROVIDE SUPPLIES FOR STAFF TO
PERFORM DAILY FUNCTIONS
5/9/2023
A
0000936740
FT to FT -Pending BCC Agenda#
103795
CDW LLC
WM
5/9/2023
JM76381
12.50
4500224597
6/6/2023
XEM 2.1A LIGHTNING 8PIN C
PROVIDE COMPUTER ACCESSORIES
FOR METER DEPARTMENT
5/10/2023
A
0000938421
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/15/2023
JP91249
94.61
4500223991
6/15/2023
CISCO DIRECT AIR-PWRINJ6
PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
5/18/2023
A
0000938422
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/13/2023
JP48306
94.61
4500222321
6/15/2023
CISCO DIRECT AIR-PWRINJ6
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/18/2023
A
0000938425
FT to FT -Pending BCC Agenda#
103795
CDW LLC
SW
5/13/2023
JP41414
2,090.51
4500224033
6/15/2023
CISCO DIRECT WS-C3560CX-12PD-S
PROVIDE BUILDING & SECURITY
SERVICES FOR PUBLIC UTILITIES
5/18/2023
A
0000938426
FT to FT -Pending BCC Agenda#
103795
CDW LLC
W W
5/11/2023
JN61053
296.00
4500224651
6/15/2023
DELL THUNDERBOLT DOCK- WD22TB4
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
5/18/2023
A
0000938427
FT to FT -Pending BCC Agenda#
103795
CDW LLC
WM
5/11/2023
JN61677
158.66
4500224626
6/15/2023
XEROX B210 HIGH CAPACITY TONER
BLACK
PROVIDE COMPUTER ACCESSORIES
FOR METER DEPARTMENT
5/18/2023
A
0000938715
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/18/2023
JR67840
1,182.98
4500222321
6/16/2023
CISCO DIRECT AIR-AP38021-B-K9
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/19/2023
A
0000938717
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/18/2023
JR67842
1,257.87
4500223991
6/16/2023
CISCO DIRECT AIR-AP38021-B-K9
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/19/2023
A
0000939435
FT to FT -Pending BCC Agenda#
103795
CDW LLC
Z3
5/22/2023
JS62654
2,527.63
4500222321
6/20/2023
CISCO DIRECT ISA-3000-2C2F-FTD
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/23/2023
A
0000941884
FT to FT -Pending BCC Agenda#
103795
CDW LLC
W W
6/1/2023
JX23387
343.40
4500224767
6/30/2023
ADO ACROBAT PRO F/ENT LGA L9
PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
6/2/2023
A
CDW LLC Count
15
CDW LLC Total
$10,119.42
0000941668
FT to FT -Pending BCC Agenda#
115034
CHE&G INC
FM
6/1/2023
71698
905.59
4500220870
6/29/2023
SERVICES FOR MAY 2023
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/1/2023
A
0000941669
FT to FT -Pending BCC Agenda#
115034
CHE&G INC
FM
6/1/2023
71697
129.37
4500220870
6/29/2023
SERVICES FOR MAY 2023
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/1/2023
A
0000941670
FT to FT -Pending BCC Agenda#
115034
CHE&G INC
FM
6/1/2023
71696
191.87
4500220870
6/29/2023
SERVICES FOR MAY 2023
DRAIN TREATMENTS ON COUNTY
FACILITIES
6/1/2023
A
CHE&G INC Count
3
CHE&G INC Total
1
$1,226.83
0000936769
FT to FT -Pending BCC Agenda#
124749
CHEMTRAC INC
WT
5/9/2023
33002
2,985.00
4500223830
6/8/2023
HYDROACT 2 ANALYZER
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/10/2023
C
Invoices for BCC Approval 06.13.2023 Page 6
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
CHEMTRAC INC Count
1
CHEMTRAC INC Total
$2,985.00
0000940124
FT to FT -Pending BCC A enda#
E00020073
CHRISTIAN SORIANO-REYES
LIB
5/18/2023
20073
45.12
5/31/2023
MILEAGE 5/18/2023
TRAVEUMILEAGE REIMBURSEMENT
5/26/2023
C
CHRISTIAN SORIANO-REYES Count
1
CHRISTIAN SORIANO-REYES Total
$45.12
0000912624
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
2/2/2023
4145338473
765.78
4500220904
3/4/2023
UNIFORM RENTAL
PROVIDE UNIFORMS TO COUNTY
STAFF
2/2/2023
C
0000916016
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
2/16/2023
4146741504
780.18
4500220904
3/18/2023
UNIFORM RENTAL
PROVIDE UNIFORMS TO COUNTY
STAFF
2/16/2023
C
0000933740
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
9221534244
(0.50)
4500220904
4/27/2023
CREDIT MEMO
PROVIDE UNIFORMS TO COUNTY
STAFF
4/29/2023
C
0000933741
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
4153759843
758.35
4500220904
5/27/2023
UNIFORM RENTAL
PROVIDE UNIFORMS TO COUNTY
STAFF
4/29/2023
C
0000935343
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
2/13/2023
1903736163
32.35
4500220624
3/15/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/4/2023
C
0000935591
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/3/2023
4154316235
75.40
4500220507
6/2/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/5/2023
C
0000935592
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/3/2023
4154313112
35.32
4500219813
6/2/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/5/2023
C
0000935671
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/4/2023
4154450369
784.21
4500220904
6/3/2023
UNIFORM RENTAL
PROVIDE UNIFORMS TO COUNTY
STAFF
5/5/2023
C
0000935672
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/4/2023
4154449687
288.79
4500220416
6/3/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/5/2023
C
0000935673
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/4/2023
4154449425
110.83
4500219541
6/3/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/5/2023
C
0000936329
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/9/2023
4155129285
75.21
4500219904
6/8/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/9/2023
C
0000936330
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/9/2023
4155129731
1,307.85
4500219904
6/8/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/9/2023
C
0000936331
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/9/2023
4155129386
457.55
4500220416
6/8/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/9/2023
C
0000936581
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
3/15/2023
4149397766
78.32
4500219535
4/14/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/10/2023
C
0000936587
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
TG1
3/15/2023
4149397738
27.43
4500220253
4/14/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/10/2023
C
0000936593
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
2/15/2023
4146589692
458.01
4500219535
3/17/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/10/20231
C
0000936600
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
12/14/2022
4140312617
618.37
4500219535
1/13/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/10/20231
C
0000936605
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
12/14/2022
4140312490
81.83
4500220253
1/13/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/10/2023
C
0000936630
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
9/22/2022
1903349276
45.64
4500220625
10/22/2022
UNIFORM PURCHASE
NEEDED TO IDENTIFY EMPLOYEES
5/10/2023
C
0000937007
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/5/2023
OF24143052
240.00
4500220913
6/4/2023
MEDICAL EXAMINERS
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937012
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF224143013
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE HQ
LIBRARY
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937013
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143009
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE GOLDEN
GATE WHEELS
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937014
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143008
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE GOLDEN
GATE GOVERNMENT CENTER
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937015
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143007
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE GOLDEN
GATE ESTATES LIBRARY
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937016
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143006
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE FREEDOM
PARK
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937017
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143003
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE EMS
STATION 44/CCSO SUB
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937018
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143001
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE EAST
NAPLES EMS 1
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937019
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24143000
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE EAGLE
LAKES FIELD HOUSE
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937020
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24142995
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE
COCOHATCHEE COAST GUARD
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937023
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24142992
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE FLEET
VEHICLE BUS
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937024
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24142990
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE BIG
CORKSCREW REG PK BLD7
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937025
FT to FT -Pending BCC Agenda#
123352
CINTAS CORPORATION
FM
5/4/2023
OF24142989
240.00
4500220913
6/3/2023
ANNUAL MONITORING FEE BIG
CORKSCREW REG PK BLD1
MONITORING TO MAINTAIN COUNTY
FACILITIES
5/10/2023
A
0000937047
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/10/2023
4155132159
35.32
4500219813
6/9/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/10/2023
C
0000937048
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155132139
65.24
4500220633
6/9/20231
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/10/2023
C
0000937049
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155133584
49.83
4500220625
6/9/20231
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/10/20231
C
0000937050
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155132217
38.15
4500220625
6/9/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/10/2023
C
0000937069
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/10/2023
4155133672
75.40
4500220507
6/9/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/11/2023
C
0000937071
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155133633
45.92
4500220633
6/9/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937072
IFT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155133666
73.18
4500220642
6/9/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/11/2023
C
0000937073
FT to FT-PendingBCC A enda#
120845
CINTAS CORPORATION
PAD
5/10/2023
4155132284
21.87
4500220642
6/9/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/11/2023
C
0000937108
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
TG1
5/10/2023
4155132206
435.02
4500219535
6/9/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/11/2023
C
Invoices for BCC Approval 06.13.2023 Page 7
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
0000937129
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
5/10/2023
4155132174
15.37
4500220253
6/9/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/11/2023
C
0000937120
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
5/10/2023
4155132134
21.38
4500219535
6/9/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/11/2023
C
0000937172
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG7
5/11/2023
4155167643
288.91
4500219535
6/10/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/11/2023
C
0000937187
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155167280
58.43
4500220642
6/10/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/11/2023
C
0000937189
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155167196
36.03
4500220625
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937282
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/11/2023
4155167286
2.34
4500220694
6/10/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/11/2023
C
0000937300
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/12/2023
4155290564
403.08
4500219480
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937301
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/12/2023
4155290022
132.95
4500220416
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937318
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/11/2023
4155176017
8.29
4500220692
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937319
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/11/2023
4155168362
110.83
4500219541
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937320
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/11/2023
4155168647
288.79
4500220416
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937322
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/11/2023
4155169177
741.30
4500220904
6/11/2023
UNIFORM RENTAL
PROVIDE UNIFORMS TO COUNTY
STAFF
5/12/2023
C
0000937325
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/11/2023
4155168759
468.56
4500219720
6/11/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/12/2023
C
0000937327
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
BED
5/11/2023
4155167522
65.40
4500220601
6/10/2023
UNIFORM RENTAL
IMMOKALEE ACCELERATOR SUPPLIES
5/11/2023
C
0000937328
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WM
5/11/2023
4155177084
179.46
4500219890
6/10/2023
UNIFORM RENTAL
TO PROVIDE UNIFORM SERVICES TO
METERS.
5/11/2023
C
0000937329
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/11/2023
4155176998
58.03
4500220693
6/10/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/11/2023
C
0000937330
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172419
32.03
4500220628
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937331
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172397
11.48
4500220628
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937332
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172524
79.23
4500220628
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937333
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172454
24.76
4500220628
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937334
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172412
47.41
4500220624
6/10/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/11/2023
C
0000937335
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/11/2023
4155172270
8.29
4500220641
6/10/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/11/2023
C
0000937374
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/12/2023
4155292232
24.62
4500220641
6/16/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/17/2023
C
0000937375
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/12/2023
4155290152
10.16
4500220628
6/16/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/17/2023
C
0000937376
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/12/2023
4155290134
80.68
4500220628
6/16/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/17/2023
C
0000937501
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/15/2023
1903976975
54.34
4500219671
6/16/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/17/2023
C
0000937503
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/16/2023
4155545722
38.05
4500220858
6/16/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/17/2023
C
0000937504
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/16/2023
4155543619
457.55
4500220416
6/16/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/17/2023
C
0000937505
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/16/2023
4155546150
1,271.52
4500219904
6/16/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/17/2023
C
0000937506
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/16/2023
4155543018
134.33
4500219904
6/16/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/17/2023
C
0000937528
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
CBC
5/16/2023
4155549723
51.82
4500220513
6/16/2023
UNIFORM RENTAL
UNIFORMS FOR SPORTS COMPLEX
STAFF
5/17/2023
C
0000937529
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/16/2023
4155553364
32.99
4500220633
6/16/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/17/2023
C
0000937530
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/16/2023
4155553160
33.67
4500220633
6/16/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/17/2023
C
0000938320
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/16/2023
4155549829
11.48
4500220633
6/17/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/18/2023
C
0000938321
FT to FT -Pending BCC A enda#
120845
ICINTAS CORPORATION
PAD
5/16/2023
4155549731
8.94
4500220628
6/17/2023J
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/18/2023
C
0000938322
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/16/2023
4155549984
62.20
4500220641
6/17/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/18/2023
C
0000938643
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/17/2023
4155714334
47.52
4500219671
6/17/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/18/2023
C
0000938644
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/17/2023
4155714456
34.62
4500219671
6/17/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/18/2023
C
0000938645
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/17/2023
4155714414
262.37
4500219671
6/17/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/18/2023
C
0000938646
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/17/2023
4155717297
24.87
4500220719
6/17/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/18/2023
C
0000938647
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/17/2023
4155714524
35.32
4500219813
6/17/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/18/2023
C
0000938648
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WT
5/17/2023
4155714370
215.99
4500220166
6/17/2023
UNIFORM RENTAL
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/18/2023
C
0000938649
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/17/2023
4155717258
75.40
4500220507
6/17/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/18/2023
C
0000938650
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WT
5/17/2023
4155714472
303.14
4500220167
6/17/2023
UNIFORM RENTAL
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/18/2023
C
0000938667
FT to FT-PendingBCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155714653
21.87
4500220642
6/18/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/19/2023
C
0000938668
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155717346
73.18
4500220642
6/18/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/19/2023
C
0000938662
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155717129
49.83
4500220625
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938670
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155717097
45.92
4500220633
6/18/2023
UNIFORM RENTAL
INEEDED TO IDENTIFY EMPLOYEES
1 5/19/20231
C
Invoices for BCC Approval 06.13.2023 Page 8
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
0000938671
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155714319
38.15
4500220625
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938672
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155714502
41.66
4500220641
6/18/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/19/2023
C
0000938673
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/17/2023
4155714503
65.24
4500220633
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938750
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PBD
5/11/2023
4155168130
288.09
4500219578
6/18/2023
UNIFORM RENTAL
EMPLOYEE SAFETY
5/19/2023
C
0000938753
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PBD
5/18/2023
4155862699
328.63
4500219578
6/18/2023
UNIFORM RENTAL
EMPLOYEE SAFETY
5/19/2023
C
0000938895
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/18/2023
4155861806
14.63
4500219671
6/18/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/19/2023
C
0000938914
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/18/2023
4155871492
58.03
4500220693
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938915
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/18/2023
4155861783
2.34
4500220694
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938916
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/18/2023
4155870435
8.29
4500220692
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938929
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/18/2023
4155863118
288.79
4500220416
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938930
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/18/2023
4155862668
110.83
4500219541
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938931
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/18/2023
4155863176
466.27
4500219720
6/18/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/19/2023
C
0000938932
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WM
5/18/2023
4155871357
179.46
4500219890
6/18/2023
UNIFORM RENTAL
TO PROVIDE UNIFORM SERVICES TO
METERS.
5/19/2023
C
0000938934
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
BED
5/18/2023
4155862044
65.40
4500220601
6/18/2023
UNIFORM RENTAL
IMMOKALEE ACCELERATOR SUPPLIES
5/19/2023
C
0000938955
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155861785
36.03
4500220625
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938956
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155866308
11.48
4500220628
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938957
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155861804
58.43
4500220642
6/18/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/19/2023
C
0000938958
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155866353
8.29
4500220641
6/18/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/19/2023
C
0000938959
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155866311
32.03
4500220628
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938961
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155866382
24.76
4500220628
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938962
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/18/2023
4155866324
47.41
4500220624
6/18/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/19/2023
C
0000938991
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/19/2023
4156002959
403.08
4500219480
6/19/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/20/2023
C
0000938992
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/19/2023
4156002501
132.95
4500220416
6/19/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/20/2023
C
0000938993
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/19/2023
4156002776
10.16
4500220628
6/19/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/20/2023
C
0000938994
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/19/2023
4156004671
24.62
4500220641
6/19/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/20/2023
C
0000939537
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/23/2023
4156252522
134.33
4500219904
6/22/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/23/2023
C
0000939550
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/23/2023
4156255628
1,283.54
4500219904
6/22/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/23/2023
C
0000939601
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/23/2023
4156252011
471.64
4500220416
6/22/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/23/2023
C
0000939602
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/23/2023
4156254701
38.05
4500220858
6/22/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/23/2023
C
0000939614
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
CBC
5/23/2023
4156258672
51.82
4500220513
6/22/2023
UNIFORM RENTAL
UNIFORMS FOR SPORTS COMPLEX
STAFF
5/23/2023
C
0000939615
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/23/2023
4156261664
32.99
4500220633
6/22/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/23/2023
C
0000939782
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/23/2023
4156258430
73.74
4500220694
6/23/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/24/2023
C
0000939835
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/23/2023
4156258760
8.94
4500220628
6/23/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/24/2023
C
0000939836
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/23/2023
4156258845
62.20
4500220641
6/23/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/24/2023
C
0000939854
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/24/2023
4156421556
34.62
4500219671
6/23/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/24/2023
C
0000939855
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FILE
5/24/2023
4156421420
262.37
4500219671
6/23/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/24/2023
C
0000939856
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/24/2023
4156424433
24.87
4500220719
6/23/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/24/2023
C
0000939857
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WTE
5/24/2023
4156421560
303.14
4500220167
6/23/2023
UNIFORM RENTAL
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/24/2023
C
0000939858
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/24/2023
4156424408
73.18
4500220642
6/23/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/24/2023
C
0000939873
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/24/2023
4156421407
47.52
4500219671
6/24/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/25/2023
C
0000939874
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WT
5/24/2023
4156421474
215.99
4500220166
6/24/2023
UNIFORM RENTAL
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/25/2023
C
0000939875
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/24/2023
4156424385
75.40
4500220507
6/24/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/25/2023
C
0000939876
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/24/2023
4156421586
35.32
4500219813
6/24/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/25/2023
C
0000939877
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/24/2023
4156421498
41.66
4500220641
6/24/2023
UNIFORM RENTAL
1NggggD FOR EMPLOYEE ID
5/25/2023
C
0000939879
IFT to FT -Pending BCC A enda#
1120845
ICINTAS CORPORATION
PAD
5/24/2023
4156424214
49.83
14500220625
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000939881
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
PAD
5'24/2023
4156421501
38.15
4500220625
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000939882
FT to FT-PendingBCC A enda#
120845
CINTAS CORPORATION
PAD
5/24/2023
4156421629
21.87
145002206421
6/24/2023
UNIFORM RENTAL
INEEDED FOR EMPLOYEE ID
1 5/25/2023
C
Invoices for BCC Approval 06.13.2023 Page 9
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
0000940037
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/25/2023
4156680578
2.34
4500220694
6/24/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/25/2023
C
0000940038
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156680541
36.03
4500220625
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940087
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/25/2023
4156680594
14.63
4500219671
6/24/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/25/2023
C
0000940088
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
BED
5/25/2023
4156680753
65.40
4500220601
6/24/2023
UNIFORM RENTAL
IMMOKALEE ACCELERATOR SUPPLIES
5/25/2023
C
0000940089
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/25/2023
4156684175
58.03
4500220693
6/24/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/25/2023
C
0000940090
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WM
5/25/2023
4156684155
179.46
4500219890
6/24/2023
UNIFORM RENTAL
TO PROVIDE UNIFORM SERVICES TO
METERS.
5/25/2023
C
0000940092
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/25/2023
4156681143
466.27
4500219720
6/24/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/25/2023
C
0000940093
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/25/2023
4156683862
8.29
4500220692
6/24/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/25/2023
C
0000940094
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682290
78.35
4500220628
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940095
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682362
32.03
4500220628
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940096
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682209
11.48
4500220628
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940097
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682315
8.29
4500220641
6/24/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/25/2023
C
0000940098
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682240
47.41
4500220624
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940099
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/25/2023
4156682344
24.76
4500220628
6/24/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/25/2023
C
0000940175
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/25/2023
4156680990
288.79
4500220416
6/25/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/26/2023
C
0000940204
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
5/25/2023
4156680621
288.91
4500219535
6/25/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/26/2023
C
0000940452
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/26/2023
4156719832
403.08
4500219480
6/25/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/26/2023
C
0000940453
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/26/2023
4156719411
10.16
4500220628
6/25/2023
UNIFORM RENTAL
NEEDED TO IDENTIFY EMPLOYEES
5/26/2023
C
0000940455
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/26/2023
4156721440
24.62
4500220641
6/25/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/26/2023
C
0000940692
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
5/30/2023
4156868151
457.55
4500220416
6/29/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/30/2023
C
0000940746
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WW
5/30/2023
4156870656
1,249.02
4500219904
6/29/2023
UNIFORM RENTALS
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/30/2023
C
0000940982
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG7
5/17/2023
4155714482
199.49
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000940988
FT to FT-Pendin BCC A enda#
120845
CINTAS CORPORATION
TGi
5/17/2023
4155714453
15.37
4500220253
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000940991
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG7
5/17/2023
4155714391
435.02
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000940992
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
5/17/2023
4155714385
21.38
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/20231
C
0000940999
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
5/17/2023
415714380
90.38
4500220253
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941000
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
5/24/2023
4156421431
435.02
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941010
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
5/24/2023
4156421434
21.38
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941013
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
5/24/2023
4156421479
90.38
4500220253
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941014
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG7
5/24/2023
4156421592
15.37
4500220253
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941016
FT to FT -Pending BCC A enda#
120845
ICINTAS CORPORATION
TGi
5/24/2023
415642555
199.49
4500219535
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/31/2023
C
0000941087
FT to FT -Pending BCC A enda#
120845
ICINTAS CORPORATION
PBD
5/25/2023
4156680880
279.18
4500219578
6/30/2023
UNIFORM RENTAL
EMPLOYEE SAFETY
5/31/2023
C
0000941261
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/31/2023
4157027641
262.37
4500219671
6/30/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/31/2023
C
0000941262
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/31/2023
4157027261
47.52
4500219671
6/30/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/31/2023
C
0000941263
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/31/2023
4157013049
38.05
4500220858
6/30/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/31/2023
C
0000941265
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
CBC
5/30/2023
4157017971
51.82
4500220513
6/30/2023
UNIFORM RENTAL
UNIFORMS FOR SPORTS COMPLEX
STAFF
5/31/2023
C
0000941269
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PAD
5/30/2023
4157018376
62.20
4500220641
6/30/2023
UNIFORM RENTAL
NEEDED FOR EMPLOYEE ID
5/31/2023
C
0000941270
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
5/31/2023
4157027913
34.62
4500219671
6/30/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
5/31/2023
C
0000941271
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/31/2023
4157031662
24.87
4500220719
6/30/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/31/2023
C
0000941272
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/31/2023
4157031702
75.61
4500220507
6/30/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/31/2023
C
0000941274
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WT
5/31/2023
4157027489
215.99
4500220166
6/30/2023
UNIFORM RENTAL
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/31/2023
C
0000941396
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
5/31/2023
4157367876
58.03
4500220693
7/1/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/1/2023
C
0000941398
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
OTF
5/31/2023
4157028001
35.32
4500219813
7/1/2023
UNIFORM RENTAL
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
6/1/2023
C
0000941401
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
WM
5/31/2023
4157367821
179.46
4500219890
7/1/2023
UNIFORM RENTAL
TO PROVIDE UNIFORM SERVICES TO
METERS.
6/1/2023
C
0000941767
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FLE
6/1/2023
4157210556
14.63
4500219671
7/1/2023
UNIFORM RENTAL
FLEET UNIFORMS FOR PERSONNEL
SAFETY
6/1/2023
C
0000941768
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
6/1/2023
4157210574
2.34
4500220694
7/1/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/1/2023
C
0000941797
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
SW
6/1/2023
4157366686
8.29
4500220692
7/2/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/2/2023
C
Invoices for BCC Approval 06.13.2023 Page 10
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
0000941800
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
W W
6/1/2023
4157211013
466.27
4500219720
7/2/2023
UNIFORM RENTAL
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
6/2/2023
C
0000941801
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
BED
6/1/2023
4157210626
65.40
4500220601
7/2/2023
UNIFORM RENTAL
IMMOKALEE ACCELERATOR SUPPLIES
6/2/2023
C
0000941853
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
PBD
6/1/2023
4157210846
279.18
4500219578
7/2/2023
UNIFORM RENTAL
EMPLOYEE SAFETY
6/2/2023
C
0000942044
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TGi
6/1/2023
4157210628
288.91
4500219535
7/2/2023
UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
6/2/2023
C
CINTAS CORPORATION Count
187
CINTAS CORPORATION Total
$31,180.04
0000938746
FT to FT -Pending BCC Agenda#
128517
CITY OF NAPLES AIRPORT AUTHORITY
HO
5/18/2023
INV00135759
2,726.35
4500220263
6/18/2023
FUEL FLOW
TO PROVIDE FUEL FOR THE COUNTY
HELICOPTER AT NAPLES AIRPORT
5/19/2023
C
0000938747
FT to FT -Pending BCC Agenda#
128517
CITY OF NAPLES AIRPORT AUTHORITY
HO
5/18/2023
INV00135760
2,725.80
4500220263
6/18/2023
FUEL FLOW
TO PROVIDE FUEL FOR THE COUNTY
HELICOPTER AT NAPLES AIRPORT
5/19/2023
C
0000938748
FT to FT -Pending BCC Agenda#
128517
CITY OF NAPLES AIRPORT AUTHORITY
HO
5/18/2023
INV00135758
2,721.40
4500220263
6/18/2023
FUEL FLOW
TO PROVIDE FUEL FOR THE COUNTY
HELICOPTER AT NAPLES AIRPORT
5/19/2023
C
CITY OF NAPLES AIRPORT AUTHORITY Count
3
CITY OF NAPLES AIRPORT AUTHORITY Total
$8,173.55
0000937253
FT to FT -Pending BCC A enda#
E00010824
CLAUDIA CIANFERO
TO
5/10/2023
PER DIEM
26.20
5/15/2023
MILEAGE 5/10/2023
TRAVEL REIMBURSEMENT
5/11/2023
A
0000937256
FT to FT -Pending BCC A enda#
E00010824
CLAUDIA CIANFERO
TO
5/1112023
PER DIEM
94.32
5/16/2023
MILEAGE 4/16-411812023
TRAVEL REIMBURSEMENT
5/11/2023
A
CLAUDIA CIANFERO Count
2
CLAUDIA CIANFERO Total
$120.52
0000938044
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/10/2023
INV091633
362.24
4500220336
6/16/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
C
0000938092
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/15/2023
INV091744
602.66
4500220336
6/16/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
C
0000938740
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/18/2023
INV091823
506.53
4500220336
6/18/2023
TIRES
FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/19/2023
C
0000939153
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/19/2023
INV091969
1,151.11
4500220336
6/21/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/22/2023
C
0000939359
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/22/2023
INV091905
1,988.64
4500220336
6/22/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/23/2023
C
0000939360
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/22/2023
INV091904
3,700.58
4500220336
6/22/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/23/2023
C
0000940182
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/25/2023
INV092011
696.00
4500220336
6/25/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/26/2023
C
0000940235
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/24/2023
INV091982
1,367.54
4500220336
6/25/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/26/2023
C
0000940546
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
5/26/2023
INV092029
1,518.32
4500220336
6/29/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/30/2023
C
0000941600
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
10/18/2022
INV086837
1,145.40
4500220336
7/1/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
6/1/2023
C
0000941633
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
2/15/2023
INV089628
423.92
4500220336
7/1/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
6/1/2023
C
0000941654
FT to FT -Pending BCC Agenda#
100646
COLLIER TIRE & AUTO REPAIR
FLE
3/14/2023
INV090293
1,268.71
4500220336
7/1/2023
TIRES
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
6/1/2023
C
COLLIER TIRE & AUTO REPAIR Count
12
COLLIER TIRE & AUTO REPAIR Total
$14,731.65
0000836662
FT to FT -Pending BCC Agenda#
129481
COMMERCIAL ENERGY SPECIALISTS, LL
PAD
3/28/2022
177820
27,581.20
4500212384
4/27/2022
WADING POOL FILTER
FOR PROPER OPERATION OF PARK
SAFETY
3/30/2022
A
COMMERCIAL ENERGY SPECIALISTS, LLC
Col
1
COMMERCIAL ENERGY SPECIALISTS, LLC Total
$27,581.20
0000936406
FT to FT -Pending BCC Agenda#
123871
COMPUTERS AT WORK! INC
AA7
5/8/2023
CAW126150
5,201.19
4500224378
6/5/2023
OPTIPLEX 3000 SMALL FORM FACTOR
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
5/9/2023
A
0000938586
FT to FT -Pending BCC Agenda#
123871
COMPUTERS AT WORK! INC
CC
5/18/2023
CAW 127374
6,745.68
4500224343
6/15/2023
COMPUTERS
REPLACEMENT OF ELECTRONIC
EQUIPMENT
5/18/2023
A
0000939418
FT to FT -Pending BCC A enda#
123871
COMPUTERS AT WORK! INC
CCR
5/22/2023
CAW 127741
3,409.90
4500224518
6/20/2023
DELL LATITUDE 5530
LAPTOP FOR CCR STAFF
5/23/2023
A
0000939419
FT to FT -Pending BCC Agenda#
123871
COMPUTERS AT WORK! INC
BM
5/22/2023
CAW127838
316.06
4500224631
6/20/2023
DELL THUNDERBOLT 4 DOCK
COMPUTER EQUIPMENT FOR DAILY
STAFF OPERATIONS
5/23/2023
A
0000939503
FT to FT -Pending BCC Agenda#
123871
COMPUTERS AT WORK! INC
CD
5/23/2023
CAW 127859
1,704.95
4500224633
6/20/2023
DELL THUNDERBOLT 4 DOCK -
WD22TB4
PROVIDE COUNTY EMPLOYEES WITH
DATA PROCESSING EQUIPMENT
5/23/2023
A
COMPUTERS AT WORK! INC Count
5
COMPUTERS AT WORKI INC Total
$17,377.78
0000929669
FT to FT -Pending BCC Agenda#
129678
CONRIC HOLDINGS LLC
SW
4/12/2023
6222
2,500.00
4500223891
5/12/2023
PR & MARKETING
PROMOTE MARKET ADVERTISE
THROUGH EDUCATION AND
OUTREACH
4/13/2023
C
CONRIC HOLDINGS LLC Count
1
CONRIC HOLDINGS LLC Total
$2,500.00
0000939490
FT to FT -Pending BCC Agenda#
100714
CONTROL TECHNOLOGIES OF
TO2
5/19/2023
0077910
60,917.25
4500224485
6/20/2023
AXIS Q6075-E CAMERA
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/23/2023
A
0000939494
FT to FT -Pending BCC Agenda#
100714
CONTROL TECHNOLOGIES OF
17�
0077911
4,837.12
4500224647
6/20/2023
AXIS Q6075-E CAMERA
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/23/2023
A
CONTROL TECHNOLOGIES OF Count
CONTROL TECHNOLOGIES OF Total
$65,754.37
Invoices for BCC Approval 06.13.2023 Page 11
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
0000936984
FT to FT -Pending BCC Agenda#
103517
CREATIVE BUS SALES INC
FLE
5/10/2023
XA128009744:1
1,150.32
4500220562
6/7/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/10/2023
A
0000937983
FT to FT -Pending BCC Agenda#
103517
CREATIVE BUS SALES INC
FLE
5/1212023
XA113009328:1
2,023.10
4500220562
6/14/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
A
CREATIVE BUS SALES INC Count
2
CREATIVE BUS SALES INC Total
$3,173.42
0000938683
FT to FT -Pending BCC A enda#
128670
ICRIBB PHILBECK WEAVER GROUP INC
PBD
5/17/2023
23043030
3,400.00
14500222872
6/16/2023
4/1/23-4/30/23 TREE INST
COMMUNITY BEAUTIFICATION
5/19/2023
C
CRIBB PHILBECK WEAVER GROUP INC Counl
1
CRIBB PHILBECK WEAVER GROUP INC Total
$3,400.00
0000940122
FT to FT -Pending BCC A enda#
E00010108
CRISELDA MARRERO
LIB
5/12/2023
10108
45.12
5/31/2023
MILEAGE 5/12/2023
TRAVEL/MILEAGE REIMBURSEMENT
5/26/2023
A
CRISELDA MARRERO Count
1
CRISELDA MARRERO Total
$45.12
0000929296
FT to FT -Pending BCC Agenda#
120891
DAN CALLAGHAN ENTERPRISES INC
FLE
4/11/2023
8082431
294.00
4500223426
5/9/2023
TIRE DISPOSAL
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/11/2023
A
0000936766
FT to FT -Pending BCC Agenda#
120891
DAN CALLAGHAN ENTERPRISES INC
FLE
5/9/2023
8082751
150.00
4500223426
6/8/2023
TIRE DISPOSAL
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/10/2023
A
0000939986
FT to FT -Pending BCC Agenda#
120891
DAN CALLAGHAN ENTERPRISES INC
FLE
5/24/2023
8082904
303.00
4500223426
6/24/2023
TIRE DISPOSAL
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/25/2023
A
DAN CALLAGHAN ENTERPRISES INC Count
3
DAN CALLAGHAN ENTERPRISES INC Total
$747.00
0000938168
FT to FT -Pending BCC A enda#
E00012017
DARREN VALDEZ
PAD
5/1312023
PER DIEM
445.92
5/22/2023
MILEAGE 4/3-4/2812023
TRAVEL REIMBURSEMENT
5/17/2023
A
DARREN VALDEZ Count
1
DARREN VALDEZ Total
$445.92
0000939125
FT to FT -Pending BCC Agenda#
100777
DATA FLOW SYSTEMS INC
W W
5/18/2023
96139
50,364.00
4500220506
6/19/2023
TCU TO BE SHIPPED 5/18/23
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/22/2023
A
0000940247
FT to FT -Pending BCC Agenda#
100777
DATA FLOW SYSTEMS INC
W W
5/25/2023
96261
901.94
4500220506
6/23/2023
TCU BD SET SHIPPED 5/25/23
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/26/2023
A
0000940248
FT to FT -Pending BCC Agenda#
100777
DATA FLOW SYSTEMS INC
W W
5/25/2023
96246
711.54
4500220506
6/23/2023
TCU BD SET SHIPPED 5124/23
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/26/2023
A
0000940249
FT to FT -Pending BCC Agenda#
100777
DATA FLOW SYSTEMS INC
W W
5/25/2023
96245
711.54
4500220506
6/23/2023
TCU BD SET SHIPPED 5/24/23
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/26/2023
A
0000940250
FT to FT -Pending BCC Agenda#
100777
DATA FLOW SYSTEMS INC
W W
5/25/2023
96244
711.54
4500220506
6/23/2023
TCU BD SET SHIPPED 5/24/23
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/26/2023
A
DATA FLOW SYSTEMS INC Count
5
DATA FLOW SYSTEMS INC Total
$53,400.56
0000935880
FT to FT -Pending BCC Agenda#
119654
DAVIDSON ENGINEERING INC
Z1
5/5/2023
23710
1,474.17
4500216982
6/2/2023
4/1-4/30/2023 WESTERN INT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/8/2023
A
0000936549
FT to FT -Pending BCC Agenda#
119654
DAVIDSON ENGINEERING INC
SW
5/9/2023
23723
196.75
4500222430
6/6/2023
4/1-4/30/2023 WATERWAYS
BUILD, REPLACE, AND MAINTAIN PUD
INFRASTRUCTURE
5/10/2023
A
0000936550
FT to FT -Pending BCC Agenda#
119654
DAVIDSON ENGINEERING INC
SW
5/9/2023
23722
408.25
4500208321
6/6/2023
4/1-4/30/2023 CCSW GENERAL
BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
5/10/2023
A
0000937974
FT to FT -Pending BCC Agenda#
119654
DAVIDSON ENGINEERING INC
SW
5/15/2023
23776-FINAL
627.27
4500208321
6/14/2023
5/1-5/3112023 CCSW GENERAL
BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
5/17/2023
A
DAVIDSON ENGINEERING INC Count
4
DAVIDSON ENGINEERING INC Total
$2,706.44
0000930967
FT to FT -Pending BCC Agenda#
129906
DEANGELO CONTRACTING SERVICES LL
PR4
3/31/2023
4741
15,900.00
4500223340
4/30/2023
SUGDEN PARK LAKE MAINTENANCE
TO KEEP LAKES SAFE FOR THE PUBLIC
4/19/2023
C
DEANGELO CONTRACTING SERVICES LLC
Co1
DEANGELO CONTRACTING SERVICES LLC Total
$15,900.00
0000937030
FT to FT -Pending BCC A enda#
105140
DEERE COMPANY
jPCP
5/5/2023
117472178
14,244.00
4500223458
6/4/2023
GATOR HPX615E
TO REPLACE AGEING EQUIPMENT
5/10/2023
A
DEERE COMPANY Count
1
DEERE COMPANY Total
$14,244.00
0000933774
FT to FT -Pending BCC Agenda#
130113
DG INVESTMENT INTERMEDIATE HOLDIN
PU
4/28/2023
421 N20031A
12,023.51
4500223825
5/28/2023
ACCESS CONTROL SYSTEM
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/1/2023
C
DG INVESTMENT INTERMEDIATE HOLDINGS
C
1
DG INVESTMENT INTERMEDIATE HOLDINGS Total
$12,023.51
0000936736
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
CD
4/28/2023
64727
2,085.25
4500221610
5/26/2023
DIRECT MAIL POSTAGE/PRINT
PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
5/10/2023
A
0000936744
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
SW
4/28/2023
64725
268.00
4500224273
5/26/2023
PRINTING
PROVIDE SUPPLIES FOR STAFF TO
PERFORM DAILY FUNCTIONS
5/10/2023
A
0000936747
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
CDA
4/28/2023
64728
1,580.80
4500221610
5/26/2023
DIRECT MAIL POSTAGEIPRINT
PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
5/10/2023
A
0000938173
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
CDA
2/20/2023
64403
51.89
4500221610
6/14/2023
DIRECT MAIL POSTAGE/PRINT
PROVIDE MAILING SERVICES FOR
GMCDD PUBLIC NOTICES
5/17/2023
A
0000938175
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
WW
1/31/2023
3667-23
16.50
4500222332
6/14/2023
BUSINESS CARDS
PROVIDES IDENTIFICATION FOR
COUNTY STAFF TO GIVE CUSTOMERS
5/17/2023
A
0000938310
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
SW
5/5/2023
PO 27088
5,515.40
4500224329
6/14/2023
POSTAGE FOR COMMERCIAL MAILER
COMMERCIAL DIRECT MAILER TO
BUSINESSES
5/17/2023
A
0000939475
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
WT
5/12/2023
64784
435.00
4500224430
6/20/2023
WATER QUALITY BROCHURES
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/23/2023
A
0000939476
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
WT
5/12/2023
64789
3,845.00 JZ95E24231
6/20/2023
ANNUAL DRINKING WATER QUALITY
REPORT
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/23/2023
A
Invoices for BCC Approval 06.13.2023 Page 12
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000940632
FT to FT -Pending BCC Agenda#
104673
DIRECT IMPRESSIONS INC
W W
5/1/2023
4369-23
16.50
4500222332
6/27/2023
BUSINESS CARDS
PROVIDES IDENTIFICATION FOR
5/30/2023
A
COUNTY STAFF TO GIVE CUSTOMERS
DIRECT IMPRESSIONS INC Count
9
DIRECT IMPRESSIONS INC Total
$13,814.34
0000938493
FT to FT -Pending BCC Agenda#
117211
DISTRICT SCHOOL BOARD OF COLLIER C
SW
4/26/2023
497
186.40
4500222108
6/15/2023
MARCH 2O23 PALMETTO ELEMENTARY
IMPROVE OR DEVELOP THE COUNTY S
5/18/2023
A
FIELD TRIP
RESOURCES AN RELATIONSHIPS
0000938502
FT to FT -Pending BCC Agenda#
117211
DISTRICT SCHOOL BOARD OF COLLIER C
SW
2/24/2023
378
99.03
4500222108
6/15/2023
JANUARY 2023 HIGHLANDS
IMPROVE OR DEVELOP THE COUNTY'S
5/18/2023
A
ELEMENTARY FIELD TRIP
RESOURCES AN RELATIONSHIPS
0000939380
FT to FT -Pending BCC Agenda#
117211
DISTRICT SCHOOL BOARD OF COLLIER C
SW
5/19/2023
530
949.51
4500222108
6/20/2023
APRIL 2023 TRANSPORTATION FIELD
IMPROVE OR DEVELOP THE COUNTY S
5/23/2023
A
TRIP
RESOURCES AN RELATIONSHIPS
DISTRICT SCHOOL BOARD OF COLLIER
CO C
3
DISTRICT SCHOOL BOARD OF COLLIER CO Total
$1,234.94
0000936715
FT to FT -Pending BCC Agenda#
104044
DOUGLAS N HIGGINS INC
Z1
4/25/2023
2170240.9 FIN
4,000.00
4500219281
5/30/2023
1/28-113012023 FORCE MAIN
MAINTAIN AND REPLACE
5/10/2023
A
REPLACEMENT AT PUMP STATION
WASTEWATER INFRASTRUCTURE
112.10
0000937029
FT to FT -Pending BCC Agenda#
104044
DOUGLAS N HIGGINS INC
WT
5/10/2023
5138
15,483.37
4500219939
6/7/2023
3/17-3/30/2023 EMERGENCY WATER
EMERGENCY CONTRACTOR SERVICES
5/10/2023
A
MAIN REPAIR 29TH PLACE
FOR PUBLIC UTILITIES
0000938120
FT to FT -Pending BCC Agenda#
104044
DOUGLAS N HIGGINS INC
WT
5/12/2023
5139
58,066.15
4500219939
6/14/2023
3/16-3/30/2023 EMERGENCY WATER
EMERGENCY CONTRACTOR SERVICES
5/17/2023
A
REPAIR WEBER BLVD
FOR PUBLIC UTILITIES
DOUGLAS N HIGGINS INC Count
3
DOUGLAS N HIGGINS INC Total
$77,549.52
0000935804
FT to FT -Pending BCC Agenda#
127703
DRAGON HORSE MEDIA LLC
SW
5/7/2023
2023-474
4,470.78
4500220081
6/4/2023
CURBSIDE/RECYCLE CAMPAIGN
PROVIDE EDUCATION FOR COLLIER
5/8/2023
A
COUNTY RESIDENTS
0000942156
FT to FT -Pending BCC Agenda#
127703
DRAGON HORSE MEDIA LLC
SW
5/24/2023
2023-487
2,005.28
4500220081
7/3/2023
CURBSIDE/RECYCLE CAMPAIGN
PROVIDE EDUCATION FOR COLLIER
6/5/2023
A
COUNTY RESIDENTS
DRAGON HORSE MEDIA LLC Count
2
DRAGON HORSE MEDIA LLC Total
$6,476.06
0000933814
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 0157
66.40
4500220620
5/28/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
5/1/2023
A
AND EMS ADMIN OFFICE
0000933845
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 5134
22.00
4500220620
5/28/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
5/1/2023
A
AND EMS ADMIN OFFICE
0000933885
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 0151
43.85
4500198523
5/30/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR EMS
5/1/2023
A
STATIONS AND ADMIN OFFICE FOR
EMPLOYEES
0000933887
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 0150
26.10
4500198523
5/30/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR EMS
5/1/2023
A
STATIONS AND ADMIN OFFICE FOR
EMPLOYEES
0000933925
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 8182
43.85
4500220620
5/28/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
5/1/2023
A
AND EMS ADMIN OFFICE
0000933926
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
4/30/2023
APRIL23 7764
36.75
4500220620
5/28/2023
APRIL 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
5/1/2023
A
AND EMS ADMIN OFFICE
0000941433
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 7764
43.85
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941434
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
ICR
5/31/2023
MAY23 6641
8.35
4500221793
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER FOR IMM.
6/1/2023
A
CRA OFFICE
0000941436
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
SS
5/31/2023
MAY23 3603
45.85
4500221743
6/29/2023
MAY 2023 SERVICE STATEMENT
SUPPORT SERVICE DELIVERY
6/1/2023
A
0000941437
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 5134
22.00
4500213709
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941440
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 4376
50.95
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941442
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 4375
40.30
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941443
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
UB
5/31/2023
MAY23 3240
15.45
4500219483
6/29/2023
MAY 2023 SERVICE STATEMENT
TO PROVIDE WATER FOR STAFF AND
6/1/2023
A
PUBLIC FOR HEALTH AND SAFETY.
0000941445
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
CB
5/31/2023
MAY23 1883
17.75
4500220603
6/29/2023
MAY 2023 SERVICE STATEMENT
CBO OFFICE DRINKING WATER
6/1/2023
A
0000941447
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PBD
5/31/2023
MAY23 9997
22.55
4500219565
6/29/2023
MAY 2023 SERVICE STATEMENT
EMPLOYEE HEALTH
6/1/2023
A
0000941450
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
CB
5/31/2023
MAY23 1776
51.90
4500220500
6/29/2023
MAY 2023 SERVICE STATEMENT
SPORTS COMPLEX COOLER &
6/1/2023
A
DRINKING WATER
0000941452
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
RM
5/31/2023
MAY23 0296
144.60
4500220420
6/29/2023
MAY 2023 SERVICE STATEMENT
PROMOTE HEALTH AND WELLNESS OF
6/1/2023
A
STAFF AND VISITORS.
0000941467
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PBD
5/31/2023
MAY23 0001
185.85
4500219565
6/29/2023
MAY 2023 SERVICE STATEMENT
EMPLOYEE HEALTH
6/1/2023
A
0000941468
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0077
43.85
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941470
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
TO
5/31/2023
MAY23 0405
33.25
4500220542
6/29/2023
MAY 2023 SERVICE STATEMENT
WATER FOR STAFF TO PERFORM
6/1/2023
A
DUTIES
0000941471
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0778
11.90
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941472
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0990
72.50
4500220698
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
6/1/2023
A
FACILITIES
0000941473
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
W W
5/31/2023
MAY23 2390
65.25
4500221522
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE HYDRATION FOR SAFETY OF
6/1/2023
A
FIELD STAFF
0000941495
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EM
5/31/2023
MAY23 8182
54.50
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
Invoices for BCC Approval 06.13.2023 Page 13
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000941498
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0039
145.00
4500220703
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTES
6/1/2023
A
FACILITIES
0000941546
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
CZ
5/31/2023
MAY23 9951
290.00
4500220356
6/29/2023
MAY 2023 SERVICE STATEMENT
HYDRATION FOR SAFETY OF FIELD
6/1/2023
A
STAFF
0000941551
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
W W
5/31/2023
MAY23 9972
21.30
4500219513
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE BOTTLED WATER FOR
6/1/2023
A
COUNTYSTAFF
0000941552
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
W W
5/31/2023
MAY23 9973
29.85
4500219747
6/29/2023
MAY 2023 SERVICE STATEMENT
OPERATE & MAINTAIN WASTEWATER
6/1/2023
A
TREATMENT PLANT
0000941554
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
FILE
5/31/2023
MAY23 9990
229.55
4500220093
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER, SUPPLIES &
6/1/2023
A
RENTAL FOR FLEET OPERATIONS
0000941555
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
FILE
5/31/2023
MAY23 9991
12.05
4500220093
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER, SUPPLIES &
6/1/2023
A
RENTAL FOR FLEET OPERATIONS
0000941556
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
FILE
5/31/2023
MAY23 9992
56.40
4500220093
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER, SUPPLIES &
6/1/2023
A
RENTAL FOR FLEET OPERATIONS
0000941557
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
FILE
5/31/2023
MAY23 9993
22.70
4500220093
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER, SUPPLIES &
6/1/2023
A
RENTAL FOR FLEET OPERATIONS
0000941559
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
US
5/31/2023
MAY23 9996
109.00
4500219483
6/29/2023
MAY 2023 SERVICE STATEMENT
TO PROVIDE WATER FOR STAFF AND
6/1/2023
A
PUBLIC FOR HEALTH AND SAFETY.
0000941562
FT to FT-Pendina BCC Acienda#
100761
DT WATER CORP
MU
5/31/2023
MAY23 0021
7.10
4500220849
6/29/2023
MAY 2023 SERVICE STATEMENT
SAFE DRINKING WATER FOR STAFF
6/1/2023
A
0000941563
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
OTF
5/31/2023
MAY23 0025
72.35
4500220508
6/29/2023
MAY 2023 SERVICE STATEMENT
OPERATE & MAINTAIN WASTEWATER
6/1/2023
A
TREATMENT PLANT
0000941565
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
CRA
5/31/2023
MAY23 0028
8.35
4500221815
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER FOR CRA
6/1/2023
A
OFFICE STAFF
0000941566
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
HR
5/31/2023
MAY23 0029
47.40
4500220754
6/29/2023
MAY 2023 SERVICE STATEMENT
PURCHASE DRINKING WATER FOR
6/1/2023
A
EMPLOYEES
0000941567
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
LIB
5/31/2023
MAY23 0030
45.10
4500221220
6/29/2023
MAY 2023 SERVICE STATEMENT
SUPPORT SERVICE DELIVERY
6/1/2023
A
0000941568
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
PU
5/31/2023
MAY23 0031
8.35
4500220027
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE INVENTORY
6/1/2023
A
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
0000941571
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0042
117.10
4500220699
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
6/1/2023
A
FACILITIES
0000941573
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0045
72.50
4500220700
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
6/1/2023
A
FACILITIES
0000941574
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0051
29.00
4500220702
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
6/1/2023
A
FACILITIES
0000941576
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0053
73.75
4500220701
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
6/1/2023
A
FACILITIES
0000941582
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
WT
5/31/2023
MAY23 0065
8.35
4500221001
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE BOTTLED WATER FOR
6/1/2023
A
INVENTORY MANAGEMENT
0000941585
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
EM
5/31/2023
MAY23 0071
30.90
4500219599
6/29/2023
MAY 2023 SERVICE STATEMENT
DAY TO DAY OPERATIONS
6/1/2023
A
0000941593
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
PUE
5/31/2023
MAY23 0074
217.50
4500219973
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER FOR
6/1/2023
A
LOCATES STAFF
0000941596
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0079
29.65
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941598
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0084
29.65
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941599
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0086
22.55
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941602
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0092
22.55
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941603
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0093
22.55
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941605
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0095
22.55
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941606
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0099
26.10
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941609
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PADI
5/31/2023
MAY23 0102
35.20
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941610
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
CM
5/31/2023
MAY23 0104
19.00
4500220619
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER FOR CMO
6/1/2023
A
STAFF & GUESTS
0000941614
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
CD
5/31/2023
MAY23 0105
477.35
4500219585
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER AT GMD
6/1/2023
A
BUILDINGS FOR STAFF AND PUBLIC
0000941615
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
HO
5/31/2023
MAY23 0140
100.65
4500220630
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE DRINKING WATER TO
6/1/2023
A
EMPLOYEES
0000941617
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
PU
5/31/2023
MAY23 0142
80.60
4500220983
6/29/2023
MAY 2023 SERVICE STATEMENT
PROVIDE SUPPLIES FOR
6/1/2023
A
MANAGEMENT & ADMIN FOR PUBLIC
UTILITIES
0000941619
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 0144
15.45
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941620
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 0145
33.20
4500198523
7/1/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR EMS
6/1/2023
A
STATIONS AND ADMIN OFFICE FOR
EMPLOYEES
0000941622
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 0150
19.00
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941623
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 0151
22.55
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941625
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
EMS
5/31/2023
MAY23 0157
38.00
4500220620
6/29/2023
MAY 2023 SERVICE STATEMENT
EMS BOTTLED WATER FOR STATION
6/1/2023
A
AND EMS ADMIN OFFICE
0000941626
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
IT
5/31/2023
MAY23 0187
40.30
4500220309
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLED DRINKING WATER FOR
6/1/2023
A
CUSTOMERS AND STAFF
Invoices for BCC Approval 06.13.2023 Page 14
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
0000941627
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
IT
5/31/2023
MAY23 0188
8.35
4500220309
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLED DRINKING WATER FOR
CUSTOMERS AND STAFF
6/1/2023
A
0000941631
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0226
91.25
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941632
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0228
11.90
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941636
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0243
22.55
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941640
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0245
6.05
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941642
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0274
8.35
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941644
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0275
33.20
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941647
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0286
30.90
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941649
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
UEX
5/31/2023
MAY23 0302
11.90
4500221194
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLED WATER FOR PROGRAMS
AND GUESTS
6/1/2023
A
0000941651
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0312
61.60
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941655
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0313
1.25
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941660
FT to FT -Pending BCC A enda#
100761
DT WATER CORP
PAD
5/31/2023
MAY23 0776
15.45
4500219753
6/29/2023
MAY 2023 SERVICE STATEMENT
DRINKING WATER FOR STAFF
6/1/2023
A
0000941680
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0041
73.30
4500220695
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
FACILITIES
6/1/2023
A
0000941688
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
W W
5/31/2023
MAY23 9988
15.45
4500220530
6/29/2023
MAY 2023 SERVICE STATEMENT
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
6/1/2023
A
0000941697
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
SW
5/31/2023
MAY23 0049
73.75
4500220697
6/29/2023
MAY 2023 SERVICE STATEMENT
BOTTLE WATER FOR SOLID WASTE
FACILITIES
6/1/2023
A
0000941698
FT to FT -Pending BCC Agenda#
100761
DT WATER CORP
W W
5/31/2023
MAY23 9989
77.30
4500220417
6/29/2023
MAY 2023 SERVICE STATEMENT
OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
TRANSMISSION
6/1/2023
A
DT WATER CORP Count
80
DT WATER CORP Total
$4,422.65
0000937862
FT to FT -Pending BCC A enda#
127772
E-SANTOS TREE SERVICE INC
PAD
5/11/2023
8487
7,695.00
4500223531
6/16/2023
SOUTH MARCO BEACH ACCESS
NEEDED TO KEEP PARKS SAFE
5/17/2023
A
0000937864
FT to FT -Pending BCC A enda#
127772
E-SANTOS TREE SERVICE INC
PAD
5/11/2023
8488
2,075.00
4500223531
6/16/2023
GOODLAND MARINA PARK
NEEDED TO KEEP PARKS SAFE
5/17/2023
A
0000937866
FT to FT -Pending BCC A enda#
127772
E-SANTOS TREE SERVICE INC
PAD
5/11/2023
8489
7,860.00
4500223531
6/16/2023
MARGOOD HARBOR PARK
NEEDED TO KEEP PARKS SAFE
5/17/20231
A
0000937868
FT to FT -Pending BCC A enda#
127772
E-SANTOS TREE SERVICE INC
PAD
5/10/2023
8490
6,545.00
4500223531
6/16/2023
PORT OF THE ISLES MARINA
NEEDED TO KEEP PARKS SAFE
5/17/2023
A
E-SANTOS TREE SERVICE INC Count
4
E-SANTOS TREE SERVICE INC Total
$24,175.00
0000938695
FT to FT -Pending BCC Agenda#
128213
E&F SEPTIC TANK INC
SW
5/12/2023
20142
30.00
4500220014
6/18/2023
SEPTIC TANK PUMP OUT NRC
PROVIDE SERVICES TO NRC FOR
PROPER DISPOSAL
5/19/2023
C
E&F SEPTIC TANK INC Count
1
E&F SEPTIC TANK INC Total
$30.00
0000936911
FT to FT -Pending BCC Agenda#
129793
EA WAETJEN INC
W W
5/10/2023
54541
1,821.50
4500224368
6/7/2023
WEB AUTHORIZER HUB & CYBERKEY
KEYPO
TO PROVIDE SECURITY LOCKS AND
KEY FOR WASTEWATER
5/10/2023
C
0000938885
FT to FT -Pending BCC Agenda#
129793
EA WAETJEN INC
Z1
5/19/2023
54548
2,731.79
4500224612
6/18/2023
CYBER LOCKS FOR GATES
PROVIDE BUILDING & SECURITY
SERVICES FOR WASTEWATER
5/19/2023
C
EA WAETJEN INC Count
2
EA WAETJEN INC Total
$4,553.29
0000936484
FT to FT -Pending BCC Agenda#
128081
EARL W. COLVARD, INC
FILE
5/8/2023
21-GS157156
8,522.80
4500220834
6/7/2023
TIRES
ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
5/10/2023
C
EARL W. COLVARD, INC Count
1
EARL W. COLVARD, INC Total
$8,522.80
0000934759
FT to FT -Pending BCC Agenda#
108046
EARTH BALANCE
CRA
4/30/2023
45410
15,987.00
4500223071
5/28/2023
THOMASSON DR EXOTIC VEGETATION
TREATMENT
REMOVAL OF NUISANCE EXOTIC
VEGETATION ON THOMASSON DR
5/3/2023
A
EARTH BALANCE Count
1
EARTH BALANCE Total
$15,987.00
0000935310
FT to FT -Pending BCC A enda#
125114
EARTH TECH ENTERPRISES INC
PBD
4/30/2023
22303
27,332.50
4500224294
5/28/2023
BEACH FILL
PUBLIC SAFETY
5/4/2023
A
EARTH TECH ENTERPRISES INC Count
1
EARTH TECH ENTERPRISES INC Total
$27,332.50
0000933244
FT to FT -Pending BCC Agenda#
119142
EARTH TECH ENVIRONMENTAL LLC
Z5
4/27/2023
9199
4,033.00
4500223423
5/25/2023
2/28-3/23/2023 RECOVERY PARK
WO RECOURSES PARK/GOV
OPERATION BUSINESS PARK
4/27/2023
A
0000936616
FT to FT -Pending BCC A enda#
119142
EARTH TECH ENVIRONMENTAL LLC
PBD
5/2/2023
9217
4,784.50
4500217755
5/30/2023
2/1-4/1/2023 CLAM BAY
ESTUARY HEALTH
5/10/2023
A
0000939074
FT to FT -Pending BCC Agenda#
119142
EARTH TECH ENVIRONMENTAL LLC
SW
5/20/2023
9276
10,015.25
4500222196
6/19/2023
RRBP MAINTENANCE PH 3
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
5/22/2023
A
EARTH TECH ENVIRONMENTAL LLC Count
3
EARTH TECH ENVIRONMENTAL LLC Total
$18,832.75
0000937165
FT to FT -Pending BCC A enda#
111973
EARTH VIEW LLC
PAD
5/11/2023
10518
660.00
4500221230
6/8/2023
UTILITY LOCATES
TO DIG SAFELY WITHOUT INJURY
5/11/2023
A
EARTH VIEW LLC Count
1
EARTH VIEW LLC Total
$660.00
0000936703
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/9/2023
P0075910
73.98
4500220388
6/6/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
5/10/2023
A
0000937377
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/1212023
P0085029
53.64
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
5/17/2023
A
0000937378
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/1212023
P0078976
92.67
4500220388
5/17/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
5/17/2023
A
0000937379
FT to FT -Pending BCC Agenda#
126950
EFE INC
FLE
5/12/2023
P01097
27.59
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
5/17/2023
A
0000937496
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/1612023
P0081827
129.47
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
5/17/2023
A
Invoices for BCC Approval 06.13.2023 Page 15
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937497
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/16/2023
P0085869
5.20
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/17/2023
A
EQUIPMENT
0000937499
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/16/2023
P0087218
33.60
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/17/2023
A
EQUIPMENT
0000937502
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/16/2023
P0088493
51.76
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/17/2023
A
EQUIPMENT
0000938019
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/17/2023
P0075941
55.08
4500220388
6/14/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/17/2023
A
EQUIPMENT
0000938953
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/19/2023
P0089409
3.09
4500220388
6/16/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/19/2023
A
EQUIPMENT
0000938954
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/19/2023
P0089544
68.16
4500220388
6/16/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/19/2023
A
EQUIPMENT
0000939678
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/23/2023
W 19258
124.95
4500220388
6/21/2023
SERVICE
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939838
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0092399
12.80
4500220388
6/21/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939839
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0093751
364.64
4500220388
6/21/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939840
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0094075
62.99
4500220388
6/21/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939841
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0094149
60.50
4500220388
6/21/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939842
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0094144
74.50
4500220388
5/24/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000939843
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/24/2023
P0094336
28.25
4500220388
5/24/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/24/2023
A
EQUIPMENT
0000940720
FT to FT -Pending BCC Agenda#
126950
EFE INC
FILE
5/30/2023
P0095420
308.73
4500220388
6/27/2023
PARTS
ITEMS TO MAINTAIN COUNTY OWNED
5/30/2023
A
EQUIPMENT
EFE INC Count
19
EFE INC Total
$1,631.60
0000936542
FT to FT -Pending BCC Agenda#
128935
ELECTRONIC RECYCLING CENTER INC
SW
5/9/2023
11727
1,563.16
4500221764
6/8/2023
ELECTRONICS PICK UP
PROVIDE ENVIRONMENTAL SERVICES
5/10/2023
C
TO COLLIER COUNTY RESIDENTS
ELECTRONIC RECYCLING CENTER INC Count
1
ELECTRONIC RECYCLING CENTER INC Total
$1,563.16
0000936735
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/10/2023
225101
1,907.00
4500220734
6/9/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000936739
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/10/2023
225102
392.00
4500220734
6/9/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000936946
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
4/25/2023
224137
525.00
4500220734
5/25/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000936947
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
4/22/2023
223838
465.00
4500220734
5/22/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000936948
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
4/7/2023
222855
206.25
4500220734
5/7/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000936983
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
4/29/2023
224327
135.75
4500220734
5/29/2023
VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/10/2023
C
DAS CARE
0000937713
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/14/2023
225391
258.00
4500214276
6/16/2023
EMERGENCY VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/17/2023
C
DAS CARE
0000937716
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/14/2023
225267
263.25
4500214276
6/16/2023
EMERGENCY VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/17/2023
C
DAS CARE
0000937719
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/14/2023
225307
258.00
4500214276
6/16/2023
EMERGENCY VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/17/2023
C
DAS CARE
0000937723
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/14/2023
225268
186.00
4500220734
6/16/2023
EMERGENCY VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/17/2023
C
DAS CARE
0000938436
FT to FT -Pending BCC Agenda#
100961
EMERGENCY PET HOSPITAL OF COLLIER
DAS
5/17/2023
225533
319.00
4500220734
6/17/2023
EMERGENCY VET SERVICES
SUPPORT WELFARE OF ANIMALS IN
5/18/2023
C
DAS CARE
EMERGENCY PET HOSPITAL OF COLLIER
COL
11
EMERGENCY PET HOSPITAL OF COLLIER
Total
$4,915.25
0000939787
FT to FT -Pending BCC Agenda#
124275
ENVIRONMENTAL EXPRESS INC
W W
5/23/2023
1000741316
600.00
4500220096
6/21/2023
LAB CHEMICALS
PROVIDE LABORATORY SERVICES
5/24/2023
A
FOR WASTEWATER
ENVIRONMENTAL EXPRESS INC Count
1
ENVIRONMENTAL EXPRESS INC Total
$600.00
0000937138
FT to FT -Pending BCC Agenda#
127997
ENVIRONMENTAL PRODUCTS GROUP IN
FLE
5/11/2023
P14915
1,894.29
4500220389
6/10/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/11/2023
C
OWNED EQUIPMENT
0000940263
FT to FT -Pending BCC Agenda#
127997
ENVIRONMENTAL PRODUCTS GROUP IN
FLE
511112023
P14915
1,824.29
4500220389
6/25/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/26/2023
C
OWNED EQUIPMENT
ENVIRONMENTAL PRODUCTS GROUP INC
Co
2
ENVIRONMENTAL PRODUCTS GROUP INC Total
$3,718.58
0000935973
FT to FT -Pending BCC Agenda#
106318
ENVIRONMENTAL SYSTEMS RESEARCH I FM
1 4/26/2023
94476129
4,316.58
4500224396
5/24/2023
ARCGIS LICENSES
REPAIR, MAINTAIN, OR IMPROVE A
5/8/2023
A
COUNTY FACILITY.
ENVIRONMENTAL SYSTEMS RESEARCH INST
1
ENVIRONMENTAL SYSTEMS RESEARCH INST
Total
$4,316.58
Invoices for BCC Approval 06.13.2023 Page 16
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
0000938782
FT to FT -Pending BCC Agenda#
130402
EQUIFAX WORKFORCE SOLUTIONS LLC
RM
5/18/2023
2055330184
48.26
4500223832
6/18/2023
MARKETPLACE NOTICES
COMPLY WITH FEDERAL LAWS IN ITS
REPORTING REQUIREMENTS
5/19/2023
C
EQUIFAX WORKFORCE SOLUTIONS LLC
Coui
1
EQUIFAX WORKFORCE SOLUTIONS LLC Total
$48.26
0000935331
FT to FT -Pending BCC Agenda#
103896
ESD WASTE 2 WATER INC
TG1
4/27/2023
137261
135.75
4500212983
5/25/2023
ESD 101 MICROBES
MICROBES NEEDED TO KEEP QUALITY
WATER FOR WASHBAY
5/4/2023
A
ESD WASTE 2 WATER INC Count
1
ESD WASTE 2 WATER INC Total
$135.75
0000936223
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
4/1/2023
905810292
2,482.29
4500220097
4/29/2023
RECURRING - PARTS & LABOR
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/9/2023
A
0000936731
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/9/2023
905872295
44,825.60
4500219515
6/6/2023
AKTIVOX
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/10/2023
A
0000937731
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/11/2023
905876883
8,169.00
4500221909
6/14/2023
BIOXIDE
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/17/2023
A
0000937735
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/11/2023
905876889
6,271.42
4500220539
6/14/2023
LOW RANGE
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/17/2023
A
0000938387
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/16/2023
905882751
656.03
4500220097
6/15/2023
4117-5/16/23 DI RENTAL
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/18/2023
A
0000939450
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
OTF
5/22/2023
905890821
13,287.00
4500223327
6/20/2023
AKTIVOX
OPERATE & MAINTAIN WASTEWATER
NESA/ORGTREE TREATMENT PLANT
5/23/2023
A
0000939452
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/22/2023
905890828
31,868.20
4500219515
6/20/2023
AKTIVOX
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/23/2023
A
0000939739
FT to FT -Pending BCC Agenda#
123838
EVOQUA WATER TECHNOLOGIES LLC
W W
5/23/2023
905892746
16,938.80
4500219520
6/21/2023
PARTS
MAINTAIN AND OPERATE
WASTEWATER TREATMENT PLANT
5/24/2023
A
EVOQUA WATER TECHNOLOGIES LLC Count
8
0000937978
FT to FT -Pending BCC Agenda#
129345
EVOQUA WATER TECHNOLOGIES LLC Total
EWING IRRIGATION PRODUCTS INC
WT
5/4/2023
19306110
$124,498.34
80.53
4500219771
6/16/2023
IRRIGATION PARTS
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/17/2023
C
0000938835
FT to FT -Pending BCC Agenda#
129345
EWING IRRIGATION PRODUCTS INC
WT
5/4/2023
19364331
(0.03)
4500219771
6/18/2023
CREDIT MEMO
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/19/2023
C
EWING IRRIGATION PRODUCTS INC Count
2
EWING IRRIGATION PRODUCTS INC Total
$80.50
0000932477
FT to FT -Pending BCC Agenda#
128998
EXPRESS SERVICES INC
PAD
2/15/2023
28640825
305.10
4500219660
3/17/2023
TRANSCRIPTION SERVICES
TRANSCRIPTION SERVICE FOR PUBLIC
RECORDS
4/25/2023
C
0000932479
FT to FT -Pending BCC A enda#
128998
EXPRESS SERVICES INC
DAS
2/8/2023
28607965
240.00
4500221951
3/10/2023
TRANSCRIPTION SERVICES
TRANSCRIPTION SERVICES
4/25/2023
C
EXPRESS SERVICES INC Count
2
EXPRESS SERVICES INC Total
$545.10
0000934066
FT to FT -Pending BCC Agenda#
101022
FASTENAL
EMS
4/28/2023
FLFTM109555
1,993.40
4500220747
5/26/2023
PARTS
CLEANING AND DECONTAMINATION OF
EMS STATIONS/AMBULANCES
5/1/2023
A
0000936729
FT to FT -Pending BCC Agenda#
101022
FASTENAL
TO2
5/8/2023
FLFTM109905
456.30
4500220022
6/5/2023
PARTS
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/10/2023
A
0000937976
FT to FT -Pending BCC Agenda#
101022
FASTENAL
EMS
511112023
FLFTM110003
52.20
4500220747
6/14/2023
PARTS
CLEANING AND DECONTAMINATION OF
EMS STATIONS/AMBULANCES
5/17/2023
A
0000939087
FT to FT -Pending BCC Agenda#
101022
FASTENAL
TO2
5/19/2023
FLFTM110154
317.25
4500220022
6/19/2023
PARTS
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/22/2023
A
0000941850
FT to FT -Pending BCC Agenda#
101022
FASTENAL
EMS
5/31/2023
FLFTM110279
358.63
4500220747
6/30/2023
PARTS
CLEANING AND DECONTAMINATION OF
EMS STATIONS/AMBULANCES
6/2/2023
A
FASTENAL Count
5
FASTENAL Total
$3,177.78
0000938474
FT to FT-Pendin BCC A enda#
128426
FEDERAL CONTRACTS CORP
EM
5/17/2023
PSI114693
39,964.06
4500224608
6/17/2023
MTT920 MUTLI-TANK FUEL TRAILER
PUBLIC SAFETY- FUEL TRANSPORT
5/18/2023
C
FEDERAL CONTRACTS CORP Count
1
FEDERAL CONTRACTS CORP Total
$39,964.06
0000934728
FT to FT -Pending BCC A enda#
107691
FEDEX
HO
5/2/2023
8-118-31972
5.56
4500220142
6/1/2023
SHIPPING
COURIER/SHIPPING SERVICES
5/3/2023
C
0000936120
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
5/2/2023
8-118-74121
11.38
4500220375
6/1/2023
SHIPPING
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
WASTEWATER
5/8/2023
C
0000936937
FT to FT -Pending BCC A enda#
107691
FEDEX
DAS
5/2/2023
8-117-90577
14.23
4500220741
6/1/2023
SHIPPING
SUPPORT SERVICE DELIVERY
5/10/2023
C
0000937849
FT to FT -Pending BCC Agenda#
107691
FEDEX
TG1
4/25/2023
8-111-14884
87.57
4500219552
6/16/2023
SHIPPING
SHIPPING CHARGES FOR COUNTY
STAFF USE FOR COUNTY WORK
5/17/2023
C
0000937999
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
5/9/2023
8-125-15496
42.88
4500220541
6/16/2023
SHIPPING
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/17/2023
C
0000938091
FT to FT -Pending BCC Agenda#
107691
FEDEX
FILE
5/9/2023
8-125-05520
6.11
4500219641
6/16/2023
SHIPPING
FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
5/17/2023
C
0000938225
FT to FT -Pending BCC Agenda#
107691
FEDEX
WM
5/9/2023
8-125-57119
24.38
4500220576
6/16/2023
SHIPPING
PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR METERS
5/17/2023
C
0000938514
FT to FT -Pending BCC Agenda#
107691
FEDEX
TO2
5/9/2023
8-125-63610
38.36
4500220012
6/17/2023
SHIPPING
MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
5/18/2023
C
0000938621
FT to FT -Pending BCC A enda#
107691
FEDEX
HO
5/16/2023
8-132-41635
206.17
4500220142
6/17/2023
SHIPPING
SHIPPING
5/18/2023
C
0000938633
FT to FT-Pendin BCC A enda#
107691
FEDEX
HO
5/16/2023
8-132-41634
72.91
4500220142
6/17/2023
SHIPPING
COURIEWSHIPPING SERVICES
5/18/2023
C
0000939142
FT to FT -Pending BCC Agenda#
107691
FEDEX
TO2
5/2/2023
8-117-91945
5.49
4500220012
6/21/2023
SHIPPING
MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
5/22/2023
C
Invoices for BCC Approval 06.13.2023 Page 17
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939184
FT to FT -Pending BCC Agenda#
107691
FEDEX
WTE
5/16/2023
8-132-36938
136.26
4500220341
6/21/2023
SHIPPING
PROVIDE SHIPPING FOR
5/22/2023
C
ORDERS/CALIBRATION S/RETURN S
FORSCRWTP
0000939199
FT to FT -Pending BCC Agenda#
107691
FEDEX
PUE
5/16/2023
8-132-43099
8.30
4500221326
6/21/2023
SHIPPING
PROVIDE PROJECT MANAGEMENT
5/22/2023
C
FUNCTIONS WATER SEWER DISTRICT
0000939236
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
5/16/2023
8-132-36939
143.73
4500220541
6/21/2023
SHIPPING
OPERATE & MAINTAIN WASTEWATER
5/22/2023
C
COLLECTIONS SYSTEM
0000939431
FT to FT -Pending BCC A enda#
107691
FEDEX
HO
5/23/2023
8-140-55447
74.47
4500220142
6/22/2023
SHIPPING
COURIEWSHIPPING SERVICES
5/23/2023
C
0000939507
FT to FT -Pending BCC Agenda#
107691
FEDEX
TO2
5/16/2023
8-132-43100
11.74
4500220012
6/22/2023
SHIPPING
MAINTAIN ADMINISTRATIVE SUPPORT
5/23/2023
C
FOR TRAFFIC OPERATIONS
0000939718
FT to FT -Pending BCC Agenda#
107691
FEDEX
AA1
5/16/2023
8-132-90823
10.43
4500220110
6/23/2023
SHIPPING
MAINTAIN AIRPORT OPERATIONS AND
5/24/2023
C
SERVICES
0000939740
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
1/31/2023
8-024-00332
56.73
4500219828
6/23/2023
SHIPPING
LABORATORY SERVICES FOR
5/24/2023
C
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
0000940264
FT to FT -Pending BCC Agenda#
107691
FEDEX
FILE
5/16/2023
8-132-24887
21.75
4500219641
6/25/2023
SHIPPING
FREIGHT/SHIPPING REQUIREMENTS
5/26/2023
C
FOR FLEET OPERATIONS
0000940528
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
5/9/2023
8-125-19377
11.64
4500219828
6/29/2023
SHIPPING
LABORATORY SERVICES FOR
5/30/2023
C
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
0000940948
FT to FT -Pending BCC Agenda#
107691
FEDEX
STO
5/2/2023
8-118-31995
533.49
4500224774
6/30/2023
SHIPPING
COST ASSOCIATED WITH ACQUIRING
5/31/2023
C
LAND FOR PRJ
0000941001
FT to FT -Pending BCC Agenda#
107691
FEDEX
TA1
5/16/2023
8-133-34090
88.50
4500218967
6/30/2023
SHIPPING
MAILING OF MATERIAL OVERNIGHT
5/31/2023
C
FOR PUBLIC NOTICES RE: MPO
0000941209
FT to FT -Pending BCC A enda#
107691
FEDEX
HO
5/30/2023
8-147-24902
31.79
4500220142
6/30/2023
SHIPPING
COURIER/SHIPPING SERVICES
5/31/2023
C
0000941915
FT to FT -Pending BCC Agenda#
107691
FEDEX
W W
5/16/2023
8-133-34171
28.14
4500219828
7/2/2023
SHIPPING
LABORATORY SERVICES FOR
6/2/2023
C
WASTEWATER FOR PUBLIC
HEALTH/SAFETY
0000942097
FT to FT -Pending BCC A enda#
107691
FEDEX
DAB
5/23/2023
8-140-55415
23.95
4500220741
7/2/2023
SHIPPING
SUPPORT SERVICE DELIVERY
6/2/2023
C
0000942648
FT to FT -Pending BCC Agenda#
107691
FEDEX
EMS
5/30/2023
8-147-68777
10.42
4500222062
7/5/2023
SHIPPING
EMS FEDEX CHARGES TO VENDORS
6/5/2023
C
REGARDING EMS
FEDEX Count
26
FEDEX Total
$1,706.38
0000936527
FT to FT -Pending BCC Agenda#
117028
FIRST HOSPITAL LABORATORIES, INC
WA
5/3/2023
FL00578144
358.00
4500220566
6/2/2023
ALCOHOL/DRUG TESTING
PROVIDE DRUG TESTING FOR COUNTY
5/10/2023
A
EMPLOYEES WITH COL LICENSE
0000936545
FT to FT -Pending BCC Agenda#
117028
FIRST HOSPITAL LABORATORIES, INC
FILE
5/3/2023
FL00578142
179.00
4500219669
6/2/2023
ALCOHOL/DRUG TESTING
DOT REQUIRED FOR FLEET
5/10/2023
A
OPERATIONS
0000936547
FT to FT -Pending BCC A enda#
117028
FIRST HOSPITAL LABORATORIES, INC
JDAS
5/3/2023
FL00578315
179.00
4500220774
6/2/2023
ALCOHOL/DRUG TESTING
EMPLOYEE DRUG SCREENING
5/10/2023
A
FIRST HOSPITAL LABORATORIES, INC Count
3
FIRST HOSPITAL LABORATORIES, INC Total
$716.00
0000942769
FT to FT -Pending BCC Agenda#
128546
FIRSTWATCH SOLUTIONS INC
EMS
6/5/2023
FW 110223
2,108.82
4500222373
7/6/2023
FIRST WATCH SOFTWARE
REAL TIME DATA ON RESPONSE TIMES
6/6/2023
C
AND AWARENESS
FIRSTWATCH SOLUTIONS INC Count
1
FIRSTWATCH SOLUTIONS INC Total
$2,108.82
0000934560
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/1/2023
2587390
2,450.33
4500224104
5/29/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/2/2023
A
QUALITY
0000935105
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
2/6/2023
2667689
66.81
4500224104
3/6/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/4/2023
A
QUALITY
0000935106
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
2/6/2023
2667688
133.62
4500224104
3/6/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/4/2023
A
QUALITY
0000935125
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/2/2023
2627015
284.59
4500224104
5/30/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/4/2023
A
QUALITY
0000935475
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
WTI,
5/4/2023
2708267
1,065.60
4500219802
6/3/2023
LAB SUPPLIES
PROVIDES LABORATORY SERVICES
5/5/2023
A
FOR DRINKING WATER CERTIF. & QC
0000936181
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
WT
5/5/2023
2747435
1,370.49
4500224481
6/2/2023
LAB SUPPLIES
PROVIDES LABORATORY SERVICES
5/9/2023
A
FOR DRINKING WATER CERTIF. & QC
0000936221
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/8/2023
2783866
90.71
4500223858
6/5/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/9/2023
A
FOR WASTEWATER
0000937607
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/12/2023
2937453
180.83
4500223858
6/14/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/17/2023
A
FOR WASTEWATER
0000938032
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/11/2023
2900821
12,878.51
4500224556
6/14/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/17/2023
A
FOR WASTEWATER
0000938033
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/11/2023
2900820
843.99
4500224104
6/14/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/17/2023
A
QUALITY
0000938169
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/15/2023
2972827
274.70
4500223858
6/14/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/17/2023
A
FOR WASTEWATER
0000938170
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/15/2023
2972828
175.39
4500223858
6/14/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/17/2023
A
FOR WASTEWATER
0000938394
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/16/2023
3011542
536.35
4500224104
6/15/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/18/2023
A
QUALITY
0000938431
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/17/2023
3050413
59.67
4500224104
6/15/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
5/18/2023
A
QUALITY
Invoices for BCC Approval 06.13.2023 Page 18
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
0000938737
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
4/4/2023
1871877
254.95
4500223858
6/16/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/19/2023
A
0000938741
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
3/30/2023
1757094
311.20
4500219485
6/16/2023
LAB SUPPLIES
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/19/2023
A
0000938948
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
6/17/2023
3089291
470.29
4500224104
6/16/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
QUALITY
5/19/2023
A
0000939719
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/22/2023
3160955
159.24
4500223858
6/21/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/24/2023
A
0000939720
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
W W
5/22/2023
3160958
285.57
4500223858
6/21/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/24/2023
A
0000940501
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
PC
5/25/2023
3275411
56.52
4500224104
6/27/2023
LAB SUPPLIES
HEALTH AND SAFETY FOR WATER
QUALITY
5/30/2023
A
0000940643
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
WT
5/26/2023
3312486
131.48
4500220201
6/27/2023
LAB SUPPLIES
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/30/2023
A
0000940953
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
WT
5/30/2023
3347904
29.23
4500219802
6/30/2023
LAB SUPPLIES
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
5/31/2023
A
0000942301
FT to FT -Pending BCC Agenda#
111751
FISHER SCIENTIFIC
WT
6/2/2023
3467006
29.23
4500219802
7/5/2023
LAB SUPPLIES
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
6/5/2023
A
FISHER SCIENTIFIC Count
23
FISHER SCIENTIFIC Total
$22,139.30
0000940958
FT to FT -Pending BCC Agenda#
128420
FLORIDA ALL BATTERY SYSTEMS, LLC
WT
5/30/2023
192390104397
368.00
4500224804
6/30/2023
12V 8AH SLA 187 FASTON
PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
5/31/2023
C
FLORIDA ALL BATTERY SYSTEMS, LLC Count
1
FLORIDA ALL BATTERY SYSTEMS, LLC Total
$368.00
0000935074
FT to FT -Pending BCC A enda#
101115
FLORIDA COAST EQUIPMENT INC
PBD
3/6/2023
E0117203
80,326.07
4500223181
4/20/2023
NEW 2022 KU SVL972HFC
COMMUNITY BEAUTIFICATION
5/4/2023
C
FLORIDA COAST EQUIPMENT INC Count
1
FLORIDA COAST EQUIPMENT INC Total
$80,326.07
0000941854
FT to FT -Pending BCC Agenda#
124072
FLORIDA GULF COAST UNIVERSITY FOUt
SW
6/2/2023
38751
1,560.00
4500221381
7/2/2023
BROADCAST ADVERTISEMENTS
PROVIDE RADIO & TV ADV. RECYCLING
AND CURBSIDE COLLECTIONS
6/2/2023
C
0000941856
FT to FT -Pending BCC Agenda#
124072
FLORIDA GULF COAST UNIVERSITY FOUt
SW
6/2/2023
38752
1,620.00
4500221381
7/2/2023
BROADCAST ADVERTISEMENTS
PROVIDE RADIO & TV ADV. RECYCLING
AND CURBSIDE COLLECTIONS
6/2/2023
C
FLORIDA GULF COAST UNIVERSITY FOUND
Cl2
FLORIDA GULF COAST UNIVERSITY FOUND
Total
$3,180.00
0000934247
FT to FT -Pending BCC A enda#
113859
FLORIDA LOGOS INC
PAD
4/21/2023
201713
1,894.50
4500224721
5/21/2023
SUN-N-FUN LAGOON SIGN
SUPPORT SERVICE DELIVERY
5/1/2023
C
FLORIDA LOGOS INC Count
1
FLORIDA LOGOS INC Total
$1,894.50
0000940244
FT to FT -Pending BCC Agenda#
113230
FLORIDA WATER & POLLUTION CONTROI.
WM
5/25/2023
052420232
5,235.00
4500223495
6/25/2023
BACKFLOW TESTER COURSE
PROVIDE ANNUAL BACKFLOW TEST
TRAINING FOR METER SERVICES
5/26/2023
C
FLORIDA WATER & POLLUTION CONTROL
Co
1
FLORIDA WATER & POLLUTION CONTROL Total
$5,235.00
0000938470
FT to FT -Pending BCC Agenda#
112427
FLUID CONTROL SPECIALTIES INC
W W
1/17/2023
034445
4,932.00
4500222401
6/15/2023
WV RETROFIT EXISTING
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/18/2023
A
FLUID CONTROL SPECIALTIES INC Count
1
FLUID CONTROL SPECIALTIES INC Total
$4,932.00
0000935317
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/4/2023
262749/2
34.08
4500219952
6/1/2023
MC BLACK MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/4/2023
A
0000936981
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/10/2023
262787/2
28.90
4500219952
6/7/2023
MC RED MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/10/2023
A
0000937211
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/11/2023
262795/2
34.68
4500219952
6/8/2023
MC RED MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/11/2023
A
0000937212
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/11/2023
262796/2
14.45
4500219952
6/8/2023
MC RED MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/11/2023
A
0000937851
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/12/2023
262801/2
14.45
4500219952
6/14/2023
MC RED MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/17/2023
A
0000937914
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
PAD
5/12/2023
425050/2
3,011.40
4500224500
6/14/2023
MC BROWN COCOA MULCH 2CF
70/PAL
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
A
0000939595
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
5/23/2023
262838/2
14.45
4500219952
6/20/2023
MC RED MULCH 2CF 70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/23/2023
A
0000941403
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
3/6/2023
262301/2
8.36
4500219952
6/29/2023
MC BROWN COCOA MULCH 2CF
70/PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/1/2023
A
0000942429
FT to FT -Pending BCC Agenda#
101199
FORESTRY RESOURCES LLC
WT
6/5/2023
262888/2
12.54
4500219952
7/3/2023
MC BROWN COCOA MULCH 2CF 70PAL
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
6/5/2023
A
FORESTRY RESOURCES LLC Count
9
FORESTRY RESOURCES LLC Total
$3,173.31
0000942471
FT to FT -Pending BCC Agenda#
110594
FORT MYERS BROADCASTING INC
SW
5/28/2023
144208-7
860.00
4500221973
7/5/2023
ADVERTISEMENTS
PROVIDE TELEVISION AND RADIO
ADVERTISEMENT -COUNTY RECYCLING
6/5/2023
C
FORT MYERS BROADCASTING INC Count
1
I I I IFORT MYERS BROADCASTING INC Total I I 1 1 $860.00 1 4 I I I I I
Invoices for BCC Approval 06.13.2023 Page 19
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
0000935723
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
4/4/2023
2332
400.00
4500222132
5/4/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/8/2023
C
0000935724
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
4/24/2023
4777
400.00
4500222132
5/24/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/8/2023
C
0000936960
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
4/19/2023
4668
400.00
4500222132
5/19/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936961
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
5/10/2023
2356
400.00
4500222132
6/9/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936962
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
5/10/2023
23-0003
1,500.00
4500222132
6/9/2023
ADULT BURIAL
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936963
FT to FT -Pending BCC A enda#
127606
GALLAHER AMERICAN FAMILY FUNERAL
SS
5/10/2023
6315
400.00
4500222132
6/9/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936964
FT to FT -Pending BCC A enda#
127606
IGALLAHER AMERICAN FAMILY FUNERAL
ISS
5/10/2023
6901
400.00
4500222132
6/9/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936965
FT to FT -Pending BCC A enda#
127606
1 GALLAHER AMERICAN FAMILY FUNERAL
ISS
1 5/10/2023
4205
400.00
4500222132
6/9/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
0000936966
FT to FT -Pending BCC A enda#
127606
IGALLAHER AMERICAN FAMILY FUNERAL
ISS
1 5/10/2023
6230
400.00
4500222132
6/9/2023
ADULT CREMATION
PROVIDE INDIGENT ASSISTANCE
5/10/2023
C
GALLAHER AMERICAN FAMILY FUNERAL
HO 1
9
GALLAHER AMERICAN FAMILY FUNERAL HO
Total
$4,700.00
0000938833
FT to FT -Pending BCC A enda#
111845
GAMETIME
PAD
5/1212023
PJI-0208346
1,411.21
4500223829
6/18/2023
PLAYGROUND EQUIPMENT
NEEDED FOR SAFETY
5/19/2023
A
0000938834
FT to FT -Pending BCC A enda#
111845
GAMETIME
PAD
5/12/2023
PJI-0208344
3,038.17
4500223828
6/18/2023
PLAYGROUND EQUIPMENT
NEEDED FOR SAFETY
5/19/2023
A
0000940419
FT to FT -Pending BCC A enda#
111845
GAMETIME
PAD
5/19/2023
PJI-0208734
200.13
4500224355
6/25/2023
PLAYGROUND EQUIPMENT
NEEDED FOR SAFETY
5/26/2023
A
GAMETIME Count
3
GAMETIME Total
$4,649.51
0000937157
FT to FT -Pending BCC Agenda#
122266
GANNETT SATELLITE INFORMATION NETI
AA1
4/30/2023
0016372383
137.80
4500220347
5/30/2023
USA TODAY
SERVICE PROVIDED TO AIRPORT
PILOTS/CUSTOMERS
5/11/2023
C
GANNETT SATELLITE INFORMATION NETWO
1
GANNETT SATELLITE INFORMATION NETWO
Total
$137.80
0000934661
FT to FT -Pending BCC A enda#
125462
GATEWAY SERVICES (USA), LLC
DAS
4/30/2023
FLFM 1 604-1-OC
628.00
4500220742
5/30/2023
PET CREMATION
SUPPORT SERVICE DELIVERY
5/3/2023
C
GATEWAY SERVICES (USA), LLC Count
1
GATEWAY SERVICES (USA), LLC Total
$628.00
0000935236
FT to FT -Pending BCC Agenda#
127485
GENERAL ELECTRIC COMPANY
TG1
5/3/2023
170011 000T421
19,721.37
4500224503
6/2/2023
MAINTENANCE - REPLACEMENT
MAINTAIN STORMWATER
MAINTENANCE OPERATIONS
5/4/2023
A
0000938406
FT to FT -Pending BCC Agenda#
127485
GENERAL ELECTRIC COMPANY
Z3
5/16/2023
170011000545
95,397.00
4500224646
6/17/2023
MAINTENANCE - REPLACEMENT
MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
5/18/2023
A
GENERAL ELECTRIC COMPANY Count
2
GENERAL ELECTRIC COMPANY Total
$115,118.37
0000939789
FT to FT -Pending BCC Agenda#
123781
GEOTECH ENVIRONMENTAL EQUIPMENT
W W
5/23/2023
724629
350.00
4500219610
6/23/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
FOR WASTEWATER
5/24/2023
A
GEOTECH ENVIRONMENTAL EQUIPMENT
INC
1
GEOTECH ENVIRONMENTAL EQUIPMENT INC
Total
$350.00
0000933107
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
4/26/2023
41035280
1,308.73
4500219994
5/26/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/27/2023
A
0000935462
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/4/2023
41038444
2,156.12
4500219994
6/3/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/5/2023
A
0000936714
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/9/2023
41040059
254.17
4500219994
6/6/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/10/2023
A
0000936719
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/9/2023
41039696
2,363.37
4500219994
6/6/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/10/2023
A
0000937598
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/12/2023
41041273
929.50
4500219994
6/16/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
A
0000938480
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/17/2023
41042837
1,764.58
4500219994
6/17/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/18/2023
A
0000939042
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/19/2023
41044277
583.39
4500219994
6/21/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/22/2023
A
0000939044
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/19/2023
41043958
30.31
4500219994
6/21/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/22/2023
A
0000939447
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/22/2023
41044494
304.20
4500219994
6/22/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/23/2023
A
0000939470
FT to FT -Pending BCC Agenda#
111747
GILLIG LLC
FILE
5/22/2023
41044493
352.30
4500219994
6/22/2023
BUS PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/23/2023
A
GILLIG LLC Count
10
0000930896
FT to FT -Pending BCC Agenda#
110877
GILLIG LLC Total
GRAINGER INDUSTRIAL SUPPLY
AA1
4/18/2023
9677296296
$10,046.67
63.63
4500213505
5/16/2023
SUPPLIES
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
4/19/2023
A
0000932577
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
CD
4/25/2023
9686835589
105.00
4500219570
5/23/2023
SUPPLIES
PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
4/26/2023
A
0000934584
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PLO
5/2/2023
9692827067
63.48
4500220986
5/30/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
5/3/2023
A
0000934587
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PLO
5/2/2023
9692939078
816.30
4500220986
5/30/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
5/3/2023
A
0000934596
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PLO
5/2/2023
9693390545
1,047.80
4500220986
5/30/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
SERVICES FOR WATERIWASTEWATER
5/3/2023
A
0000935007
�FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PUC
5/3/2023
9694247462
770.55
4500220986
5/31/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
5/4/2023
A
Invoices for BCC Approval 06.13.2023 Page 20
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000935012
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PC
5/3/2023
9694544546
53.12
4500219901
5/31/2023
SUPPLIES
PROVIDE EQUIPMENT FOR STAFF TO
5/4/2023
A
PERFORM DAILY FUNCTIONS
0000935019
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TO2
5/3/2023
9695281635
78.27
4500220030
5/31/2023
SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/4/2023
A
SERVICES
0000935436
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/4/2023
9696502492
471.30
4500220739
6/1/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/5/2023
A
0000935694
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTI
5/5/2023
9698668952
407.30
4500219474
6/2/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/6/2023
A
WATER TREATMENT PLANT
0000935697
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TO2
5/5/2023
9698720191
18.44
4500220030
6/2/2023
SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/6/2023
A
SERVICES
0000935698
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/5/2023
9697218775
48.26
4500219488
6/2/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/6/2023
A
FOR NCRWTP/LAB
0000936159
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/8/2023
9700060586
4,132.89
4500224521
6/5/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/9/2023
A
SIDEWALKS CO. WIDE
0000936163
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/8/2023
9699002276
165.87
4500220055
6/5/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/9/2023
A
0000936164
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/8/2023
9698618205
55.04
4500219488
6/5/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/9/2023
A
FOR NCRWTP/LAB
0000936167
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/8/2023
9698618213
250.67
4500224560
6/5/2023
SUPPLIES
SUPPLIES TO MAINTAIN COUNTY
5/9/2023
A
FACILITIES
0000936168
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTI
5/8/2023
9699224961
264.84
4500219473
6/5/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/9/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000936169
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TO2
5/8/2023
9699224987
461.68
4500220030
6/5/2023
SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/9/2023
A
SERVICES
0000936449
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/9/2023
9700297626
41.88
4500220425
6/6/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/10/2023
A
0000936455
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/9/2023
9700984785
76.98
4500219943
6/6/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/10/2023
A
WITH WATER QUALITY
0000936464
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/9/2023
9701574502
266.00
4500220063
6/6/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/10/2023
A
0000936466
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TO2
5/9/2023
9701574510
4.54
4500220030
6/6/2023
SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/10/2023
A
SERVICES
0000937052
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/10/2023
9702395436
112.30
4500219943
6/7/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/11/2023
A
WITH WATER QUALITY
0000937053
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/10/2023
9702766685
106.97
4500219611
6/7/2023
SUPPLIES
PROVIDE LABORATORY SERVICES
5/11/2023
A
FOR WASTEWATER
0000937054
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PBD
5/10/2023
9702151086
4,933.38
4500224440
6/7/20231
SUPPLIES
EMPLOYEE PRODUCTIVITY
5/11/2023
A
0000937058
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
1/10/2023
9703222779
98.41
4500219524
6/7/2023
SUPPLIES
OPERATEIMAINTAIN IRRIGATION
5/11/2023
A
QUALITY REUSE WATER
TRANSMISSION
0000937059
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/10/2023
9702884884
49.64
4500219491
6/7/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/11/2023
A
AND EQUIP TO METER OPERATIONS
0000937064
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/10/2023
9702884892
33.34
4500219491
6/7/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/11/2023
A
AND EQUIP TO METER OPERATIONS
0000937067
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/10/2023
9702395451
353.32
4500219566
6/7/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/11/2023
A
WATER TREATMENT PLANT
0000937336
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
OTF
5/11/2023
9704301242
434.32
4500219519
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
NESA/ORGTREE TREATMENT PLANT
0000937338
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PBD
5/11/2023
9704301226
45.08
4500219563
6/9/2023
SUPPLIES
EMPLOYEE PRODUCTIVITY
5/12/2023
A
0000937347
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/11/2023
9704071936
66.17
4500220425
6/9/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/12/2023
A
0000937348
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
OTF
5/11/2023
9703588914
314.52
4500219519
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
NESA/ORGTREE TREATMENT PLANT
0000937367
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
OTF
5/11/2023
9704301309
767.45
4500219516
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
GGW WTP
0000937370
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/11/2023
9704454462
229.79
4500220256
6/9/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/12/2023
A
SIDEWALKS CO. WIDE
0000937381
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/12/2023
9704899534
236.40
4500220055
6/14/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/17/2023
A
0000937390
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/12/2023
9705219039
117.18
4500219491
6/14/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/17/2023
A
AND EQUIP TO METER OPERATIONS
0000937396
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/12/2023
9705360494
13.30
4500219491
6/14/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/17/2023
A
AND EQUIP TO METER OPERATIONS
0000937398
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PUE
5/12/2023
9705985993
443.57
4500219972
6/14/2023
SUPPLIES
PROVIDE DEDICATED APPLICATION
5/17/2023
A
SUPPORT FOR PUBLIC UTILITIES
0000937434
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
OTF
5/15/2023
9706368611
1,936.92
4500219519
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
NESA/ORGTREE TREATMENT PLANT
0000937435
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/15/2023
9706368629
9.04
4500221147
6/14/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/17/2023
A
TO SOLID WASTE STAFF IN HHW
0000937437
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/15/2023
9706533578
23.19
4500221147
6/14/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/17/2023
A
TO SOLID WASTE STAFF IN HHW
0000937442
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/15/2023
9707346152
55.88
4500219943
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937443
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/15/2023
9707346160
55.88
4500219491
6/14/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/17/2023
A
AND EQUIP TO METER OPERATIONS
Invoices for BCC Approval 06.13.2023 Page 21
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937507
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PUC
5/16/2023
9708170700
59.41
4500220986
6/14/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
5/17/2023
A
SERVICES FOR WATER/WASTEWATER
0000937512
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTE
5/16/2023
9708749271
147.54
4500219473
6/14/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000937516
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/16/2023
9709202973
276.76
4500219491
6/14/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/17/2023
A
AND EQUIP TO METER OPERATIONS
0000937517
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTE
5/16/2023
9708749263
32.05
4500219474
6/14/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/17/2023
A
WATER TREATMENT PLANT
0000937520
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PBD
5/16/2023
9709202981
621.84
4500219563
6/14/2023
SUPPLIES
EMPLOYEE PRODUCTIVITY
5/17/2023
A
0000937521
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/16/2023
9709341334
705.90
4500220063
6/14/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/17/2023
A
0000937525
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PU
5/16/2023
9708000717
252.76
4500220986
6/14/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
5/17/2023
A
SERVICES FOR WATER/WASTEWATER
0000937526
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/16/2023
9707860970
74.96
4500221147
6/14/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/17/2023
A
TO SOLID WASTE STAFF IN HHW
0000938323
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/17/2023
9710000077
12.39
4500219943
6/15/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/18/2023
A
WITH WATER QUALITY
0000938326
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
MUE
5/17/2023
9710000085
64.94
4500220838
6/15/2023
SUPPLIES
MAINTENANCE OF MUSEUM GROUNDS
5/18/2023
A
AND BUILDINGS
0000938653
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTE
5/18/2023
9710776841
94.56
4500219473
6/16/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/19/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000938655
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/18/2023
9711265927
300.71
4500220739
6/16/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/19/2023
A
0000938660
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
AAi
5/18/2023
9711630781
27.53
4500213507
6/16/2023
SUPPLIES
MAINTAIN AIRPORT OPERATIONS AND
5/19/2023
A
SERVICES
0000938662
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/18/2023
9711630773
253.22
4500219566
6/16/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/19/2023
A
WATER TREATMENT PLANT
0000938664
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
AA1
5/18/2023
9711630807
17.00
4500213507
6/16/2023
SUPPLIES
MAINTAIN AIRPORT OPERATIONS AND
5/19/2023
A
SERVICES
0000938967
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
CD
5/19/2023
9713757574
3,837.14
4500219570
6/17/2023
SUPPLIES
PROVIDE SUPPLIES FOR FACILITY,
5/20/2023
A
FIELD & MAINT. STAFF
0000938968
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PBD
5/19/2023
9713792399
1,455.94
4500219563
6/17/2023
SUPPLIES
EMPLOYEE PRODUCTIVITY
5/20/2023
A
0000938973
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PLO
5/19/2023
9712696336
1.02
4500220986
6/17/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
5/20/2023
A
SERVICES FOR WATER/WASTEWATER
0000938976
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
EMS
5/19/2023
9712906388
885.25
4500222488
6/19/2023
SUPPLIES
ORGANIZATION OF EMS WAREHOUSE
5/20/2023
A
FOR EMS OPERATIONS.
0000939338
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/22/2023
9714320158
2,131.22
4500220739
6/20/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/23/2023
A
0000939340
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
AAi
5/22/2023
9714185874
9.07
4500220103
6/20/2023
SUPPLIES
MAINTAIN AIRPORT OPERATIONS AND
5/23/2023
A
SERVICES
0000939341
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/22/2023
9714212850
15.75
4500220406
6/20/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/23/2023
A
0000939354
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/22/2023
9715713112
142.14
4500221148
6/20/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/23/2023
A
TO SOLID WASTE STAFF
0000939356
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/22/2023
9716140729
218.48
4500220739
6/20/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/23/20231
A
0000939622
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/23/2023
9716420477
682.20
4500219491
6/21/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/24/2023
A
AND EQUIP TO METER OPERATIONS
0000939623
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/23/2023
9716435624
550.50
4500219943
6/21/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/24/2023
A
WITH WATER QUALITY
0000939624
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
EMS
5/23/2023
9716420469
61.44
4500222488
6/23/2023
SUPPLIES
ORGANIZATION OF EMS WAREHOUSE
5/24/2023
A
FOR EMS OPERATIONS.
0000939627
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/23/2023
9716435616
550.50
4500219943
6/21/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/24/2023
A
WITH WATER QUALITY
0000939631
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/23/2023
9716934204
204.66
4500219491
6/21/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/24/2023
A
AND EQUIP TO METER OPERATIONS
0000939633
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PU
5/23/2023
9717009014
1,018.98
4500220986
6/21/2023
SUPPLIES
PROVIDE BUILDING & SECURITY
5/24/2023
A
SERVICES FOR WATER/WASTEWATER
0000939636
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/23/2023
9717009048
373.10
4500221140
6/21/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/24/2023
A
TO SOLID WASTE STAFF
0000939637
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/23/2023
9717009055
373.10
4500221142
6/21/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/24/2023
A
TO SOLID WASTE STAFF
0000939638
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/23/2023
9717009071
373.10
4500221138
6/21/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/24/2023
A
TO SOLID WASTE STAFF
0000939639
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
SW
5/23/2023
9717009063
373.10
4500221141
6/21/2023
SUPPLIES
PROVIDE SUPPLIES AND EQUIPMENT
5/24/2023
A
TO SOLID WASTE STAFF
0000939646
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/23/2023
9717206164
193.86
4500219491
6/21/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/24/2023
A
AND EQUIP TO METER OPERATIONS
0000939648
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/23/2023
9717206206
1.40
4500220256
6/21/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/24/2023
A
SIDEWALKS CO. WIDE
Invoices for BCC Approval 06.13.2023 Page 22
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939649
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/23/2023
9717206222
141.92
4500220055
6/21/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/24/2023
A
0000939651
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/23/2023
9717206214
322.20
4500220425
6/21/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/24/2023
A
0000939654
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/23/2023
9717257795
345.82
4500219943
6/21/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/24/2023
A
WITH WATER QUALITY
0000939655
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/23/2023
9717257779
271.55
4500219491
6/21/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
5/24/2023
A
AND EQUIP TO METER OPERATIONS
0000939869
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/24/2023
9717567508
1,560.50
4500220739
6/22/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/25/2023
A
0000940101
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
CD
5/25/2023
9719128333
644.50
4500219570
6/23/2023
SUPPLIES
PROVIDE SUPPLIES FOR FACILITY,
5/26/2023
A
FIELD & MAINT. STAFF
0000940104
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
DAS
5/25/2023
9719125354
81.97
4500220739
6/23/2023
SUPPLIES
SUPPORT SERVICE DELIVERY
5/26/2023
A
0000940107
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/25/2023
9720062745
147.12
4500220256
6/23/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/26/2023
A
SIDEWALKS CO. WIDE
0000940108
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
AA1
5/25/2023
9719453152
135.91
4500220101
6/23/2023
SUPPLIES
MAINTAIN AIRPORT OPERATIONS AND
5/26/2023
A
SERVICES
0000940112
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/25/2023
9720538124
1,112.27
4500220055
6/23/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/26/2023
A
0000940113
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/25/2023
9720062760
1,039.12
4500220051
6/23/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/26/2023
A
0000940114
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
EMS
5/25/2023
9720538116
1,287.52
4500222488
6/25/2023
SUPPLIES
ORGANIZATION OF EMS WAREHOUSE
5/26/2023
A
FOR EMS OPERATIONS.
0000940115
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
5/25/2023
9720184689
312.67
4500220055
6/23/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
5/26/2023
A
0000940457
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/26/2023
9720727818
38.22
4500219943
6/23/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/26/2023
A
WITH WATER QUALITY
0000940458
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/26/2023
9720788356
719.00
4500219943
6/23/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/26/2023
A
WITH WATER QUALITY
0000940459
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/26/2023
9720788364
614.00
4500219943
6/23/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/26/2023
A
WITH WATER QUALITY
0000940462
FT to FT -Pending BCC A enda#
110877
GRAINGER INDUSTRIAL SUPPLY
PBD
5/26/2023
9721488493
2,483.24
4500219563
6/23/2023
SUPPLIES
EMPLOYEE PRODUCTIVITY
5/26/2023
A
0000940813
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/30/2023
9722332625
35.20
4500219474
6/28/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/31/2023
A
WATER TREATMENT PLANT
0000940814
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/30/2023
9722417392
72.08
4500219473
6/28/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/31/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000940815
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/30/2023
9722417384
72.94
4500219473
6/28/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/31/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000940817
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
MUS
5/30/2023
9722639813
175.71
4500220836
6/28/2023
SUPPLIES
MAINTENANCE SUPPLIES FOR THE
5/31/2023
A
NAPLES DEPOT MUSEUM
0000940821
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
MILE
5/30/2023
9723463445
32.38
4500220836
6/28/2023
SUPPLIES
MAINTENANCE SUPPLIES FOR THE
5/31/2023
A
NAPLES DEPOT MUSEUM
0000941279
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WM
5/31/2023
9724438859
1,025.30
4500219491
6/29/2023
SUPPLIES
PROVIDE MRO RELATED SUPPLIES
6/1/2023
A
AND EQUIP TO METER OPERATIONS
0000941287
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
OTF
5/31/2023
9724741815
113.99
4500219516
6/29/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
6/1/2023
A
GGW WTP
0000941294
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
CDC
5/31/2023
9723749165
132.72
4500219570
6/29/2023
SUPPLIES
PROVIDE SUPPLIES FOR FACILITY,
6/1/2023
A
FIELD & MAINT. STAFF
0000941787
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
6/1/2023
9725420211
456.20
4500219943
6/30/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
6/2/2023
A
WITH WATER QUALITY
0000941790
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
PAD
6/1/2023
9725670682
283.39
4500220063
6/30/2023
SUPPLIES
SUPPLIES NEEDED FOR OPERATIONS
6/2/2023
A
0000942117
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTI
6/2/2023
9726732036
39.30
4500219473
6/30/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
6/2/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000942118
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WTI
6/2/2023
9726703086
96.01
4500219474
6/30/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
6/2/2023
A
WATER TREATMENT PLANT
0000942683
FT to FT -Pending BCC Agenda#
101310
GRAINGER INDUSTRIAL SUPPLY
DAS
6/5/2023
9727747181
245.91
7/6/2023
SUPPLIES
CLEANING OF THE FACILITY TO
6/6/2023
C
MAINTAIN THE ASSETS
GRAINGER INDUSTRIAL SUPPLY Count
110
GRAINGER INDUSTRIAL SUPPLY Total
$50,532.07
0000930937
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
4/18/2023
9331744967
7,507.00
4500223362
5/16/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
4/19/2023
A
COUNTY FACILITIES
0000930942
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
W W
4/18/2023
9331739225
1,014.60
4500220374
5/16/2023
ELECTRICAL SUPPLIES
PROVIDE SUPPLIES FOR
4/19/2023
A
WASTEWATER COLLECTIONS
0000932037
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
4/21/2023
9331819565
319.82
4500220884
5/19/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
4/24/2023
A
COUNTY FACILITIES
0000932820
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
4/25/2023
9331848834
252.45
4500220894
5/23/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
4/26/2023
A
COUNTY FACILITIES
0000933125
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
4/26/2023
9331880311
239.61
4500220884
5/24/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
4/27/2023
A
COUNTY FACILITIES
0000933629
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
TO2
3/30/2023
9331480334
27,273.00
4500223962
4/27/2023
ELECTRICAL SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
4/28/2023
A
SERVICES
0000933984
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
4/28/2023
9331914543
632.91
4500220894
5/26/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/1/2023
A
COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 23
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000934741
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
5/2/2023
9331967379
961.04
4500220884
5/30/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/3/2023
A
COUNTY FACILITIES
0000934770
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
5/2/2023
9331967380
13.64
4500220884
5/30/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/3/2023
A
COUNTY FACILITIES
0000935296
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
5/3/2023
9331975758
124.21
4500220894
5/31/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/4/2023
A
COUNTY FACILITIES
0000936156
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
FM
5/5/2023
9332017365
740.68
4500220894
6/2/2023
ELECTRICAL SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/8/2023
A
COUNTY FACILITIES
0000936299
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/8/2023
9332047692
136.36
4500219517
6/5/2023
ELECTRICAL SUPPLIES
MAINTAIN INSTRUMENTATION &
5/9/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000937595
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/12/2023
9332131093
3,823.68
4500219517
6/14/2023
ELECTRICAL SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000938118
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
PLO
5/15/2023
9332139701
28,372.00
4500224325
6/14/2023
ELECTRICAL SUPPLIES
ADDTL PARTS FOR HURRICANE
5/17/2023
A
PREPAREDNESS AND INVENTORY
0000938121
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/15/2023
9332151002
1,110.54
4500219517
6/14/2023
ELECTRICAL SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000938122
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/15/2023
9332151004
34.79
4500219517
6/14/2023
ELECTRICAL SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000938396
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
TO2
5/16/2023
9332171218
1,295.78
4500220032
6/15/2023
ELECTRICAL SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/18/2023
A
SERVICES
0000938401
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
W W
5/16/2023
9332171765
229.91
4500219505
6/15/2023
ELECTRICAL SUPPLIES
OPERATE AND MAINTAIN
5/18/2023
A
WASTEWATER TREATMENT PLANT
0000938477
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
TO2
5/17/2023
9332181485
669.50
4500220032
6/15/2023
ELECTRICAL SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/18/2023
A
SERVICES
0000938728
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
W W
5/18/2023
9332213310
24.19
4500219505
6/16/2023
ELECTRICAL SUPPLIES
OPERATE AND MAINTAIN
5/19/2023
A
WASTEWATER TREATMENT PLANT
0000939685
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/23/2023
9332273866
80.30
4500220199
6/21/2023
ELECTRICAL SUPPLIES
OPERATE & MAINTAIN POTABLE
5/24/2023
A
WATER TREATMENT PLANT
0000940129
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WT
5/24/2023
9332293438
117.18
4500220199
6/23/2023
ELECTRICAL SUPPLIES
OPERATE & MAINTAIN POTABLE
5/26/2023
A
WATER TREATMENT PLANT
0000940637
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
W W
5/26/2023
9332335722
738.47
4500219505
6/27/2023
ELECTRICAL SUPPLIES
OPERATE AND MAINTAIN
5/30/2023
A
WASTEWATER TREATMENT PLANT
0000942306
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WTI
6/2/2023
9332421558
191.95
4500220199
7/3/2023
ELECTRICAL SUPPLIES
OPERATE & MAINTAIN POTABLE
6/5/2023
A
WATER TREATMENT PLANT
GRAYBAR ELECTRIC COMPANY INC Count
24
GRAYBAR ELECTRIC COMPANY INC Total
$75,903.61
0000937242
FT to FT -Pending BCC A enda#
124701
GREATER NAPLES FIRE RESCUE DISTRI LIB
11/1/2019
19110124012
150.00
4500224494
11/29/2019
FIRST INSPECTION
TO MAINTAIN LIBRARY OPERATIONS
5/11/2023
A
GREATER NAPLES FIRE RESCUE DISTRICT C
1
GREATER NAPLES FIRE RESCUE DISTRICT Total
$150.00
0000940543
FT to FT -Pending BCC Agenda#
120856
GREENFIELD ADVERTISING GROUP INC
SW
5/26/2023
2827
3,500.00
4500224384
6/27/2023
MAY 2023 ADVERTISING
PROMOTE, MARKET, ADVERTISE
5/30/2023
A
THROUGH EDUCATION AND
OUTREACH
GREENFIELD ADVERTISING GROUP INC
Coun
1
GREENFIELD ADVERTISING GROUP INC
Total
$3,500.00
0000940291
FT to FT -Pending BCC Agenda#
115369
GRILL & FILL
SW
5/24/2023
05/24/2023
111.00
4500222542
6/25/2023
PROPANE
OPERATING AND MAINTAINING
5/26/2023
C
CRITICAL FACILITIES
GRILL & FILL Count
1
GRILL & FILL Total
$111.00
0000930738
FT to FT -Pending BCC Agenda#
127412
GRIMCO INC
TO2
4/14/2023
30116843-05
396.07
4500223515
5/14/2023
SUPPLIES
PRODUCE ROADWAY SIGNS IN-HOUSE
4/18/2023
C
TO ENSURE COMPLIANCE & SAFETY
0000930739
FT to FT -Pending BCC Agenda#
127412
GRIMCO INC
TO2
4/15/2023
30116843-04
21,557.81
4500223515
5/15/2023
SUPPLIES
PRODUCE ROADWAY SIGNS IN-HOUSE
4/18/2023
C
TO ENSURE COMPLIANCE & SAFETY
GRIMCO INC Count
2
GRIMCO INC Total
$21,953.88
0000940554
FT to FT -Pending BCC Agenda#
E00018547
GUILLERMO BAUTISTA
WT
5/23/2023
BAUTISTA
50.00
6/4/2023
REIMBURSEMENT -LEVEL 3 LICENSE
REIMBURSE EMPLOYEE FOR JOB
5/30/2023
A
REQUIRED DISTRIBUTION OPERATOR
LI
GUILLERMO BAUTISTA Count
1
GUILLERMO BAUTISTA Total
$50.00
0000933444
FT to FT -Pending BCC Agenda#
107106
HACH COMPANY
OTF
4/27/2023
13559951
9,930.37
4500224344
5/27/2023
LAB SUPPLIES
OPERATE & MAINTAIN WASTEWATER
4/28/2023
A
TREATMENT PLANT
0000935843
FT to FT -Pending BCC Agenda#
107106
HACH COMPANY
OTF
5/5/2023
13573190
5,806.40
4500224344
6/4/2023
LAB SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/8/2023
A
TREATMENT PLANT
0000937831
FT to FT -Pending BCC Agenda#
107106
HACH COMPANY
WTE
5/11/2023
13580061
55.58
4500219932
6/16/2023
LAB SUPPLIES
OPERATE & MAINTAIN POTABLE
5/17/2023
A
WATER TREATMENT PLANT
0000939150
FT to FT -Pending BCC Agenda#
107106
HACH COMPANY
OTF
5/19/2023
13589271
1,313.52
4500220423
6/21/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
5/22/2023
A
FOR WASTEWATER
0000941889
FT to FT -Pending BCC Agenda#
107106
HACH COMPANY
W W
6/1/2023
13603357
1,967.52
4500221597
7/2/2023
LAB SUPPLIES
PROVIDE LABORATORY SERVICES
6/2/2023
A
FOR WASTEWATER
HACH COMPANY Count
5
HACH COMPANY Total
$19,073.39
Invoices for BCC Approval 06.13.2023 Page 24
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939974
FT to FT -Pending BCC Agenda#
128480
HANSON PROFESSIONAL SERVICES INC
Z7
5/24/2023
1102556
8,203.90
4500219363
6/22/2023
3/26-4122123 PARKING LOT PROGRAM
PROFESSIONAL SERVICES LIBRARY
5/25/2023
C
CIVIL ENGINEER WORK ORDER
HANSON PROFESSIONAL SERVICES INC
Cow
1
HANSON PROFESSIONAL SERVICES INC Total
$8,203.90
0000936691
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/9/2023
INV01754801
3,933.60
4500224409
6/8/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/10/2023
C
0000937091
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/10/2023
INV01755161
3,933.60
4500224409
6/9/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/11/2023
C
0000937092
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/10/2023
INV01755160
7,867.20
4500224409
6/9/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/11/2023
C
0000937093
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/10/2023
INV01755164
3,933.60
4500224409
6/9/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/11/2023
C
0000937094
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/10/2023
INV01755163
3,933.60
4500224409
6/9/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/11/2023
C
0000937095
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/10/2023
INV01755162
3,933.60
4500224409
6/9/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/11/2023
C
0000937645
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/1212023
INV01756485
2,622.40
4500224409
6/16/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/17/2023
C
0000937649
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/1212023
INV01756475
6,260.98
4500224409
6/16/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/17/2023
C
0000937758
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/11/2023
INV01755665
5,244.80
4500224409
6/16/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/17/2023
C
0000939464
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/22/2023
INV01759232
2,622.40
4500224409
6/22/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/23/2023
C
0000939465
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PCP
5/22/2023
INV01759233
2,622.40
4500224409
6/22/2023
20-0-20 W/POLYON REG OCPS 50 LB
NEEDED FOR PARKS FIELDS - SAFETY
5/23/2023
C
0000940223
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760974
9,212.00
4500221371
6/25/2023
FERTILIZERS
NEEDED FOR PARKS GROUNDS AND
5/26/2023
C
FIELDS
0000940224
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760976
4,095.80
4500221371
6/25/2023
TRIBUTE & CELXTR
NEEDED FOR PARKS GROUNDS AND
5/26/2023
C
FIELDS
0000940225
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760979
10,533.00
4500221372
6/25/2023
REWAR2 & PRIMAX
NEEDED FOR PARKS GROUNDS /
5/26/2023
C
FIELDS
0000940226
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760975
2,592.20
4500221371
6/25/2023
FERTILIZERS
NEEDED FOR PARKS GROUNDS AND
5/26/2023
C
FIELDS
0000940227
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760977
3,744.00
4500221371
6/25/2023
DISMISSNXT-10 & TRIPTO
NEEDED FOR PARKS GROUNDS AND
5/26/2023
C
FIELDS
0000940228
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/25/2023
INV01760978
2,749.60
4500221372
6/25/2023
FERTILIZERS
NEEDED FOR PARKS GROUNDS /
5/26/2023
C
FIELDS
0000941217
FT to FT -Pending BCC Agenda#
106047
HARRELLS CUSTOM FERTILIZER
PAD
5/30/2023
INV01762171
5,760.00
4500221372
6/30/2023
REWARD 2.5 GALLON (H) (AGENCY) (C)
NEEDED FOR PARKS GROUNDS /
5/31/2023
C
FIELDS
HARRELLS CUSTOM FERTILIZER Count
18
HARRELLS CUSTOM FERTILIZER Total
$85,594.78
0000938478
FT to FT -Pending BCC Agenda#
124643
HAWKINS INC
WTE
5/17/2023
6473857
396.50
4500219472
6/15/2023
CHLORINE
OPERATE & MAINTAIN POTABLE
5/18/2023
A
WATER TREATMENT PLANT
HAWKINS INC Count
1
HAWKINS INC Total
$396.50
0000940560
FT to FT -Pending BCC Agenda#
E00018533
HECTOR MATOS RIVERA
WT
5/2412023
RIVERA
50.00
6/4/2023
REIMBURSEMENT -CLASS 3 OF
MAINTAIN PROFESSIONAL
5/30/2023
A
LICENSE
CERTIFICATION/ACCREDITATION
HECTOR MATOS RIVERA Count
1
HECTOR MATOS RIVERA Total
$50.00
0000934137
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
4/21/2023
24140005
254.76
4500220874
5/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/1/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000934139
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
4/21/2023
36993380
105.40
4500220874
5/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/1/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000936096
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
4/27/2023
37233916
1,376.00
4500220874
5/27/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/8/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000938025
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
5/5/2023
37544245
3,787.10
4500220874
6/16/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/17/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000939224
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
5/9/2023
37821973
288.00
4500220874
6/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/22/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000939226
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
5/9/2023
37741940
96.23
4500220874
6/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/22/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000939229
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EM
5/9/2023
37814835
144.00
4500220874
6/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
5/22/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
Invoices for BCC Approval 06.13.2023 Page 25
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
0000939233
FT to FT -Pending BCC Agenda#
113217
HENRY SCHEIN INC
EMS
5/8/2023
37700913
13.00
4500220874
6/21/2023
MEDICAL SUPPLIES
EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/22/2023
C
HENRY SCHEIN INC Count
8
HENRY SCHEIN INC Total
$6,064.49
0000940801
FT to FT -Pending BCC A enda#
128356
HERITAGE LANDSCAPE SUPPLY
PAD
5/17/2023
0010489457-0
2,993.30
4500224431
6/27/2023
DP MARKING DUST 50LB
NEEDED FOR PLAYING FIELDS
5/30/2023
A
HERITAGE LANDSCAPE SUPPLY Count
1
HERITAGE LANDSCAPE SUPPLY Total
$2,993.30
0000939988
FT to FT -Pending BCC Agenda#
123882
HIGHSPANS ENGINEERING INC
PUL
5/5/2023
013.12.01.07
4,994.00
4500204212
6/22/2023
2/1-3/14/23 NCRWTP RE -ROOFING
MAINTAIN AND REPLACE WASTE
INFRASTRUCTURE
5/25/2023
A
HIGHSPANS ENGINEERING INC Count
1
HIGHSPANS ENGINEERING INC Total
$4,994.00
0000937261
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/11/2023
90886
2,111.50
4500207802
6/8/2023
4/21-4/30/23 NCWRF AERATION
NASONS 5 & 6 DIFFUSER SYSTEM
REPLACEMENT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/11/2023
A
0000937264
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/11/2023
90888
1,947.00
4500221839
6/8/2023
4/1-4/30/23 GG W WTP MULTI -PHASE IW
OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
5/11/2023
A
0000937292
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/11/2023
90889
4,594.25
4500222038
6/12/2023
411-4/30/23 GOLDEN GATE IW PH2-4
OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
5/15/2023
A
0000937669
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
W W
5/11/2023
90890
3,657.00
4500221633
6/14/2023
4/1-4/30/23 FDEP PERMIT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/17/2023
A
0000937673
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/11/2023
90894
1,706.50
4500222960
6/14/2023
4/1-4130/2023 FDEP ADMIN
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/17/2023
A
0000937677
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
W W
5/11/2023
90895
2,614.25
4500221796
6/14/2023
4/1-4/30/23 IW UIC PERMIT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
5/17/2023
A
0000937803
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/15/2023
90900
418.75
4500224117
6/14/2023
4/5-4130123 SCWRF AERATION BASINS 1
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/17/2023
A
0000938058
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/15/2023
90912
805.00
4500218048
6/14/2023
4/1-4/30/23 N&S BLEACH PIPING
REPLACEMENT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/17/2023
A
0000938062
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z1
5/15/2023
90914
7,537.50
4500211722
6/14/2023
411-4/30/23 PS 309.10 REHABILITATION
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/17/2023
A
0000938065
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z1
5/15/2023
90915
2,019.75
4500216649
6/14/2023
4/1-4/30/23 CCA SERVICES DUPLEX PS
305.12
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/17/2023
A
0000938071
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
OTF
5/15/2023
90918
6,748.25
4500223850
6/14/2023
4/1-4130/23 SCWRF GRAVITY DRAIN
SYSTEM IMPROVEMENTS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/17/2023
A
0000938073
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z1
5/15/2023
90920
1,904.00
4500223567
6/14/2023
411-4/30/2023 PS 308.06
CONSTRUCTION CONTRACT ADMIN
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/17/2023
A
0000939372
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z1
5/22/2023
91001
7,920.00
4500210833
6/20/2023
4/1-4/30/23CCA SERVICES DUPLEX PS
305.01 & 305.02 REHAB
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/23/2023
A
0000939385
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z1
5/22/2023
91010
796.50
4500216721
6/20/2023
4/1-4130/23 CCA SERVICE DUPLEX PS
305.18
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/23/2023
A
0000939667
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
Z2
5/23/2023
91030
6,569.50
4500210254
6/21/2023
311-4/2123 TAMIAMI WELL MCC
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/24/2023
A
0000939994
FT to FT -Pending BCC Agenda#
104574
HOLE MONTES INC
AA1
5/22/2023
91000
9,407.31
4500219196
6/22/2023
4/1-4/26/23 MARCO BULK HANGAR
DESIGN
AIRPORT DEVELOPMENT TO MEET
BUSINESS NEEDS
5/25/2023
A
HOLE MONTES INC Count
16
HOLE MONTES INC Total
$60,757.06
0000937808
FT to FT -Pending BCC Agenda#
122910
HONEYWELL INTERNATIONAL INC
HO
5/13/2023
49E56620
91.10
4500220649
6/14/2023
SATELLITE TRACKING SUBSCRIPTION
AIRCRAFT SATELLITE TRACKING
SUBSCRIPTION
5/17/2023
A
HONEYWELL INTERNATIONAL INC Count
1
HONEYWELL INTERNATIONAL INC Total 1
$91.10
0000938532
FT to FT -Pending BCC A enda#
105566
HOOVER PUMPING SYSTEMS CORPORA PAD
4/4/2023
169178
262.88
4500220317
6/15/2023
SITE MAINTENANCE
NEEDED TO MAINTAIN PARKS
5/18/2023
A
0000941071
FT to FT -Pending BCC A enda#
105566
HOOVER PUMPING SYSTEMS CORPORA PAD
5/26/2023
173355
625.39
4500220262
6/28/2023
SITE MAINTENANCE
NEEDED TO MAINTAIN PARKS
5/31/2023
A
HOOVER PUMPING SYSTEMS CORPORATION
2
HOOVER PUMPING SYSTEMS CORPORATION
Total
$888.27
0000942070
FT to FT -Pending BCC Agenda#
130515
HOWARD FERTILIZER & CHEMICALS LLC TG1
5/19/2023
129692
39,600.00
4500224583
6/2/2023
8-0-12 PALM BLEND FLORIKAN
PROVIDE NUTRIENTS FOR HEALTHY
PLANTS.
6/2/2023
C
HOWARD FERTILIZER & CHEMICALS LLC Co
1
HOWARD FERTILIZER & CHEMICALS LLC Total
$39,600.00
0000941542
FT to FT -Pending BCC Agenda#
125520
HYPERTEAM USA BUSINESS AND IT CON PUE 5/17/2023
00101427
16,240.00
4500221460
7/1/2023
SOFTWARE DEVELOPMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1/2023
A
HYPERTEAM USA BUSINESS AND IT CONSU 1
HYPERTEAM USA BUSINESS AND IT CONSU
Total
$16,240.00
0000935216
FT to FT -Pending BCC Agenda#
110219
1 HEART MEDIA COMMUNICATIONS
SW
4/30/2023
8819973181
1,992.00
4500220080
5/30/2023
APRIL 2023 ADVERTISING
PROVIDE RADIO ADV. FOR COUNTY
RECYCLING AND CURBSIDE
COLLECTION
5/4/2023
C
0000941423
FT to FT -Pending BCC Agenda#
110219
1 HEART MEDIA COMMUNICATIONS
SW
5/31/2023
8820055776
1,992.00
4500220080
7/1/2023
MAY 2023 ADVERTISING
PROVIDE RADIO ADV. FOR COUNTY
RECYCLING AND CURBSIDE
COLLECTION
6/1/2023
C
I HEART MEDIA COMMUNICATIONS Count
2
I HEART MEDIA COMMUNICATIONS Totall
$3,984.00
0000938026
FT to FT -Pending BCC Agenda#
101522
1 IDEXX LABORATORIES INC
PC
5/11/2023
3128845501
12,169.93
4500219894
6/14/2023
LABORATORY SUPPLIES
PUBLIC & HEALTH SAFETY OF WATER
QUALITY
5/17/2023
A
Invoices for BCC Approval 06.13.2023 Page 26
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
IDEXX LABORATORIES INC Count
1
IDEXX LABORATORIES INC Total
$12,169.93
0000938158
FT to FT -Pending BCC Agenda#
127265
INDEPENDENT HARDWARE INC
W W
5/12/2023
123640
4,225.50
4500224352
6/16/2023
LOCKSMITH HARDWARE PARTS
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
5/17/2023
C
0000941186
FT to FT -Pending BCC Agenda#
127265
INDEPENDENT HARDWARE INC
FM
5/25/2023
124000
891.48
4500220911
6/30/2023
LOCKSMITH HARDWARE PARTS
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/31/2023
C
INDEPENDENT HARDWARE INC Count
2
INDEPENDENT HARDWARE INC Total
$5,116.98
0000939692
FT to FT -Pending BCC Agenda#
105487
INSIGHT PUBLIC SECTOR
ITN
1/31/2023
1101021805
36,769.25
4500223127
6/23/2023
QUANTUM TAPE DRIVES
CONTINUE RECEIVING SUPPORT &
MAINT ON SOFTWARE & HARDWARE
5/24/2023
A
INSIGHT PUBLIC SECTOR Count
1
INSIGHT PUBLIC SECTOR Total
$36,769.25
0000934516
FT to FT -Pending BCC Agenda#
127904
INTEGRATED FIRE & SECURITY SOLUTIOI
FM
5/1/2023
EWM043023-F
6,410.93
4500222207
5/31/2023
TOWER CAMERA REPLACEMENT
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY AND SECURE
5/2/2023
C
0000936315
FT to FT -Pending BCC Agenda#
127904
INTEGRATED FIRE & SECURITY SOLUTIO
SW
5/9/2023
CCM1050923
2,192.42
4500223759
6/8/2023
CREDIT CARD READERS
ALLOWS STAFF TO SECURELY
SAFEGUARD COUNTY OWNED
EQUIPMENT
5/9/2023
C
0000940253
FT to FT -Pending BCC Agenda#
127904
INTEGRATED FIRE & SECURITY SOLUTIO
PUC
5/26/2023
CCJ052623-P
37,532.06
4500219166
6/25/2023
JCI PARTS FOR REPAIR EMERGENCY
PROVIDE BUILDING & SECURITY
SERVICES FOR WATER /
WASTEWATER
5/26/2023
C
INTEGRATED FIRE & SECURITY SOLUTION
Cc
3
INTEGRATED FIRE & SECURITY SOLUTION Total
$46,135.41
0000939367
FT to FT -Pending BCC A enda#
124170
INTERCEPT OF FLORIDA INC
PBD
5/18/2023
23624-180520
83.00
4500219564
5/23/2023
04/20/23-05117123 USAGE
PUBLIC COMMUNICATION
5/23/2023
C
INTERCEPT OF FLORIDA INC Count
1
INTERCEPT OF FLORIDA INC Total
$83.00
0000934660
FT to FT -Pending BCC A enda#
130155
IPS GROUP INC
PAD
4/30/2023
INV84321
1,540.00
4500222230
5/30/2023
APRIL 23 WIRELESS METERS
SUPPORT SERVICE DELIVERY
5/3/2023
C
IPS GROUP INC Count
1
IPS GROUP INC Total
$1,540.00
0000935304
FT to FT -Pending BCC Agenda#
108858
IRON MOUNTAIN OFF SITE DATA
ITN
4/30/2023
202706542
880.51
4700004666
5/28/2023
APRIL 23 RECORDS STORAGE
OFFSITE STORAGE OF BACKUP TAPES
TO SAFEGUARD PUBLIC DATA
5/4/2023
A
IRON MOUNTAIN OFF SITE DATA Count
1
IRON MOUNTAIN OFF SITE DATA Total
$880.51
0000940527
FT to FT -Pending BCC Agenda#
101605
ITRON INC
WM
3/15/2023
644370
9,333.33
4500220857
7/14/2023
SOFTWARE SUBSCRIPTION
PROVIDE METER INSTALLATION,
MAINTENANCE AND METER READING
5/30/2023
A
ITRON INC Count
1
ITRON INC Total
$9,333.33
0000936678
FT to FT -Pending BCC Agenda#
130167
J ADAMS HOLDINGS LLC
SW
4/25/2023
INV5637
2,355.00
4500221379
5/25/2023
ADVERTISEMENTS
PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
5/10/2023
C
0000940378
FT to FT -Pending BCC Agenda#
130167
J ADAMS HOLDINGS LLC
SW
5/24/2023
INV5729
2,355.00
4500221379
6/25/2023
ADVERTISEMENTS
PROVIDE EDUCATION & OUTREACH
FOR WASTE REDUCTION
5/26/2023
C
J ADAMS HOLDINGS LLC Count
2
0000939154
FT to FT -Pending BCC Agenda#
101617
J ADAMS HOLDINGS LLC Total
JACK & ANN'S FEED
AA1
5/19/2023
85734
$4,710.00
161.07
4500220443
6/21/2023
HARDWARE
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
5/22/2023
C
0000942025
FT to FT -Pending BCC Agenda#
101617
JACK & ANN'S FEED
TG1
5/24/2023
85818
7.59
4500219538
7/2/2023
HARDWARE
MISC. HARDWARE FOR REPAIRS OUT
ON FIELD AND OFFICE
6/2/2023
C
JACK & ANN'S FEED Count
2
JACK & ANN'S FEED Total
$168.66
0000938126
FT to FT -Pending BCC Agenda#
126125
JACOBS ENGINEERING GROUP INC
CD
5/15/2023
D3664900-06
9,172.00
4500218784
6/14/2023
4/1-412812023 PEER REVIEW ROD &
GUN CLUB AT THE PRESERVE
PROVIDE PEER REVIEW SERVICES
5/17/2023
A
JACOBS ENGINEERING GROUP INC Count
1
JACOBS ENGINEERING GROUP INC Total
$9,172.00
0000939089
FT to FT -Pending BCC Agenda#
E00012409
JAMES ROMANO JR
WT
5/18/2023
PER DIEM
50.00
5/27/2023
REIMBURSEMENT -SYSTEM OF
LICENSE LEVEL 1
REIMBURSE EMPLOYEE FOR JOB
REQUIRED WATER DIST LICENSE
5/22/2023
A
JAMES ROMANO JR Count
1
JAMES ROMANO JR Total
$50.00
0000940032
FT to FT -Pending BCC Agenda#
127515
JAMIE A NARA
PAD
5/2/2023
4/1-4/30/23
250.25
4500220653
5/25/2023
EAST NAPLES
CONTRACTUAL SERVICES FOR
PROGRAMS AND OR EVENTS
5/25/2023
C
0000941887
FT to FT -Pending BCC Agenda#
127515
JAMIE A NARA
PAD
5/31/2023
411-5/31/23
672.10
4500220653
6/2/2023
VINEYARDS PARK
CONTRACTUAL SERVICES FOR
PROGRAMS AND OR EVENTS
6/2/2023
C
JAMIE A NARA Count
2
JAMIE A NARA Total
$922.35
0000941036
FT to FT -Pending BCC Agenda#
117525
JANET CALDERWOOD RD LD
HS
5/31/2023
127
985.50
4500216401
6/28/2023
NUTRITION
PROVIDE GRANT FUNDED SERVICES
FOR SENIORS
5/31/2023
A
JANET CALDERWOOD RD LD Count
1
JANET CALDERWOOD RD LD Total
$985.50
0000940669
FT to FT -Pending BCC A enda#
122501
JM STEVENS SHREDDING SERVICES INC
SS
5/1/2023
S625-52
90.00
4500221766
6/27/2023
SHREDDING
SUPPORT CHS OPERATIONS
5/30/2023
A
JM STEVENS SHREDDING SERVICES INC
Coui
1
JM STEVENS SHREDDING SERVICES INC Total
$90.00
0000934802
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/3/2023
861449
113.47
4500219955
5/31/2023
LEASE
OFFICE COPIER
5/3/2023
A
0000934803
FT to FT-Pendin BCC A enda#
101662
JM TODD COMPANY
PAD
5/3/2023
861450
66.66
4500219955
5/31/2023
COPIES
OFFICE COPIER
5/3/2023
A
0000934810
1 FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
IPADI
4/25/2023
860442
113.47
4500221073
5123/20231
LEASE
OFFICE COPIERS
5/3/2023
A
0000935096
IFT to FT -Pending BCC A enda#
1101662
JJM TODD COMPANY
IPADI
5/4/2023
861787
1 48.23
145002196961
6/1/2023
COPIES
SUPPORT SERVICE DELIVERY
5/4/2023
A
Invoices for BCC Approval 06.13.2023 Page 27
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
0000935581
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TO2
5/5/2023
861980
152.25
4500219949
6/2/2023
LEASE
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/5/2023
A
0000935582
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TO2
5/5/2023
861981
123.38
4500219949
6/2/2023
COPIES
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/5/2023
A
0000935593
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/5/2023
862059
78.90
4500221260
6/2/2023
LEASE
OFFICE COPIER
5/5/2023
A
0000935594
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/5/2023
862060
53.17
4500221260
6/2/2023
COPIES
OFFICE COPIER
5/5/2023
A
0000936572
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/10/2023
862486
73.69
4500221259
6/7/2023
COPIES
OFFICE COPIER
5/10/20231
A
0000936577
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PAC
5/10/2023
862492
129.94
4500221184
6/7/2023
LEASE
OFFICE EQUIPMENT FOR STAFF DAILY
USE
5/10/2023
A
0000937307
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TO
5/12/2023
862842
103.95
4500221017
6/9/2023
LEASE
OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
5/12/2023
A
0000937309
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TO
5/12/2023
862843
157.23
4500221017
6/9/2023
COPIES
OFFICE COPIER LEASE FOR STAFF TO
FULFILL THEIR DUTIES
5/12/2023
A
0000937312
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/12/2023
862809
24.29
4500221303
6/9/2023
COPIES
PROVIDE EQUIPMENT FOR
EMPLOYEES TO PERFORM DAILY
OPERATIONS
5/12/2023
A
0000937313
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/12/2023
862808
142.66
4500221303
6/9/2023
LEASE
PROVIDE EQUIPMENT FOR
EMPLOYEES TO PERFORM DAILY
OPERATIONS
5/12/2023
A
0000937314
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TEC
5/12/2023
862775
29.86
4500220211
6/9/2023
COPIES
EQUIPMENT FOR DAY TO DAY
OPERATIONS
5/12/2023
A
0000937315
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TEC
5/12/2023
862774
99.22
4500220211
6/9/2023
LEASE
EQUIPMENT FOR DAY TO DAY
OPERATIONS
5/12/2023
A
0000937316
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/12/2023
862723
28.81
4500221306
6/9/2023
COPIES
OPERATE & MAINTAIN COLLIER
COUNTY LANDFILL SCALE HOUSE
5/12/2023
A
0000937448
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CC
5/16/2023
863010
113.47
4500220869
6/14/2023
LEASE
PROVIDE COPY & SCANNING FOR CC
AND SEA TURTLES
5/17/2023
A
0000937449
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CC
5/16/2023
863011
145.29
4500220869
6/14/2023
COPIES
PROVIDE COPY & SCANNING FOR CC
AND SEA TURTLES
5/17/2023
A
0000937450
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FM
5/16/2023
863016
96.79
4500220957
6/14/2023
LEASE
OFFICE EQUIPMENT FOR STAFF DAILY
USE
5/17/2023
A
0000937451
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FM
5/16/2023
863017
20.87
4500220957
6/14/2023
COPIES
OFFICE EQUIPMENT FOR STAFF DAILY
USE
5/17/2023
A
0000937452
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FM
5/16/2023
863018
106.97
4500220957
6/14/2023
LEASE
OFFICE EQUIPMENT FOR STAFF DAILY
USE
5/17/2023
A
0000937453
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FM
5/16/2023
863019
106.06
4500220957
6/14/2023
COPIES
OFFICE EQUIPMENT FOR STAFF DAILY
USE
5/17/2023
A
0000937454
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863062
97.88
4500221117
6/14/2023
LEASE
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937455
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863063
3.71
4500221117
6/14/2023
COPIES
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937456
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
RM
5/16/2023
863073
243.30
4500221098
6/14/2023
COPIES
OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
5/17/2023
A
0000937457
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
RM
5/16/2023
863072
129.94
4500221098
6/14/2023
LEASE
OFFICE DAILY COPYING, FAXING,
SCANNING, AND PRINTING NEEDS
5/17/2023
A
0000937458
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
EM
5/16/2023
863074
152.25
4500220394
6/14/2023
LEASE
DAY TO DAY OPERATIONS
5/17/2023
A
0000937459
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
EM
5/16/2023
863075
155.22
4500220394
6/14/2023
COPIES
DAY TO DAY OPERATIONS
5/17/2023
A
0000937460
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863076
68.97
4500219795
6/14/2023
LEASE
OFFICE COPIER
5/17/20231
A
0000937461
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863077
70.45
4500219795
6/14/2023
COPIES
OFFICE COPIER
5/17/2023
A
0000937462
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
BCC
5/16/2023
863078
127.58
4500220681
6/14/2023
LEASE
MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
5/17/2023
A
0000937463
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
BCC
5/16/2023
863079
58.42
4500220681
6/14/2023
COPIES
MAINTAIN BCC OPERATIONS &
SERVICES; COPIER LEASE/OVERAGES
5/17/2023
A
0000937464
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863080
129.94
4500221580
6/14/2023
LEASE
OFFICE COPIER
5/17/2023
A
0000937465
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PBD
5/16/2023
863084
129.94
4500221048
6/14/2023
LEASE
EMPLOYEE PRODUCTIVITY
5/17/2023
A
0000937466
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/16/2023
863081
222.03
4500221580
6/14/2023
COPIES
OFFICE COPIER
5/17/2023
A
0000937467
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PBD
5/16/2023
863085
11.18
4500221048
6/14/2023
COPIES
EMPLOYEE PRODUCTIVITY
5/17/20231
A
0000937468
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863088
120.99
4500220777
6/14/2023
LEASE
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937469
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863089
4.33
4500220777
6/14/2023
COPIES
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937470
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863090
29.65
4500220777
6/14/2023
LEASE
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937471
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863091
213.46
4500220777
6/14/2023
COPIES
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937472
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863093
306.17
4500220777
6/14/2023
COPIES
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937473
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
DAS
5/16/2023
863092
29.65
4500220777
6/14/2023
LEASE
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937474
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/16/2023
863094
54.02
4500221097
6/14/2023
LEASE
PROVIDE COPIER LEASING SERVICES
TO GMD
5/17/2023
A
0000937475
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/16/2023
863096
78.30
4500221097
6/14/2023
LEASE
PROVIDE COPIER LEASING SERVICES
TO GMD
5/17/2023
A
0000937476
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/16/2023
863097
2.10
4500221097
6/14/2023
COPIES
PROVIDE COPIER LEASING SERVICES
TO GMD
5/17/2023
A
0000937477
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/16/2023
863098
100.62
4500221097
6/14/2023
LEASE
PROVIDE COPIER LEASING SERVICES
TO GMD
5/17/2023
A
0000937478
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/16/2023
863099
1 1.21
4500221097
6/14/2023
COPIES
PROVIDE COPIER LEASING SERVICES
TO GMD
5/17/2023
A
Invoices for BCC Approval 06.13.2023 Page 28
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937479
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
AA1
5/16/2023
863120
32.99
4500220444
6/14/2023
LEASE
MAINTAIN AIRPORT OPERATIONS AND
5/17/2023
A
SERVICES
0000937482
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
W W
5/16/2023
863246
3.00
4500221075
6/14/2023
COPIES
OPERATEIMAINTAIN IRRIGATION
5/17/2023
A
QUALITY REUSE WATER
TRANSMISSION
0000937483
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/16/2023
863257
28.16
4500221311
6/14/2023
COPIES
OPERATE & MAINTAIN COLLIER
5/17/2023
A
COUNTY LANDFILL SCALE HOUSE
0000937484
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/16/2023
863263
544.09
4500221097
6/14/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/17/2023
A
TO GMD
0000937485
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/16/2023
863265
6.54
4500221097
6/14/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/17/2023
A
TO GMD
0000937486
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/16/2023
863266
298.68
4500221097
6/14/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/17/2023
A
TO GMD
0000937683
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/17/2023
863372
120.99
4500223312
6/14/2023
LEASE
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937684
FT to FT -Pending BCC A enda#
101662
jJM TODD COMPANY
PSA
5/17/2023
863378
120.99
4500222973
6/14/2023
LEASE
OFFICE COPIER
5/17/2023
A
0000937685
FT to FT -Pending BCC A enda#
101662
jJM TODD COMPANY
PAD
5/17/2023
863373
50.27
4500223312
6/14/2023
COPIES
SUPPORT SERVICE DELIVERY
5/17/2023
A
0000937686
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PSA
5/17/2023
863379
59.97
4500222973
6/14/2023
COPIES
OFFICE COPIER
5/17/2023
A
0000937687
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
AA1
5/17/2023
863380
133.71
4500220426
6/14/2023
LEASE
OFFICE EQUIPMENT NECESSARY FOR
5/17/2023
A
DAILY OPERATION
0000937689
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
AA1
5/17/2023
863381
29.87
4500220426
6/14/2023
COPIES
OFFICE EQUIPMENT NECESSARY FOR
5/17/2023
A
DAILY OPERATION
0000937690
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
AA1
5/17/2023
863382
133.71
4500220426
6/14/2023
LEASE
OFFICE EQUIPMENT NECESSARY FOR
5/17/2023
A
DAILY OPERATION
0000937691
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
AA1
5/17/2023
863383
59.47
4500220426
6/14/2023
COPIES
OFFICE EQUIPMENT NECESSARY FOR
5/17/2023
A
DAILY OPERATION
0000938342
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/18/2023
863584
19.98
4500221097
6/15/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/18/2023
A
TO GMD
0000938343
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
UEX
5/18/2023
863590
214.44
4500221149
6/15/2023
LEASE
COPIER LEASE AND COPY CHARGES
5/18/2023
A
0000938344
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
UEX
5/18/2023
863591
201.67
4500221149
6/15/2023
COPIES
COPIER LEASE AND COPY CHARGES
5/18/2023
A
0000939540
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
ICR
5/23/2023
863909
152.25
4500221480
6/20/2023
LEASE
PROVIDE FOR DOCUMENT PRINTING
5/23/2023
A
AND COPYING COSTS
0000939541
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
ICR
5/23/2023
863910
319.79
4500221480
6/20/2023
COPIES
PROVIDE FOR DOCUMENT PRINTING
5/23/2023
A
AND COPYING COSTS
0000939542
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
UB
5/23/2023
863911
111.59
4500221070
6/20/2023
LEASE
PROVIDE ACCURATE BILLING FOR
5/23/2023
A
WATER/SEWER DISTRICT CUSTOMERS
0000939543
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
US
5/23/2023
863912
16.55
4500221070
6/20/2023
COPIES
PROVIDE ACCURATE BILLING FOR
5/23/2023
A
WATER/SEWER DISTRICT CUSTOMERS
0000939544
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/23/2023
863914
82.16
4500220248
6/20/2023
COPIES
OFFICE COPIER
5/23/2023
A
0000939545
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/23/2023
863913
108.17
4500220248
6/20/2023
LEASE
OFFICE COPIER
5/23/2023
A
0000939546
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CZM
5/23/2023
863915
133.71
4500220352
6/20/2023
LEASE
MAINTAIN ADMINISTRATIVE DUTIES
5/23/2023
A
FOR COASTAL ZONE MANAGEMENT
0000939547
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CZ
5/23/2023
863916
40.81
4500220352
6/20/2023
COPIES
MAINTAIN ADMINISTRATIVE DUTIES
5/23/2023
A
FOR COASTAL ZONE MANAGEMENT
0000939548
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
BM
5/23/2023
863918
132.34
4500220498
6/20/2023
COPIES
PROVIDE DOCUMENTS TO STAFF
5/23/2023
A
MEMBERS
0000939549
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
BM
5/23/2023
863917
96.79
4500220498
6/20/2023
LEASE
PROVIDE DOCUMENTS TO STAFF
5/23/2023
A
MEMBERS
0000939551
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/23/2023
863929
221.86
4500221097
6/20/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/23/2023
A
TO GMD
0000939552
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/23/2023
863930
5.25
4500221097
6/20/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/23/2023
A
TO GMD
0000939553
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PC
5/23/2023
863937
158.23
4500221083
6/20/2023
LEASE
MAINTAIN TRAFFIC OPERATIONS AND
5/23/2023
A
SERVICES
0000939554
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PC
5/23/2023
863938
188.47
4500221083
6/20/2023
COPIES
MAINTAIN TRAFFIC OPERATIONS AND
5/23/2023
A
SERVICES
0000939555
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/23/2023
863955
129.94
4500219737
6/20/2023
LEASE
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
0000939556
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/23/2023
863956
51.17
4500219737
6/20/2023
COPIES
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
0000939557
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/23/2023
863957
129.94
4500219737
6/20/2023
LEASE
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
0000939558
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/23/2023
863958
57.54
4500219737
6/20/2023
COPIES
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
0000939559
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/23/2023
863959
129.94
4500219737
6/20/2023
LEASE
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
Invoices for BCC Approval 06.13.2023 Page 29
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939560
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WAC
5/23/2023
863960
55.46
4500219737
6/20/2023
COPIES
PROVIDE MANAGEMENT AND
5/23/2023
A
DIRECTION FOR THE WATER DIVISION
0000939561
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CCR
5/23/2023
863981
24.98
4500220486
6/20/2023
LEASE
COPY MACHINE LEASE & COPIES FOR
5/23/2023
A
CCR
0000939562
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CCR
5/23/2023
863982
1.62
4500220486
6/20/2023
COPIES
COPY MACHINE LEASE & COPIES FOR
5/23/2023
A
CCR
0000939563
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PBD
5/23/2023
863983
114.13
4500219924
6/20/2023
LEASE
EMPLOYEE PRODUCTIVITY
5/23/2023
A
0000939564
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PBD
5/23/2023
863984
74.70
4500219924
6/20/2023
COPIES
EMPLOYEE PRODUCTIVITY
5/23/2023
A
0000939568
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TP1
5/23/2023
864016
14.16
4500220140
6/20/2023
COPIES
PROVIDE PRINTER/COPY CAPABILITIES
5/23/2023
A
FOR CAT STAFF
0000939569
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PUE
5/23/2023
864024
13.47
4500220949
6/20/2023
COPIES
PROVIDE DEDICATED APPLICATION
5/23/2023
A
SUPPORT FOR PUBLIC UTILITIES
0000939570
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TP1
5/23/2023
864018
85.89
4500221236
6/20/2023
COPIES
PROVIDE COPIES FOR PUBLIC
5/23/2023
A
MEETINGS AND STAFF
0000939571
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PUE
5/23/2023
864023
113.47
4500220949
6/20/2023
LEASE
PROVIDE DEDICATED APPLICATION
5/23/2023
A
SUPPORT FOR PUBLIC UTILITIES
0000939572
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TP1
5/23/2023
864017
79.38
4500221235
6/20/2023
LEASE
PROVIDE COPIES FOR PUBLIC
5/23/2023
A
MEETINGS AND STAFF
0000939573
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PSA
5/23/2023
864029
111.59
4500222973
6/20/2023
LEASE
OFFICE COPIER
5/23/2023
A
0000939575
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PSA
5/23/2023
864030
2.31
4500222973
6/20/2023
COPIES
OFFICE COPIER
5/23/2023
A
0000939884
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CB
5/25/2023
864265
89.82
4500220493
6/22/2023
LEASE
COPIER LEASE & OVERAGES FOR
5/25/2023
A
SPORTS COMPLEX DAILY OPERATIONS
0000939885
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CBO
5/25/2023
864266
15.28
4500220493
6/22/2023
COPIES
COPIER LEASE & OVERAGES FOR
5/25/2023
A
SPORTS COMPLEX DAILY OPERATIONS
0000939886
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/25/2023
864271
100.62
4500221097
6/22/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/25/2023
A
TO GMD
0000939887
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/25/2023
864273
143.30
4500221097
6/22/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/25/2023
A
TO GMD
0000939888
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/25/2023
864274
89.79
4500221097
6/22/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/25/2023
A
TO GMD
0000939889
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/25/2023
864279
106.35
4500220243
6/22/2023
LEASE
COPIER/ COPIES FOR
5/25/2023
A
ADMINISTRATION DUTIES
0000939890
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/25/2023
864280
46.12
4500220243
6/22/2023
COPIES
COPIER/ COPIES FOR
5/25/2023
A
ADMINISTRATION DUTIES
0000939891
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/25/2023
864281
129.94
4500221833
6/22/2023
LEASE
PROVIDE OFFICE EQUIP FOR STAFF
5/25/2023
A
TO PERFORM DAILY FUNCTIONS
0000939892
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CM
5/25/2023
864283
90.78
4500220616
6/22/2023
LEASE
MAINTAIN INTERNAL CONTROL COPY
5/25/2023
A
OPERATIONS & SERVICES
0000939893
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
SW
5/25/2023
864282
148.79
4500221833
6/22/2023
COPIES
PROVIDE OFFICE EQUIP FOR STAFF
5/25/2023
A
TO PERFORM DAILY FUNCTIONS
0000939894
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CM
5/25/2023
864284
11.54
4500220616
6/22/2023
COPIES
MAINTAIN INTERNAL CONTROL COPY
5/25/2023
A
OPERATIONS & SERVICES
0000939895
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
MUE
5/25/2023
864299
56.82
4500221275
6/22/2023
LEASE
PRINT -COPYING SERVICE FOR
5/25/2023
A
MUSEUM STAFF
0000939896
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
MUE
5/25/2023
864300
16.13
4500221275
6/22/2023
COPIES
PRINT -COPYING SERVICE FOR
5/25/2023
A
MUSEUM STAFF
0000939897
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
MUE
5/25/2023
864301
120.99
4500221276
6/22/2023
LEASE
PRINT -COPYING SERVICE FOR
5/25/2023
A
MUSEUM STAFF
0000939898
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
MUE
5/25/2023
864302
194.74
4500221276
6/22/2023
COPIES
PRINT -COPYING SERVICE FOR
5/25/2023
A
MUSEUM STAFF
0000939987
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
W W
5/25/2023
864456
310.46
4500221550
6/22/2023
COPIES
PROVIDE OFFICE EQUIP FOR STAFF
5/25/2023
A
TO PERFORM DAILY FUNCTIONS
0000939989
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
LIB
5/25/2023
864487
7.46
4500221302
6/22/2023
COPIES
SUPPORT SERVICE DELIVERY
5/25/2023
A
0000939990
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
VS
5/25/2023
864497
70.44
4500221637
6/22/2023
COPIES
PROVIDE PRINTING/COPYING
5/25/2023
A
CAPABILITY FOR VS STAFF
0000940323
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
MUE
5/26/2023
864580
56.82
4500214180
6/23/2023
LEASE
COPIER AND PRINTING SERVICE
5/26/2023
A
0000940324
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
MU
5/26/2023
864581
58.06
4500214180
6/23/2023
COPIES
COPIER AND PRINTING SERVICE
5/26/2023
A
0000940325
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
5/26/2023
864582
278.14
4500220670
6/23/2023
LEASE
OFFICE COPIER
5/26/2023
A
0000940326
FT to FT-Pendin BCC A enda#
101662
JM TODD COMPANY
PAD
5/26/2023
864583
257.64
4500220670
6/23/2023
COPIES
OFFICE COPIER
5/26/2023
A
0000940327
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/26/2023
864584
128.34
4500221097
6/23/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/26/2023
A
TO GMD
0000940328
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/26/2023
864585
37.57
4500221097
6/23/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/26/2023
A
TO GMD
0000940329
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/26/2023
864586
53.18
4500221097
6/23/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/26/2023
A
TO GMD
0000940330
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/26/2023
864588
144.87
4500219737
6/23/2023
LEASE
PROVIDE MANAGEMENT AND
5/26/2023
A
DIRECTION FOR THE WATER DIVISION
Invoices for BCC Approval 06.13.2023 Page 30
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000940331
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/26/2023
864589
2.36
4500219737
6/23/2023
COPIES
PROVIDE MANAGEMENT AND
5/26/2023
A
DIRECTION FOR THE WATER DIVISION
0000940332
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
HO
5/26/2023
864590
103.95
4500221476
6/23/2023
LEASE
TO FACILITATE PRINTING, COPYING,
5/26/2023
A
SCANNING FOR EMPLOYEES
0000940333
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
HO
5/26/2023
864591
59.26
4500221476
6/23/2023
COPIES
TO FACILITATE PRINTING, COPYING,
5/26/2023
A
SCANNING FOR EMPLOYEES
0000940334
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/26/2023
864594
300.18
4500221097
6/23/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/26/2023
A
TO GMD
0000940335
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/26/2023
864595
37.53
4500221097
6/23/2023
COPIES
PROVIDE COPIER LEASING SERVICES
5/26/2023
A
TO GMD
0000940338
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TP1
5/26/2023
864608
29.65
4500221072
6/23/2023
LEASE
PROVIDE PRINTER/COPY CAPABILITIES
5/26/2023
A
FOR STAFF
0000940339
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TP1
5/26/2023
864609
7.64
4500221072
6/23/2023
COPIES
PROVIDE PRINTER/COPY CAPABILITIES
5/26/2023
A
FOR STAFF
0000940340
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
RM
5/26/2023
864617
165.53
4500221098
6/23/2023
COPIES
OFFICE DAILY COPYING, FAXING,
5/26/2023
A
SCANNING, AND PRINTING NEEDS
0000940341
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
RIM
5/26/2023
864616
129.94
4500221098
6/23/2023
LEASE
OFFICE DAILY COPYING, FAXING,
5/26/2023
A
SCANNING, AND PRINTING NEEDS
0000940342
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PUC
5/26/2023
864626
289.37
4500220984
6/23/2023
LEASE
PROVIDE OFFICE EQUIP FOR STAFF
5/26/2023
A
TO PERFORM DAILY FUNCTIONS
0000940343
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
PLO
5/26/2023
864627
247.70
4500220984
6/23/2023
COPIES
PROVIDE OFFICE EQUIP FOR STAFF
5/26/2023
A
TO PERFORM DAILY FUNCTIONS
0000940344
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CCR
5/26/2023
864628
276.74
4500220485
6/23/2023
LEASE
COPY MACHINE LEASE & COPIES FOR
5/26/2023
A
CCR
0000940345
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CCR
5/26/2023
864629
43.14
4500220485
6/23/2023
COPIES
COPY MACHINE LEASE & COPIES FOR
5/26/2023
A
CCR
0000940444
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
W W
5/26/2023
864823
5.94
4500219665
6/23/2023
COPIES
PROVIDE OFFICE EQUIPMENT FOR
5/26/2023
A
STAFF TO PERFORM DAILY
FUNCTIONS
0000940445
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
W W
5/26/2023
864824
11.47
4500219665
6/23/2023
COPIES
PROVIDE OFFICE EQUIPMENT FOR
5/26/2023
A
STAFF TO PERFORM DAILY
FUNCTIONS
0000940446
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CM
5/26/2023
864827
134.55
4500220635
6/23/2023
COPIES
MAINTAIN CMO OPERATIONS &
5/26/2023
A
SERVICES; COST OF COPIES
0000940448
FT to FT-Pendin BCC A enda#
101662
JM TODD COMPANY
EM
5/26/2023
864853
25.00
4500219964
6/23/2023
LEASE
DAY TO DAY OPERATIONS
5/26/2023
A
0000940449
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
EM
5/26/2023
864854
25.75
4500219964
6/23/2023
LEASE
DAY TO DAY OPERATIONS
5/26/2023
A
0000940892
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FILE
5/30/2023
864880
96.79
4500220959
6/28/2023
LEASE
COPIER REQUIREMENTS FOR FLEET
5/31/2023
A
OPERATIONS
0000940893
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FILE
5/30/2023
864881
14.53
4500220959
6/28/2023
COPIES
COPIER REQUIREMENTS FOR FLEET
5/31/2023
A
OPERATIONS
0000940894
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FILE
5/30/2023
864883
28.09
4500220959
6/28/2023
COPIES
COPIER REQUIREMENTS FOR FLEET
5/31/2023
A
OPERATIONS
0000940895
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
FILE
5/30/2023
864882
96.79
4500220959
6/28/2023
LEASE
COPIER REQUIREMENTS FOR FLEET
5/31/2023
A
OPERATIONS
0000940896
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/30/2023
864900
114.13
4500220242
6/28/2023
LEASE
COPIER/ COPIES FOR
5/31/2023
A
ADMINISTRATION DUTIES
0000940897
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/30/2023
864901
6.30
4500220242
6/28/2023
COPIES
COPIER/ COPIES FOR
5/31/2023
A
ADMINISTRATION DUTIES
0000940898
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/30/2023
864902
114.13
4500220240
6/28/2023
LEASE
COPIER/ COPIES FOR
5/31/2023
A
ADMINISTRATION DUTIES
0000940899
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
TG1
5/30/2023
864903
161.83
4500220240
6/28/2023
COPIES
COPIER/ COPIES FOR
5/31/2023
A
ADMINISTRATION DUTIES
0000940901
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864925
304.60
4500221760
6/28/2023
COPIES
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940904
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864928
96.79
4500221760
6/28/2023
LEASE
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940905
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864929
81.98
4500221760
6/28/2023
COPIES
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940906
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864930
103.95
4500221760
6/28/2023
LEASE
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940907
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864931
385.70
4500221760
6/28/2023
COPIES
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940910
FT to FT-Pendin BCC A enda#
101662
JM TODD COMPANY
SS
5/30/2023
864935
333.15
4500221760
6/28/2023
COPIES
SUPPORT CHS OPERATIONS
5/31/2023
A
0000940911
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/30/2023
864938
96.79
4500219737
6/28/2023
LEASE
PROVIDE MANAGEMENT AND
5/31/2023
A
DIRECTION FOR THE WATER DIVISION
0000940912
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
WA
5/30/2023
864939
22.87
4500219737
6/28/2023
COPIES
PROVIDE MANAGEMENT AND
5/31/2023
A
DIRECTION FOR THE WATER DIVISION
0000940913
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PR2
5/30/2023
864940
107.73
4500219655
6/28/2023
LEASE
SUPPORT SERVICE DELIVERY
5/31/2023
A
0000940914
FT to FT-Pendin BCC A enda#
101662
JM TODD COMPANY
PR2
5/30/2023
864941
4.69
4500219655
6/28/2023
COPIES
SUPPORT SERVICE DELIVERY
5/31/2023
A
0000941038
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/31/2023
865174
3.93
4500220318
6/28/2023
COPIES
PROVIDE EQUIPMENT AND COPIER
5/31/2023
A
SERVICES FOR GMCDD
0000941040
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CDC
5/31/2023
865187
29.10
4500221097
6/28/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/31/2023
A
TO GMD
0000941041
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CD
5/31/2023
865188
29.10
4500221097
6/28/2023
LEASE
PROVIDE COPIER LEASING SERVICES
5/31/2023
A
1
TO GMD
Invoices for BCC Approval 06.13.2023 Page 31
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000941042
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865198
26.42
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941043
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865199
20.36
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941044
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865200
81.16
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941045
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865201
139.65
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941046
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865202
35.83
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941047
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865203
84.59
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941048
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865204
40.77
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941049
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865205
60.59
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941050
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865206
19.43
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000941051
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
LIB
5/31/2023
865207
35.74
4500221307
6/28/2023
COPIES
SUPPORT LIBRARY OPERATIONS AND
5/31/2023
A
SERVICES
0000942564
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CM
6/5/2023
865638
147.17
4500220636
7/3/2023
COPIES
MAINTAIN CMO COPY OPERATIONS &
6/5/2023
A
SERVICES
0000942709
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
6/6/2023
865697
78.90
4500221260
7/4/2023
LEASE
OFFICE COPIER
6/6/2023
A
0000942712
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
6/6/2023
865698
66.84
14500221260
7/4/2023
COPIES
OFFICE COPIER
6/6/2023
A
0000942713
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
HR
6/6/2023
865703
96.79
4500221021
7/4/2023
LEASE
PURCHASE OF MONTHLY LEASE
6/6/2023
A
CHARGES FOR COPY MACHINE
0000942714
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
HR
6/6/2023
865704
132.52
4500221022
7/4/2023
COPIES
COPY CHARGES FOR DAILY
6/6/2023
A
OPERATIONS
0000942722
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
EMS
6/6/2023
865715
160.43
4500221131
7/4/2023
LEASE
EMS ADMIN & TRAINING COPIER
6/6/2023
A
LEASE FOR COUNTY BUSINESS
0000942723
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
EMS
6/6/2023
865716
265.39
4500221131
7/4/2023
COPIES
EMS ADMIN & TRAINING COPIER
6/6/2023
A
LEASE FOR COUNTY BUSINESS
0000942724
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
EMS
6/6/2023
865717
160.43
4500221131
7/4/2023
LEASE
EMS ADMIN & TRAINING COPIER
6/6/2023
A
LEASE FOR COUNTY BUSINESS
0000942727
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
EMS
6/6/2023
865718
149.54
4500221131
7/4/2023
COPIES
EMS ADMIN & TRAINING COPIER
6/6/2023
A
LEASE FOR COUNTY BUSINESS
0000942728
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CB
6/6/2023
865731
182.34
4500220604
7/4/2023
LEASE
CBO COPIER LEASE & COPIES FOR
6/6/2023
A
DAILY OPERATIONS
0000942729
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CB
6/6/2023
865732
10.26
4500220604
7/4/2023
COPIES
CBO COPIER LEASE & COPIES FOR
6/6/2023
A
DAILY OPERATIONS
0000942737
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
6/6/2023
865747
113.47
4500219955
7/4/2023
LEASE
OFFICE COPIER
6/6/2023
A
0000942738
FT to FT -Pending BCC A enda#
101662
JM TODD COMPANY
PAD
6/6/2023
865748
126.68
4500219955
7/4/2023
COPIES
OFFICE COPIER
6/6/2023
A
0000942746
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CRA
6/6/2023
865777
127.58
4500220991
7/4/2023
LEASE
PROVIDE DOCUMENT PRINTING FOR
6/6/2023
A
CRA DIVISION
0000942748
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
CRA
6/6/2023
865778
158.93
4500220991
7/4/2023
COPIES
PROVIDE DOCUMENT PRINTING FOR
6/6/2023
A
CRA DIVISION
0000942752
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
IT
6/6/2023
865789
113.47
4500220343
7/4/2023
LEASE
PRODUCE COPIES OF DOCUMENTS
6/6/2023
A
FOR STAFF AND PUBLIC MEETINGS
0000942753
FT to FT -Pending BCC Agenda#
101662
JM TODD COMPANY
IT
6/6/2023
865790
37.77
4500220343
7/4/2023
COPIES
PRODUCE COPIES OF DOCUMENTS
6/6/2023
A
FOR STAFF AND PUBLIC MEETINGS
JM TODD COMPANY Count
188
JM TODD COMPANY Total
$19,251.80
0000936399
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/4/2023
61265
12,240.00
4500224004
6/3/2023
NCWRF
OPERATE AND MAINTAIN
5/9/2023
C
WASTEWATER TREATMENT PLANT
0000936402
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WT
4/25/2023
61203
4,891.43
4500224240
5/25/2023
WELLFIELD
OPERATE & MAINTAIN AND WELLS FOR
5/9/2023
C
THE WATER DISTRICT
0000937949
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/9/2023
61295
25,988.02
4500223390
6/16/2023
COLLECTIONS
OPERATE & MAINTAIN WASTEWATER
5/17/2023
C
COLLECTIONS SYSTEM
0000937951
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/3/2023
61262
18,276.82
4500223603
6/16/2023
COLLECTIONS
OPERATE & MAINTAIN WASTEWATER
5/17/2023
C
COLLECTIONS SYSTEM
0000937980
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/9/2023
61296
8,866.39
4500222661
6/16/2023
SCWRF
OPERATE AND MAINTAIN
5/17/2023
C
WASTEWATER TREATMENT PLANT
0000938271
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WT
5/15/2023
61340
1,056.00
4500224221
6/16/2023
NCWTP
OPERATE & MAINTAIN POTABLE
5/17/2023
C
WATER TREATMENT PLANT
0000938272
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/8/2023
61285
1,029.11
4500224268
6/16/2023
COLLECTIONS
OPERATE & MAINTAIN WASTEWATER
5/17/2023
C
COLLECTIONS SYSTEM
0000942041
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WW
5/15/2023
61343
1,927.42
4500224109
7/2/2023
NCWRF
OPERATE AND MAINTAIN
6/2/2023
C
WASTEWATER TREATMENT PLANT
0000942043
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/8/2023
61287
264.00
4500224552
7/2/2023
NCWRF
OPERATE AND MAINTAIN
6/2/2023
C
WASTEWATER TREATMENT PLANT
0000942439
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WTI
5/31/2023
61442
5,789.75
4500223852
7/5/2023
NRWTP
OPERATE & MAINTAIN POTABLE
6/5/2023
C
WATER TREATMENT PLANT
Invoices for BCC Approval 06.13.2023 Page 32
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
0000942442
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/30/2023
61431
1,026.84
4500224586
7/5/2023
NCWRF
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/5/2023
C
0000942443
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/26/2023
61412
6,420.60
4500223028
7/5/2023
SCWRF
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/5/2023
C
0000942552
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
W W
5/17/2023
61353
3,741.58
4500223771
7/5/2023
SCWRF
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/5/2023
C
JOHN MADER ENTERPRISES INC Count
13
JOHN MADER ENTERPRISES INC Total
$91,517.96
0000935548
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
4/30/2023
3/20203066-03
9,316.00
4500223289
5/28/2023
4/3-4130/2023 TELOG PRESSURE
RECORDER PROGRAM
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/5/2023
P
0000935663
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
4/30/2023
8/20203066-03
6,765.84
4500219014
5/28/2023
4/3-4/30/2023 PUMP STATION REHAB
306 BASIN PHASE 3 GROUP B
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/5/2023
P
0000935664
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/5/2023
11120203066-0
6,372.75
4500218008
6/2/2023
4/3-4130123 PUMP STATION 306 BASIN
PHASE 3 GROUP A
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/5/2023
P
0000935667
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/5/2023
19/20203066-0
700.00
4500211457
6/2/2023
4/3-4/3012023 WASTEWATER PUMP
STATION FIXED TERM TECHNICAL
SUPPORT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/5/2023
P
0000935726
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
STO
5/5/2023
1/20203067-03
4,356.00
4500223879
6/2/2023
3/21-4/30/2023 STORMWATER
IMPROVEMENTS PUMP STATION 121.02
IMP FOR HEALTH AND SAFETY
5/8/2023
P
0000936216
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
WT
5/8/2023
4/20203066-03
3,392.50
4500222757
6/5/2023
4/3-4/30/2023 TELOG PRESSURE
RECORDER PROGRAM
PROVIDE & MAINTAIN TELOG
RECORDER PROGRAM FOR WATER
DEPT
5/9/2023
P
0000936490
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
PILE
5/8/2023
2120203066-03
9,305.25
4500223194
6/5/2023
4/3-4130/23 MISCELLANEOUS UTILITY
TECHNICAL SUPPORT
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/10/2023
P
0000938147
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/17/2023
6/20203066-03
9,130.00
4500222056
6/14/2023
4/3-4/30/2023 WASTEWATER ARV
REPLACEMENT PROGRAM
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/17/2023
P
0000938148
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/17/2023
21/20203067-0
1,827.00
4500211121
6/14/2023
4/3-4/30/2023 PELICAN BAY BLVD
SEWER REPAIR & ASSESSMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/17/2023
P
0000939388
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
STO
5/8/2023
16/20203067-0
941.90
4500212533
6/20/2023
3/13-4/16/23 AUTOMATION WATER
LEVEL MONITORING
NEEDED TO DETERMINE
INSTALLATION NEEDS OF STO
INFRASTRUCTURE
5/23/2023
P
0000939995
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
CRA
5/24/2023
24/20203067-0
4,780.25
4500210888
6/22/2023
4/10-5/7/2023 BAYSHORE GATEWAY
TRIANGLE CRA PLANNING SUPPORT
PROVIDE PLANNING SUPPORT
SERVICES TO BGT CRA
5/25/2023
P
0000939997
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
CD
5/24/2023
8/20203067-03
16,072.00
4500220490
6/22/2023
4/10-517/2023 PETITION AND LDC
AMENDMENT REVIEW
PROVIDE PROFESSIONAL PLANNING
SERVICES TO GMD -ZONING DIV
5/25/2023
P
0000940117
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/25/2023
2120203069-00
2,300.00
4500222563
6/23/2023
2/13-5/1412023 LIVINGSTON RD ASR
SITE ENVIRONMENTAL SERVICES 2022-
2023
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/26/2023
P
0000940144
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
Z1
5/25/2023
10/20203067-0
6,351.50
4500218278
6/23/2023
4/17-5/14/2023 EAGLE LAKES PARK &
SCWRF MAINTENANCE/MONITORING
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/26/2023
P
0000940346
FT to FT -Pending BCC Agenda#
103490
JOHNSON ENGINEERING INC
CD
5/24/2023
16/20203067-0
2,555.00
4500215564
6/23/2023
4/10-5/7/2023 EAST NAPLES US 41
CORRIDOR ZONING OVERLAY
PROVIDE PROFESSIONAL PLANNING
SERVICES TO GMD - ZONING DIV
5/26/2023
P
JOHNSON ENGINEERING INC Count
15
JOHNSON ENGINEERING INC Total
$84,165.99
0000935909
FT to FT -Pending BCC Agenda#
125465
JR EVANS ENGINEERING PA
PBD
5/5/2023
01025-00-01
745.50
4500223781
6/2/2023
THRU 4/28/2023 PELICAN BAY GOLF
LEARNING DESIGN REVIEW
DRAINAGE EASEMENT
5/8/2023
C
JR EVANS ENGINEERING PA Count
1
JR EVANS ENGINEERING PA Total
$745.50
0000940031
FT to FT -Pending BCC Agenda#
129921
JUDITH CROWELL DEASY
PAD
5/2/2023
411-4/30/23
18.20
4500219703
5/25/2023
BARRE INSTRUCTOR
CONTRACTUAL SERVICES FOR
PROGRAMS AND OR EVENTS
5/25/2023
A
JUDITH CROWELL DEASY Count
1
JUDITH CROWELL DEASY Total
$18.20
0000931838
FT to FT -Pending BCC Agenda#
125553
JUICE TECHNOLOGIES INC
Z6
5/3/2023
1006606 REVI
115,621.00
4500218214
5/31/2023
6/14-1/26/2023 CON RELIABLE
REPLACEMENT S4- BLDG. F
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
4/21/2023
A
JUICE TECHNOLOGIES INC Count
1
JUICE TECHNOLOGIES INC Total
$115,621.00
0000939091
FT to FT -Pending BCC Agenda#
E00016555
JUSTIN BOYD
WT
5/19/2023
PER DIEM
75.00
5/27/2023
REIMBURSEMENT -CLASS 2 OP
LICENSE
REIMBURSE EMPLOYEE FOR JOB
REQUIRED WATER DIST LICENSE
5/22/2023
A
JUSTIN BOYD Count
1
JUSTIN BOYD Total
$75.00
0000940996
FT to FT -Pending BCC A enda#
127301
IJUVERT BRICKS & MORE LLC
PCP
5/30/2023
2305-224468-0
9,089.00
4500224468
6/28/2023
FENCE REPLACEMENT
IAN
5/31/2023
A
JUVERT BRICKS & MORE LLC Count
1
JUVERT BRICKS & MORE LLC Total
$9,089.00
0000938388
FT to FT -Pending BCC Agenda#
129011
KATTA INFOTEK INC
VS
5/16/2023
KITCCO516202
1,709.64
4500222291
6/15/2023
12/17/22-1/16/23 ATLASSIAN
IMPROVING OPERATIONS/EFFICIENCY
5/18/2023
A
0000938392
FT to FT -Pending BCC Agenda#
129011
KATTA IN FOTEK INC
VS
5/16/2023
KITCCO516202
1,736.13
4500222291
6/15/2023
1/17-2116/23 ATLASSIAN
IMPROVING OPERATIONS/EFFICIENCY
5/18/2023
A
0000938393
FT to FT -Pending BCC Agenda#
129011
KATTA IN FOTEK INC
VS
5/16/2023
KITCC051620
1
1,709.64
4500222291
6/15/2023
2/17-3116/23 ATLASSIAN
IMPROVING OPERATIONS/EFFICIENCY
5/18/2023
A
KATTA INFOTEK INC Count
3
KATTA INFOTEK INC Total
1
$5,155.41
Invoices for BCC Approval 06.13.2023 Page 33
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000942929
FT to FT -Pending BCC Agenda#
122900
KELLEY STIFFLER PLLC
RM
6/1/2023
14396
195.00
4500222054
7/6/2023
ATTORNEY FEES
OBTAIN LEGAL ADVICE ON CLAIMS
6/6/2023
C
BROUGHT AGAINST THE COUNTY
KELLEY STIFFLER PLLC Count
1
KELLEY STIFFLER PLLC Total
$195.00
0000926667
FT to FT -Pending BCC Agenda#
106721
KELLY TRACTOR COMPANY
SW
3/28/2023
E103L0000432
45,082.00
4500221832
4/25/2023
FORK LIFT AT13G20469
PROVIDE REPLACEMENT OF OLD
3/31/2023
A
HEAVY EQUIPMENT.
0000939206
FT to FT -Pending BCC Agenda#
106721
KELLY TRACTOR COMPANY
FILE
5/16/2023
P103_0207760
44.80
4500221970
6/19/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/22/2023
A
OWNED EQUIPMENT
KELLY TRACTOR COMPANY Count
2
KELLY TRACTOR COMPANY Total
$45,126.80
0000938564
FT to FT -Pending BCC Agenda#
101761
KOMLINE SANDERSON ENGINEERING CC
W W
5/15/2023
42056765
767.74
4500219543
6/15/2023
PARTS
OPERATE AND MAINTAIN
5/18/2023
A
WASTEWATER TREATMENT PLANT
0000939368
FT to FT -Pending BCC Agenda#
101761
KOMLINE SANDERSON ENGINEERING CC
W W
5/19/2023
42056813
493.60
4500219543
6/20/2023
PARTS
OPERATE AND MAINTAIN
5/23/2023
A
WASTEWATER TREATMENT PLANT
0000940163
FT to FT -Pending BCC Agenda#
101761
KOMLINE SANDERSON ENGINEERING CC
W W
5/25/2023
42056868
1,839.37
4500219543
6/23/2023
PARTS FOR BELT PRESSES
OPERATE AND MAINTAIN
5/26/2023
A
WASTEWATER TREATMENT PLANT
KOMLINE SANDERSON ENGINEERING CORP
1
3
KOMLINE SANDERSON ENGINEERING CORP Total
$3,100.71
0000938705
FT to FT -Pending BCC A enda#
112135
KOMPAN INC
PAD
5/1812023
INV116509
308.14
4500224407
6/16/2023
PLAYGROUND EQUIPMENT
NEEDED FOR SAFETY
5/19/2023
A
KOMPAN INC Count
1
KOMPAN INC Total
$308.14
0000939051
FT to FT -Pending BCC Agenda#
129351
KOVA APPRAISAL & CONSULTING SERVIC
TEC
5/16/2023
23-67B
1,250.00
4500223200
5/22/2023
APPRAISAL
COST ASSOCIATED WITH ACQUIRING
5/22/2023
C
LAND FOR PROJECTS
0000939681
FT to FT -Pending BCC A enda#
129351
KOVA APPRAISAL & CONSULTING SERVI
CC
5/22/2023
23-205
2,400.00
4500223050
5/24/2023
APPRAISAL
REQUIRED LAND APPRAISAL
5/24/2023
C
0000941257
FT to FT -Pending BCC A enda#
129351
KOVA APPRAISAL & CONSULTING SERVI
CC
5/30/2023
23-210
2,100.00
4500223050
5/31/2023
APPRAISAL
REQUIRED LAND APPRAISAL
5/31/2023
C
0000941258
FT to FT -Pending BCC A enda#
129351
KOVA APPRAISAL & CONSULTING SERVI
CC
5/30/2023
23-204
2,100.00
4500223050
5/31/2023
APPRAISAL
REQUIRED LAND APPRAISAL
5/31/2023
C
KOVA APPRAISAL & CONSULTING SERVICE
4
KOVA APPRAISAL & CONSULTING SERVICE Total
$7,850.00
0000942341
FT to FT -Pending BCC Agenda#
124181
LA APIARIES INC
WM
6/1/2023
2972
3,140.00
4500220035
7/3/2023
MAY 2023 BEE REMOVAL
PROVIDE BEE REMOVAL FROM METER
6/5/2023
A
& VALVE BOXES FOR METER DIV
LA APIARIES INC Count
1
LA APIARIES INC Total
$3,140.00
0000939749
FT to FT -Pending BCC Agenda#
103485
LAZENBY AND ASSOCIATES INC
WTE
5/23/2023
15966
8,853.00
4500224629
6/21/2023
CHLORINE ANALYZER
OPERATE & MAINTAIN POTABLE
5/24/2023
A
WATER TREATMENT PLANT
LAZENBY AND ASSOCIATES INC Count
1
LAZENBY AND ASSOCIATES INC Total
$8,853.00
0000892726
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
11/10/2022
124553
(91.08)
4500223511
12/10/2022
CREDIT MEMO
EMS MEDS AND EXPENDABLE
11/10/2022
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000892727
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
11/10/2022
124549
(120.97)
4500223511
12/10/2022
CREDIT MEMO
EMS MEDS AND EXPENDABLE
11/10/2022
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000892728
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
11/10/2022
124550
(125.91)
4500223511
12/10/2022
CREDIT MEMO
EMS MEDS AND EXPENDABLE
11/10/2022
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000892729
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
11/10/2022
124551
(216.02)
4500223511
12/10/2022
CREDIT MEMO
EMS MEDS AND EXPENDABLE
11/10/2022
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000930136
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
4/14/2023
3051007
21.04
4500223511
5/14/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
4/14/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000930137
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
4/14/2023
3051009
26.80
4500223511
5/14/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
4/14/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000930836
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
4/18/2023
3054729
1,209.90
4500223511
5/18/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
4/18/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000935335
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/4/2023
3074527
1,326.92
4500223511
6/3/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
5/4/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000935336
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/4/2023
3074528
189.56
4500223511
6/3/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
5/4/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000935561
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/5/2023
3075919
11,741.70
4500223511
6/4/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
5/5/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000935562
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/5/2023
3075923
95.85
4500223511
6/4/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
5/5/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
0000935732
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EM
5/5/2023
3076048
40.80
4500223511
6/4/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
5/8/2023
C
SUPPLIES FOR CREWS TO TREAT
PATIENTS
Invoices for BCC Approval 06.13.2023 Page 34
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
0000935876
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/5/2023
3076061
2,946.12
4500223511
6/4/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/8/2023
C
0000935885
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/5/2023
3076070
539.25
4500223511
6/4/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/8/2023
C
0000936958
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
10/1/2022
119807
(2,319.40)
4500223511
10/31/2022
CREDIT MEMO
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/10/2023
C
0000938162
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/16/2023
3087537
379.12
4500223511
6/16/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/17/2023
C
0000938697
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/17/2023
3089088
2,172.60
4500223511
6/18/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/19/2023
C
0000940198
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/25/2023
3098601
94.00
4500223511
6/25/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/26/2023
C
0000940492
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/26/2023
3100052
831.92
4500223511
6/29/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/30/2023
C
0000940494
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/26/2023
3100074
1,803.34
4500223511
6/29/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/30/2023
C
0000940956
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/30/2023
3102245
1,516.48
4500223511
6/30/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
5/31/2023
C
0000941426
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
5/31/2023
3103892
2,790.06
4500223511
7/1/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
6/1/2023
C
0000942020
FT to FT -Pending BCC Agenda#
123964
LEESAR INC
EMS
6/2/2023
3106807
176.65
4500223511
7/2/2023
MEDICAL SUPPLIES
EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
PATIENTS
6/2/2023
C
LEESAR INC Count
23
LEESAR INC Total
$25,028.73
0000938462
FT to FT -Pending BCC A enda#
130406
LEGAIL ENTERPRISES INC
LIB
4/24/2023
000095245
1,700.95
4500224206
6/17/2023
STEAM CLEANING
SUPPORTS SERVICE DELIVERY
5/18/2023
C
LEGAIL ENTERPRISES INC Count
1
LEGAIL ENTERPRISES INC Total
$1,700.95
0000938608
FT to FT -Pending BCC Agenda#
124411
LELY CIVIC
W W
4/30/2023
343SABP
100.00
4500220631
6/17/2023
SO MAINTENANCE FEES
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/18/2023
C
LELY CIVIC Count
1
LELY CIVIC Total
$100.00
0000940280
FT to FT -Pending BCC Agenda#
107307
LETSPEAK INC
WT
4/11/2023
10680TR-23
595.89
4500220192
6/25/2023
TRANSLATION OF DOCUMENTS
PROVIDE TRANSLATION TO SPANISH
FOR WATER DOCUMENTS
5/26/2023
C
LETSPEAK INC Count
1
LETSPEAK INC Total
$595.89
0000938096
FT to FT -Pending BCC A enda#
123473
LIBRARY IDEAS LLC
LIB
5/10/2023
98710
762.24
4500221137
6/16/2023
BOOKS
SUPPORT SERVICE DELIVERY
5/17/2023
C
0000938105
FT to FT -Pending BCC A enda#
123473
LIBRARY IDEAS LLC
LIB
5/10/2023
98713
762.24
4500221137
6/16/2023
BOOKS
SUPPORT SERVICE DELIVERY
5/17/2023
C
0000938108
FT to FT -Pending BCC A enda#
123473
LIBRARY IDEAS LLC
LIB
5/10/2023
98714
762.24
4500221137
6/16/2023
BOOKS
SUPPORT SERVICE DELIVERY
5/17/2023
C
0000939000
FT to FT -Pending BCC A enda#
123473
LIBRARY IDEAS LLC
LIB
5/17/2023
98950
258.48
4500221137
6/21/2023
BOOKS
SUPPORT SERVICE DELIVERY
5/22/20231
C
LIBRARY IDEAS LLC Count
4
LIBRARY IDEAS LLC Total
$2,545.20
0000939969
FT to FT -Pending BCC Agenda#
126549
LISA IPPOLITO
PAD
5/2/2023
APRIL 2023
540.00
4500221813
5/25/2023
FITNESS INSTRUCTOR
INSTRUCTIONAL SERVICES FOR
FITNESS CENTER PATRONS
5/25/2023
A
LISA IPPOLITO Count
1
LISA IPPOLITO Total
$540.00
0000940360
FT to FT -Pending BCC A enda#
121196
LOCHER ENVIRONMENTAL TECHNOLOG
PBD
5/1/2023
13861
4,000.00
4500221163
6/25/2023
IAN CLAM PASS TIDE GAUGES
ESTUARY HEALTH
5/26/2023
C
LOCHER ENVIRONMENTAL TECHNOLOGY
LLI
1
LOCHER ENVIRONMENTAL TECHNOLOGY LLC
Total
$4,000.00
0000936536
FT to FT -Pending BCC Agenda#
124794
LOCUTION SYSTEMS INC
EMS
5/9/2023
123278
5,711.00
4500224689
6/8/2023
ANNUAL MAINTENANCE
EMS LOCUTION MAINT RENEWAL FOR
ALARMS IN STATIONS
5/10/2023
C
LOCUTION SYSTEMS INC Count
1
LOCUTION SYSTEMS INC Total
$5,711.00
0000938166
FT to FT -Pending BCC Agenda#
129537
LUMINULTRA TECHNOLOGIES INC
PC
5/12/2023
22205056
2,083.86
4500219903
6/16/2023
BACTERIAL ANALYSIS
CONTRACTED LABOR STAFF TO
SUPPORT DAILY OPERATIONS
5/17/2023
C
LUMINULTRA TECHNOLOGIES INC Count
1
LUMINULTRA TECHNOLOGIES INC Total
1
1 $2,083.86
0000940493
FT to FT -Pending BCC Agenda#
101881
LYKINS SIGNTEK & DEVELOPMENT
CDC
5/26/2023
203473
760.00
4500223720
6/29/2023
SIGNAGE
PROVIDE GMD NORTH SIGNAGE FOR
THE PUBLIC
1 5/30/2023
C
LYKINS SIGNTEK & DEVELOPMENT Count
1
LYKINS SIGNTEK & DEVELOPMENT Totall
1
1 71
$760.00
Invoices for BCC Approval 06.13.2023 Page 35
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
0000936412
FT to FT -Pending BCC Agenda#
101901
MAIL STATION COURIER
WA
4/29/2023
41018
400.00
4500219627
5/27/2023
4/3-4128/23 MAIL SERVICE
PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
5/9/2023
A
0000941827
FT to FT -Pending BCC Agenda#
101901
MAIL STATION COURIER
WA
5/27/2023
41079
400.00
4500219627
6/30/2023
5/1-5/26/23 COURIER SERVICES
PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
6/2/2023
A
MAIL STATION COURIER Count
2
MAIL STATION COURIER Total
$800.00
0000939170
FT to FT -Pending BCC Agenda#
114362
MARCO OFFICE SUPPLY
WT
5/22/2023
302210069
27,205.42
4500224666
6/19/2023
OFFICE FURNITURE
TO PROVIDE FURNITURE FOR
TRAINING AND OPERATION OF
NCRWTP
5/22/2023
A
MARCO OFFICE SUPPLY Count
1
MARCO OFFICE SUPPLY Total
$27,205.42
0000939771
FT to FT -Pending BCC Agenda#
126885
MARGOT ESCOTT LCSW
RM
5/23/2023
MAY 2023
125.00
4500222181
5/24/2023
WELLNESS INSTRUCTOR
IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
5/24/2023
A
MARGOT ESCOTT LCSW Count
1
MARGOT ESCOTT LCSW Total
$125.00
0000938113
FT to FT -Pending BCC Agenda#
121817
MATHESON TRI GAS INC
PC
5/15/2023
0027755814
369.23
4500223013
6/16/2023
SPECIALTY GASES
CHEM LAB EQUIP/SUP REQ FOR DAILY
OPERATIONS
5/17/2023
A
0000941894
FT to FT -Pending BCC A enda#
121817
MATHESON TRI GAS INC
DAS
5/31/2023
0027841106
125.39
4700004848
6/30/2023
OXYGEN
SUPPORT SERVICE DELIVERY
6/2/2023
A
MATHESON TRI GAS INC Count
2
MATHESON TRI GAS INC Total
$494.62
0000938710
FT to FT -Pending BCC Agenda#
101974
MCGEE & ASSOCIATES
TP1
5/18/2023
221879-07
1,428.05
4500221879
6/16/2023
THRU 5/16/23 GOLDEN GATE MSTU
LANDSCAPE CONSULTING
PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE G.G.
MSTU
5/19/2023
A
0000938711
FTto FT -Pending BCC Agenda#
101974
MCGEE & ASSOCIATES
TP1
5/18/2023
221878-07
1,105.55
4500221878
6/16/2023
THRU 5/17/23 LELY BEAUTIFICATION
PROVIDE PROF. LANDSCAPE
ARCHITECT SERVICES TO THE LELY
MSTU
5/19/2023
A
MCGEE & ASSOCIATES Count
2
MCGEE & ASSOCIATES Total
$2,533.60
0000941843
FT to FT -Pending BCC Agenda#
101982
MCMASTER CARR SUPPLY COMPANY
OTF
6/1/2023
98772935
39.47
4500224821
6/30/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/2/2023
A
MCMASTER CARR SUPPLY COMPANY Count
1
MCMASTER CARR SUPPLY COMPANY Total
$39.47
0000931059
FT to FT -Pending BCC Agenda#
102003
METRO AVIATION INC
HO
4/17/2023
M029682
4,250.00
4500220638
5/15/2023
MAINTAIN AIR AMBULANCE
TO FACILITATE THE REPAIR AND
MAINTENANCE OF THE HAA INTERIOR
4/19/2023
A
0000938313
FT to FT -Pending BCC Agenda#
102003
METRO AVIATION INC
HO
5/15/2023
M029840
1,200.00
4500220638
6/14/2023
JET OIL
TO FACILITATE THE REPAIR AND
MAINTENANCE OF THE HAA INTERIOR
5/17/2023
A
0000940547
FT to FT -Pending BCC Agenda#
102003
METRO AVIATION INC
HO
5/26/2023
M029930
3,500.00
4500220638
6/27/2023
MAINTAIN AIR AMBULANCE
TO FACILITATE THE REPAIR AND
MAINTENANCE OF THE HAA INTERIOR
5/30/2023
A
METRO AVIATION INC Count
3
METRO AVIATION INC Total
$8,950.00
0000936642
FT to FT -Pending BCC A enda#
102004
METRO ICE INC
WT
5/2/2023
9968730380
160.74
4500220251
6/1/2023
BAGGED ICE
PROVIDE ICE TO WELLFIELD
5/10/2023
C
0000938615
FT to FT -Pending BCC Agenda#
102004
METRO ICE INC
W W
5/10/2023
9968821716
182.84
4500219831
6/17/2023
BAGGED ICE
PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
5/18/2023
C
0000939485
FT to FT -Pending BCC Agenda#
102004
METRO ICE INC
W W
5/17/2023
9968899134
79.10
4500219831
7/7/2023
BAGGED ICE
PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
5/23/2023
C
0000941366
FT to FT-Pendino BCC A enda#
102004
METRO ICE INC
WT
5/23/2023
9968967381
186.96
4500220251
7/16/2023
BAGGED ICE
PROVIDE ICE TO WELLFIELD
6/1/2023
C
0000941532
FT to FT -Pending BCC Agenda#
102004
METRO ICE INC
W W
5/25/2023
9968995591
148.64
4500220371
7/16/2023
BAGGED ICE
PROVIDE ICE TO WASTEWATER STAFF
THAT WORK
6/1/2023
C
METRO ICE INC Count
5
METRO ICE INC Total
$758.28
0000937973
FT to FT -Pending BCC Agenda#
102008
METTLER -TOLEDO INC
WW
5/11/2023
655153401
588.75
4500224444
6/14/2023
LAB CALIBRATION
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
5/17/2023
A
METTLER-TOLEDO INC Count
1
METTLER-TOLEDO INC Total
$588.75
0000938451
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/16/2023
503797454
1,023.50
4500221654
6/15/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/18/2023
A
0000938452
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/16/2023
503797456
1,316.80
4500221654
6/15/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/18/2023
A
0000938453
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/16/2023
503797457
960.15
4500221654
6/15/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/18/2023
A
0000939045
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/19/2023
503813727
351.95
4500221654
6/19/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/22/2023
A
0000939765
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/23/2023
503831571
930.56
4500221654
6/21/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/24/2023
A
0000939769
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/23/2023
503831573
602.94
4500221654
6/21/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/24/2023
A
0000939770
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/23/2023
503831574
642.60
4500221654
6/21/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
5/24/2023
A
Invoices for BCC Approval 06.13.2023 Page 36
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000940298
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/25/2023
503841870
191.97
4500221654
6/23/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
5/26/2023
A
PUBLIC USE
0000940978
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/30/2023
503862587
312.04
4500221654
6/28/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
5/31/2023
A
PUBLIC USE
0000940979
FT to FT -Pending BCC Agenda#
102033
MIDWEST TAPE EXCHANGE
LIB
5/30/2023
503862588
1,148.42
4500221654
6/28/2023
LIBRARY MATERIALS
PURCHASE LIBRARY MATERIALS FOR
5/31/2023
A
PUBLIC USE
MIDWEST TAPE EXCHANGE Count
10
MIDWEST TAPE EXCHANGE Total
$7,480.93
0000938616
FT to FT -Pending BCC Agenda#
102052
MITCHELL & STARK CONSTRUCTION CO I
WT
4/27/2022
23158
14,835.87
4500219941
6/15/2023
EMERGENCY REPAIR -VANDERBILT
EMERGENCY CONTRACTOR SERVICES
5/18/2023
A
BEACH RD
FOR PUBLIC UTILITIES
MITCHELL & STARK CONSTRUCTION CO
IN C
1
MITCHELL & STARK CONSTRUCTION CO IN Total
$14,835.87
0000935721
FT to FT -Pending BCC Agenda#
112629
MOHAWK FACTORING LLC
FM
5/2/2023
8443143
4,973.33
4500223764
6/1/2023
CARPET INSTALLATION
REPAIR, MAINTAIN, OR IMPROVE A
5/8/2023
C
COUNTY FACILITY
MOHAWK FACTORING LLC Count
1
MOHAWK FACTORING LLC Total
$4,973.33
0000939973
FT to FT -Pending BCC A enda#
129620
MORGAN ASHLEY PARISOTTO GOLDSMI
PAD
5/2/2023
APRIL 2023
280.00
4500221778
5/25/2023
APRIL 23 YOGA INSTRUCTOR
INSTRUCTIONAL SERVICES
5/25/2023
C
MORGAN ASHLEY PARISOTTO GOLDSMITH
C
1
MORGAN ASHLEY PARISOTTO GOLDSMITH Total
$280.00
0000938923
FT to FT -Pending BCC Agenda#
119979
MUNCIE TRANSIT SUPPLY
FLE
2/7/2023
3452724
12.48
4500219995
6/16/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
A
OWNED EQUIPMENT
0000939006
FT to FT -Pending BCC Agenda#
119979
MUNCIE TRANSIT SUPPLY
FLE
5/16/2023
3496353
1,706.70
4500219995
6/21/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/22/2023
A
OWNED EQUIPMENT
0000939007
FT to FT -Pending BCC Agenda#
119979
MUNCIE TRANSIT SUPPLY
FLE
5/16/2023
3496268
366.76
4500219995
6/21/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/22/2023
A
OWNED EQUIPMENT
0000940567
FT to FT -Pending BCC Agenda#
119979
MUNCIE TRANSIT SUPPLY
FLE
5/17/2023
3496886
78.24
4500219995
6/29/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/30/2023
A
OWNED EQUIPMENT
0000940572
FT to FT -Pending BCC Agenda#
119979
MUNCIE TRANSIT SUPPLY
FLE
5/8/2023
3492204
734.20
4500219995
6/27/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/30/2023
A
OWNED EQUIPMENT
MUNCIE TRANSIT SUPPLY Count
5
MUNCIE TRANSIT SUPPLY Total
$2,898.38
0000937089
FT to FT -Pending BCC Agenda#
130223
NAILED IT CREATIVES
CRA
5/10/2023
1282
3,600.00
4500221666
6/7/2023
BAYSHORE ANNUAL REPORT
PRINTING COSTS FOR ANNUAL
5/11/2023
A
REPORTS FOR BAYSHORE/IMMOKALEE
CRA
NAILED IT CREATIVES Count
1
NAILED IT CREATIVES Total
$3,600.00
0000936392
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
11/1/2022
56243
34.91
4500220969
12/1/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936393
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
10/28/2022
56218
496.22
4500220969
11/27/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936394
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
10/26/2022
56195
71.70
4500220969
11/25/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936395
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
10/18/2022
56135
186.57
4500220969
11/17/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936396
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
10/17/2022
56124
84.72
4500220969
11/16/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936398
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
10/17/2022
56121
50.74
4500220969
11/16/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936427
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
11/21/2022
56345
133.04
4500220969
12/21/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/9/2023
C
COUNTY FACILITIES
0000936517
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
11/1/2022
56244
80.82
4500220969
12/1/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
C
COUNTY FACILITIES
0000936519
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
11/1/2022
56242
33.20
4500220969
12/1/2022
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
C
COUNTY FACILITIES
0000937815
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
11/21/2022
56347
189.08
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937821
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
12/20/2022
56536
82.15
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937825
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
12/30/2022
56592
24.38
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937827
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
12/28/2022
56579
18.81
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937913
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
1/11/2023
56656
47.52
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937916
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
1/16/2023
56668
394.99
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937917
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
1/3/2023
56602
25.92
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937929
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
2/8/2023
56838
10.25
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
0000937931
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
2/8/2023
56837
771.72
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
C
COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 37
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
0000937937
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
2l7/2023
56817
566.51
4500220969
6/16/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/17/2023
C
0000937940
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
1/27/2023
56764
22.96
4500220969
2/26/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/17/2023
C
0000937984
FT to FT -Pending BCC Agenda#
102114
NAPLES ARMATURE WORKS
FM
2/15/2023
56869
19.61
4500220969
3/17/2023
PARTS, EQUIPMENT AND SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/17/2023
C
NAPLES ARMATURE WORKS Count
21
NAPLES ARMATURE WORKS Total
$3,345.82
0000935875
FT to FT -Pending BCC Agenda#
102115
NAPLES AWARDS COMPANY
SW
5/5/2023
10158
34.50
4500222652
6/4/2023
PLAQUES & TROPHIES
AWARD PLAQUE FOR WRR
RECOGNITION FOR BUSINESSES AND
SCHOOLS
5/8/2023
C
NAPLES AWARDS COMPANY Count
1
NAPLES AWARDS COMPANY Total
$34.50
0000937257
FT to FT -Pending BCC Agenda#
102142
NAPLES LUMBER & SUPPLY
W W
5/10/2023
2305-155339
97.49
4500220643
6/9/2023
LUMBER AND RELATED MATERIALS
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/11/2023
C
NAPLES LUMBER & SUPPLY Count
1
NAPLES LUMBER & SUPPLY Total
$97.49
0000936805
FT to FT -Pending BCC Agenda#
E00008768
NEFTALI ALBINO JR
FILE
5/10/2023
05/10/2023
24.00
5/15/2023
REIMBURSEMENT-ASE TEST
FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
5/10/2023
C
NEFTALI ALBINO JR Count
1
NEFTALI ALBINO JR Total
$24.00
0000941594
FT to FT -Pending BCC Agenda#
125663
NEXAIR, LLC
W W
5/31/2023
0011023178
49.77
4500213374
7/1/2023
TANK REFILURENTAL
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/1/2023
C
0000941597
FT to FT -Pending BCC Agenda#
125663
NEXAIR, LLC
W W
5/31/2023
0011020963
181.98
4500220644
7/1/2023
TANK REFILURENTAL
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
6/1/2023
C
0000941842
FT to FT -Pending BCC Agenda#
125663
NEXAIR, LLC
W W
6/1/2023
0011034967
86.18
4500219799
7/2/2023
TANK REFILURENTAL
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
6/2/2023
C
NEXAIR, LLC Count
3
NEXAIR, LLC Total
$317.93
0000935137
FT to FT -Pending BCC Agenda#
122352
NI GOVERNMENT SERVICES INC
EMS
5/3/2023
23042912151
147.45
4500205996
6/2/2023
04/01-04130 TRAFFIC PERIOD
EMS SATELLITE PHONES USED FOR
EMERGENCY /DISASTER.
5/4/2023
A
0000935138
FT to FT -Pending BCC A enda#
122352
NI GOVERNMENT SERVICES INC
EM
5/3/2023
23042912141
681.77
4500220044
5/31/2023
04/01-04130 TRAFFIC PERIOD
PUBLIC SAFETY- COMMUNICATION
5/4/2023
A
NI GOVERNMENT SERVICES INC Count
2
NI GOVERNMENT SERVICES INC Total
$829.22
0000936803
FT to FT -Pending BCC Agenda#
128785
NOELL LAW PLLC
CDC
5/1/2023
1293
1,650.00
4500220162
5/31/2023
APRIL 2023 LEGAL SERVICES
PROVIDE GMD LEGAL
REPRESENTATION FOR CONTRACTOR
LICENSING BD
5/10/2023
A
0000942440
FT to FT -Pending BCC Agenda#
128785
NOELL LAW PLLC
CDC
6/1/2023
1294
1,650.00
4500220162
7/3/2023
MAY 2023 LEGAL SERVICES
PROVIDE GMD LEGAL
REPRESENTATION FOR CONTRACTOR
LICENSING BD
6/5/2023
A
NOELL LAW PLLC Count
2
NOELL LAW PLLC Total
$3,300.00
0000939741
FT to FT -Pending BCC Agenda#
106091
NR CONTRACTORS INC
WT
5/23/2023
811
3,950.00
4500223460
6/21/2023
INSTALLATION BRICK PAVERS -
KENDARI TERR
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/24/2023
A
NR CONTRACTORS INC Count
1
NR CONTRACTORS INC Total
$3,950.00
0000935339
FT to FT -Pending BCC A enda#
127487
NUTRIEN AG SOLUTIONS INC
PBD
5/4/2023
50946491
1,638.75
14500222446
6/3/2023
TRIBUNE 2 X 2.5
COMMUNITY BEAUTIFICATION
5/4/2023
C
0000940046
FT to FT -Pending BCC A enda#
127487
NUTRIEN AG SOLUTIONS INC
PBD
5/23/2023
51243846
4,335.00
4500220829
6/24/2023
HYDROTHOL 191
ALGAE CONTROL
5/25/2023
C
NUTRIEN AG SOLUTIONS INC Count
2
NUTRIEN AG SOLUTIONS INC Total
$5,973.75
0000933865
FT to FT -Pending BCC A enda#
130480
OLD SOUTH SOLUTIONS LLC
AA1
4/28/2023
F-6438
150.00
4500224306
5/28/2023
ICE MACHINE MAINTENANCE
MAINTAIN AIRPORT EQUIPMENT
5/1/2023
C
OLD SOUTH SOLUTIONS LLC Count
1
OLD SOUTH SOLUTIONS LLC Total
$150.00
0000941834
FT to FT -Pending BCC Agenda#
129450
OLGA DROZNES
RM
5/31/2023
26
250.00
4500220711
6/30/2023
PLATES LESSONS
IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
6/2/2023
A
OLGA DROZNES Count
1
OLGA DROZNES Total
$250.00
0000935736
FT to FT -Pending BCC Agenda#
122877
OVERDRIVE INC
LIB
5/2/2023
01212CO2314
11,076.11
4500223253
5/30/2023
EBOOKS & AUDIOBOOKS
SUPPORT LIBRARY OPERATIONS AND
SERVICES
5/8/2023
A
OVERDRIVE INC Count
1
OVERDRIVE INC Total
$11,076.11
0000940290
FT to FT -Pending BCC Agenda#
130388
PACIFIC SENSOR SERVICES LLC
WT
4/7/2023
85321
1,409.20
4500223641
6/25/2023
CORROSION COUPONS
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
5/26/2023
C
PACIFIC SENSOR SERVICES LLC Count
1
PACIFIC SENSOR SERVICES LLC Total
$1,409.20
0000934403
FT to FT -Pending BCC Agenda#
121313
PALMDALE OIL COMPANY
FILE
4/20/2023
1965783
226.28
4500219999
5/18/2023
MYSTIK LITHOPLEX
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/2/2023
A
0000938224
FT to FT -Pending BCC Agenda#
121313
PALMDALE OIL COMPANY
FILE
4/20/2023
19657831
(226.28)
4500219999
6/16/2023
CREDIT MEMO
FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
A
PALMDALE OIL COMPANY Count
2
PALMDALE OIL COMPANY Total
1
$0.00
Invoices for BCC Approval 06.13.2023 Page 38
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
0000935734
FT to FT -Pending BCC Agenda#
129575
PARADISE PROPANE LLC
SW
4/27/2023
2260
3,734.00
4500221643
5/27/2023
CYLINDER PICK UP
REMOVE HAZARDOUS MATERIALS
FROM SOLID WASTE SITES
5/8/2023
C
PARADISE PROPANE LLC Count
1
PARADISE PROPANE LLC Total
$3,734.00
0000941715
FT to FT -Pending BCC A enda#
128340
PARALEGAL CONSULTANTS, LLC
TO
6/1/2023
062023
1,250.00
4500220577
6/29/2023
MAY 2023 SERVICES
VISITOR CENTER LIAISON SERVICES
6/1/2023
A
PARALEGAL CONSULTANTS, LLC Count
1
PARALEGAL CONSULTANTS, LLC Total
$1,250.00
0000938347
FT to FT -Pending BCC A enda#
E00018282
PATRICIA CLEARY
LIB
5/12/2023
REIMBURSE
77.95
5/23/2023
MILEAGE 3/18/2023
SUPPORT SERVICES DELIVERY
5/18/2023
A
PATRICIA CLEARY Count
1
PATRICIA CLEARY Total
$77.95
0000940646
FT to FT -Pending BCC Agenda#
128741
PATRICK G WHITE
CD
5/26/2023
2023-05
999.58
4500220164
6/29/2023
MAY 2023 SERVICES
PROVIDE LEGAL SERVICES FOR CODE
ENFORCEMENT BOARD
5/30/2023
A
PATRICK G WHITE Count
1
PATRICK G WHITE Total
$999.58
0000941102
FT to FT -Pending BCC Agenda#
102336
PELUSO MOVERS INC
MUE
5/15/2023
69822
150.00
4500221811
6/28/2023
MAY 2023 STORAGE
STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
5/31/2023
A
0000941103
FT to FT -Pending BCC Agenda#
102336
PELUSO MOVERS INC
MUS
5/15/2023
69823
150.00
4500221811
6/28/2023
MAY 2023 STORAGE
STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
5/31/2023
A
0000941104
FT to FT -Pending BCC Agenda#
102336
PELUSO MOVERS INC
MUS
5/15/2023
69824
110.00
4500221811
6/28/2023
MAY 2023 STORAGE
STORAGE AND MOVEMENT OF
ARTIFACTS FOR MUSEUM DISPLAY
5/31/2023
A
0000941242
FT to FT -Pending BCC A enda#
102336
PELUSO MOVERS INC
MUS
5/15/2023
69868
260.00
4500220888
6/28/2023
MAY 2023 STORAGE
HURRICANE IAN
5/31/2023
A
PELUSO MOVERS INC Count
4
PELUSO MOVERS INC Total
$670.00
0000937539
FT to FT -Pending BCC Agenda#
112974
PETER VORSATZ
TA
5/1/2023
1040-51
40.00
4500220315
6/14/2023
APRIL 2023 FOUNTAIN CLEANING
HEALTH & SAFETY OF FOUNTAIN
WATER
5/17/2023
A
0000937544
FT to FT -Pending BCC A enda#
112974
PETER VORSATZ
LIB
5/1/2023
1140-51
150.00
4500220726
6/14/2023
APRIL 2023 FOUNTAIN CLEANING
MAINTAIN LIBRARY GROUNDS
5/17/2023
A
0000937547
FT to FT -Pending BCC Agenda#
112974
PETER VORSATZ
FM
5/1/2023
1340-51
140.00
4700004809
6/14/2023
APRIL 2023 FOUNTAIN CLEANING
REPAIRS TO MAINTAIN COUNTY
FACILITIES EQUIPMENT
5/17/2023
A
PETER VORSATZ Count
3
PETER VORSATZ Total
$330.00
0000938886
FT to FT -Pending BCC Agenda#
124619
PHENOVA INC
W W
5/10/2023
193887
443.62
4500219617
6/16/2023
LAB SERVICES
LABORATORY SERVICES FOR
WASTEWATER
5/19/2023
A
0000940790
FT to FT -Pending BCC Agenda#
124619
PHENOVA INC
W W
4/18/2023
193114
209.56
4500219617
6/27/2023
LAB SERVICES
LABORATORY SERVICES FOR
WASTEWATER
5/30/2023
A
PHENOVA INC Count
2
PHENOVA INC Total
$653.18
0000940236
FT to FT -Pending BCC Agenda#
129189
PLANT PARTNERS INC
AA1
6/1/2023
207486
241.75
4500221029
6/25/2023
JUNE 2023 LEASE
MAINTAIN AIRPORT TERMINAL
BUILDING
5/26/2023
C
PLANT PARTNERS INC Count
1
PLANT PARTNERS INC Total
$241.75
0000930888
FT to FT -Pending BCC A enda#
106115
PORT SUPPLY
PAD
1/30/2023
008784
284.12
4500219727
2/27/2023
BOATING SUPPLIES
SAIL CENTER BOATING SUPPLIES
4/18/2023
A
PORT SUPPLY Count
1
PORT SUPPLY Total
$284.12
0000940197
FT to FT -Pending BCC Agenda#
124081
PREFERRED MATERIALS INC
TG1
5/24/2023
1935743
270.08
4500219542
6/23/2023
TACK
MATERIAL FOR ROADWAYS REPAIRS &
MAINT.
5/26/2023
A
PREFERRED MATERIALS INC Count
1
PREFERRED MATERIALS INC Total
$270.08
0000936737
FT to FT -Pending BCC Agenda#
123903
PREMIER STAFFING SOURCE INC
TP1
3/8/2023
124190
237.60
4500220472
4/5/2023
1/15-1/21/23 STAFFING
PROVIDE TRANSCRIPTIONIST GOLDEN
GATE MSTU PUBLIC MEETINGS
5/10/2023
A
0000936738
FT to FT -Pending BCC Agenda#
123903
PREMIER STAFFING SOURCE INC
TP1
3/8/2023
124189
178.20
4500220270
4/5/2023
2/5-2111/23 STAFFING
PROVIDE TRANSCRIPTION SERVICES
FOR THE RADIO ROAD MSTU
5/10/2023
A
0000936741
FT to FT -Pending BCC Agenda#
123903
PREMIER STAFFING SOURCE INC
TP1
3/8/2023
124188
207.90
4500220496
4/5/2023
2/5-2111/23 STAFFING
PROVIDE TRANSCRIPTIONIST FOREST
LAKES MSTU - PUBLIC MEETINGS
5/10/2023
A
0000936742
FT to FT -Pending BCC Agenda#
123903
PREMIER STAFFING SOURCE INC
TP1
3/8/2023
124187
163.35
4500220463
4/5/2023
2/19-2126/23 STAFFING
PROVIDE TRANSCRIPTIONIST GOLDEN
GATE MSTU PUBLIC MEETINGS
5/10/2023
A
PREMIER STAFFING SOURCE INC Count
4
PREMIER STAFFING SOURCE INC Total
$787.05
0000941503
FT to FT -Pending BCC Agenda#
119452
PRESIDIO NETWORKED SOLUTIONS INC
ITN
5/31/2023
602112300242
1,781.42
4500218095
7/1/2023
CISCO ISE NEW DEPLOYMENT
INCREASE SECURITY FOR COLLIER
COUNTY
6/1/2023
A
0000941504
FT to FT -Pending BCC Agenda#
119452
PRESIDIO NETWORKED SOLUTIONS INC
IT
5/31/2023
602112300242
152.60
4500218311
7/1/2023
FIREWALL UPGRADE PROJECT
INCREASE SECURITY FOR COLLIER
COUNTY
6/1/2023
A
PRESIDIO NETWORKED SOLUTIONS INC
Cou
2
PRESIDIO NETWORKED SOLUTIONS INC Total
$1,934.02
0000942847
FT to FT -Pending BCC Agenda#
102450
PROLIME CORPORATION
WTI
5/31/2023
11502
26,145.00
4500222690
7/4/2023
SLUDGE REMOVAL
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/6/2023
A
PROLIME CORPORATION Count
1
PROLIME CORPORATION Total
$26,145.00
0000935481
FT to FT -Pending BCC Agenda#
130353
PROMOLEAF LLC
SW
5/4/2023
57260
6,250.50
4500224159
6/3/2023
STAINLESS STEEL GLASS
PROMOTE, MARKET, ADVERTISE,
IMPROVE THROUGH EDUCATION
5/5/2023
C
PROMOLEAF LLC Count
1
Invoices for BCC Approval 06.13.2023 Page 39
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
PROMOLEAF LLC Total
$6,250.50
0000936677
FT to FT -Pending BCC A enda#
125209
PROPIO LS LLC
SS
5/9/2023
2023-04890-1
75.00
4500222029
6/6/2023
LANGUAGE SERVICES
SUPPORT SERVICE DELIVERY
5/10/2023
A
0000936713
FT to FT -Pending BCC A enda#
125209
PROPIO LS LLC
SS
5/9/2023
2023-04889-1F
75.00
4500222029
6/6/2023
LANGUAGE SERVICES
SUPPORT SERVICE DELIVERY
5/10/2023
A
PROPIO LS LLC Count
2
PROPIO LS LLC Total
$150.00
0000937957
FT to FT -Pending BCC Agenda#
127303
PURIFICATION TECHNOLOGIES
WTL
5/15/2023
2741
316.00
4500219832
6/14/2023
LAB EQUIPMENT
PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
5/17/2023
A
PURIFICATION TECHNOLOGIES Count
1
PURIFICATION TECHNOLOGIES Total
$316.00
0000935329
FT to FT -Pending BCC Agenda#
127562
PWC JOINT VENTURE LLC
WT
5/4/2023
2/70019.15
275,940.00
4500223814
6/8/2023
411-4/26/23 ISLAND WALK PH 1 CROSS
CONNECTION CONTROL
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/4/2023
C
PWC JOINT VENTURE LLC Count
1
PWC JOINT VENTURE LLC Total
$275,940.00
0000930828
FT to FT -Pending BCC Agenda#
109323
PYE BARKER FIRE & SAFETY LLC
WM
4/1812023
IV00025000
497.19
4500224549
5/18/2023
TEST FIRE LINE
PROVIDE TEST SERVICE TO FIRE
LINES IN COLLIER COUNTY
4/18/2023
C
PYE BARKER FIRE & SAFETY LLC Count
1
PYE BARKER FIRE & SAFETY LLC Total
$497.19
0000936770
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
Z1
5/9/2023
86410
1,600.00
4500185609
6/6/2023
4/1-4120123 ASSET ONBOARDING FOR
WASTEWATER CIP
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/10/2023
A
0000936771
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
OTF
5/9/2023
86409
1,323.00
4500210194
6/6/2023
4/1-4128123 PS 101.16 REHAB CA
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/10/2023
A
0000936772
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
OTF
5/9/2023
86408
3,531.00
4500196040
6/6/2023
4/1-4128/23 NESA ASSISTANCE - PH 2
MAINTAIN AND REPLACE
WATER/WASTEWATER
INFRASTRUCTURE
5/10/2023
A
0000936773
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
Z2
5/9/2023
86407
330.00
4500217760
6/6/2023
4/1-4128123 CARICA BOOSTER PUMP
STATION & BONITA SHORES
MONITORING
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
A
0000936774
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
OTF
5/9/2023
86406
1,310.00
4500222057
6/6/2023
4/1-4128/23 GOLDEN GATE WATER &
WASTEWATER PLANT ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/10/2023
A
0000936775
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
Z2
5/9/2023
86405
2,948.50
4500223337
6/6/2023
4/1-4/28/23 IAN VANDERBILT DR WQMP
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
A
0000937854
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
Z2
5/11/2023
86412
6,900.00
4500222755
6/14/2023
4/1-4/28/23 108/109 AVE NORTH PUR
WARRANTY SERVICES
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/17/2023
A
0000939922
FT to FT -Pending BCC Agenda#
102471
Q GRADY MINOR & ASSOCIATES PA
STO
5/23/2023
86630
9,334.50
4500211244
6/22/2023
4/1-5/11/23 BOLT CANAL WEIR DESIGN
STORMWATER PROJECTS HEALTH
AND SAFETY WATER FLOW
5/25/2023
A
Q GRADY MINOR & ASSOCIATES PA Count
8
Q GRADY MINOR & ASSOCIATES PA Total
$27,277.00
0000936636
FT to FT -Pending BCC Agenda#
129983
QUADIENT FINANCE USA INC
US
3/27/2023
790001100241
2,641.00
4500219624
4/26/2023
POSTAGE
PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
5/10/2023
C
QUADIENT FINANCE USA INC Count
1
QUADIENT FINANCE USA INC Total
$2,641.00
0000935620
FT to FT -Pending BCC Agenda#
128540
QUADIENT LEASING USA INC
UB
4/29/2023
N9923345
211.74
4500219755
5/29/2023
3/1/23 - 5/31123 LEASE
PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
5/5/2023
C
QUADIENT LEASING USA INC Count
1
QUADIENT LEASING USA INC Total
$211.74
0000932496
FT to FT -Pending BCC Agenda#
102478
QUALITY ENTERPRISES USA INC
Z1
4/25/2023
2/70256.1 F
178,473.45
4500218034
5/30/2023
3/1-3/31123 175 REPLACEMENT AERIAL
FM
MAINTAIN AND REPLACE WASTE
WATERINFRASTRUCTURE
4/25/2023
A
0000939947
FT to FT -Pending BCC Agenda#
102478
QUALITY ENTERPRISES USA INC
Z1
5/24/2023
3/70272.1
30,162.50
4500218010
6/29/2023
5/1-511612023 GROUP 4-ARV
REPLACEMENT RATTLESNAKE RD
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/25/2023
A
QUALITY ENTERPRISES USA INC Count
2
QUALITY ENTERPRISES USA INC Total
$208,635.95
0000937207
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/10/2023
10188
925.00
4500221530
6/9/2023
FREEDOM PARK
NEEDED FOR PARKS BEAUTIFICATION
5/11/2023
C
0000937208
FT to FT -Pending BCC A enda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/10/2023
10187
5,300.00
4500220584
6/9/2023
GOLDEN GATE GOLF COURSE
NEEDED FOR PARK BEAUTIFICATION
5/11/2023
C
0000937305
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/9/2023
10189
145.00
4500220717
6/11/2023
BEST FRIEND PARK
NEEDED FOR PARKS BEAUTIFICATION
5/12/2023
C
0000937306
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/10/2023
10190
1,560.00
4500220846
6/11/2023
NORTH COLLIER PARK
NEEDED FOR PARKS BEAUTIFICATION
5/12/2023
C
0000938292
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10195
592.50
4500221085
6/16/2023
BCIRP SOUTH
NEEDED FOR PARK BEAUTIFICATION /
SAFETY
5/17/2023
C
0000938293
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/17/2023
10210
1,560.00
4500220846
6/16/2023
NORTH COLLIER PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938294
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10203
240.00
4500221362
6/16/2023
OIL WELL PARK
NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
5/17/2023
C
0000938295
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10208
925.00
4500221530
6/16/2023
FREEDOM PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938296
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10197
415.00
4500220844
6/16/2023
OAK PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938297
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10206
445.00
4500221362
6/16/2023
IMMOKALEE SPORTS COMPLEX
NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
5/17/2023
C
Invoices for BCC Approval 06.13.2023 Page 40
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
0000938298
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10196
397.50
4500221085
6/16/2023
BCIRP NORTH
NEEDED FOR PARK BEAUTIFICATION /
SAFETY
5/17/2023
C
0000938299
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10198
220.00
4500220717
6/16/2023
WILLOUGHBY ACRES
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938300
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10205
545.00
4500221362
6/16/2023
IMMOKALEE COMMUNITY PARK
NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
5/17/2023
C
0000938301
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10207
224.00
4500221362
6/16/2023
TONY ROSBOUGH PARK
NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
5/17/2023
C
0000938302
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/1/2023
10200
335.00
4500220844
6/16/2023
RITA EATON PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938303
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10201
445.00
4500220844
6/16/2023
AARON LUTZ PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938304
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10199
395.00
4500220717
6/16/2023
PALM RIVER
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938305
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10204
295.00
4500221362
6/16/2023
IMMOKALEE AIRPORT PARK
NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
5/17/2023
C
0000938306
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/16/2023
10209
145.00
4500220717
6/16/2023
BEST FRIENDS PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938307
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10202
500.00
4500220516
6/16/2023
PALM SPRINGS
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938316
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10193
470.00
4500220591
6/16/2023
GOODLAND MARINA PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938317
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10194
700.00
4500220591
6/16/2023
PORT OF THE ISLANDS MARINA
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000938318
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/15/2023
10192
650.00
4500220591
6/16/2023
MARGOOD PARK
NEEDED FOR PARKS BEAUTIFICATION
5/17/2023
C
0000939525
FT to FT -Pending BCC A enda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/17/2023
10220
9,400.00
4500220584
6/22/2023
GOLDEN GATE GOLF COURSE
NEEDED FOR PARK BEAUTIFICATION
5/23/2023
C
0000939526
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/18/2023
10211
1,200.00
4500220596
6/22/2023
RICH KING MEMORIAL PARK
NEEDED FOR PARKS BEAUTIFICATION
5/23/2023
C
0000939527
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/18/2023
10212
930.00
4500220538
6/22/2023
SUGDEN PARK
NEEDED FOR PARKS BEAUTIFICATION
5/23/2023
C
0000939820
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10221
592.50
4500221085
6/23/2023
BCIRP SOUTH
NEEDED FOR PARK BEAUTIFICATION /
SAFETY
5/24/2023
C
0000939821
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10234
335.00
4500220844
6/23/2023
RITA EATON PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939822
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10227
395.00
4500220846
6/23/2023
COCOHATCHEE RIVER PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939823
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10224
220.00
4500220717
6/23/2023
WILLOUGHBY ACRES
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939824
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10225
395.00
4500220717
6/23/2023
PALM RIVER
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939825
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10226
1,085.00
4500220846
6/23/2023
CONNORS PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939826
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10222
397.50
4500221085
6/23/2023
BCIRP NORTH
NEEDED FOR PARK BEAUTIFICATION /
SAFETY
5/24/2023
C
0000939827
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10235
445.00
4500220844
6/23/2023
AARON LUTZ PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939829
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10230
560.00
4500220591
6/23/2023
IOC LOT SITES
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939830
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10229
300.00
4500220591
6/23/2023
IOC NEIGHBOR PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939831
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10233
385.00
4500220591
6/23/2023
SOUTH MARCO BEACH ACCESS
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939832
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10231
650.00
4500220591
6/23/2023
MARGOOD PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939833
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10232
400.00
4500220591
6/23/2023
CAXAMBAS PARK
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000939834
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10228
430.00
4500220591
6/23/2023
IOC PADDLE CRAFT
NEEDED FOR PARKS BEAUTIFICATION
5/24/2023
C
0000940463
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/23/2023
10260
925.00
4500221530
6/28/2023
FREEDOM PARK
NEEDED FOR PARKS BEAUTIFICATION
5/29/2023
C
0000940464
FT to FT-PendingBCC A enda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/24/2023
10261
5,300.00
4500220584
6/28/2023
GOLDEN GATE GOLF COURSE
NEEDED FOR PARK BEAUTIFICATION
5/29/2023
C
0000940802
FT to FT -Pending BCC Agenda#
128130
R&N LAWN MAINTENANCE INC.
PAD
5/22/2023
10264
700.00
4500220591
6/29/2023
PORT OF THE ISLANDS
NEEDED FOR PARKS BEAUTIFICATION
5/30/2023
C
R&N LAWN MAINTENANCE INC. Count
43
R&N LAWN MAINTENANCE INC. Total
$42,474.00
0000939121
FT to FT -Pending BCC Agenda#
E00002937
RAMON ARCA
FM
5/19/2023
2937
47.80
5/27/2023
TRAVEL REIMBURSEMENT 4/26/2023
DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
5/22/2023
C
RAMON ARCA Count
1
RAMON ARCA Total
$47.80
0000941728
1FT to FT -Pending BCC A enda#
111692
RAMP DOCTORS INC
PAD
5/30/2023
735
450.00
4500223410
7/1/2023
IMMOKALEE PARKS
SUPPORT SERVICE DELIVERY
6/1/2023
C
RAMP DOCTORS INC Count
1
RAMP DOCTORS INC Total
$450.00
Invoices for BCC Approval 06.13.2023 Page 41
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000938559
FT to FT -Pending BCC A enda#
113287
RAY LEPAR PRINTING
CM
5/18/2023
17770
165.35
4500220751
6/17/2023
AGENDA PRINTING
PRINTING BCC AGENDAS
5/18/2023
C
RAY LEPAR PRINTING Count
1
RAY LEPAR PRINTING Total
$165.35
0000941825
FT to FT -Pending BCC Agenda#
109499
RENDA BROADCASTING CORPORATION
SW
5/31/2023
IN-07-1230524
980.00
4500222068
7/2/2023
W WGR NON HOLIDAY
PROVIDE RADIO ADVERTISEMENT FOR
6/2/2023
C
COUNTY RECYCLING AND CURBSIDE
0000941858
FT to FT -Pending BCC Agenda#
109499
RENDA BROADCASTING CORPORATION
SW
5/31/2023
IN-15-1230519
1,320.00
4500222068
7/2/2023
WJGO NON HOLIDAY
PROVIDE RADIO ADVERTISEMENT FOR
6/2/2023
C
COUNTY RECYCLING AND CURBSIDE
RENDA BROADCASTING CORPORATION
Coud
2
RENDA BROADCASTING CORPORATION Total
$2,300.00
0000933147
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FLE
4/26/2023
P05144
319.12
4500220327
5/24/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
4/27/2023
A
COUNTY OWNED EQUIPMENT
0000936767
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/9/2023
P05333
802.45
4500220327
6/6/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/10/2023
A
COUNTY OWNED EQUIPMENT
0000939152
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/19/2023
P05465
556.00
4500220327
6/19/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/22/2023
A
COUNTY OWNED EQUIPMENT
0000940363
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/24/2023
P05535
805.01
4500220327
6/23/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/26/2023
A
COUNTY OWNED EQUIPMENT
0000940368
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/24/2023
P05537
307.60
4500220327
6/23/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/26/2023
A
COUNTY OWNED EQUIPMENT
0000940369
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/24/2023
P05538
396.21
4500220327
6/23/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/26/2023
A
COUNTY OWNED EQUIPMENT
0000940370
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/24/2023
P05539
768.41
4500220327
6/23/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/26/2023
A
COUNTY OWNED EQUIPMENT
0000941536
FT to FT -Pending BCC Agenda#
125296
REV RTC INC
FILE
5/31/2023
P05613
542.46
4500220327
6/29/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
6/1/2023
A
COUNTY OWNED EQUIPMENT
REV RTC INC Count
8
REV RTC INC Total
$4,497.26
0000935459
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WTI
5/4/2023
S135871921.0
44,938.12
4500223449
6/1/2023
PARTS/SHIPPING
OPERATE & MAINTAIN POTABLE
5/5/2023
A
WATER TREATMENT PLANT
0000935955
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/5/2023
5135528079.0
2,380.45
4500220569
6/2/2023
PARTS
MAINTAIN ELECTRICAL AND
5/8/2023
A
INSTRUMENTATION FOR
WASTEWATER
0000935956
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/5/2023
S135701421.0
15,269.18
4500220569
6/2/2023
PARTS
MAINTAIN ELECTRICAL AND
5/8/2023
A
INSTRUMENTATION FOR
WASTEWATER
0000936675
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/9/2023
S136536805.0
269.01
4500220685
6/6/2023
PARTS
OPERATE AND MAINTAIN
5/10/2023
A
WASTEWATER TREATMENT PLANT
0000936681
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WTI,
5/9/2023
5136515094.0
167.56
4500224025
6/6/2023
PARTS
OPERATE & MAINTAIN POTABLE
5/10/2023
A
WATER TREATMENT PLANT
0000936683
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
Z3
5/9/2023
5136494117.0
3,585.05
4500224491
6/6/2023
PARTS
MAINTAIN AND REPLACE WATER
5/10/2023
A
INFRASTRUCTURE
0000936685
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/9/2023
5136464155.0
4,815.40
4500219573
6/6/2023
PARTS
OPERATE AND MAINTAIN
5/10/2023
A
WASTEWATER TREATMENT PLANT
0000936687
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
Z3
5/9/2023
5136436418.0
1,199.91
4500224582
6/6/2023
PARTS
MAINTAIN AND REPLACE
5/10/2023
A
WASTEWATER/WATER
INFRASTRUCTURE
0000936688
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WTI
5/9/2023
S136402716.0
230.91
4500219555
6/6/2023
PARTS
MAINTAIN INSTRUMENTATION &
5/10/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000936693
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
Z3
5/9/2023
S136361127.0
1,119.48
4500224483
6/6/2023
PARTS
MAINTAIN AND REPLACE
5/10/2023
A
WASTEWATER INFRASTRUCTURE
0000937084
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/10/2023
S136536805.0
34.19
4500220685
6/7/2023
PARTS
OPERATE AND MAINTAIN
5/11/2023
A
WASTEWATER TREATMENT PLANT
0000937586
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WT
5/1212023
S136505957.0
6,509.04
4500219555
6/14/2023
PARTS
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000938488
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/17/2023
S135277413.0
709.83
4500219571
6/15/2023
PARTS
OPERATE AND MAINTAIN
5/18/2023
A
WASTEWATER TREATMENT PLANT
0000938489
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/17/2023
S136433895.0
1,430.51
4500220402
6/15/2023
PARTS
OPERATE/MAINTAIN IRRIGATION
5/18/2023
A
QUALITY REUSE WATER
TRANSMISSION
0000938490
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/17/2023
5136436607.0
888.98
4500220685
6/15/2023
PARTS
OPERATE AND MAINTAIN
5/18/2023
A
WASTEWATER TREATMENT PLANT
0000938491
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/17/2023
5136578127.0
312.66
4500220569
6/15/2023
PARTS
MAINTAIN ELECTRICAL AND
5/18/2023
A
INSTRUMENTATION FOR
WASTEWATER
0000939048
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WT
5/18/2023
S136614536.0
2,551.59
4500219555
6/19/2023
PARTS
MAINTAIN INSTRUMENTATION &
5/22/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000939049
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/18/2023
S136436607.0
170.90
4500220685
6/19/2023
PARTS
OPERATE AND MAINTAIN
5/22/2023
A
WASTEWATER TREATMENT PLANT
0000939052
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WT
5/18/2023
S136614536.0
637.89
4500219555
6/19/2023
PARTS
MAINTAIN INSTRUMENTATION &
5/22/2023
A
ELECTRICAL SYSTEMS FOR WATER
Invoices for BCC Approval 06.13.2023 Page 42
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
0000940212
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/25/2023
S136464155.0
1,029.17
4500219573
6/23/2023
PARTS
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
5/26/2023
A
0000940394
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
W W
5/24/2023
S136513762.0
323.85
4500219571
6/23/2023
PARTS
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
5/26/2023
A
0000940668
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
Z3
5/26/2023
S136523956.0
3,515.06
4500224735
6/27/2023
PARTS
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/30/2023
A
0000942759
FT to FT -Pending BCC Agenda#
117462
REXEL USA INC
WTI
6/5/2023
S136648128.0
588.15
4500220198
7/4/2023
PARTS
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
6/6/2023
A
REXEL USA INC Count
23
REXEL USA INC Total
$92,676.89
0000939946
FT to FT -Pending BCC Agenda#
E00017963
RICKY LOCASTRO
TA1
5/23/2023
PER DIEM
224.01
5/30/2023
MILEAGE - MPOAC WEEKEND
TO ATTEND MPOAC TRAINING
WEEKEND
5/25/2023
A
RICKY LOCASTRO Count
1
RICKY LOCASTRO Total
$224.01
0000939022
FT to FT -Pending BCC A enda#
123970
RKL APPRAISAL & CONSULTING PLC
CC
5/19/2023
2023-100
1,500.00
4500223051
6/21/2023
APPRAISAL SERVICES
REQUIRED LAND APPRAISAL
5/22/2023
A
0000939115
FT to FT -Pending BCC Agenda#
123970
RKL APPRAISAL & CONSULTING PLC
TEC
5/19/2023
2023-093
4,000.00
4500223229
6/19/2023
APPRAISAL PARCEL 461RDUE
COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
5/22/2023
A
RKL APPRAISAL & CONSULTING PLC Count
2
RKL APPRAISAL & CONSULTING PLC Total
$5,500.00
0000941918
FT to FT -Pending BCC Agenda#
124419
ROBB PENTICO
CB
6/1/2023
PARADISE SP
850.00
4500221134
7/2/2023
MAINTENANCE 7/1/23 - 6/30/24
PUBLIC SAFETY LIGHTNING
DETECTION SYSTEM - SPORTS
COMPLEX
6/2/2023
C
ROBB PENTICO Count
1
ROBB PENTICO Total
$850.00
0000941639
FT to FT -Pending BCC Agenda#
129564
ROBERT A LEPORE JR
RM
6/1/2023
STRENGTH/Ft
275.00
4500219907
7/1/2023
MAY 2023 STRENGTH &FLEXIBILITY
INSTRUCTOR
IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
6/1/2023
C
ROBERT A LEPORE JR Count
1
ROBERT A LEPORE JR Total
$275.00
0000942960
FT to FT -Pending BCC A enda#
117356
ROBERT FLINN RECORDS CENTER
VAR
5/31/2023
0039250
2,623.55
7/4/2023
JUNE 2023 STORAGE
6/6/2023
A
ROBERT FLINN RECORDS CENTER Count
1
ROBERT FLINN RECORDS CENTER Total
$2,623.55
0000937183
FT to FT -Pending BCC A enda#
127194
ROBERT HALF INTERNATIONAL INC
HS
5/10/2023
61981747
1,461.60
4500222003
6/7/2023
TEMP STAFF W/E 5/5/23
TO SUPPORT CHS OPERATIONS
5/11/2023
A
0000938699
FT to FT-Pendin BCC A enda#
127194
ROBERT HALF INTERNATIONAL INC
HS
5/16/2023
62001573
1,169.28
4500222003
6/18/2023
TEMP STAFF W/E 5/12/23
TO SUPPORT CHS OPERATIONS
5/19/2023
A
0000939392
FT to FT -Pending BCC A enda#
127194
ROBERT HALF INTERNATIONAL INC
HIS
4/25/2023
61900831
1,264.28
4500222003
6/20/2023
TEMP STAFF W/E 4/21/23
TO SUPPORT CHS OPERATIONS
5/23/2023
A
0000941034
FT to FT -Pending BCC A enda#
127194
ROBERT HALF INTERNATIONAL INC
HIS
5/25/2023
62054097
1,461.60
4500222003
6/30/2023
TEMP STAFF W/E 5/19/23
TO SUPPORT CHS OPERATIONS
5/31/2023
A
0000942214
FT to FT -Pending BCC A enda#
127194
ROBERT HALF INTERNATIONAL INC
HS
6/1/2023
62084031
1,461.60
4500222003
7/5/2023
TEMP STAFF W/E 5/26/23
TO SUPPORT CHS OPERATIONS
6/5/2023
A
ROBERT HALF INTERNATIONAL INC Count
5
ROBERT HALF INTERNATIONAL INC Total
$6,818.36
0000941908
FT to FT -Pending BCC Agenda#
115352
ROY A PELLETIER
WT
6/1/2023
N WATER
119.00
4500219731
7/2/2023
ONLINE TRAINING COURSES
PROVIDE ON LINE CLASSES MAINTAIN
WATER LICENSES WTR TREAT PL
6/2/2023
C
0000941909
FT to FT -Pending BCC Agenda#
115352
ROY A PELLETIER
W W
6/1/2023
SCWRF S WIA
506.00
4500220082
7/2/2023
ONLINE TRAINING COURSES
PROVIDE TRAINING FOR EMPLOYEES
TO MAINTAIN OPERATOR LICENSES
6/2/2023
C
0000941912
FT to FT -Pending BCC Agenda#
115352
ROY A PELLETIER
W W
6/1/2023
N W W
69.00
4500220076
7/2/2023
ONLINE TRAINING COURSES
PROVIDE TRAINING FOR EMPLOYEES
TO MAINTAIN OPERATOR LICENSES
6/2/2023
C
ROY A PELLETIER Count
3
ROY A PELLETIER Total
$694.00
0000938140
FT to FT -Pending BCC Agenda#
103794
RUSH MESSENGER SERVICE WEST INC
CDC
5/16/2023
00105023
192.50
4500219692
6/14/2023
5/2023 MESSENGER SERVICES
PROVIDE COURIER SERVICES FOR
GMCDD
5/17/2023
A
0000938141
FT to FT -Pending BCC Agenda#
103794
RUSH MESSENGER SERVICE WEST INC
UB
5/16/2023
00105018
220.00
4500219534
6/14/2023
512023 MESSENGER SERVICES
PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
5/17/2023
A
0000941704
FT to FT -Pending BCC Agenda#
103794
RUSH MESSENGER SERVICE WEST INC
CDC
6/1/2023
00105076
192.50
4500219692
6/29/2023
5/2023 MESSENGER SERVICES
PROVIDE COURIER SERVICES FOR
GMCDD
6/1/2023
A
0000941705
FT to FT -Pending BCC Agenda#
103794
RUSH MESSENGER SERVICE WEST INC
UB
6/1/2023
00105071
220.00
4500219534
6/29/2023
512023 MESSENGER SERVICES
PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
6/1/2023
A
RUSH MESSENGER SERVICE WEST INC Couni
4
RUSH MESSENGER SERVICE WEST INC Total
$825.00
0000938684
FT to FT -Pending BCC Agenda#
E00012865
RYAN DAWSON
FM
5/17/2023
12885
17.00
5/24/2023
PER DIEM 4/26/2023
DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
5/19/2023
A
RYAN DAWSON Count
1
RYAN DAWSON Total
$17.00
0000935528
FT to FT -Pending BCC Agenda#
102627
SAFETY PRODUCTS INC
TO2
5/3/2023
871365
79.20
4500220150
5/31/2023
SAFETY EQUIPMENT
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/5/2023
A
0000937763
FT to FT -Pending BCC Agenda#
102627
SAFETY PRODUCTS INC
WA
5/11/2023
873242
265.44
4500222009
6/14/2023
SAFETY EQUIPMENT
PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
5/17/2023
A
0000937766
FT to FT -Pending BCC Agenda#
102627
SAFETY PRODUCTS INC
WM
5/10/2023
872886
222.72
4500221003
6/14/2023
SAFETY EQUIPMENT
PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
5/17/2023
A
0000937767
FT to FT -Pending BCC Agenda#
102627
SAFETY PRODUCTS INC
TO2
5/10/2023
873031
73.20
4500220150
6/14/2023
SAFETY EQUIPMENT
MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
5/17/2023
A
SAFETY PRODUCTS INC Count
4
I I 1 ■ ISAFETY PRODUCTS INC Total 1 1 $640.56 1 1 1 1
Invoices for BCC Approval 06.13.2023 Page 43
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
0000940789
FT to FT -Pending BCC Agenda#
126637
SAFETY-KLEEN SYSTEMS INC
W W
5/19/2023
91721907
264.42
4500220646
6/29/2023
PARTS
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/30/2023
C
SAFETY-KLEEN SYSTEMS INC Count
1
SAFETY-KLEEN SYSTEMS INC Total
$264.42
0000935471
FT to FT -Pending BCC Agenda#
103095
SAFRAN HELICOPTER ENGINES USA INC
HO
5/4/2023
6558022110
13,986.50
4500220568
6/1/2023
ARRIUS 2B2 ENGINE
REPAIR & MAINTENANCE OF COUNTY
OWNED HELICOPTER ENGINES
5/5/2023
A
SAFRAN HELICOPTER ENGINES USA INC
Cou
1
SAFRAN HELICOPTER ENGINES USA INC Total
$13,986.50
0000939483
FT to FT -Pending BCC A enda#
E00019941
SARINA FRANCIS
BCC
5/221202319941
71.59
5/28/2023
MILEAGE 4/5-4/27/2023
REIMBURSEMENT
5/23/2023
A
SARINA FRANCIS Count
1
SARINA FRANCIS Total
$71.59
0000939479
FT to FT -Pending BCC Agenda#
127500
SCRIPPS NP OPERATING LLC
AA1
4/30/2023
5569935/3244E
91.00
4500223399
6/22/2023
APRIL 2023 AD
ADVERTISEMENTS TO SATISFY
COUNTY & GRANT COMPLIANCE
5/23/2023
C
SCRIPPS NP OPERATING LLC Count
1
SCRIPPS NP OPERATING LLC Total
$91.00
0000939001
FT to FT -Pending BCC Agenda#
121936
SEAL ANALYTICAL INC
W W
5/19/2023
55795
403.00
4500219618
6/21/2023
PARTS
LABORATORY SERVICES AND
SUPPLIES FOR WASTEWATER
5/22/2023
C
SEAL ANALYTICAL INC Count
1
SEAL ANALYTICAL INC Total
$403.00
0000934731
FT to FT -Pending BCC Agenda#
123404
SEMINOLE TRIBE OF FLORIDA INC
FILE
4/30/2023
CL20902
16,949.28
4500219860
5/28/2023
4/1/23-4/30/23 GAS
GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
OPERATIONS
5/3/2023
A
SEMINOLE TRIBE OF FLORIDA INC Count
1
SEMINOLE TRIBE OF FLORIDA INC Total
$16,949.28
0000934340
FT to FT -Pending BCC Agenda#
127455
SERVICEW EAR APPAREL INC
WT
5/1/2023
0051898611
167.52
4500220196
5/31/2023
UNIFORMS
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/2/2023
C
0000938482
FT to FT -Pending BCC Agenda#
127455
SERVICEW EAR APPAREL INC
WT
5/16/2023
0052026612
139.60
4500220196
6/17/2023
UNIFORMS
PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
5/18/2023
C
0000938947
FT to FT -Pending BCC Agenda#
127455
SERVICEW EAR APPAREL INC
CM
5/18/2023
0052036370
54.76
4500222120
6/18/2023
UNIFORMS
UNIFORM FOR CORP COMPLIANCE
STAFF
5/19/2023
C
0000939437
FT to FT -Pending BCC A enda#
127455
SERVICEW EAR APPAREL INC
FUR
5/22/2023
0052058809
464.09
4500224111
6/22/2023
UNIFORMS
CONDUCT COUNTY BUSINESS
5/23/2023
C
SERVICEWEAR APPAREL INC Count
4
SERVICEWEAR APPAREL INC Total
$825.97
0000940495
FT to FT -Pending BCC Agenda#
127294
SGS TECHNOLOGIES LLC
TA1
5/26/2023
P4490
221.32
4500217968
6/29/2023
WEBSITE HOSTING
WEB HOSTING FEE FOR PUBLIC
INFORMATION ON MPO ISSUES
5/30/2023
C
SGS TECHNOLOGIES LLC Count
1
SGS TECHNOLOGIES LLC Total
$221.32
0000935518
FT to FT -Pending BCC Agenda#
105646
SHENANDOAH GENERAL CONSTRUCTIO
TG1
2/24/2023
95580
52,214.61
4500220466
3/24/2023
STORM DRAIN MAINT
LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
5/5/2023
A
0000938561
FT to FT -Pending BCC Agenda#
105646
SHENANDOAH GENERAL CONSTRUCTIO
TG1
3/30/2023
95882
141,850.38
4500220466
6/15/2023
STORM DRAIN MAINT
LOOK INSIDE PIPES TO SEE PAVEMENT
SETTLEMENT PUBLIC SAFETY
5/18/2023
A
SHENANDOAH GENERAL CONSTRUCTION
Col
2
SHENANDOAH GENERAL CONSTRUCTION
Total
$194,064.99
0000912792
FT to FT -Pending BCC Agenda#
114368
SHI INTERNATIONAL CORP
ITN
2/2/2023
B16436286
21,432.83
4500222924
3/2/2023
SOFTWARE
CONTINUE RECEIVING SUPPORT &
MAINTENANCE ON SOFTWARE
2/3/2023
A
SHI INTERNATIONAL CORP Count
1
SHI INTERNATIONAL CORP Total
$21,432.83
0000940126
FT to FT -Pending BCC A enda#
E00020075
SIERRA GARCIA
LIB
5/18/2023
20075
124.48
5/31/2023
MILEAGE 5/5-511812023
TRAVEUMILEAGE REIMBURSEMENT
5/26/2023
A
SIERRA GARCIA Count
1
SIERRA GARCIA Total
$124.48
0000940686
FT to FT -Pending BCC A enda#
126565
SIGNS IN ONE DAY OF SW FL INC
PAD
5/16/2023
57652
240.00
4500220755
6/29/2023
PARK SIGNS
NEEDED FOR SAFETY
5/30/2023
C
SIGNS IN ONE DAY OF SW FL INC Count
1
SIGNS IN ONE DAY OF SW FL INC Total
1
$240.00
0000935456
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PAD
5/4/2023
129519231-00
481.60
4500220707
6/3/2023
IRRIGATION PARTS
SUPPLIES NEEDED FOR OPERATIONS
5/5/2023
C
0000935927
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/5/2023
129569993-00
787.54
4500219574
6/4/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/8/2023
C
0000937082
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/10/2023
129764955-00
6.53
4500219574
6/9/2023
CREDIT MEMO
COMMUNITY BEAUTIFICATION
5/11/2023
C
0000937083
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/10/2023
129451438-00
1,245.45
4500219574
6/9/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/11/2023
C
0000937566
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/12/2023
129871721-00
236.15
4500219574
6/16/2023
IRRIGATION PARTS
ROW BEAUTIFICATION
5/17/2023
C
0000937640
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TG1
5/11/2023
129820926-00
149.29
4500219547
5/17/2023
IRRIGATION PARTS
IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
5/17/2023
C
0000937646
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/11/2023
129816868-00
2,460.22
4500219574
6/16/2023
IRRIGATION PARTS
IRRIGATION SUPPLIES
5/17/2023
C
0000938104
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TG1
5/15/2023
129956596-00
157.00
4500219547
6/16/2023
IRRIGATION PARTS
IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
5/17/2023
C
0000938463
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TP1
1 5/16/2023
130020799-00
299.80
4500220469
6/17/2023
PUMPS
PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT MSTU
5/18/2023
C
0000938464
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/16/2023
130050522-00
73.79
4500219574
6/17/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/18/2023
C
0000938944
FT to FT -Pending BCCA enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/18/2023
129816868-00
151.11
4500219574
6/18/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/19/2023
C
0000938945
FTto FT-Pendin BCCA enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/18/2023
129569993-00
32.17
4500219574
6/18/20231
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/19/2023
C
0000938946
FT to FT -Pending BCC A enda#
1101825
ISITEONE LANDSCAPE SUPPLY HOLDING
JPBDJ
5/18/2023
130097531-00
119.78
4500219574
6/18/20231
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/19/2023
C
Invoices for BCC Approval 06.13.2023 Page 44
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
0000939050
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/19/2023
130141780-00
326.56
4500219574
6/21/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/22/2023
C
0000939753
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/23/2023
130355436-00
170.55
4500219574
6/23/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/24/2023
C
0000939754
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/23/2023
130223419-00
57.96
4500219574
6/23/2023
IRRIGATION PARTS
COMMUNITY BEAUTIFICATION
5/24/2023
C
0000940213
FT to FT -Pending BCC A enda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
PBD
5/25/2023
130463000-00
9.53
4500219574
6/25/2023
CREDIT MEMO
COMMUNITY BEAUTIFICATION
5/26/2023
C
0000940973
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TP1
5/30/2023
130597979-00
30.95
4500219702
6/30/2023
PUMPS
PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT MSTU
5/31/2023
C
0000940983
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TP1
5/30/2023
130579931-001
36.20
4500219702
6/30/2023
IRRIGATION PARTS
PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT MSTU
5/31/2023
C
0000940984
FT to FT -Pending BCC Agenda#
101825
SITEONE LANDSCAPE SUPPLY HOLDING
TP1
5/30/2023
130580082-001
18.10
4500219702
6/30/2023
IRRIGATION PARTS
PURCHASE IRRIGATION PARTS FOR
IRRIGATION SYSTEM AT MSTU
5/31/2023
C
SITEONE LANDSCAPE SUPPLY HOLDING
LL
20
SITEONE LANDSCAPE SUPPLY HOLDING LL Total
$6,818.16
0000941849
FT to FT -Pending BCC A enda#
127837
SOLITUDE LAKE MANAGEMENT LLC ILIB
6/1/2023
PSI-81003
240.00
4500220674
7/2/2023
6/1/23-6/30/23 POND SERVICES
MAINTAIN LIBRARY GROUNDS
6/2/2023
C
SOLITUDE LAKE MANAGEMENT LLC Count
1
SOLITUDE LAKE MANAGEMENT LLC Total
$240.00
0000936635
FT to FT -Pending BCC Agenda#
114379
SOUTHEAST DRILLING SERVICES INC Z1
5/9/2023
1/21-7859
181,000.00
4500222754
6/13/2023
4/17-515/23 SCWRF IW 1 & IW2
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
5/10/2023
C
SOUTHEAST DRILLING SERVICES INC Count
1
SOUTHEAST DRILLING SERVICES INC Total
$181,000.00
0000933596
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
Z1
4/26/2023
2073459
10,279.75
4500211144
5/24/2023
2/18-4114/23 MPS 302 SUPPLEMENTAL
DESIGN
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/28/2023
A
0000935720
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
OTF
5/5/2023
2077074
23,891.18
4500218119
6/2/2023
8/25-1218/22 REJECT WATER PIPING
BASIS OF DESIGN REPORT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/8/2023
A
0000938701
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
PCP
5/18/2023
2083305
15,021.00
4500217180
6/16/2023
4/15-5/12123 IMMOKALEE SPORT
COMPLEX PH1
MAINTENANCE/REPAIR FOR COUNTY
ASSETS/EQUIPMENT
5/19/2023
A
0000940157
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
Z2
5/19/2023
2084657
9,399.75
4500222548
6/23/2023
4/15-5/12123 105TH & 106TH NORTH
PUBLIC UTILITIES RENEWAL
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/26/2023
A
0000940158
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
Z5
5/19/2023
2082805
5,342.25
4500207952
6/23/2023
4/15-5/12123 COLLIER COUNTY JAIL
LAUNDRY FACILITY RENOVATION
PROVIDE PROFESSIONAL
ENGINEERING CONSULTING SERVICES
5/26/2023
A
0000940176
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
TP1
5/19/2023
2082806
3,204.25
4500208896
6/23/2023
4/8-5112123 VANDERBILT BEACH MSTU
UTILITY CONVERSION
PROVIDE CONSTR. ENG.& INSP. CEI
SERV. VANDERBILT MSTU PHASE IV
5/26/2023
A
0000940239
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
Z2
5/19/2023
2084658
63,906.00
4500222526
6/23/2023
04/15-05/12123 CEI SERVICES
105TH/106TH AVE N UTILITIES
RENEWAL
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
5/26/2023
A
0000941483
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
TP
5/31/2023
2085605 FINAI
2,010.00
4500217479
6/29/2023
4/8-4/29/23 TRANSPORTATION
PLANNING & ENGINEERING STUDIES
FY 22-23
TO MAINTAIN TRANS. PLANNING
SERVICES AND OPERATIONS
6/1/2023
A
0000941681
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
Z2
6/1/2023
2086116
25,172.59
4500223189
6/29/2023
4/15-05/12/23 PALM RIVER PUBLIC
UTILITIES RENEWAL
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
6/1/2023
A
0000942143
FT to FT -Pending BCC Agenda#
121367
STANTEC CONSULTING SERVICES INC
PILL
6/2/2023
2086771
79,393.83
4500197021
7/3/2023
THRU 05/12/23 COLLIER COUNTY
UTILITY SERVICE CENTER
PROFESSIONAL ARCHITECTURAL
DESIGN SERVICES FOR THE CCBC
6/5/2023
A
STANTEC CONSULTING SERVICES INC Count
10
STANTEC CONSULTING SERVICES INC Total
$237,620.60
0000938139
FT to FT -Pending BCC Agenda#
120926
STEARNS CONRAD AND SCHMIDT CONS
SW
4/30/2023
0467256
658.50
4500203206
6/14/2023
4/1-4130/23 SUSTAINABLE SOLID
WASTE PLAN
BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
5/17/2023
A
0000942416
FT to FT -Pending BCC Agenda#
120926
STEARNS CONRAD AND SCHMIDT CONS
SW
4/30/2023
0467348
19,591.50
4500221090
7/3/2023
4/1-4/30/23 GENERAL SOLID WASTE
MANAGEMENT SERVICES
BUILD, MAINTAIN, AND REPLACE SOLID
WASTE INFRASTRUCTURE
6/5/2023
A
STEARNS CONRAD AND SCHMIDT CONSULTI
2
STEARNS CONRAD AND SCHMIDT CONSULTI
Total
$20,250.00
0000935334
FT to FT -Pending BCC Agenda#
124112
STRATEGY MARKETING GROUP INC
CR
5/4/2023
147831
5,394.89
4500224296
6/1/2023
PRINTING
PUBLISH CRA ANNUAL REPORTS IN
ACCORDANCE WITH FS 163.371
5/4/2023
A
0000938180
FT to FT -Pending BCC Agenda#
124112
STRATEGY MARKETING GROUP INC
SW
5/16/2023
146829
10,704.95
4500223602
6/14/2023
RECYCLE MAGNETS
PROMOTE, MARKET, ADVERTISE
THROUGH EDUCATION AND
OUTREACH
5/17/2023
A
0000939471
FT to FT -Pending BCC Agenda#
124112
STRATEGY MARKETING GROUP INC
SW
5/22/2023
146606
3,545.70
4500223209
6/20/2023
SCHOOL CALENDAR
PROMOTE, MARKET, ADVERTISE
THROUGH EDUCATION AND
OUTREACH
5/23/2023
A
STRATEGY MARKETING GROUP INC Count
3
STRATEGY MARKETING GROUP INC Total
$19,645.54
0000936042
FT to FT -Pending BCC A enda#
123637
SUBURBAN PROPANE LP
DAS
5/2/2023
1156-036427
395.56
4500221249
6/1/2023
GAS
SUPPORT SERVICE DELIVERY
5/8/2023
C
SUBURBAN PROPANE LP Count
1
SUBURBAN PROPANE LP Total
$395.56
0000941031
FT to FT -Pending BCC Agenda#
118351
SUN BROADCASTING INC
SW
5/28/2023
141311-8
198.00
4500220098
6/30/2023
ADVERTISEMENTS
PROVIDE TV AND RADIO ADV. FOR
COUNTY CURBSIDE COLLECTION
PROG
5/31/2023
C
0000941032
FT to FT -Pending BCC Agenda#
118351
SUN BROADCASTING INC
SW
5/28/2023
141318-8
576.00
4500220098
6/30/2023
ADVERTISEMENTS
OVIDE TV AND RADIO ADV. FOR
UNTY CURBSIDE COLLECTION
EOG
5/31/2023
C
SUN BROADCASTING INC Count
2
BROADCASTING INC Total
Invoices for BCC Approval 06.13.2023 Page 45
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000931310
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
PUC
4/20/2023
157753/3
117.83
4500221167
5/18/2023
PAINT MATERIALS
PROVIDE BUILDING & SECURITY
4/20/2023
A
SERVICES FOR WATER/WASTEWATER
0000933153
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
OTF
4/27/2023
157816/3
94.40
4500220495
5/25/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
4/27/2023
A
TREATMENT PLANT
0000936277
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WTI
5/9/2023
157895/3
29.68
4500220222
6/6/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/9/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000937812
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
W W
5/15/2023
55507/5
558.48
4500220647
6/14/2023
ITEMS
PROVIDE HARDWARE NEEDED FOR
5/17/2023
A
EMERGENCY SITUATIONS
0000937839
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
PLO
5/12/2023
000050/F
102.06
4500221167
6/14/2023
PAINT MATERIALS
PROVIDE BUILDING & SECURITY
5/17/2023
A
SERVICES FOR WATERIWASTEWATER
0000938190
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
TO2
5/16/2023
157970/3
38.01
4500220042
6/14/2023
SUPPLIES
MAINTAIN TRAFFIC OPERATIONS AND
5/17/2023
A
SERVICES
0000938417
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
PLO
5/17/2023
000058/F
10.79
4500221167
6/15/2023
PAINT MATERIALS
PROVIDE BUILDING & SECURITY
5/18/2023
A
SERVICES FOR WATER/WASTEWATER
0000938441
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WTI,
5/17/2023
157980/3
2.84
4500219782
6/15/2023
ITEMS
OPERATE & MAINTAIN POTABLE
5/18/2023
A
WATER TREATMENT PLANT
0000938599
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WT
5/18/2023
157987/3
21.56
4500220168
6/15/2023
SUPPLIES
OPERATE & MAINTAIN POTABLE
5/18/2023
A
WATER TREATMENT PLANT
0000939111
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WTE
5/19/2023
157999/3
43.14
4500220222
6/19/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/22/2023
A
ELECTRICAL SYSTEMS FOR WATER
0000939742
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
OTF
5/23/2023
158030/3
(126.36)
4500220543
5/24/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939975
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
PUC
5/24/2023
000068/F
34.19
4500221167
6/22/2023
PAINT MATERIALS
PROVIDE BUILDING & SECURITY
5/25/2023
A
SERVICES FOR WATER/WASTEWATER
0000940027
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WT
5/24/2023
158039/3
29.68
4500220129
6/22/2023
SUPPLIES
PROVIDE PAINT AND SUPPLIES FOR
5/25/2023
A
W ELLFIELD
0000941362
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WT
5/31/2023
158085/3
9.13
4500219782
6/29/2023
ITEMS
OPERATE & MAINTAIN POTABLE
6/1/2023
A
WATER TREATMENT PLANT
0000941717
FT to FT -Pending BCC Agenda#
102882
SUNSHINE ACE HARDWARE INC
WT
6/1/2023
158093/3
57.58
4500219782
6/29/2023
ITEMS
OPERATE & MAINTAIN POTABLE
6/1/2023
A
WATER TREATMENT PLANT
SUNSHINE ACE HARDWARE INC Count
15
SUNSHINE ACE HARDWARE INC Total
$1,023.01
0000936496
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
68831
42.39
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936498
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
289757
77.96
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936499
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/3/2023
289816
53.57
4500222735
6/2/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936501
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/5/2023
289968
77.96
4500222735
6/4/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936504
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/4/2023
68939
47.98
4500222735
6/3/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936505
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/4/2023
68938
156.29
4500222735
6/3/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936513
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
44236
77.96
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936514
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
68859
42.39
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936515
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
68858
47.98
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936516
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/2/2023
68821
53.57
4500222735
6/1/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000936521
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/3/2023
44324
126.31
4500222735
6/2/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/10/2023
C
OWNED EQUIPMENT
0000937148
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/1/2023
68771
43.51
4500222735
5/31/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/11/2023
C
OWNED EQUIPMENT
0000938418
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/8/2023
44565
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938419
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/8/2023
44594
43.51
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938420
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/8/2023
69199
63.63
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938424
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/8/2023
69205
49.66
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938428
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
69243
57.48
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938429
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
69268
49.66
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
Invoices for BCC Approval 06.13.2023 Page 46
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000938432
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
22330
57.48
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938433
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
69279
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938434
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
69283
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938435
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2022
69286
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938437
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/10/2023
69317
53.57
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938442
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/10/2023
290264
49.66
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938444
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/10/2023
290290
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938449
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/11/2023
69383
47.98
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938467
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/11/2023
290356
49.66
4500222735
6/17/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/18/2023
C
OWNED EQUIPMENT
0000938685
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/12/2023
290440
47.98
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938687
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/12/2023
44852
47.98
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938689
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/12/2023
290392
79.64
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938690
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/12/2023
44820
126.31
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938692
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/11/2023
22381
49.66
4500222735
6/18/2023
PM SERVICE
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938693
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/10/2023
290275
49.66
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000938696
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/9/2023
290204
49.66
4500222735
6/18/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/19/2023
C
OWNED EQUIPMENT
0000939958
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/17/2023
45091
46.30
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939959
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/17/2023
45088
46.30
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939960
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/15/2023
44996
47.98
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939961
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/16/2023
22490
83.55
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939962
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/19/2023
290885
42.39
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939963
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/18/2023
290805
77.96
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939964
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/17/2023
290764
42.39
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939965
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/15/2023
290626
77.96
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939966
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/16/2023
69694
47.98
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939967
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/15/2023
69621
62.97
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
0000939968
FT to FT -Pending BCC Agenda#
125151
SUNSHINE LUBES LLC
FILE
5/18/2023
45152
49.66
4500222735
6/24/2023
PM SERVICES
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
C
OWNED EQUIPMENT
SUNSHINE LUBES LLC Count
45
SUNSHINE LUBES LLC Total
$2,686.39
0000938739
FT to FT -Pending BCC Agenda#
124962
SUPERIOR CONTRACTING &
SW
5/18/2023
231386
600.00
4500220709
6/18/2023
SCALE INSPECTIONS
PROVIDE MAINTENANCE TO COLLIER
5/19/2023
C
COUNTY EQUIPMENT
SUPERIOR CONTRACTING & Count
1
SUPERIOR CONTRACTING & Total
$600.00
0000940536
FT to FT -Pending BCC Agenda#
125011
TAB PRODUCTS CO LLC
CDC
5/26/2023
INV000037302
9,420.00
4500224851
6/29/2023
SOFTWARE PROGRAMMING
PROVIDE OPERATING SERVICES FOR
5/30/2023
C
GMCCD
TAB PRODUCTS CO LLC Count
1
TAB PRODUCTS CO LLC Total
$9,420.00
0000935084
FT to FT -Pending BCC Agenda#
104638
TAMIAMI FORD INC
FILE
2/23/2023
FOCP778425
4,425.70
4500222088
3/23/2023
SERVICES
ITEMS FOR MAINTENANCE OR REPAIR
5/4/2023
A
TO COUNTY OWNED FLEET
0000937850
FT to FT -Pending BCC Agenda#
104638
TAMIAMI FORD INC
FILE
5/15/2023
FOCP788919
730.59
4500222088
6/14/2023
SERVICE
ITEMS FOR MAINTENANCE OR REPAIR
5/17/2023
A
TO COUNTY OWNED FLEET
TAMIAMI FORD INC Count
2
TAMIAMI FORD INC Total
$5,156.29
0000941343
FT to FT -Pending BCC A enda#
E00018061
TAMMY JONES
LIB
5/26/2023
APR -MART
27.83
6/6/2023
MILEAGE 3/9-4/27/2023
TRAVEL REIMBURSEMENT
6/1/2023
A
0000941344
FT to FT -Pending BCC A enda#
E00018061
TAMMYJONES
LIB
5/26/2023
MAY TRAVEL
46.82
6/6/2023
MILEAGE 5/04-5/25/2023
TRAVEL REIMBURSEMENT
6/1/2023
A
TAMMY JONES Count
2
Invoices for BCC Approval 06.13.2023 Page 47
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
TAMMY JONES Total
$74.65
0000936368
FT to FT -Pending BCC Agenda#
118295
TAMPA TRUCK CENTER LLC
FILE
5/9/2023
X102072279:0
45.55
4500222666
6/6/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/9/2023
A
COUNTY OWNED EQUIPMENT
0000936658
FT to FT -Pending BCC Agenda#
118295
TAMPA TRUCK CENTER LLC
FILE
5/9/2023
X102072352:0
170.51
4500222666
6/6/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/10/2023
A
COUNTY OWNED EQUIPMENT
0000939925
FT to FT -Pending BCC Agenda#
118295
TAMPA TRUCK CENTER LLC
FILE
5/24/2023
X102073783:0
92.82
4500222666
6/22/2023
PARTS
FLEET ITEMS NEEDED TO MAINTAIN
5/25/2023
A
COUNTY OWNED EQUIPMENT
TAMPA TRUCK CENTER LLC Count
3
TAMPA TRUCK CENTER LLC Total
$308.88
0000940980
FT to FT -Pending BCC A enda#
130470
TAYLOR POWER SYSTEMS
EM
4/24/2023
TPS-011980-1
42,750.00
4500224271
6/30/2023
MOBILE SERIES DIESEL GENERATOR
PUBLIC SAFETY
5/31/2023
C
TAYLOR POWER SYSTEMS Count
1
TAYLOR POWER SYSTEMS Total
$42,750.00
0000938029
FT to FT -Pending BCC Agenda#
102930
TAYLOR RENTAL
CCR
5/9/2023
125824
4,582.28
4500224533
6/14/2023
CENTENNIAL CELEBRATION
CENTENNIAL CELEBRATION EVENT
5/17/2023
A
RENTALS
TAYLOR RENTAL Count
1
TAYLOR RENTAL Total
$4,582.28
0000932740
FT to FT -Pending BCC Agenda#
118581
TECHNICAL MANAGEMENT ASSOCIATES
WT
4/23/2023
2538
220,291.83
4500222814
5/21/2023
01103-02/14/23 FEEDER REPLACEMENT
OPERATE & MAINTAIN AND WELLS FOR
4/26/2023
A
THE WATER DISTRICT
TECHNICAL MANAGEMENT ASSOCIATES
INC
1
TECHNICAL MANAGEMENT ASSOCIATES INC
Total
$220,291.83
0000931863
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
4/19/2023
52054738
16,814.70
4500223674
4/19/2023
3/10/23-3/31/23 IAN ACTION REPORT
PROVIDE ANALYSIS, REPORTING &
4/21/2023
A
PAYABLES FOR PUBLIC UTILITIES
0000932737
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z2
4/20/2023
52056138
825.00
4500203269
5/18/2023
THRU 3/31/23 SCRWTP
MAINTAIN AND REPLACE WATER
4/26/2023
A
INFRASTRUCTURE
0000936728
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-NPU
148,189.48
4500220118
4/28/2023
10/29-11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936730
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-NP
892.53
4500220118
4/28/2023
10/29-11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936732
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-MPL
71,967.92
4500220118
4/28/2023
10/29-11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936733
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-EPU
1,560.88
4500220118
4/28/2023
10/29-11125/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936751
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-CPU
748,407.25
4500220118
4/28/2023
11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936752
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-CPR
28,100.00
4500220118
4/28/2023
10/29-11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936753
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/31/2023
52046877-CIR
24,301.59
4500220118
4/28/2023
10/29-11/25/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936756
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-NPR
2,547.31
4500220118
4/27/2023
10/17/22-10/27/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936757
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-MPL
69,882.23
4500220118
4/27/2023
10/4-10/28/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936758
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-MPF
4,872.83
4500220118
4/27/2023
10/6-10/27/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936759
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SWC
3/30/2023
52045989-EPU
4,241.13
4500220118
4/27/2023
10/4-10/28/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936760
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-CP
1,014,957.46
4500220118
4/27/2023
10/4/22-10/28/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936761
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-CPR
62,994.72
4500220118
4/27/2023
10/4-10/28/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936762
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/30/2023
52045989-CIR
21,876.31
4500220118
4/27/2023
10/4-10/28/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936784
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
4/3/2023
52047965-MPL
1,645.30
4500220118
5/1/2023
11/29-1217/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936788
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/14/2023
52039412-NPU
14,238.50
4500220118
4/11/2023
10/2/22-10/3/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000936789
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
3/14/2023152039412-CPU
58,861.00
4500220118
4/11/2023
9/26/22-10/3/22 MONITORING
HURRICANE IRMA MONITORING
5/10/2023
A
DISASTER DEBRIS
0000937166
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z2
4/20/2023
52056166
5,754.00
4500215800
5/18/2023
3/1-3/31/23 GOODLAND PUMP STATION
MAINTAIN AND REPLACE WATER
5/11/2023
A
UPGRADE
INFRASTRUCTURE
0000937985
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
5/12/2023
52067053
3,887.50
4500221881
6/14/2023
3/1-3/31/23 COLLIER COUNTY CAT A
DEBRIS ASSISTANCE & COMPLIANCE
5/17/2023
A
DEBRIS TA
SUPPORT FOR COLLIER COUNTY
0000939416
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z2
5/18/2023
52069957
3,470.50
4500222962
6/20/2023
THRU 4/28/23 NCRWTP STORAGE BLDG
MAINTAIN AND REPLACE WATER
5/23/2023
A
CM CONSTRUCTION ADMIN
INFRASTRUCTURE
0000939436
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z2
5/18/2023
52069954
6,315.00
4500209718
6/20/2023
THRU 4/28/23 CARICA PUMP STATION
MAINTAIN AND REPLACE WATER
5/23/2023
A
ELECTRICAL IMPROVEMENTS
INFRASTRUCTURE
0000939443
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z2
5/18/2023
52069956
3,451.00
4500215800
6/20/2023
4/1/23-4128123 GOODLAND PUMP
MAINTAIN AND REPLACE WATER
5/23/2023
A
STATION UPGRADE
INFRASTRUCTURE
0000939659
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z1
5/19/2023
52070375
8,755.75
4500218051
6/21/2023
4/1-4128/23 PM ASSISTANCE ON IQ
MAINTAIN AND REPLACE
5/24/2023
A
PROJECTS
WATER/WASTEWATER
INFRASTRUCTURE
Invoices for BCC Approval 06.13.2023 Page 48
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
0000940350
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
STO
5/24/2023
52072679
2,348.50
4500218361
6/23/2023
4/1-4/30/23 VICTORIA PARK PUMP
STATION DESIGN PH 2
PUMP STATIONS ASSIST WITH WATER
CONTROL FOR HEALTH AND SAFETY
5/26/2023
A
0000940502
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
SW
5/26/2023
52074325
3,143.00
4500221881
6/27/2023
4/1/-4/30/23 COLLIER COUNTY CAR A
DEBRIS TA
DEBRIS ASSISTANCE & COMPLIANCE
SUPPORT FOR COLLIER COUNTY
5/30/2023
A
0000940504
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z3
5/25/2023
52073601
17,505.62
4500215009
6/27/2023
THRU 4/28/22 SCW RF POLYMER
CONTROL PANEL UPGRADES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/30/2023
A
0000940505
FT to FT -Pending BCC Agenda#
115282
TETRA TECH INC
Z3
5/24/2023
52072639
5,427.00
4500216570
6/27/2023
THRU 4/302023 SCWRF
PROGRAMMING AND CYBER
NETWORK SERVICES
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
5/30/2023
A
TETRA TECH INC Count
29
TETRA TECH INC Total
$2,357,234.01
0000936562
FT to FT -Pending BCC Agenda#
120608
THE DAVEY TREE EXPERT COMPANY
TP1
4/27/2023
917522520
2,400.00
4500224112
5/25/2023
TREE PRUNING RATTLESNAKE
HAMMOCKRD
TREE PRUNING IN LELY MSTU
5/10/2023
A
THE DAVEY TREE EXPERT COMPANY Count
1
THE DAVEY TREE EXPERT COMPANY Total
$2,400.00
0000937010
FT to FT -Pending BCC A enda#
103002
THE NAPLES STUDIO
PBD
5/10/2023
2543
500.00
4500220271
6/7/2023
MAY 2023 SHOOTING
PUBLIC MEETING
5/10/2023
A
THE NAPLES STUDIO Count
1
THE NAPLES STUDIO Total
$500.00
0000937841
FT to FT -Pending BCC Agenda#
130385
THE NEW YORK BLOWER COMPANY
WT
5/11/2023
7715562
12,307.68
4500223497
6/14/2023
MACHINE ASSEMBLY AND PARTS
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
5/17/2023
A
THE NEW YORK BLOWER COMPANY Count
1
THE NEW YORK BLOWER COMPANY Total
$12,307.68
0000936583
FT to FT -Pending BCC Agenda#
122096
THOR GUARD INC
CB
5/9/2023
62227
1,275.00
4500220476
6/6/2023
LIGHTNING LICENSING
PUBLIC SAFETY LIGHTNING
DETECTION SYSTEM SPORTS
COMPLEX
5/10/2023
A
THOR GUARD INC Count
1
THOR GUARD INC Total
$1,275.00
0000934414
FT to FT -Pending BCC A enda#
130329
TIBURON BJJ INC
PAD
4/21/2023
MAR -APR JIU
374.97
4500223420
5/21/2023
04/23-04/28/23 JIU JITSU INSTRUCTOR
SUPPORT SERVICE DELIVERY
5/2/2023
C
0000939721
FT to FT -Pending BCC A enda#
130329
TIBURON BJJ INC
PAD
5/23/2023
JIU JITSU APF
507.00
4500223420
6/23/2023
04/28-05118123 JIU JITSU INSTRUCTOR
SUPPORT SERVICE DELIVERY
5/24/2023
C
TIBURON BJJ INC Count
2
TIBURON BJJ INC Total
$881.97
0000937556
FT to FT -Pending BCC Agenda#
130351
TIMBERLINE ENVIRONMENTAL SERVICE
SW
5/11/2023
050523
16,726.95
4500223491
6/16/2023
SMALL ARMS AMMUNITION
PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSES
5/17/2023
C
TIMBERLINE ENVIRONMENTAL SERVICES
Coi
1
TIMBERLINE ENVIRONMENTAL SERVICES
Total
$16,726.95
0000937011
FT to FT -Pending BCC Agenda#
103069
TRANE U.S. INC
FM
5/10/2023
313591589
1,386.64
4500224077
6/9/2023
INSTALLATION LABOR
REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/10/2023
C
TRANE U.S. INC Count
1
TRANE U.S. INC Total
$1,386.64
0000935869
FT to FT -Pending BCC A enda#
128536
TREE SCAPING OF NAPLES INC
PBD
5/8/2023
10969
4,627.00
4500219944
6/7/2023
TREE REMOVAL
PUBLIC SAFETY
5/8/2023
C
0000936982
FT to FT -Pending BCC Agenda#
128536
TREE SCAPING OF NAPLES INC
TG1
5/8/2023
910
43,005.00
4500224197
6/7/2023
TREE TRIMMED SERVICE
MAINTAIN TREE AND PALM
MAINTENANCE
5/10/2023
C
0000939156
FT to FT -Pending BCC Agenda#
128536
TREE SCAPING OF NAPLES INC
TG1
5/20/2023
10986
812.00
4500222043
6/21/2023
TREE & STUMP REMO
TREE TRIMMING OR TREE REMOVAL
PUBLIC SAFETY
5/22/2023
C
TREE SCAPING OF NAPLES INC Count
3
TREE SCAPING OF NAPLES INC Total
$48,444.00
0000929168
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
W W
4/11/2023
3130127
611.32
4500219514
5/9/2023
MOTORS, METERS, CONTROLLED
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/11/2023
A
0000931764
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
2
4/20/2023
3131136
6,920.92
4500218110
5/18/2023
PRECISION DIGITAL TRIDENT X2
METER
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/21/2023
A
0000934032
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
WT
5/1/2023
3132042
4,208.49
4500224266
5/29/2023
E&H_AUTOMATION
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/1/2023
A
0000934768
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
WT
5/2/2023
3132185
269.25
4500224266
5/30/2023
E&H_AUTOMATION
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/3/2023
A
0000935816
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
WT
5/5/2023
3132594
4,573.96
4500224266
6/2/2023
E&H_AUTOMATION
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/8/2023
A
0000937168
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
OTF
5/10/2023
3132971
802.36
4500224452
6/7/2023
FLOWMETERS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
5/11/2023
A
0000938197
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
WT
5/15/2023
3133399
2,532.38
4500224266
6/14/2023
E&H_AUTOMATION
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/17/2023
A
0000940470
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
WT
5/24/2023
3134384
26,595.90
4500224266
6/27/2023
E&H_AUTOMATION
MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
5/30/2023
A
0000941023
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
W W
5/26/2023
3134497
8,624.55
4500219604
6/28/2023
FLOW METERS
OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
5/31/2023
A
0000941589
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
Z3
6/1/2023
3134840
13,183.60
4500224546
6/29/2023
PROMAG
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1/2023
A
0000941675
FT to FT -Pending BCC Agenda#
125850
TRINOVA INC
Z3
6/1/2023
3134837
992.30
4500224546
6/29/2023
PROMAG
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
6/1/2023
A
TRINOVA INC Count
11
TRINOVA INC Total
$69,315.03
0000939920
FT to FT -Pending BCC Agenda#
118742
TROPIC GYM TECH LLC
RIM
5/22/2023
17163
250.00
4500220358
6/22/2023
MAINTENANCE & REPAIRS OF
EXERCISE EQUIPMENT
EXTEND THE USEFUL LIFE OF COUNTY
ASSETS
5/25/2023
A
Invoices for BCC Approval 06.13.2023 Page 49
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939921
FT to FT -Pending BCC Agenda#
118742
TROPIC GYM TECH LLC
RM
5/22/2023
17163
250.00
4500220358
6/22/2023
MAINTENANCE & REPAIRS OF
EXTEND THE USEFUL LIFE OF COUNTY
5/25/2023
A
EXERCISE EQUIPMENT
ASSETS
TROPIC GYM TECH LLC Count
2
TROPIC GYM TECH LLC Total
$500.00
0000932797
FT to FT -Pending BCC Agenda#
126924
TSI DISASTER RECOVERY LLC
CZV
4/25/2023
IN324-.2
209,378.00
4500220565
5/23/2023
10/4-10/11/22 BEACH CLEANUP
HURRICANE IAN BEACH DEBRIS
4/26/2023
A
CLEAN UP
0000939743
FT to FT -Pending BCC Agenda#
126924
TSI DISASTER RECOVERY LLC
CZM
12/22/2022
IN324-4R
146,220.00
4500220565
5/24/2023
10/20-11/02122 BEACH CLEANUP
HURRICANE IAN BEACH DEBRIS
5/24/2023
A
CLEAN UP
TSI DISASTER RECOVERY LLC Count
2
TSI DISASTER RECOVERY LLC Total
$355,598.00
0000936434
FT to FT -Pending BCC Agenda#
125786
TWILIO INC
CD
4/30/2023
TKZAED-2023
216.69
4500220428
5/30/2023
TEXT MESSAGE NOTIFICATION
IMPROVE COMMUNICATIONS WITH
5/9/2023
A
PUBLIC FOR PERMIT INSPECTIONS
TWILIO INC Count
1
TWILIO INC Total
$216.69
0000936279
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
WA
5/8/2023
3070070489
9.98
4500220206
6/7/2023
MATS
PROVIDE MANAGEMENT AND
5/9/2023
C
DIRECTION FOR THE WATER DIVISION
0000936280
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
UB
5/8/2023
3070070488
21.55
4500219499
6/7/2023
MATS
FURNISH FLOOR MATS TO PROVIDE A
5/9/2023
C
CLEAN AND SAFE ENVIRONMENT
0000936281
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
CDC
5/8/2023
3070070478
8.23
4500220370
6/7/2023
UNIFORMS
WEEKLY UNIFORM RENTALS FOR
5/9/2023
C
STAFF
0000936282
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
TO2
5/8/2023
3070070477
55.14
4500221515
6/7/2023
UNIFORMS
MAINTAIN TRAFFIC OPERATIONS AND
5/9/2023
C
SERVICES
0000936734
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
PC
5/9/2023
3070070713
48.50
4500221762
6/8/2023
UNIFORMS
FOR STAFF TO BE IDENTIFIED IN THE
5/10/2023
C
FIELD
0000938127
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
TO2
5/15/2023
3070071772
54.39
4500221515
6/16/2023
UNIFORMS
MAINTAIN TRAFFIC OPERATIONS AND
5/17/2023
C
SERVICES
0000938128
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
CDC
5/15/2023
3070071773
9.63
4500220370
6/16/2023
UNIFORMS
WEEKLY UNIFORM RENTALS FOR
5/17/2023
C
STAFF
0000938129
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
WA
5/15/2023
3070071783
9.98
4500220206
6/16/2023
MATS
PROVIDE MANAGEMENT AND
5/17/2023
C
DIRECTION FOR THE WATER DIVISION
0000938130
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
PC
5/16/2023
3070072092
48.50
4500221762
6/16/2023
UNIFORMS
FOR STAFF TO BE IDENTIFIED IN THE
5/17/2023
C
FIELD
0000939445
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
UB
5/22/2023
3070073204
21.55
4500219499
6/22/2023
MATS
FURNISH FLOOR MATS TO PROVIDE A
5/23/2023
C
CLEAN AND SAFE ENVIRONMENT
0000939446
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
CD
5/22/2023
3070073194
5.88
4500220370
6/22/2023
UNIFORMS
WEEKLY UNIFORM RENTALS FOR
5/23/2023
C
STAFF
0000939448
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
WA
5/22/2023
3070073205
9.98
4500220206
6/22/2023
MATS
PROVIDE MANAGEMENT AND
5/23/2023
C
DIRECTION FOR THE WATER DIVISION
0000939449
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
TO2
5/22/2023
3070073193
53.64
4500221515
6/22/2023
UNIFORMS
MAINTAIN TRAFFIC OPERATIONS AND
5/23/2023
C
SERVICES
0000939736
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
PC
5/23/2023
3070073480
48.50
4500221762
6/23/2023
UNIFORMS
FOR STAFF TO BE IDENTIFIED IN THE
5/24/2023
C
FIELD
0000940657
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
CD
5/29/2023
3070074306
5.88
4500220370
6/29/2023
UNIFORMS
WEEKLY UNIFORM RENTALS FOR
5/30/2023
C
STAFF
0000940658
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
WA
5/29/2023
3070074316
9.98
4500220206
6/29/2023
MATS
PROVIDE MANAGEMENT AND
5/30/2023
C
DIRECTION FOR THE WATER DIVISION
0000941227
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
PC
5/30/2023
3070074551
48.50
4500221762
6/30/2023
UNIFORMS
FOR STAFF TO BE IDENTIFIED IN THE
5/31/2023
C
FIELD
0000942766
FT to FT -Pending BCC Agenda#
103113
UNIFIRST CORP
WA
6/5/2023
3070075526
9.98
4500220206
7/6/2023
MATS
PROVIDE MANAGEMENT AND
6/6/2023
C
DIRECTION FOR THE WATER DIVISION
UNIFIRST CORP Count
18
UNIFIRST CORP Total
$479.79
0000935906
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/5/2023
90143338-00
112.00
4500220971
6/4/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/8/2023
A
COUNTY FACILITIES
0000937612
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/12/2023
90266523-00
103.49
4500220971
6/14/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000938145
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/15/2023
90295760-00
10.44
4500220971
6/14/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000939058
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/19/2023
90409720-00
635.76
4500220971
6/21/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/22/2023
A
COUNTY FACILITIES
0000939438
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/22/2023
90422914-00
38.01
4500220971
6/22/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939440
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/22/2023
90410276-01
109.21
4500220971
6/22/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939442
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/22/2023
90415452-00
145.73
4500220971
6/22/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939688
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/23/2023
90449770-00
42.83
4500220971
6/23/2023
NITROGEN
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 50
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
0000939689
FT to FT -Pending BCC Agenda#
120561
UNITED REFRIGERATION INC
FM
5/23/2023
90448706-00
874.57
4500220971
6/23/2023
PARTS
SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
5/24/2023
A
UNITED REFRIGERATION INC Count
9
UNITED REFRIGERATION INC Total
$2,072.04
0000935286
FT to FT -Pending BCC A enda#
103122
UNITED RENTALS NORTH AMERICA INC
PBD
5/2/2023
218424434-001
2,148.58
4500224138
6/1/2023
EQUIPMENT RENTAL
PUBLIC SAFETY
5/4/2023
C
0000935798
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/5/2023
218634142-001
3,426.00
4500220905
6/4/2023
EQUIPMENT RENTAL
EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
5/8/2023
C
0000936672
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/8/2023
219346400-001
3,649.80
4500224267
6/7/2023
EQUIPMENT PURCHASE
EQUIPMENT TO MAINTAIN AND
OPERATE COUNTY FACILITIES
5/10/2023
C
0000937694
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
WT
5/12/2023
188059087-031
915.00
4500219945
6/16/2023
EQUIPMENT RENTAL
PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
5/17/2023
C
0000937696
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
WT
5/12/2023
183232020-04E
1,181.00
4500219945
6/16/2023
EQUIPMENT RENTAL
PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
5/17/2023
C
0000937722
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
WT
5/10/2023
183163022-04
1,830.00
4500219945
6/16/2023
EQUIPMENT RENTAL
PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
5/17/2023
C
0000938123
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/14/2023
210796700-00
510.00
4500220905
6/16/2023
EQUIPMENT RENTAL
EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
5/17/2023
C
0000938131
FT to FT -Pending BCC A enda#
103122
UNITED RENTALS NORTH AMERICA INC
PBD
5/15/2023
219452780-00
1,057.20
4500224241
6/16/2023
EQUIPMENT RENTAL
BEACH RENOURISHMENT
5/17/2023
C
0000939081
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/20/2023
2015508600-0
145.00
4500222032
6/21/2023
EQUIPMENT RENTAL
EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
5/22/2023
C
0000939086
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/19/2023
216912026-00
10,810.72
4500223743
6/21/2023
EQUIPMENT RENTAL
VEHICLE RENTALS TO SUPPORT DAILY
OPERATIONS
5/22/2023
C
0000939715
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
WT
5/22/2023
219443552-00
208.00
4500224307
6/23/2023
EQUIPMENT RENTAL
PROVIDE RENTAL EQUIPMENT FOR
DISTRIBUTION
5/24/2023
C
0000940215
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/24/2023
218634142-00
1,283.40
6/25/2023
EQUIPMENT RENTAL
PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
5/26/2023
C
0000941026
FT to FT -Pending BCC A enda#
103122
UNITED RENTALS NORTH AMERICA INC
PBD
5/30/2023
219452780-00
30.00
4500224241
6/30/2023
CREDIT MEMO
BEACH RENOURISHMENT
5/31/2023
C
0000941848
FT to FT -Pending BCC Agenda#
103122
UNITED RENTALS (NORTH AMERICA) INC
FM
5/31/2023
213101456-OOE
290.00
4500222032
7/2/2023
EQUIPMENT RENTAL
EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
6/2/2023
C
UNITED RENTALS NORTH AMERICA INC
Co
14
UNITED RENTALS NORTH AMERICA INC Total
$27,424.70
0000933453
FT to FT -Pending BCC A enda#
123603
US WATER SERVICES CORPORATION
TEC
4/28/2023
SI68656
71.10
4500220208
5/26/2023
WATER TREATMENT SERVICES
HEALTH AND SAFETY CLEAN WATER
4/28/2023
A
0000934385
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
1 4/28/2023
SI71069
254.79
4500220900
5/26/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/2/2023
A
0000934392
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/28/2023
SI71832
606.45
4500220900
5/26/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/2/2023
A
0000934394
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/28/2023
SI71829
177.57
4500220900
5/26/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/2/2023
A
0000934395
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/28/2023
SI71828
591.90
4500220900
5/26/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/2/2023
A
0000936419
FT to FT -Pending BCC A enda#
123603
US WATER SERVICES CORPORATION
EMS
4/30/2023
S172168
18,037.29
4500223897
5/28/2023
WATER TREATMENT SERVICES
WATER FOR EMS OPERATIONS
5/9/2023
A
0000936420
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/30/2023
SI2097
1,550.37
4500220900
5/28/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/9/2023
A
0000936422
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/28/2023
SI71861
1,431.75
4500220900
5/26/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/9/2023
A
0000936424
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/30/2023
SI72222
1,361.37
4500220900
5/28/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/9/2023
A
0000936764
FT to FT -Pending BCC Agenda#
123603
US WATER SERVICES CORPORATION
FM
4/30/2023
REVISED -SIT
2,823.85
4500213083
6/4/2023
WATER TREATMENT SERVICES
SERVICES TO MAINTAIN AND OPERATE
COUNTY FACILITIES
5/10/2023
A
US WATER SERVICES CORPORATION Count
10
US WATER SERVICES CORPORATION Total
$26,906.44
0000938223
FT to FT -Pending BCC Agenda#
112284
VARSITY BRANDS HOLDING CO INC PAD
4/28/2023
921524931
3,155.52
4500224311
6/14/2023
EQUIPMENT
SUPPLIES FOR PUBLIC USE AND FEE
BASEDPROGRAMS
5/17/2023
A
VARSITY BRANDS HOLDING CO INC Count
1
VARSITY BRANDS HOLDING CO INC Total
$3,155.52
0000936537
FT to FT -Pending BCC Agenda#
129440
VETOR CONTRACTING SERVICES LLC
FM
5/9/2023
23-120-1
10,500.00
4500224381
6/6/2023
CLAM PASS TOLL BOOTH
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
5/10/2023
C
0000936538
FT to FT -Pending BCC Agenda#
129440
VETOR CONTRACTING SERVICES LLC
WT
5/9/2023
23-111
3,519.53
4500223712
6/6/2023
CC TWF W ELLHOUSE ROOF
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
5/10/2023
C
0000937252
FT to FT -Pending BCC Agenda#
129440
VETOR CONTRACTING SERVICES LLC
Z6
4/30/2023
23-116-1
2,000.00
4500224032
5/30/2023
GG TAX COLLECTOR INSPECTION
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
5/11/2023
C
0000941539
FT to FT -Pending BCC Agenda#
129440
VETOR CONTRACTING SERVICES LLC
PCP
5/31/2023
23-124-1
14,588.91
4500224716
6/29/2023
NCRP DIRECTOR'S OFFICE
REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
6/1/2023
C
VETOR CONTRACTING SERVICES LLC Count
4
VETOR CONTRACTING SERVICES LLC Total
$30,608.44
0000935754
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
W W
5/6/2023
00-55-082
860.96
4500219642
6/3/2023
BOOTS
PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
5/8/2023
A
0000935761
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
TGi
5/3/2023
00-40-102
182.74
4500219553
5/31/2023
BOOTS
REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
5/8/2023
A
0000936768
FT to FT -Pending BCC A enda#
103190
VICS BOOT & SHOE INC
TEC
5/9/2023
00/058/021
61.81
4500220209
6/6/2023
BOOTS
SAFETY IN FIELD
5/10/2023
A
0000937739
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
WA
5/13/2023
00-66-087
1,443.60
4500219490
6/14/2023
BOOTS
PROVIDE STAFF WITH PROTECTIVE
FOOTWEAR
5/17/2023
A
Invoices for BCC Approval 06.13.2023 Page 51
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937745
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
TGi
5/13/2023
00-49-014
161.49
4500219930
6/14/2023
BOOTS
REQUIRED PROTECTIVE FOOTWEAR
5/17/2023
A
FOR RM STAFF.
0000937747
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
EMS
5/13/2023
00-06-066
152.84
4500221535
6/14/2023
BOOTS
EMS EMPLOYEE BOOTS FOR CREWS
5/17/2023
A
ON AMBULANCES FOR SAFETY
0000937752
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
CDC
5/13/2023
00-02-063
212.49
4500219584
6/14/2023
BOOTS
PROVIDE STAFF WITH PROTECTIVE
5/17/2023
A
FOOTWEAR
0000937756
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
CDC
5/13/2023
00/004-033
220.99
4500219584
6/14/2023
BOOTS
PROVIDE STAFF WITH PROTECTIVE
5/17/2023
A
FOOTWEAR
0000937761
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
PUE
5/13/2023
91-00-014
623.26
4500219975
6/14/2023
BOOTS
PROVIDE SAFETY EQUIPMENT FOR
5/17/2023
A
STAKES AND LOCATES EMPLOYEES
0000940985
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
W W
5/27/2023
00-55-083
198.28
4500219642
6/28/2023
BOOTS
PROVIDE PERSONAL PROTECTION
5/31/2023
A
EQUIPMENT FOR COUNTY STAFF
0000940986
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
TGi
5/27/2023
00-40-103
223.06
4500219553
6/28/2023
BOOTS
REQUIRED PROTECTIVE FOOTWEAR
5/31/2023
A
FOR RM STAFF.
0000940987
FT to FT -Pending BCC A enda#
103190
VICS BOOT & SHOE INC
FILE
5/27/2023
00-11-047
165.74
4500220314
6/28/2023
BOOTS
PROTECTIVE FOOTWEAR
5/31/2023
A
0000940989
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
CD
5/27/2023
00-02-064
397.54
4500219584
6/28/2023
BOOTS
PROVIDE STAFF WITH PROTECTIVE
5/31/2023
A
FOOTWEAR
0000940994
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
WA
5/27/2023
00-66-088
516.53
4500219490
6/28/2023
BOOTS
PROVIDE MANAGEMENT AND
5/31/2023
A
DIRECTION FOR THE WATER DIVISION
0000940997
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
DAS
5/27/2023
00-05-024
297.48
4500220744
6/28/2023
BOOTS
IMPROVE SAFETY OF DAS EMPLOYEES
5/31/2023
A
0000942384
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
WA
6/3/2023
00-66-089
1,185.82
4500219490
7/3/2023
BOOTS
PROVIDE MANAGEMENT AND
6/5/2023
A
DIRECTION FOR THE WATER DIVISION
0000942390
FT to FT -Pending BCC Agenda#
103190
VICS BOOT & SHOE INC
EMS
6/3/2023
00-06-067
331.50
4500221535
7/3/2023
BOOTS
EMS EMPLOYEE BOOTS FOR CREWS
6/5/2023
A
ON AMBULANCES FOR SAFETY
VICS BOOT & SHOE INC Count
17
VICS BOOT & SHOE INC Total
$7,236.13
0000939088
FT to FT -Pending BCC Agenda#
126766
VICTOR J LATAVISH ARCHITECT PA
Z6
5/20/2023
658-3
2,776.00
4500219327
6/19/2023
3/1-4/30/23 J2 ROOF REPLACEMENT
WORK ORDER FOR J2 ROOF
5/22/2023
A
REPLACEMENT
VICTOR J LATAVISH ARCHITECT PA Count
1
VICTOR J LATAVISH ARCHITECT PA Total
$2,776.00
0000940125
FT to FT -Pending BCC A enda#
E00018299
VICTORIA CAMPBELL
LIB
5/19/2023
18299
79.36
5/31/2023
MILEAGE 5/12-5/19/2023
TRAVEL/MILEAGE REIMBURSEMENT
5/26/2023
A
VICTORIA CAMPBELL Count
1
VICTORIA CAMPBELL Total
$79.36
0000937886
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/11/2023
64330
252.93
4500219998
6/14/2023
PARTS
ITEMS ARE FOR
5/17/2023
A
MAINTENANCE/REPAIRS TO COUNTY
FLEET
0000938526
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/15/2023
64698
265.49
4500219998
6/15/2023
PARTS
ITEMS ARE FOR
5/18/2023
A
MAINTENANCE/REPAIRS TO COUNTY
FLEET
0000938527
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/17/2023
65052
729.77
4500219998
6/15/2023
PARTS
ITEMS ARE FOR
5/18/2023
A
MAINTENANCE/REPAIRS TO COUNTY
FLEET
0000939377
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/19/2023
65488
37.52
4500219998
6/20/2023
PARTS
ITEMS FOR MAINTENANCE OR REPAIR
5/23/2023
A
TO COUNTY OWNED FLEET
0000940578
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/23/2023
65701
36.05
4500219998
6/27/2023
PARTS
ITEMS FOR MAINTENANCE OR REPAIR
5/30/2023
A
TO COUNTY OWNED FLEET
0000940580
FT to FT -Pending BCC Agenda#
100387
VICTORY LAYNE CHEVROLET
FILE
5/22/2023
65544
67.40
4500219998
6/27/2023
PARTS
ITEMS FOR MAINTENANCE OR REPAIR
5/30/2023
A
TO COUNTY OWNED FLEET
VICTORY LAYNE CHEVROLET Count
6
VICTORY LAYNE CHEVROLET Total
$1,389.16
0000941750
FT to FT -Pending BCC Agenda#
106360
VISIT FLORIDA
TD
6/1/2023
06/01/2023
18,500.00
4500224134
7/1/2023
DESTINATION MARKETING
TO PROMOTE TOURISM IN CC
6/1/2023
C
ORGANIZATION
VISIT FLORIDA Count
1
VISIT FLORIDA Total
$18,500.00
0000937210
FT to FT -Pending BCC A enda#
119963
VITAL RECORDS HOLDING LLC
HR
4/30/2023
3484942
29.70
4500221834
5/30/2023
FILE STORAGE SERVICE
PURCHASE SHREDDING SERVICES
5/11/2023
A
VITAL RECORDS HOLDING LLC Count
1
VITAL RECORDS HOLDING LLC Total
$29.70
0000936667
FT to FT -Pending BCC Agenda#
128483
WATER RESOURCES MANAGEMENT ASS
TEC
5/9/2023
2023-08
25,686.52
4500219193
6/6/2023
4/1-4/30/23 LIV SIDEWALK
TO MAINTAIN TRANSPORTATION
5/10/2023
C
ENGINEERING SERVICES
WATER RESOURCES MANAGEMENT ASSOCI
1
WATER RESOURCES MANAGEMENT ASSOCIAT
Total
$25,686.52
0000929814
FT to FT -Pending BCC Agenda#
126355
WATER TREATMENT & CONTROLS
WT
4/13/2023
0114145-IN
1,416.00
4500224012
5/11/2023
ALARM DETECTOR
OPERATE & MAINTAIN AND WELLS FOR
4/13/2023
A
THE WATER DISTRICT
0000934507
FT to FT -Pending BCC Agenda#
126355
WATER TREATMENT & CONTROLS
WTI
5/1/2023
0114193-IN
538.49
4500222150
5/29/2023
CHLORINATOR EQUIPMENT
PROVIDE MAINTENANCE TO
5/2/2023
A
CHLORINATOR EQUIPMENT FOR
SCRWTP
0000934508
FT to FT -Pending BCC Agenda#
126355
WATER TREATMENT & CONTROLS
WT
5/1/2023
0114192-CM
(538.49)
4500224012
5/29/2023
CREDIT MEMO
OPERATE & MAINTAIN AND WELLS FOR
5/2/2023
A
THE WATER DISTRICT
Invoices for BCC Approval 06.13.2023 Page 52
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937964
FT to FT -Pending BCC Agenda#
126355
WATER TREATMENT & CONTROLS
W TE
5/12/2023
0114240-IN
6,211.88
4500222150
6/14/2023
CHLORINATOR EQUIPMENT
PROVIDE MAINTENANCE TO
5/17/2023
A
CHLORINATOR EQUIPMENT FOR
SCRWTP
0000942791
FT to FT -Pending BCC Agenda#
126355
WATER TREATMENT & CONTROLS
W TE
5/31/2023
0114352-IN
191.49
4500222150
7/4/2023
CHLORINATOR EQUIPMENT
PROVIDE MAINTENANCE TO
6/6/2023
A
CHLORINATOR EQUIPMENT FOR
SCRWTP
WATER TREATMENT & CONTROLS Count
5
WATER TREATMENT & CONTROLS Total
$7,819.37
0000941641
FT to FT -Pending BCC Agenda#
112333
WATERMAN BROADCASTING OF FLORID
SW
5/31/2023
64764-7
1,690.00
4500221384
7/1/2023
TV ADS ON WBBH NBC2
OUTREACH FOR RECYCLING &
6/1/2023
C
CURBSIDE COLLECTION EDUCATION
0000941674
FT to FT -Pending BCC Agenda#
112333
WATERMAN BROADCASTING OF FLORID
SW
5/31/2023
64014-7
2,975.00
4500221383
7/1/2023
DIGITAL ADS
OUTREACH FOR HURRICANE
6/1/2023
C
PREPAREDNESS & RECYCLING
EDUCATION
WATERMAN BROADCASTING OF FLORIDA
LL
2
WATERMAN BROADCASTING OF FLORIDA LL
Total
$4,665.00
0000934854
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
PCP
4/28/2023
41134554
14,048.62
4500218902
6/12/2023
TORO MAN
SAFE EFFICIENT ABILITY TO MAINTAIN
5/3/2023
A
PUBLIC GROUNDS
0000935648
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/2/2023
41134995
54.17
4500220264
5/30/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/5/2023
A
OWNED EQUIPMENT
0000937589
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FLE
5/9/2023
41136182
199.59
4500220264
7/1/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/17/2023
A
OWNED EQUIPMENT
0000938236
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/11/2023
41136705
36.12
4500220264
7/1/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/17/2023
A
OWNED EQUIPMENT
0000939209
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/17/2023
41137739
155.69
4500220264
7/6/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/22/2023
A
OWNED EQUIPMENT
0000939210
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/17/2023
41137738
173.19
4500220264
6/19/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/22/2023
A
OWNED EQUIPMENT
0000940057
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/22/2023
41138526
136.05
4500220264
6/22/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/25/2023
A
OWNED EQUIPMENT
0000940412
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/23/2023
41138851
302.67
4500220264
7/10/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/26/2023
A
OWNED EQUIPMENT
0000940413
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/23/2023
41138850
206.88
4500220264
7/10/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/26/2023
A
OWNED EQUIPMENT
0000940803
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/25/2023
41139411
363.15
4500220264
7/14/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
5/30/2023
A
OWNED EQUIPMENT
0000942554
FT to FT -Pending BCC Agenda#
106382
WESCO TURF INC
FILE
5/31/2023
41140157
434.15
4500220264
7/20/2023
PARTS
ITEMS NEEDED TO MAINTAIN COUNTY
6/5/2023
A
OWNED EQUIPMENT
WESCO TURF INC Count
11
WESCO TURF INC Total
$16,110.28
0000933495
FT to FT -Pending BCC A enda#
102671
WESTVIEW CORP INC
WM
4/28/2023
34929
1,485.25
4500219927
5/26/2023
UNIFORMS
PROVIDE UNIFORMS FOR METERS
4/28/2023
A
0000935789
FT to FT -Pending BCC A enda#
102671
WESTVIEW CORP INC
W W
5/8/2023
34942
1,703.56
4500224133
6/5/2023
UNIFORMS
PROVIDE UNIFORMS FOR IQ
5/8/2023
A
0000936431
FT to FT -Pending BCC Agenda#
102671
WESTVIEW CORP INC
SW
5/8/2023
34945
39.95
4500223485
6/5/2023
UNIFORMS
TO PROVIDE UNIFORMS TO IDENTITY
5/9/2023
A
STAFF TO THE PUBLIC
0000938195
FT to FT -Pending BCC Agenda#
102671
WESTVIEW CORP INC
SW
5/16/2023
34957
2,998.24
4500224349
6/14/2023
UNIFORMS
PROMOTE, MARKET ADVERTISE
5/17/2023
A
THROUGH EDUCATION AND
OUTREACH
0000939149
FT to FT -Pending BCC Agenda#
102671
WESTVIEW CORP INC
WT
5/22/2023
34976
448.29
4500222337
6/19/2023
UNIFORMS
PROVIDE UNIFORMS FOR NORTH
5/22/2023
A
WATER PLANT
0000939489
FT to FT -Pending BCC A enda#
102671
WESTVIEW CORP INC
W W
5/22/2023
34977
155.49
4500224133
6/20/2023
UNIFORMS
PROVIDE UNIFORMS FOR IQ
5/23/2023
A
0000940468
FT to FT -Pending BCC Agenda#
102671
WESTVIEW CORP INC
SW
5/26/2023
34987
673.79
4500223485
6/27/2023
UNIFORMS
TO PROVIDE UNIFORMS TO IDENTITY
5/30/2023
A
STAFF TO THE PUBLIC
WESTVIEW CORP INC Count
7
WESTVIEW CORP INC Total
$7,504.57
0000942877
FT to FT -Pending BCC Agenda#
121924
WEX BANK
FILE
5/31/2023
89653248
33,894.22
4500219856
7/4/2023
FUEL
GASOLINE & DIESEL FUEL
6/6/2023
A
REQUIREMENT FOR FLEET
OPERATIONS
WEX BANK Count
1
WEX BANK Total
$33,894.22
0000938801
FT to FT -Pending BCC Agenda#
128600
WHOLESALE LANDSCAPE SUPPLY
PAD
5/19/2023
1798073
7,365.60
4500224645
6/18/2023
MULCH
NEEDED FOR AROUND POOLS AND
5/19/2023
C
OTHER PARK AREAS
0000938802
FT to FT -Pending BCC Agenda#
128600
WHOLESALE LANDSCAPE SUPPLY
PAD
5/19/2023
1798075
7,365.60
4500224645
6/18/2023
MULCH
NEEDED FOR AROUND POOLS AND
5/19/2023
C
OTHER PARK AREAS
WHOLESALE LANDSCAPE SUPPLY Count
2
WHOLESALE LANDSCAPE SUPPLY Total
$14,731.20
0000937876
FT to FT -Pending BCC Agenda#
123280
WORKSCAPES INC
CD
5/12/2023
69746
7,596.08
4500223523
6/14/2023
FURNITURE
REPAIR AND MAINTAIN GMCDD
5/17/2023
A
BUILDING
0000940375
FT to FT -Pending BCC Agenda#
123280
WORKSCAPES INC
CD
5/25/2023
70052
15,982.10
4500224047
6/23/2023
GMCDD CODE ENFORCE
REPAIR AND MAINTAIN GMCDD
5/26/2023
A
BUILDING
WORKSCAPES INC Count
2
WORKSCAPES INC Total
$23,578.18
��i
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
SW
5/8/2023
80227
151.25
4500221225
6/16/2023
PICKUP & DISPOSAL OF USAGE
PROVIDE ENVIRONMENTAL
5/17/2023
C
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
Invoices for BCC Approval 06.13.2023 Page 53
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
0000938110
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
SW
5/10/2023
80271
37.50
4500221225
6/16/2023
PICKUP & DISPOSAL OF USAGE
PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
5/17/2023
C
0000938112
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
FILE
5/10/2023
80270
29.25
4500219712
6/16/2023
DISPOSAL
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
C
0000938114
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
FILE
5/8/2023
80226
10.00
4500219712
6/16/2023
DISPOSAL
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/17/2023
C
0000938515
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
SW
5/15/2023
80324
110.00
4500221225
6/17/2023
PICKUP & DISPOSAL OF USAGE
PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
5/18/2023
C
0000938516
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
SW
5/15/2023
80325
84.25
4500221225
6/17/2023
PICKUP & DISPOSAL OF USAGE
PROVIDE ENVIRONMENTAL
COMPLIANCE FOR USED HAZARDOUS
MATERIAL
5/18/2023
C
0000938517
FT to FT -Pending BCC A enda#
128907
WORLD PETROLEUM CORP
SW
5/15/2023
80326
92.50
4500221225
6/17/2023
PICKUP & DISPOSAL
X
5/18/2023
C
0000941092
FT to FT -Pending BCC Agenda#
128907
WORLD PETROLEUM CORP
FILE
5/26/2023
80500
10.00
4500219712
6/30/2023
PICKUP & DISPOSAL OF USAGE
ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
5/31/2023
C
WORLD PETROLEUM CORP Count
8
WORLD PETROLEUM CORP Total
$524.75
0000935340
FT to FT -Pending BCC Agenda#
122083
WSP USA ENVIRONMENT & INFRASTRUC
Z6
5/2/2023
H04230667
202.80
4500218696
5/30/2023
3/18-4128123 CCSO CHILLER
REPLACEMENT
WO FOR CCSO SPECIAL OPS CHILLER
REPLACEMENT
5/4/2023
A
0000935341
FT to FT -Pending BCC Agenda#
122083
WSP USA ENVIRONMENT & INFRASTRUC
PCP
5/2/2023
H04230668
18,445.60
4500222874
5/30/2023
3/18-4128123 POST IAN PROGRAM
MANAGEMENT
IAN
5/4/2023
A
WSP USA ENVIRONMENT & INFRASTRUCTUR
2
WSP USA ENVIRONMENT & INFRASTRUCTUR
Total
$18,648.40
0000932265
FT to FT -Pending BCC Agenda#
122355
XYLEM DEWATERING SOLUTIONS INC W W
3/29/2023
401240985
59,923.00
4500223831
4/28/2023
PARTS
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/24/2023
C
XYLEM DEWATERING SOLUTIONS INC Count
1
XYLEM DEWATERING SOLUTIONS INC Total
$59,923.00
0000929192
FT to FT -Pending BCC Agenda#
122220
XYLEM WATER SOLUTIONS USA INC
W W
4/10/2023
3556C69121
14,886.90
4500220415
5/10/2023
PURCHASE OF PUMP
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
4/11/2023
C
0000934780
FT to FT -Pending BCC Agenda#
122220
XYLEM WATER SOLUTIONS USA INC
OTF
5/2/2023
3556C72421
1,328.00
4500223725
6/1/2023
PURCHASE OF PUMP
OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
5/3/2023
C
0000934790
FT to FT -Pending BCC Agenda#
122220
XYLEM WATER SOLUTIONS USA INC
W W
5/2/2023
3556C72420
80,082.00
4500220338
6/1/2023
PANEL REPLACEMENT
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/3/2023
C
0000938134
FT to FT -Pending BCC Agenda#
122220
XYLEM WATER SOLUTIONS USA INC
W W
5/15/2023
3556C74192
775.80
4500220415
6/16/2023
PURCHASE OF PUMP
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/17/2023
C
0000938466
FT to FT -Pending BCC Agenda#
122220
XYLEM WATER SOLUTIONS USA INC
W W
5/17/2023
3556C74548
20,295.80
4500220415
6/17/2023
PURCHASE OF PUMP
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
5/18/2023
C
XYLEM WATER SOLUTIONS USA INC Count
5
XYLEM WATER SOLUTIONS USA INC Total
$117,368.50
0000937979
FT to FT -Pending BCC Agenda#
126626
YRC INC
SW
5/6/2023
470-501280-1
1,882.34
4500224257
6/16/2023
TRANSPORT HAZ MATERIALS
PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSES
5/17/2023
C
YRC INC Count
1
YRC INC Total
$1,882.34
0000941892
FT to FT -Pending BCC Agenda#
130142
YULIYA KRAMARENKO
PAD
5/3112023
MAY ROBOTIC
1,111.50
4500219754
7/2/2023
ROBOTICS INSTRUCTOR
CONTRACTUAL SERVICES FOR
PROGRAMS AND OR EVENTS
6/2/2023
C
YULIYA KRAMARENKO Count
1
YULIYA KRAMARENKO Total
$1,111.50
0000941463
FT to FT -Pending BCC Agenda#
E00010431
ZACHARY POOLE
PUC
5/11/2023
10431
143.00
6/6/2023
PER DIEM 6/25-6/28/2023
DEVELOP STAFF KNOWLEDGE &
PROFESSIONAL ENRICHMENT
6/1/2023
A
ZACHARY POOLE Count
1
ZACHARY POOLE Total
$143.00
0000940257
FT to FT -Pending BCC Agenda#
125506
ZEBRA DELUXE COMUNICACAO
TO
4/6/2023
041003202311
1,500.00
4500221608
5/26/2023
MARCH 2O23 SOCIAL MEDIA
PROFESSIONAL ORGANIZATION
PROMOTING COLLIER COUNTY
TOURISM
5/26/2023
P
ZEBRA DELUXE COMUNICACAO Count
1
ZEBRA DELUXE COMUNICACAO Total
$1,500.00
Grand Count
1692
Grand Total
$8,082,221.58
VED 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
0000931700
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/10/2023
OF24573403
563.00
4500223822
5/10/2023
INSPECTION MEDICAL EXAMINERS
INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
4/21/2023
C
0000931927
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
I 4/20/2023
OF24573476
1 192.25
4500223822
5/20/2023
INSPECTION PUBLIC UTILITIES EAST
INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
4/21/2023
C
Invoices for BCC Approval 06.13.2023 Page 54
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000931942
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/20/2023
OF24573437
30.00
4500223822
5/20/2023
INSPECTION BUILDING J-J3 NEW JAIL
INSPECTIONS AND REPAIRS TO
4/21/2023
C
MAINTAIN COUNTY FACILITIES
0000931964
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/20/2023
OF24573475
264.25
4500223822
5/20/2023
INSPECTION PUBLIC UTILITIES WEST
INSPECTIONS AND REPAIRS TO
4/21/2023
C
MAINTAIN COUNTY FACILITIES
0000933456
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/28/2023
OF24573141
274.00
4500223822
4/27/2023
INSPECTION ROBERTS RANCH HOUSE
INSPECTIONS AND REPAIRS TO
4/28/2023
C
MAINTAIN COUNTY FACILITIES
0000933468
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF24142773
472.00
4500223822
5/27/2023
INSPECTION GMD P&R DEVELOPMENT
INSPECTIONS AND REPAIRS TO
4/28/2023
C
SER
MAINTAIN COUNTY FACILITIES
0000933469
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/27/2023
OF24573106
261.00
4500223822
4/26/2023
INSPECTION EMS 76
INSPECTIONS AND REPAIRS TO
4/28/2023
C
MAINTAIN COUNTY FACILITIES
0000933471
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/21/2023
OF24573486
557.00
4500223822
5/21/2023
INSPECTION DOMESTIC ANIMAL
INSPECTIONS AND REPAIRS TO
4/28/2023
C
SERVICES
MAINTAIN COUNTY FACILITIES
0000933474
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF24142785
548.00
4500223822
5/27/2023
INSPECTION CCSO SPECIAL OPS
INSPECTIONS AND REPAIRS TO
4/28/2023
C
MAINTAIN COUNTY FACILITIES
0000933477
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/1312023
OF24142787
476.00
4500223822
5/13/2023
INSPECTION BUILDING F ADMIN
INSPECTIONS AND REPAIRS TO
4/28/2023
C
MAINTAIN COUNTY FACILITIES
0000935901
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1/2023
OF24142983
350.41
4500223822
5/31/2023
INSPECTION BUILDING W
INSPECTIONS AND REPAIRS TO
5/8/2023
C
MAINTAIN COUNTY FACILITIES
0000935913
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/28/2023
OF24573633
150.00
4500223822
5/28/2023
INSPECTION THE CULINARY
INSPECTIONS AND REPAIRS TO
5/8/2023
C
ACCELERATOR
MAINTAIN COUNTY FACILITIES
0000936204
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF24142826
426.00
4500223822
5/27/2023
INSPECTION GMD C&M
INSPECTIONS AND REPAIRS TO
5/9/2023
C
TRANSPORTATION
MAINTAIN COUNTY FACILITIES
0000936387
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/27/2023
OF24573106
261.00
4500223822
4/26/2023
INSPECTION EMS 76
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936409
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/1312023
OF24573446
264.00
4500223822
5/13/2023
INSPECTION BUILDING J-J3 NEW JAIL
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936410
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/24/2023
OF24573041
709.00
4500223822
4/23/2023
VANDERBILT PARKING GARAGE
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936414
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF24142838
121.00
4500223822
5/27/2023
INSPECTION SUGDEN SKI CENTER
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936415
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF24142840
121.00
4500223822
5/27/2023
INSPECTION SUGDEN SAILING
INSPECTIONS AND REPAIRS TO
5/9/2023
C
CENTER
MAINTAIN COUNTY FACILITIES
0000936425
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/28/2023
OF24573141
274.00
4500223822
4/27/2023
INSPECTION ROBERTS RANCH HOUSE
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936428
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/22/2023
OF24573001
140.00
4500223822
4/21/2023
INSPECTION PUBLIC UTILITIES WEST
INSPECTIONS AND REPAIRS TO
5/9/2023
C
MAINTAIN COUNTY FACILITIES
0000936486
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/25/2023
OF24572951
2,193.00
4500223822
5/25/2023
INSPECTION BUILDING F
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ADMINISTRATION
MAINTAIN COUNTY FACILITIES
0000936497
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/27/2023
OF2412828
253.00
4500223822
5/27/2023
INSPECTION 800 MHZ MARGO ISLAND
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936765
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/31/2023
OF24573205
457.00
4500223822
4/30/2023
INSPECTION NAPLES TRAIN DEPOT
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936802
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/25/2023
OF24142738
350.00
4500223822
5/25/2023
INSPECTION PARKING GARAGE #2
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936806
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/22/2023
OF24573002
563.00
4500223822
4/21/2023
INSPECTION MEDICAL EXAMINERS
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936807
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/29/2023
OF24573174
286.00
4500223822
4/28/2023
INSPECTION MAX HASSE FIELD HOUSE
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936813
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/15/2023
OF24572429
140.00
4500223822
4/14/2023
INSPECTION GOODLAND BOATING
INSPECTIONS AND REPAIRS TO
5/10/2023
C
PARK
MAINTAIN COUNTY FACILITIES
0000936844
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/25/2023
OF24142740
350.00
4500223822
5/25/2023
INSPECTION BLDG L1 COURTHOUSE
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ANNEX
MAINTAIN COUNTY FACILITIES
0000936845
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/1212023
OF24573443
746.00
4500223822
5/12/2023
INSPECTION BUILDING C1 TAX
INSPECTIONS AND REPAIRS TO
5/10/2023
C
COLLECTOR
MAINTAIN COUNTY FACILITIES
0000936846
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/15/2023
OF24572428
125.00
4500223822
4/14/2023
INSPECTION GOODLAND BOATING
INSPECTIONS AND REPAIRS TO
5/10/2023
C
PARK
MAINTAIN COUNTY FACILITIES
0000936847
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/29/2023
OF24573175
538.00
4500223822
4/28/2023
INSPECTION BUILDING D- RIGGS ROAD
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936849
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/5/2023
OF24573295
579.00
4500223822
5/5/2023
INSPECTION EVIDENCE STORAGE AT
INSPECTIONS AND REPAIRS TO
5/10/2023
C
IJC
MAINTAIN COUNTY FACILITIES
0000936850
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/25/2023
OF24142739
350.00
4500223822
5/25/2023
INSPECTION BUILDING L-
INSPECTIONS AND REPAIRS TO
5/10/2023
C
COURTHOUSE
MAINTAIN COUNTY FACILITIES
0000936851
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/8/2023
OF24573343
3,317.00
4500223822
5/8/2023
INSPECTION BUILDING H
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936852
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/25/2023
OF24142737
350.00
4500223822
5/25/2023
INSPECTION BUILDING F
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ADMINISTRATION
MAINTAIN COUNTY FACILITIES
0000936865
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/14/2023
OF24572302
310.00
4500223822
4/13/2023
INSPECTION IMMOKALEE COMM PARK
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936866
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/24/2023
OF24573046
408.00
4500223822
4/23/2023
INSPECTION GREY OAKS PUBLIC
INSPECTIONS AND REPAIRS TO
5/10/2023
C
SAFETY
MAINTAIN COUNTY FACILITIES
0000936867
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/28/2023
OF24573143
172.00
4500223822
4/27/2023
INSPECTION GOLDEN GATE ESTATES
INSPECTIONS AND REPAIRS TO
5/10/2023
C
LIBRA
MAINTAIN COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 55
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000936868
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/17/2023
OF24572785
555.00
4500223822
4/16/2023
INSPECTION FREEDOM PARK
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936869
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/22/2023
OF24573522
2,479.00
4500223822
5/22/2023
INSPECTION ESC BUILDING
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936870
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/24/2023
OF24573043
358.00
4500223822
4/23/2023
INSPECTION EMS STATION 44/CCSO
INSPECTIONS AND REPAIRS TO
5/10/2023
C
SUB
MAINTAIN COUNTY FACILITIES
0000936871
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/14/2023
OF24572365
408.00
4500223822
4/13/2023
INSPECTION EMS STATION #30/CCSO
INSPECTIONS AND REPAIRS TO
5/10/2023
C
SUB
MAINTAIN COUNTY FACILITIES
0000936872
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/27/2023
OF24573101
204.00
4500223822
4/26/2023
INSPECTION EMS 75
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936875
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/30/2023
OF24573200
201.00
4500223822
4/29/2023
INSPECTION COLLIER COUNTY
INSPECTIONS AND REPAIRS TO
5/10/2023
C
LANDFILL
MAINTAIN COUNTY FACILITIES
0000936877
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/20/2023
OF24572865
800.00
4500223822
4/19/2023
INSPECTION COLLIER AREA PARA
INSPECTIONS AND REPAIRS TO
5/10/2023
C
BLDG
MAINTAIN COUNTY FACILITIES
0000936878
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/23/2023
OF24573008
193.00
4500223822
4/22/2023
INSPECTION COCOHATCHEE COAST
INSPECTIONS AND REPAIRS TO
5/10/2023
C
GUARD
MAINTAIN COUNTY FACILITIES
0000936879
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/1712023
OF24572567
140.00
4500223822
4/16/2023
INSPECTION CCSO FLEET
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936880
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/20/2023
OF24572864
324.00
4500223822
4/19/2023
INSPECTION CAT MORANDE BLDG
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936881
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/20/2023
OF24572863
280.00
4500223822
4/19/2023
INSPECTION CAT MORANDE BLDG
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936882
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/22/2023
OF24573521
4,039.00
4500223822
5/22/2023
INSPECTION BUILDING L-
INSPECTIONS AND REPAIRS TO
5/10/2023
C
COURTHOUSE
MAINTAIN COUNTY FACILITIES
0000936883
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4f7/2023
OF24573339
269.00
4500223822
5/7/2023
INSPECTION BUILDING L-
INSPECTIONS AND REPAIRS TO
5/10/2023
C
COURTHOUSE
MAINTAIN COUNTY FACILITIES
0000936884
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4f7/2023
OF24573340
440.00
4500223822
5/7/2023
INSPECTION BUILDING F
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ADMINISTRATION
MAINTAIN COUNTY FACILITIES
0000936885
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/25/2023
OF24573100
4,340.00
4500223822
4/24/2023
INSPECTION BLDG L1 COURTHOUSE
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ANNEX
MAINTAIN COUNTY FACILITIES
0000936898
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/4/2023
OF24573289
217.00
4500223822
5/4/2023
INSPECTION SOUTH R/O WATER
INSPECTIONS AND REPAIRS TO
5/10/2023
C
PLANT
MAINTAIN COUNTY FACILITIES
0000936902
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4f712023
OF24573341
275.00
4500223822
5/7/2023
INSPECTION PUBLIC UTILITIES EAST
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936903
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/22/2023
OF24572970
570.00
4500223822
4/21/2023
INSPECTION PROPERTY APPRAISER
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936904
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
4/8/2023
OF24573402
1,418.00
4500223822
5/8/2023
INSPECTION PARKING GARAGE #2
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936905
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/24/2023
OF24573042
298.00
4500223822
4/23/2023
INSPECTION NORTH NAPLES LIBRARY
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936906
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/15/2023
OF24572399
291.00
4500223822
4/14/2023
INSPECTION MARGOOD HARBOR PARK
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936907
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/28/2023
OF24142287
691.00
4500223822
4/27/2023
INSPECTION MARCO ISLAND RECYCLE
INSPECTIONS AND REPAIRS TO
5/10/2023
C
CENT
MAINTAIN COUNTY FACILITIES
0000936916
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/14/2023
OF24572356
198.00
4500223822
4/13/2023
INSPECTION IMMOKALEE SPORTS
INSPECTIONS AND REPAIRS TO
5/10/2023
C
COMPLEX
MAINTAIN COUNTY FACILITIES
0000936917
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/23/2023
OF24573010
319.00
4500223822
4/22/2023
INSPECTION VETERANS PARK
INSPECTIONS AND REPAIRS TO
5/10/2023
C
MAINTAIN COUNTY FACILITIES
0000936918
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
3/23/2023
OF24573005
662.00
4500223822
4/22/2023
INSPECTION SUPERVISORY OF
INSPECTIONS AND REPAIRS TO
5/10/2023
C
ELECTIONS
MAINTAIN COUNTY FACILITIES
0000938186
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/15/2023
OF24573407
359.00
4500223822
6/16/2023
INSPECTION HERITAGE BAY GOVT CTR
INSPECTIONS AND REPAIRS TO
5/17/2023
C
MAINTAIN COUNTY FACILITIES
0000938189
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24573251
1,857.00
4500223822
6/16/2023
INSPECTION ESC BUILDING
INSPECTIONS AND REPAIRS TO
5/17/2023
C
MAINTAIN COUNTY FACILITIES
0000938204
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24573408
264.00
4500223822
6/16/2023
INSPECTION NCRP ADMINISTRATION
INSPECTIONS AND REPAIRS TO
5/17/2023
C
BLDG
MAINTAIN COUNTY FACILITIES
0000938206
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/15/2023
OF24573442
294.00
4500223822
6/16/2023
INSPECTION NCRP EXHIBITION HALL
INSPECTIONS AND REPAIRS TO
5/17/2023
C
MAINTAIN COUNTY FACILITIES
0000938207
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24572334
358.00
4500223822
6/16/2023
INSPECTION IMMOKALEE SOUTH PARK
INSPECTIONS AND REPAIRS TO
5/17/2023
C
MAINTAIN COUNTY FACILITIES
0000938209
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24573293
552.00
4500223822
6/16/2023
INSPECTION IMMOKALEE LIBRARY
INSPECTIONS AND REPAIRS TO
5/17/2023
C
MAINTAIN COUNTY FACILITIES
0000938211
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24573142
285.00
4500223822
6/16/2023
INSPECTION ROBERTS RANCH
INSPECTIONS AND REPAIRS TO
5/17/2023
C
VISITOR CENTER
MAINTAIN COUNTY FACILITIES
0000938524
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1212023
OF24574086
66.75
4500223822
6/17/2023
INSPECTION TIGERTAIL BEACH CAFE
INSPECTIONS AND REPAIRS TO
5/18/2023
C
MAINTAIN COUNTY FACILITIES
0000938533
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/9/2023
OF24573984
263.25
4500223822
6/17/2023
INSPECTION NORTH WATER PLANT
INSPECTIONS AND REPAIRS TO
5/18/2023
C
MAINTAIN COUNTY FACILITIES
0000938546
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1512023
OF24574004
120.75
4500223822
6/17/2023
INSPECTION COCOHATCHEE COAST
INSPECTIONS AND REPAIRS TO
5/18/2023
C
GUARD
MAINTAIN COUNTY FACILITIES
0000938763
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/1212023
OF24143314
446.00
4500223822
6/18/2023
INSPECTION GOLDEN GATE EMS ST#70
INSPECTIONS AND REPAIRS TO
5/19/2023
C
MAINTAIN COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 56
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000938797
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/12/2023
OF24573703
597.00
4500223822
6/18/2023
INSPECTION COLLIER COUNTY
INSPECTIONS AND REPAIRS TO
5/19/2023
C
MUSEUM
MAINTAIN COUNTY FACILITIES
0000939508
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/17/2023
OF24574290
205.50
4500223822
6/22/2023
INSPECTION GMD C&M
INSPECTIONS AND REPAIRS TO
5/23/2023
C
TRANSPORTATION
MAINTAIN COUNTY FACILITIES
0000939509
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/17/2023
OF24574201
26.25
4500223822
6/22/2023
INSPECTION BUILDING K-A/C PLANT
INSPECTIONS AND REPAIRS TO
5/23/2023
C
MAINTAIN COUNTY FACILITIES
0000939513
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/17/2023
OF24574328
149.25
4500223822
6/22/2023
INSPECTION PROPERTY APPRAISER
INSPECTIONS AND REPAIRS TO
5/23/2023
C
MAINTAIN COUNTY FACILITIES
0000939514
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/15/2023
OF24143195
99.00
4500223822
6/22/2023
INSPECTION GOLDEN GATE COMM.
INSPECTIONS AND REPAIRS TO
5/23/2023
C
CEN.
MAINTAIN COUNTY FACILITIES
0000939515
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/15/2023
OF24143192
233.70
4500223822
6/22/2023
INSPECTION GOLDEN GATE AQUATIC
INSPECTIONS AND REPAIRS TO
5/23/2023
C
CENTER
MAINTAIN COUNTY FACILITIES
0000939516
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/15/2023
OF24143201
329.20
4500223822
6/22/2023
INSPECTION MARCO ISLAND AIRPORT
INSPECTIONS AND REPAIRS TO
5/23/2023
C
MAINTAIN COUNTY FACILITIES
0000939520
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/17/2023
OF24574200
99.00
4500223822
6/22/2023
INSPECTION CCSO FLEET
INSPECTIONS AND REPAIRS TO
5/23/2023
C
MAINTAIN COUNTY FACILITIES
0000939952
FT to FT -Pending BCC A enda#
120845
CINTAS CORPORATION
TG1
5/18/2023
4155062124
288.91
4500212840
6/24/2023
INSPECTION UNIFORM RENTAL
UNIFORMS FOR ROAD MAINT CREWS
5/25/2023
C
0000940520
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/25/2023
OF24574499
5.25
4500223822
6/29/2023
INSPECTION BLUEBILL RESTROOMS
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940538
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/24/2023
OF24574319
462.00
4500223822
6/29/2023
INSPECTION PARKING GARAGE #2
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940541
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/23/2023
OF24574440
77.25
4500223822
6/29/2023
INSPECTION NAPLES TRAIN DEPOT
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940544
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/25/2023
OF24574497
450.15
4500223822
6/29/2023
INSPECTION CID SHERIFF STATION
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940545
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/23/2023
OF24574367
219.00
4500223822
6/29/2023
INSPECTION N NAPLES FIRE #42
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940550
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/23/2023
OF24574425
31.50
4500223822
6/29/2023
INSPECTION EVERGLADES CITY HALL
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MAINTAIN COUNTY FACILITIES
0000940551
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/23/2023
OF24574424
15.75
4500223822
6/29/2023
INSPECTION EVERGLADES CITY
INSPECTIONS AND REPAIRS TO
5/30/2023
C
MUSEUM
MAINTAIN COUNTY FACILITIES
0000940556
FT to FT -Pending BCC Agenda#
120845
CINTAS CORPORATION
FM
5/23/2023
OF24574368
42.00
4500223822
6/29/2023
INSPECTION GUN RANGE CONTROL
INSPECTIONS AND REPAIRS TO
5/30/2023
C
BLDG
MAINTAIN COUNTY FACILITIES
CINTAS CORPORATION Count
91
CINTAS CORPORATION Total
$46,106.37
0000934313
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/1/2023
9691207386
277.90
4500219960
5/29/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/2/2023
A
COUNTY FACILITIES
0000934316
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/1/2023
9691244173
84.35
4500219960
5/29/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/2/2023
A
COUNTY FACILITIES
0000934321
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/1/2023
9691719224
499.15
4500219979
5/29/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/2/2023
A
WITH WATER QUALITY
0000934586
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/2/2023
9692939060
294.58
4500219960
5/30/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/3/2023
A
COUNTY FACILITIES
0000934598
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/2/2023
9693390636
185.00
4500219979
5/30/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/3/2023
A
WITH WATER QUALITY
0000934599
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/2/2023
9693390628
1,093.77
4500219979
5/30/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/3/2023
A
WITH WATER QUALITY
0000935009
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/3/2023
9694419319
370.94
4500219600
5/31/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/4/2023
A
COLLECTIONS SYSTEM
0000935010
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/3/2023
9694296469
1,639.43
4500219960
5/31/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/4/2023
A
COUNTY FACILITIES
0000935031
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FLE
5/3/2023
9695791617
1,669.95
4500219862
5/31/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/4/2023
A
COUNTY OWNED EQUIPMENT
0000935442
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/4/2023
9697236348
456.14
4500219550
6/1/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/5/2023
A
SIDEWALKS CO. WIDE
0000935443
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/4/2023
9697236355
285.18
4500219550
6/1/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/5/2023
A
SIDEWALKS CO. WIDE
0000936161
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/8/2023
9700060602
16.53
4500219492
6/5/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/9/2023
A
TREATMENT PLANT
0000936447
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/9/2023
9701751225
199.21
4500219960
6/6/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
A
COUNTY FACILITIES
0000936450
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/9/2023
9700297642
(237.95)
4500219979
6/6/2023
CREDIT MEMO
SUPPLIES FOR DAILY OPERATIONS
5/10/2023
A
WITH WATER QUALITY
0000936452
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/9/2023
9700297618
67.13
4500219960
6/6/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
A
COUNTY FACILITIES
0000936454
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/9/2023
9700297634
144.00
4500219960
6/6/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
A
COUNTY FACILITIES
0000936460
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/9/2023
9701114796
231.60
4500219550
6/6/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/10/2023
A
SIDEWALKS CO. WIDE
0000936465
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/9/2023
9701574486
116.74
4500219960
6/6/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/10/2023
A
COUNTY FACILITIES
0000937055
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/10/2023
9702766677
11.34
4500219960
6/7/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/11/2023
A
COUNTY FACILITIES
Invoices for BCC Approval 06.13.2023 Page 57
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937056
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/10/2023
9703097742
258.45
4500219492
6/7/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/11/2023
A
TREATMENT PLANT
0000937060
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/10/2023
9703222795
1,039.65
4500219492
6/7/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/11/2023
A
TREATMENT PLANT
0000937061
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/10/2023
9702222374
70.74
4500219862
6/7/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/11/2023
A
COUNTY OWNED EQUIPMENT
0000937062
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/10/2023
9702222382
170.00
4500219979
6/7/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/11/2023
A
WITH WATER QUALITY
0000937065
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/10/2023
9703222787
388.69
4500219979
6/7/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/11/2023
A
WITH WATER QUALITY
0000937066
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/10/2023
9702884876
428.82
4500219979
6/7/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/11/2023
A
WITH WATER QUALITY
0000937321
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301192
39.50
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937323
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704071969
78.90
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937324
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/11/2023
9704301200
39.50
4500219979
6/9/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/12/2023
A
WITH WATER QUALITY
0000937337
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704301218
306.54
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937339
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301291
46.62
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937340
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704301259
52.51
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937341
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301275
51.84
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937342
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301234
576.20
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937343
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704301267
218.31
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937344
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704071944
582.35
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937345
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704071951
341.54
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937349
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9703513169
37.80
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937352
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704071910
457.77
4500219492
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
TREATMENT PLANT
0000937354
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/11/2023
9704726406
368.56
4500219550
6/9/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/12/2023
A
SIDEWALKS CO. WIDE
0000937355
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704726414
750.99
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937356
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704726422
122.86
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937357
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/11/2023
9704726398
113.44
4500219550
6/9/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/12/2023
A
SIDEWALKS CO. WIDE
0000937358
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704817049
380.45
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937359
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704726430
885.96
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937360
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9703513177
29.53
4500219492
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
TREATMENT PLANT
0000937361
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704933770
1,140.80
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937362
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9703551904
362.40
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937363
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9703551896
98.22
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937364
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301317
100.44
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937365
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/11/2023
9704454488
15.88
4500219862
6/9/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/12/2023
A
COUNTY OWNED EQUIPMENT
0000937366
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704454496
71.72
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937368
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704454447
54.00
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937369
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704301283
94.09
4500219600
6/9/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
0000937371
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/11/2023
9704454470
516.59
4500219960
6/9/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/12/2023
A
COUNTY FACILITIES
0000937372
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/11/2023
9704726380
1,842.42
4500219600
6/9/2023
SUPPLEST
OPERATE & MAINTAIN WASTEWATER
5/12/2023
A
COLLECTIONS SYSTEM
Invoices for BCC Approval 06.13.2023 Page 58
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000937373
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/11/2023
9704454504
649.96
4500219862
6/9/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/12/2023
A
COUNTY OWNED EQUIPMENT
0000937385
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/12/2023
9705218973
133.54
4500219484
6/14/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR
WASTEWATER
0000937387
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/12/2023
9705219021
239.98
4500219979
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937388
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/12/2023
9705218999
68.21
4500219484
6/14/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/17/2023
A
ELECTRICAL SYSTEMS FOR
WASTEWATER
0000937389
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/12/2023
9705219047
84.34
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937391
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/12/2023
9705219062
27.42
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937393
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/12/2023
9705219054
102.18
4500219979
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937394
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/12/2023
9705360478
20.99
4500219862
6/14/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/17/2023
A
COUNTY OWNED EQUIPMENT
0000937395
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/12/2023
9705360486
169.45
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937397
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/12/2023
9706014207
444.53
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937431
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/15/2023
9707547585
1,998.61
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937432
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/15/2023
9707547593
1,909.35
4500219508
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
TREATMENT PLANT
0000937433
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/15/2023
9707636495
180.00
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937436
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/15/2023
9706533586
165.18
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937438
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/15/2023
9706708238
119.40
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937439
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/15/2023
9706965994
550.22
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937441
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/15/2023
9706966026
241.04
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937444
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/15/2023
9707346186
55.88
4500219979
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937445
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/15/2023
9707547577
1,030.19
4500219960
6/14/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/17/2023
A
COUNTY FACILITIES
0000937509
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/16/2023
9708170718
230.23
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937510
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/16/2023
9708504585
51.50
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937513
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/16/2023
9709202965
79.92
4500219600
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
COLLECTIONS SYSTEM
0000937515
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/16/2023
9709129457
599.28
4500219979
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937518
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/16/2023
9709129440
223.66
4500219979
6/14/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/17/2023
A
WITH WATER QUALITY
0000937519
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/16/2023
9708749297
119.20
4500219492
6/14/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/17/2023
A
TREATMENT PLANT
0000938328
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/17/2023
9710183345
(135.56)
4500219960
5/18/2023
CREDIT MEMO
SUPPLIES TO MAINTAIN & OPERATE
5/18/2023
A
COUNTY FACILITIES
0000938654
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/18/2023
9711265919
192.20
4500219862
6/16/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/19/2023
A
COUNTY OWNED EQUIPMENT
0000938656
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/18/2023
9711265901
254.49
4500219484
6/16/2023
SUPPLIES
MAINTAIN INSTRUMENTATION &
5/19/2023
A
ELECTRICAL SYSTEMS FOR
WASTEWATER
0000938964
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/19/2023
9713691369
1,187.60
4500219979
6/17/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/20/2023
A
WITH WATER QUALITY
0000938972
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/19/2023
9712598631
334.00
4500219492
6/17/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/20/2023
A
TREATMENT PLANT
0000938977
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/19/2023
9712906354
585.92
4500219492
6/17/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/20/2023
A
TREATMENT PLANT
0000938980
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/19/2023
9712906370
309.33
4500219492
6/17/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/20/2023
A
TREATMENT PLANT
0000938981
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/19/2023
9712906420
1,014.32
4500219862
6/17/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/20/2023
A
COUNTY OWNED EQUIPMENT
0000939335
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714185882
1,424.16
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939336
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/22/2023
9714185866
121.94
4500219862
6/20/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/23/2023
A
COUNTY OWNED EQUIPMENT
Invoices for BCC Approval 06.13.2023 Page 59
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939337
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714320141
248.22
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939339
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714320166
660.14
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939342
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714320133
1,131.84
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939344
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714320174
844.32
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939345
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715152816
51.64
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939346
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9714320182
22.40
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939347
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/22/2023
9715152824
132.80
4500219492
6/20/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/23/2023
A
TREATMENT PLANT
0000939348
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715152832
264.90
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939350
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/22/2023
9715474137
218.58
4500219862
6/20/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/23/2023
A
COUNTY OWNED EQUIPMENT
0000939351
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715474145
240.00
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939352
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715474152
213.27
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939353
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715713120
65.21
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939355
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/22/2023
9715713138
343.56
4500219960
6/20/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/23/2023
A
COUNTY FACILITIES
0000939616
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9716075396
25.72
4500219492
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939617
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9716075404
41.37
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939618
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9716202107
67.58
4500219492
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939619
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9716420451
1,569.00
4500219492
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939620
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9716202115
123.09
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939621
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9716435657
44.71
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939625
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9716435640
618.93
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939628
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/23/2023
9716934212
59.80
4500219862
6/21/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/24/2023
A
COUNTY OWNED EQUIPMENT
0000939629
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9716934246
737.85
4500219508
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939630
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9716934220
1,565.28
4500219600
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
COLLECTIONS SYSTEM
0000939632
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/23/2023
9716934253
37.02
4500219862
6/21/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/24/2023
A
COUNTY OWNED EQUIPMENT
0000939634
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
TG1
5/23/2023
9716934261
9.98
4500219550
6/21/2023
SUPPLIES
MAINT. SUPPLIES FOR RD WAYS AND
5/24/2023
A
SIDEWALKS CO. WIDE
0000939635
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/23/2023
9717009030
1,210.40
4500219862
6/21/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/24/2023
A
COUNTY OWNED EQUIPMENT
0000939641
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9717009089
669.86
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939642
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9717009105
83.96
4500219600
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
COLLECTIONS SYSTEM
0000939643
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/23/2023
9717206180
1,055.44
4500219960
6/21/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/24/2023
A
COUNTY FACILITIES
0000939644
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/23/2023
9717206198
750.12
4500219979
6/21/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/24/2023
A
WITH WATER QUALITY
0000939645
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9717009113
193.86
4500219508
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
TREATMENT PLANT
0000939647
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9717206172
222.31
4500219600
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
COLLECTIONS SYSTEM
0000939650
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9717257761
1,366.39
4500219600
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
COLLECTIONS SYSTEM
0000939652
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/23/2023
9717257753
1,932.20
4500219979
6/21/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/24/2023
A
WITH WATER QUALITY
0000939653
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
5/23/2023
9717257787
392.52
4500219600
6/21/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/24/2023
A
COLLECTIONS SYSTEM
0000939656
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FILE
5/23/2023
9717257803
148.60
4500219862
6/21/2023
SUPPLIES
FLEET ITEMS NEEDED TO MAINTAIN
5/24/2023
A
COUNTY OWNED EQUIPMENT
Invoices for BCC Approval 06.13.2023 Page 60
Record
Last Sub Status Description
Vendor
Vendor
Grp
Invoice Date
Invoice
Amount
Purchase
Due Date
Text
Public Purpose
Receipt
Payment
Number
Number
Order
Date
Method
0000939859
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/24/2023
9718867758
378.70
4500219979
6/22/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/25/2023
A
WITH WATER QUALITY
0000939868
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/24/2023
9717979018
48.27
4500219979
6/22/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
5/25/2023
A
WITH WATER QUALITY
0000939872
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/24/2023
9717883996
(222.70)
4500219979
5/25/2023
CREDIT MEMO
SUPPLIES FOR DAILY OPERATIONS
5/25/2023
A
WITH WATER QUALITY
0000940102
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WW
5/25/2023
9719125347
499.99
4500219492
6/23/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/26/2023
A
TREATMENT PLANT
0000940109
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/25/2023
9719813652
(706.62)
4500219960
5/26/2023
CREDIT MEMO
SUPPLIES TO MAINTAIN & OPERATE
5/26/2023
A
COUNTY FACILITIES
0000940111
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WW
5/25/2023
9720062737
1,097.02
4500219492
6/23/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/26/2023
A
TREATMENT PLANT
0000940456
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WW
5/26/2023
9720636662
1,373.58
4500219492
6/23/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/26/2023
A
TREATMENT PLANT
0000940461
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WW
5/26/2023
9720727800
20.07
4500219492
6/23/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
5/26/2023
A
TREATMENT PLANT
0000940819
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
FM
5/30/2023
9723280138
27.30
4500219960
6/28/2023
SUPPLIES
SUPPLIES TO MAINTAIN & OPERATE
5/31/2023
A
COUNTY FACILITIES
0000941292
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WW
5/31/2023
9723672599
362.40
4500219492
6/29/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
6/1/2023
A
TREATMENT PLANT
0000941296
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
5/31/2023
9723749173
514.64
4500219979
6/29/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
6/1/2023
A
WITH WATER QUALITY
0000941786
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
W W
6/1/2023
9725420229
692.25
4500219492
6/30/2023
SUPPLIES
OPERATE & MAINTAIN WASTEWATER
6/2/2023
A
TREATMENT PLANT
0000942133
FT to FT -Pending BCC Agenda#
110877
GRAINGER INDUSTRIAL SUPPLY
WT
6/2/2023
9727658602
23.54
4500219979
6/30/2023
SUPPLIES
SUPPLIES FOR DAILY OPERATIONS
6/2/2023
A
WITH WATER QUALITY
GRAINGER INDUSTRIAL SUPPLY Count
139
GRAINGER INDUSTRIAL SUPPLY Total
$55,793.04
0000930312
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WW
4/14/2023
9331714756
636.48
4500220551
5/12/2023
ELECTRICAL SUPPLIES
PROVIDE SUPPLIES FOR
4/17/2023
A
WASTEWATER COLLECTIONS
0000930677
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
PCP
4/17/2023
9331723880
42,487.41
4500223685
5/15/2023
ELECTRICAL SUPPLIES
MAINTAIN LIGHTING INFRASTRUCTURE
4/18/2023
A
IN PARK FACILITIES
0000932396
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
PCP
4/24/2023
9331827921
12,727.26
4500223685
5/22/2023
ELECTRICAL SUPPLIES
MAINTAIN LIGHTING INFRASTRUCTURE
4/25/2023
A
IN PARK FACILITIES
0000935467
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WW
5/4/2023
9332010457
484.40
4500220551
6/1/2023
ELECTRICAL SUPPLIES
PROVIDE SUPPLIES FOR
5/5/2023
A
WASTEWATER COLLECTIONS
0000936300
FT to FT -Pending BCC Agenda#
107833
GRAYBAR ELECTRIC COMPANY INC
WW
5/8/2023
9332047690
163.36
4500220551
6/5/2023
ELECTRICAL SUPPLIES
PROVIDE SUPPLIES FOR
5/9/2023
A
WASTEWATER COLLECTIONS
GRAYBAR ELECTRIC COMPANY INC Count
5
GRAYBAR ELECTRIC COMPANY INC Total
$56,498.91
0000937954
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WT
5/9/2023
61297
3,799.83
4500221812
6/16/2023
SERVICE SRWTP
PROVIDE & MAINTAIN EQUIPMENT AT
5/17/2023
C
SCRWTP
0000942436
FT to FT -Pending BCC Agenda#
110221
JOHN MADER ENTERPRISES INC
WT
5/26/2023
61411
35,123.15
4500221812
7/5/2023
SERVICE SOUTH WATER PLANT
PROVIDE & MAINTAIN EQUIPMENT AT
6/5/2023
C
SCRWTP
JOHN MADER ENTERPRISES INC Count
2
JOHN MADER ENTERPRISES INC Total
$38,922.98
Grand Count
237
Total Piggyback Contracts With Purchase
Orders
Totalin >
$50,000
$197,321.30
Grand Count 1929
Grand Total
$8,279,542.88
AA Airport EM Emergency Management MUS Museum SW Solid Waste
A51k Administrative Services EMS Emergency Medical Service OFD Ochopee Fire Department TA Transportation Admin
BCC Commissioners FSD Environmental Services PAC Real Estate Services TD Tourism Development
BED Business and Economic Dev FLE Fleet PAD Parks Administration TEC Transportation Engineering
BM Budget Management FM Facilities Management PBD Pelican Bay Division TG Road Maintenance
BRP Building Review Permit HO Helicopter Operations PC Pollution Control TO Traffic Operations
CA County Attorney HR human Resources PR Parks & Rec TP Transportation
CC Conservation Collier HS Housing Service PSA Public Service Admin UB Utility ail ling
CCR Community Customer Relations ICF Isle of Capri Fire PUE Utility Engineering UEK University Extension
CDA Community Development Admin ICR Immokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services
COO CDES Operations IFA Impact Fee Admin PUO Public Utilities Operations WAO Water Admin & Ops
CIE Code Enforcement IT Information Technology PUR Purchasing WT Water
CP Comp Planning ITO information Technology Development RM Risk Management WW Wastewater
CRA Bayshore Comm. Revelopment rrN Information Technology Network SA State's Attorney Z1-3 Public Lttilities Projects
CTA Court Admin ITR IT Radio SS Human Sues/Senior Svcs Z4-5 Facilities Projects
CZM Coastal Zane Management LIB Library STO Storm -.ter 2LD Zoning Land Development
DAS Domestic Animal Services
Invoices for BCC Approval 06.13.2023 Page 61