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A/P Auto Payment Register Page - 1 Batch Number - 976684 Bank Account - 01415021 Cash in Bank- BOA R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 1 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message . Document . Key Invoice . Payment . Amount Number Date Number Ty Number Itm Co 979344 3/9/2021 437202 NYS CHILD SUPPORT GALLOWAY - PV 3236567 001 00183 169.38 CHDSUP4031021 PROCESSING CTR BN98168N2 GALLOWAY Payment Amount 169.38 979345 3/9/2021 431865 OFFICE OF THE FILING - PV 3236566 001 00183 168.00 CHDSUP4031021 ATTY GEN STATE OF 0012878096 FILING TEXAS Payment Amount 168.00 979346 3/9/2021 445762 OHIO CHILD YOUNG - PV 3236569 001 00183 307.81 CHDSUP4031021 SUPPORT PAYMENT 7101002611 YOUNG CENTRAL (CSPC Payment Amount 307.81 979347 3/9/2021 306579 STATE RABE - PV 3236568 001 00183 290.11 CHDSUP4031021 DISBURSEMENT UNIT 1703100/2018D033 RABE 0926 Payment Amount 290.11 979348 3/9/2021 298758 CAPE DUNBAR DBA LBT 0303489 P6 3235952 001 00182 100.00 9427 Payment Amount 100.00 979349 3/9/2021 452932 ACCURATE P6 3237895 001 00182 452.20 3892 REPORTERS LLC Payment Amount 452.20 979350 3/9/2021 405975 ADVANCE SOLAR AND SOL2020-00653 PV 3237818 001 15501 42.19 SOL202000653 SPA INC PERMIT REIMB Payment Amount 42.19 979351 3/9/2021 466196 ADVANCED WIND PERMIT REFUND PV 3237821 001 15501 42.19 MEC202100187 SERVICES HEATING & COOLING Payment Amount 42.19 979352 3/9/2021 450249 ADVANTAGE PERMIT PV 3237822 001 15501 56.25 ELE202003435 ELECTRIC REIMBURSEMENT SPECIALTIES INC Payment Amount 56.25 979353 3/9/2021 431271 AFFORDABLE CARTS NQ PARTS P6 3237898 001 00182 75.00 87525 HOLDINGS LLC Payment Amount 75.00 979354 3/9/2021 329228 AFTER THE RAIN OF CARES HS PV 3235584 001 00100 6,969.69 102620 SW FLA INC Sub-recipients Alt Payee 385760 AFTER THE RAIN OF SW FLA INC PO BOX 9307 FORT MYERS FL 339029307 Payment Amount 6,969.69 979355 3/9/2021 439104 AIDS HEALTHCARE FY21 GENERAL P6 3236038 001 00182 10,145.25 C8905JAN21 FOUNDATION FUND/PFR Payment Amount 10,145.25 979356 3/9/2021 452673 ALL DIGITAL P6 3237877 001 00182 2,720.00 30569 R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 2 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message . Document . Key Invoice . Payment . Amount Number Date Number Ty Number Itm Co ACQUISITION LLC P6 3237878 001 00182 540.00 30620 P6 3237879 001 00182 850.00 30621 P6 3237880 001 00182 1,440.00 30625 Alt Payee 452674 ALL DIGITAL ACQUISITION LLC ALL DIGITAL TECHNOLOGY 3100 GATEWAY DRIVE Payment Amount 5,550.00 979357 3/9/2021 375638 ALLIED PORTABLES P6 3237833 001 00182 55.00 A287758 LLC P6 3237905 001 00182 215.00 A278203 PORTABLE TOILETS P6 3237908 001 00182 75.00 A287957 P6 3237909 001 00182 130.00 A288000 Alt Payee 375639 ALLIED PORTABLES LLC PO BOX 61809 FORT MYERS FL 33906 Payment Amount 475.00 979358 3/9/2021 466200 CUE AUDIO INC DBA FY21 mobile app P6 3238037 001 00182 3,056.25 1274R for Island Hop Payment Amount 3,056.25 979359 3/9/2021 466134 ALVAREZ LEIDY PERMIT PV 3237825 001 15501 50.00 RES202008636 REIMBURSEMENT PERMIT PV 3237825 002 15501 25.00 RES202008636 REIMBURSEMENT Payment Amount 75.00 979360 3/9/2021 339811 AMAZON II INC P6 3237899 001 00182 171.71 61404 Payment Amount 171.71 979361 3/9/2021 389015 AMERICAN FACILITY JANITORIAL P6 3237829 001 00182 3,235.91 77852 SERVICES INC SERVICE/LIBRARY JANITORIAL P6 3237957 001 00182 691.22 77650R SERVICES JANITORIAL / P6 3237959 001 00182 2,331.31 78488 DHVS Payment Amount 6,258.44 979362 3/9/2021 199242 AMERICAN HEART AHA Cards P6 3237900 001 00182 5,923.79 SCPR39164 ASSOCIATION INC Alt Payee 455036 AMERICAN HEART ASSOCIATION INC AHA ECC DISTRIBUTION PO BOX 841390 Payment Amount 5,923.79 979363 3/9/2021 465322 AMAYA SOLUTIONS CORROSION/SCALE P6 3237901 001 00182 1,212.80 52100522 INC DBA INHIBITOR R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 3 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message . Document . Key Invoice . Payment . Amount Number Date Number Ty Number Itm Co Payment Amount 1,212.80 979364 3/9/2021 169977 AMERIGAS FIR2020-02247 PV 3237826 001 15501 56.25 FIR202002247 REIMBURSEMENT Payment Amount 56.25 979365 3/9/2021 466146 AMOROSO DELPHINE REIMB OF PV 3237816 001 14800 11.99 287475 S RETURNED MATERIAL Payment Amount 11.99 979366 3/9/2021 413502 HERBERT A MARLOWE STRATEGIC P6 3237902 001 00182 12,000.00 STRATEGICPLAN JR DBA PLANNING 2021 NINGFEB2021 Payment Amount 12,000.00 979367 3/9/2021 123443 ANIMAL HOSPITAL LBT 1502000 P6 3237831 001 00182 2,445.00 TNRVOUCHER022 OF BONITA 121 Payment Amount 2,445.00 979368 3/9/2021 465916 ARCHAEOLOGICAL P6 3237903 001 00182 1,800.00 7004 CONSULTANTS INC Alt Payee 465917 ARCHAEOLOGICAL CONSULTANTS INC PO BOX 5103 SARASOTA FL 34277 Payment Amount 1,800.00 979369 3/9/2021 428050 IEH AUTO PARTS CUST# 064084217 P6 3237941 001 00182 31.60 2101657029762 LLC CUST# 064084217 P6 3237943 001 00182 112.00- 2102657032045 Motor Craft P6 3237944 001 00182 20.68 2102657033691 PARTS/FLEET Motor Craft P6 3237946 001 00182 306.58 2102657034081 PARTS/FLEET CUST# 064084217 P6 3237947 001 00182 13.67 2102657034082 Motor Craft P6 3237948 001 00182 307.90 2102657034524 PARTS/FLEET Motor Craft P6 3237949 001 00182 68.56 2102657034536 PARTS/FLEET Alt Payee 428051 IEH AUTO PARTS LLC AUTO PLUS AUTO PARTS P O BOX 404683 Payment Amount 636.99 979370 3/9/2021 400948 BACKFLOW FOG SURVEY P6 3236292 001 00182 825.00 6029 SOLUTIONS MAILINGS Alt Payee 449464 BACKFLOW SOLUTIONS PO BOX 246 WORTH IL 60482 Payment Amount 825.00 979371 3/9/2021 100995 AMERIGAS PROPANE ACCNT#202615452 P6 3236285 001 00182 2,234.84 3118285339 R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 4 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message . Document . Key Invoice . Payment . Amount Number Date Number Ty Number Itm Co LP ACCNT#202615452 P6 3236286 001 00182 2,724.75 3118436791 ACCT# 200003547 P6 3236287 001 00182 32.97 804929776 Payment Amount 4,992.56 979372 3/9/2021 328795 BALL FABRICS INC WIND SCREENING P6 3236268 001 00182 1,628.29 53062 Payment Amount 1,628.29 979373 3/9/2021 281043 BANK OF AMERICA ACCT# 4519 PV 3236263 001 00100 9,299.16 21010009846 NA Alt Payee 281044 BANK OF AMERICA NA (FL6 001 02 11) ACCOUNT ANALYSIS P O BOX 842425 Payment Amount 9,299.16 979374 3/9/2021 122592 BARNEY'S PUMPS REPLACEMENT LIFT P6 3236288 001 00182 2,359.90 INV00056943 INC STA PUMP Alt Payee 236845 BARNEY'S PUMPS INC PO BOX 3529 LAKELAND FL 33802-3529 Payment Amount 2,359.90 979375 3/9/2021 369754 ISLAND BREEZE LLC P6 3236271 001 00182 10.99 A300101 DBA Payment Amount 10.99 979376 3/9/2021 457196 OZAK TRADING INC P6 3236283 001 00182 147.48 359592 NQ PARTS P6 3236321 001 00182 59.24 360235 NQ PARTS P6 3236322 001 00182 22.56 360309 Payment Amount 229.28 979377 3/9/2021 448682 BATTISTA FARMS NONE QUOTE P6 3236277 001 00182 1,496.00 182485 LLC NONE QUOTE P6 3236278 001 00182 4,551.00 182607 NONE QUOTE P6 3236279 001 00182 4,752.00 182622 NONE QUOTE P6 3236280 001 00182 122.00 182681 NONE QUOTE P6 3236281 001 00182 115.00 182689 SOD P6 3236295 001 00182 115.00 182576 SOD P6 3236296 001 00182 8.00 182580 SOD P6 3236297 001 00182 90.00 182585 SOD P6 3236298 001 00182 40.50 182588 SOD P6 3236299 001 00182 48.00 182591 SOD P6 3236300 001 00182 20.25 182602 SOD P6 3236301 001 00182 13.50 182629 SOD P6 3236302 001 00182 15.00 182630 SOD P6 3236303 001 00182 122.00 182688 Payment Amount 11,508.25 R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 5 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message . Document . Key Invoice . Payment . Amount Number Date Number Ty Number Itm Co 979378 3/9/2021 430156 BEST HOMES PERMIT RFND: PV 3236262 001 15501 42.19 ELE202003514 SERVICES 5574 TRELLIS LN Payment Amount 42.19 979379 3/9/2021 452773 BIGGERSTAFF PERMIT RFND: PV 3236261 001 15501 42.19 ELE202100037 ELECTRIC 9112 TEMPLE RD W Payment Amount 42.19 979380 3/9/2021 106717 BONITA SPRINGS 25987 S TAMIAMI PV 3236000 001 00100 128.54 L029406C01143 UTILITIES INC (TAX COLL) TRL 78FEB21 25987 S TAMIAMI PV 3236001 001 00100 45.80 L028785C01113 (UNITS 105 & 1 24FEB21 Alt Payee 290263 BONITA SPRINGS UTILITIES ATTN: ACCOUNTS RECEIVABLE P O BOX 11689 Payment Amount 174.34 979381 3/9/2021 463698 BO'S ELECTRIC INC PERMIT REFUND: PV 3236260 001 15501 42.19 ELE202003770 6053 HIGGINS AV Payment Amount 42.19 979382 3/9/2021 126591 BOYD IRRIGATION METER BOX P6 3236289 001 00182 8,504.00 1623 INC MAINTENANCE Alt Payee 419306 BOYD IRRIGATION INC P O BOX 2509 NORTH FORT MYERS FL 339022509 Payment Amount 8,504.00 979383 3/9/2021 344990 BRIDGE STREET FITTINGS & HOSES P6 3236270 001 00182 23.66 89355 AUTO PARTS INC Payment Amount 23.66 979384 3/9/2021 434297 VARSITY BRANDS REC EQUIPMENT/ P6 3236293 001 00182 2,541.29 911532865 HOLDING CO INC PARKS DBA Payment Amount 2,541.29 979385 3/9/2021 372741 CABANA P6 3238036 001 00182 165,487.50 C88381PROJ064 CONSTRUCTION OF 0 SWFL INC Payment Amount 165,487.50 979386 3/9/2021 431853 THE CAPTIONING CLOSED P6 3237441 001 00182 238.50 12602 GROUP INC CAPTIONING Payment Amount 238.50 979387 3/9/2021 456490 CENTER FOR FY21- COC P6 3236716 001 00182 3,700.00 C8992JAN21 PROGRESS AND #FLO819L & EXCELLENCE INCE CDBG-CV3 FY21- COC P6 3236807 001 00182 3,700.00 C8992DEC20 #FLO819L & CDBG-CV3 R04576 Lee County 3/9/2021 11:47:04 A/P Auto Payment Register Page - 6 Batch Number - 976684 Bank Account - 01415021 Cash In Bank- BOA Address Name Payment Stub Message .
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