Agenda 04/25/2023 Item #16J 3 (To obtain Board approval of expenditures not otherwise approved by the Board)04/25/2023
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 19, 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 April 19, 2023.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of April 19, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 4.25.2023 (PDF)
2. P-Cards for BCC Approval 4.25.2023 (PDF)
16.J.3
Packet Pg. 2089
04/25/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 25323
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 19, 2023.
Meeting Date: 04/25/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
04/19/2023 11:39 AM
Submitted by:
Title: Senior Staff Assistant – Clerk of the Circuit Court
Name: Jennifer Milum
04/19/2023 11:39 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 04/19/2023 11:40 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/19/2023 12:11 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/19/2023 1:38 PM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 04/19/2023 1:44 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 04/19/2023 4:34 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/25/2023 9:00 AM
16.J.3
Packet Pg. 2090
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 4/19/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000927613 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 4/3/2023 1234 414.00 4500222849 5/1/2023 3/27-4/2/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/5/2023 A0000929061 FT to FT-Pending BCC Agenda# 0000126765 1508-1514 N BLVD CORP FLE 4/10/2023 1235 342.00 4500222849 5/8/2023 4/3-4/9/23 FULL SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES4/11/2023 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $756.000000929563 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/12/2023 23-109025 150.00 4500219868 5/10/2023 MEDIUM DUTY LABOR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929832 FT to FT-Pending BCC Agenda# 0000127284 1800TOWSAFE FLE 4/13/2023 23-109046 165.00 4500219868 5/11/2023 MEDIUM DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 A1800TOWSAFE Count 21800TOWSAFE Total$315.000000924269 FT to FT-Pending BCC Agenda# 0000128903 22ND CENTURY TECHNOLOGIES INC PUE 3/22/2023 1303924 1,984.00 4500219969 4/21/2023 3/13-3/19/23 STAFFING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/23/2023 C22ND CENTURY TECHNOLOGIES INC Count 122ND CENTURY TECHNOLOGIES INC Total $1,984.000000925831 FT to FT-Pending BCC Agenda# 0000121724 A&M PROPERTY MAINTENANCE LLC PAC 3/29/2023 LTE-043 1,400.004500221726 4/26/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE3/29/2023 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $1,400.000000927626 FT to FT-Pending BCC Agenda# 0000126390 A+ ENVIRONMENTAL RESTORATION LLC Z1 4/4/2023 19612 13,696.00 4500223669 5/2/2023 LIVINGSTON RD ASR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/5/2023 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total $13,696.000000929548 FT to FT-Pending BCC Agenda# 0000125102 AARON HOPKINS PAD 4/12/2023 11380 102.70 4/17/2023 MILEAGE 3/2-3/30/2023 TRAVEL REIMBURSEMENT 4/12/2023 CAARON HOPKINS Count 1AARON HOPKINS Total$102.700000926913 FT to FT-Pending BCC Agenda# 0000100040 ACCENT SIGNS INC PAD 3/30/2023 37980 395.00 4500221329 4/27/2023 GOLDEN GATE COMMUNITY PARK INFORMATION NEEDED FOR THE PUBLIC4/3/2023 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total$395.000000924049 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 3/21/2023 3000314-1 633.39 4500220909 4/18/2023 LOCKS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000927500 FT to FT-Pending BCC Agenda# 0000120790 ACCREDITED LOCK & DOOR HARDWARE FM 4/4/2023 3002501-1 514.28 4500220909 5/4/2023 LOCKSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 AACCREDITED LOCK & DOOR HARDWARE Count 2ACCREDITED LOCK & DOOR HARDWARE Total $1,147.670000928361 FT to FT-Pending BCC Agenda# 0000104323 ACCUTECH INSTRUMINTATION INC WTS 4/4/2023 30118520 15,776.92 4500223237 5/2/2023 PARTSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2023 AACCUTECH INSTRUMINTATION INC Count 1ACCUTECH INSTRUMINTATION INC Total $15,776.920000924876 FT to FT-Pending BCC Agenda# 0000126413 ACTIVU CORPORATION TO2 3/24/2023 LMT13925-01-3971 21,380.30 4500223926 4/23/2023 ANNUAL SUPPORT MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/24/2023 CACTIVU CORPORATION Count 1ACTIVU CORPORATION Total $21,380.300000925420 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 3/14/2023 7862 3,748.98 4500220159 4/13/2023 BATCH 51PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/28/2023 C0000925467 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 3/3/2023 7857 8,343.22 4500220159 4/2/2023 BATCH 50 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD3/28/2023 C0000926955 FT to FT-Pending BCC Agenda# 0000128674 ADVANCED DATA SOLUTIONS, INC CDO 3/31/2023 7873 12,022.10 4500220159 4/30/2023 BATCH 52 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD4/3/2023 CADVANCED DATA SOLUTIONS, INC Count 3ADVANCED DATA SOLUTIONS, INC Total $24,114.300000929648 FT to FT-Pending BCC Agenda# 0000112367AERO SPECIALTIES INC AA1 12/5/2022 SLU25007102 8,536.98 4500218705 1/4/2023 LAV CART, LC100E MAINTAIN AIRPORT OPERATIONS AND SERVICES4/13/2023 CAERO SPECIALTIES INC Count 1AERO SPECIALTIES INC Total $8,536.980000926392 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC TEC 3/30/2023 150035-031 743.75 4500218744 4/27/2023 2/1-2/28/23 CORKSCREW RD TO MAINTAIN TRANS. ENGINEERING SERVICES AND OPERATIONS3/30/2023 A0000928047 FT to FT-Pending BCC Agenda# 0000100090 AGNOLI BARBER & BRUNDAGE INC PBD 4/4/2023 220130-005 1,950.00 4500222055 5/2/2023 2/1-2/28/23 PELICAN BAY PROFESSIONAL ENGINEERING SERVICESSTORMWATER MANAGEMENT 4/6/2023 AAGNOLI BARBER & BRUNDAGE INC Count 2AGNOLI BARBER & BRUNDAGE INC Total $2,693.750000928068 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 4/4/2023221529-6 1,708.50 4500217465 5/2/2023 3/1-3/31/23 STUDY 22-23 MAINTAIN TRANSPORTATION PLANNING OPERATIONS4/6/2023 A0000928074 FT to FT-Pending BCC Agenda# 0000100094 AIM ENGINEERING & SURVEYING INC TP 4/4/2023221475-12 5,226.00 4500216651 5/2/2023 3/1-3/31/23 STUDY 22-23 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS4/6/2023 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $6,934.500000928957 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/10/2023 261274953 15.60 4500220260 5/8/2023 E0043-5B9P HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT4/11/2023 AInvoices for BCC Approval 4.25.2023Page 116.J.3.aPacket Pg. 2091Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929159 FT to FT-Pending BCC Agenda# 0000100158 AIRBUS HELICOPTERS INC HO 4/5/2023 261274132 6,435.17 4500220261 5/3/2023 DISPLACEM.GYRO.VG-208A HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT4/11/2023 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $6,450.770000928761 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/30/2023 9136503518 14.00 4500221653 4/29/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928792 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 9995941658 54.56 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928799 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/4/2023 9136663487 56.00 4500221653 5/4/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928808 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 9995940226 54.56 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928809 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 9995940227 60.72 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928810 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 9995941189 132.99 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928811 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 99959416659 20.46 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000928812 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 3/31/2023 9995940225 6.82 4500221653 4/30/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/10/2023 C0000930087 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/5/2023 9136742977 56.00 4500221653 5/5/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/14/2023 C0000930088 FT to FT-Pending BCC Agenda# 0000119846 AIRGAS INC EMS 4/6/2023 9136742978 14.00 4500221653 5/6/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES4/14/2023 CAIRGAS INC Count 10AIRGAS INC Total$470.110000928548 FT to FT-Pending BCC Agenda# 0000123411 ALEXANDRA SCARDINO VS 3/20/2023 PER DIEM 242.00 3/25/2023 PER DIEM 4/30-5/04/2023 PER DIEM REIMBURSEMENT 4/10/2023 CALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total $242.000000927413 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241618 2,625.28 4500218697 5/1/2023 3/1-3/31/23 EMS IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE4/4/2023 C0000927418 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241619 5,394.00 4500218699 5/1/2023 3/1-3/31/23 JAIL IMPACT FEE STUDY UPDATEJAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS4/4/2023 C0000927440 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241633 5,025.60 4500218713 5/1/2023 3/1-3/31/23 LAW IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE4/4/2023 C0000927446 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241615 1,334.85 4500218897 5/1/2023 3/1-3/31/23 LIB IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE4/4/2023 C0000927455 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241617 3,641.70 4500218700 5/1/2023 3/1-3/31/23 P&R IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.4/4/2023 C0000927456 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241616 5,113.08 4500218698 5/1/2023 3/1-3/31/23 SCHOOL IMPACT FEE STUDY UPDATEIMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE4/4/2023 C0000927462 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241614 3,532.05 4500218898 5/1/2023 3/1-3/31/23 IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE4/4/2023 C0000927637 FT to FT-Pending BCC Agenda# 0000129875 ALFRED BENESCH & COMPANY IFA 4/3/2023 241634 5,153.90 4500218709 5/1/2023 3/1-3/31/23 GOVERNMENT IMPACT FEE STUDY UPDATEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.4/5/2023 CALFRED BENESCH & COMPANY Count 8ALFRED BENESCH & COMPANY Total $31,820.460000929021 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/30/2023 384931 58.49 4500219935 4/29/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/11/2023 C0000929027 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 3/29/2023 364868 184.01 4500219935 4/28/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/11/2023 C0000929029 FT to FT-Pending BCC Agenda# 0000100122 ALLENS AUTO PARTS INC FLE 4/4/2023 365300 8.62 4500219935 5/4/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/11/2023 CALLENS AUTO PARTS INC Count 3ALLENS AUTO PARTS INC Total $251.120000926518 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/31/2023 I2847402 3,326.40 4500219681 4/28/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY3/31/2023 A0000926519 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 3/31/2023 I2847406 1,003.20 4500221159 4/28/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY3/31/2023 A0000926797 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/3/2023 I2847664 6,559.08 4500219466 5/1/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2023 A0000926798 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/3/2023 I2847722 6,667.32 4500219467 5/1/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2023 A0000927604 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 4/5/2023 I2848289 13,296.95 4500219957 5/3/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000927607 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTS 4/5/2023 I2848294 13,269.21 4500220597 5/3/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000927608 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTS 4/5/2023 I2848372 13,437.80 4500220597 5/3/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000927609 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 4/5/2023 I2848290 13,241.47 4500219957 5/3/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000927991 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/6/2023 I2848674 6,556.44 4500219466 5/4/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2023 A0000928278 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/7/2023 I2848881 6,524.76 4500219467 5/5/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 A0000928280 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 4/7/2023 I2849068 13,306.56 4500219957 5/5/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2023 AInvoices for BCC Approval 4.25.2023Page 216.J.3.aPacket Pg. 2092Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928333 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/10/2023 I2849242 6,651.48 4500219466 5/8/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/10/2023 A0000929041 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/11/2023 I2849560 6,522.12 4500219467 5/9/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 A0000929379 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/12/2023 I2849867 6,551.16 4500219466 5/10/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 A0000929380 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/12/2023 I2849889 6,594.72 4500219467 5/10/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 A0000929635 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WTN 4/13/2023 I2850246 8,740.00 4500219601 5/11/2023 CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/13/2023 A0000929636 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/13/2023 I2850168 6,778.20 4500219466 5/11/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/13/2023 A0000929933 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/14/2023 I2850641 13,023.80 4500219467 5/12/2023 SODIUM HYDROXIDE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2023 A0000929934 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION WWL4/14/2023 I2850660 6,581.52 4500219467 5/12/2023 SODIUM HYPOCHLORITE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2023 A0000929935 FT to FT-Pending BCC Agenda# 0000100133 ALLIED UNIVERSAL CORPORATION OTF 4/14/2023 I2850661 2,614.92 4500219681 5/12/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY4/14/2023 AALLIED UNIVERSAL CORPORATION Count 20ALLIED UNIVERSAL CORPORATION Total $161,247.110000927540 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2023 A2101971XD 60.334500220010 5/1/2023 APRIL 2023 PAGER SERVICE MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS4/4/2023 C0000927543 FT to FT-Pending BCC Agenda# 0000113903 AMERICAN MESSAGING SERVICES LLC FLE 4/1/2023 A2106885XD 54.044500219652 5/1/2023 PAGER SERVICES APRIL 2023 COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS4/4/2023 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $114.370000929597 FT to FT-Pending BCC Agenda# 0000100184 AMERIGAS PROPANE LP EMS 4/12/2023 3149185897 436.71 4500223552 5/12/2023 2795 AIRPORT RD N SERVICE EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS4/12/2023 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $436.710000927289 FT to FT-Pending BCC Agenda# 0000124971APTIM ENVIRONMENTAL & INFRASTRUCURPCP 3/24/2023 583192 614.00 4500217875 4/21/2023 2/1-2/26/23 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC4/3/2023 A0000927319 FT to FT-Pending BCC Agenda# 0000124971APTIM ENVIRONMENTAL & INFRASTRUCURCZM 3/31/2023 583526 6,920.61 4500221699 4/28/2023 1/30-2/26/23 IAN POST STORM BEACH SURVEY AND IMPACTS ANALYSISPOST HURRICANE IAN BEACH SURVEY AND IMPACTS ANALYSIS4/3/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Co2APTIM ENVIRONMENTAL & INFRASTRUCURE Total $7,534.610000921114 FT to FT-Pending BCC Agenda# 0000126555 AQUATIC DESIGN & ENGINEERING INC PCP 3/8/2023 5131#REVISED# 79,409.70 4500218425 4/5/2023 9/16-2/15/23 IMM SCHOOL COMPLEX AQUATIC PH 1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT3/8/2023 CAQUATIC DESIGN & ENGINEERING INC Count 1AQUATIC DESIGN & ENGINEERING INC Total $79,409.700000925639 FT to FT-Pending BCC Agenda# 0000118780 ATHENS TECHNICAL SPECIALISTS INC TO2 3/28/2023 INV109296 10,906.00 4500223963 4/27/2023 CONFLICT MONITOR TESTER MAINTAIN TRAFFIC OPERATIONS AND SERVICES.3/28/2023 CATHENS TECHNICAL SPECIALISTS INC Count 1ATHENS TECHNICAL SPECIALISTS INC Total $10,906.000000923472 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TP1 3/20/2023 1990978 6,139.00 4500223470 4/17/2023 2/20-2/28/23 COLLIER AREA TRANSIT TITLE VI PLAN UPDATEPROVIDE ASSISTANCE FOR WITH GRANT REQUIREMENT REPORTING3/20/2023 A0000929451 FT to FT-Pending BCC Agenda# 0000108056 ATKINS NORTH AMERICA INC TEC 4/11/2023 1992154 3,118.00 4500211841 5/9/2023 2/25-3/31/23 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY4/12/2023 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total $9,257.000000926912 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLCRM 3/31/2023 237475 2,572.40 4500220414 4/28/2023 MARCH 2023 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY4/3/2023 A0000929235 FT to FT-Pending BCC Agenda# 0000122046 AZURA INVESTIGATIONS LLCHR 3/31/2023 237474 1,225.60 4500221027 4/28/2023 MARCH 2023 BACKGROUND CHECK OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES4/11/2023 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $3,798.000000927025 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2023 5018262759 2,257.78 4500221191 4/24/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/3/2023 A0000927027 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/29/2023 5018266923 1,255.47 4500221191 4/26/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/3/2023 A0000927470 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/30/2023 5018267099 797.52 4500221191 4/27/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/4/2023 A0000927471 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2023 5018257456 35.42 4500221191 4/25/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/4/2023 A0000927711 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/31/2023 5018269096 2,648.27 4500221191 4/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/5/2023 A0000928526 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2023 5018274841 1,421.62 4500221191 5/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2023 A0000928528 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2023 5018272790 1,694.91 4500221191 5/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2023 A0000928530 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/31/2023 5018264665 102.87 4500221191 4/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/10/2023 A0000929515 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2023 5018273491 2,410.42 4500221191 5/2/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 AInvoices for BCC Approval 4.25.2023Page 316.J.3.aPacket Pg. 2093Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929516 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/5/2023 5018281889 2,174.73 4500221191 5/3/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929517 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2023 5018279696 470.68 4500221191 5/2/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929518 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/3/2023 5018275221 504.61 4500221191 5/1/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929519 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/6/2023 5018279379 2,824.40 4500221191 5/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929520 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2023 5018276757 533.07 4500221191 5/2/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929521 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2023 5018276755 845.49 4500221191 5/2/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/12/2023 A0000929722 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2023 5018288549 851.66 4500221191 5/8/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/13/2023 A0000929723 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/7/2023 5018286800 3,034.26 4500221191 5/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/13/2023 A0000929724 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/10/2023 5018285836 1,712.34 4500221191 5/8/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/13/2023 A0000929977 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/11/2023 5018290215 563.74 4500221191 5/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/14/2023 A0000930707 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2023 5018292268 2,231.77 4500221191 5/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 A0000930708 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/11/2023 5018290229 185.29 4500221191 5/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 A0000930709 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 3/31/2023 5018275926 74.17 4500221191 4/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 A0000930710 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/11/2023 5018290225 791.27 4500221191 5/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 A0000930711 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/11/2023 5018290218 934.32 4500221191 5/9/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 A0000930713 FT to FT-Pending BCC Agenda# 0000114656BAKER & TAYLOR ENTERTAINMENT LIB 4/12/2023 5018290041 1,821.13 4500221191 5/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES4/18/2023 ABAKER & TAYLOR ENTERTAINMENT Count 25BAKER & TAYLOR ENTERTAINMENT Total $32,177.210000927457 FT to FT-Pending BCC Agenda# 0000104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/3/2023 81642 412.00 4500220056 5/1/2023 PARTS ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4/4/2023 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total $412.000000927175 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR DENA MULLIGAN HR 3/30/2023 PER DIEM 46.64 4/4/2023 MILEAGE 3/28/2023 MILEAGE REIMBURSEMENT. FOR DENA MULLIGAN4/3/2023 CBCC ONETIME VENDOR DENA MULLIGAN Count 1BCC ONETIME VENDOR DENA MULLIGAN Total $46.640000928069 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR NATHANIEL C HINKEMR 4/4/2023 PER DIEM 500.13 4/9/2023 TRAVEL REIMBURSEMENT 3/25-3/31/23 PROVIDE LODGING & TRANSPORTATION FOR PROFESSIONAL DEVELOPMENT4/6/2023 CBCC ONETIME VENDOR NATHANIEL C HINKLE C1BCC ONETIME VENDOR NATHANIEL C HINKLE Total $500.130000928916 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR PATRICK CHERVONPUO 3/30/2023 13136 17.00 4/4/2023PER DIEM 4/26/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/11/2023 CBCC ONETIME VENDOR PATRICK CHERVONI Co 1BCC ONETIME VENDOR PATRICK CHERVONI Total $17.000000929466 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR VALDER ST SURIN CDA 4/10/2023 19951 240.00 4/15/2023 PER DIEM 4/2-4/7/2023 EMPLOYEE TRAVEL PER DIEM 4/12/2023 CBCC ONETIME VENDOR VALDER ST SURIN Coun1BCC ONETIME VENDOR VALDER ST SURIN Total $240.000000930140 FT to FT-Pending BCC Agenda# BCCONETIMEBCC ONETIME VENDOR NICOLETA PETCU FLE 3/24/2023 FGFOA ANNUAL DUE 50.00 3/29/2023 FGFOA MEMBERSHIP DUES PROFESSIONAL TRAINING AND CERTIFICATION4/14/2023 CBCC ONETIME VENDOR NICOLETA PETCU Coun 1BCC ONETIME VENDOR NICOLETA PETCU Total $50.000000927290 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2023IN-B-1230323131 800.00 4500221805 4/28/2023 CC PUB BINS OUT BY 6AM PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT4/3/2023 A0000927292 FT to FT-Pending BCC Agenda# 0000124653BEASLEY MEDIA GROUP LLC SW 3/31/2023IN-R-1230320674 600.00 4500221805 4/28/2023 CC PUB BINS OUT BY 6AM PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT4/3/2023 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,400.000000927660 FT to FT-Pending BCC Agenda# 0000126762BEST VERSION MEDIA LLC SW 4/1/2023295356-202306 2,068.00 4500221385 4/29/2023 JUNE 2023 EDITION PROVIDE EDUCATION & OUTREACH TO COUNTY RESIDENTS4/5/2023 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $2,068.000000917399 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 2/22/2023 1391743 2,770.00 4500223040 3/22/2023 2/3/23 MONITORING 2023 FY NEEDED FOR SAFETY 2/23/2023 C0000923052 FT to FT-Pending BCC Agenda# 0000120362 BLACK & VEATCH CORPORATION PAD 3/16/2023 1393563 2,051.00 4500223040 4/13/2023 3/30/23 MONITORING 2023 FY NEEDED FOR SAFETY 3/17/2023 CBLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $4,821.000000927477 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/4/2023 424751/1 75.93 45002219295/4/2023 PARTS SUPPLIES NEEDED FOR OPERATIONS 4/4/2023 C0000929248 FT to FT-Pending BCC Agenda# 0000100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/11/2023 425111/1 138.944500221929 5/11/2023 PARTS SUPPLIES NEEDED FOR OPERATIONS 4/11/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 2Invoices for BCC Approval 4.25.2023Page 416.J.3.aPacket Pg. 2094Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBLOCKER & LEWIS ENTERPRISES INC Total $214.870000930302 FT to FT-Pending BCC Agenda# 0000128477 BLOT ENGINEERING INC CRA 4/14/2023 23-5592 2,460.60 4500215393 5/12/2023 3/1-3/31/23 CRA BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS4/17/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $2,460.600000929076 FT to FT-Pending BCC Agenda# 0000106299 BRANDON DAVIDSON PUO 3/31/2023 1237 17.00 4/5/2023 PER DIEM 4/26/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/11/2023 CBRANDON DAVIDSON Count 1BRANDON DAVIDSON Total$17.000000929086 FT to FT-Pending BCC Agenda# 0000114006 BRINKS INCORPORATED TP1 3/31/2023 5587859 1,082.65 4500220418 4/28/2023 MARCH 2023 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT4/11/2023 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,082.650000929110 FT to FT-Pending BCC Agenda# 0000108712BSSW ARCHITECTS INCCDO 4/10/2023 12987 4,348.00 4500214795 5/8/2023 5/1-2/28/23 COLLIER COUNTY GMD REROOF & WALKWAY MODREPAIR AND MAINTAIN COUNTY FACILITY4/11/2023 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total $4,348.000000927476 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC TG1 3/31/2023 7236-0323 59.50 4500219529 4/28/2023 MARCH 2023 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.4/4/2023 A0000928762 FT to FT-Pending BCC Agenda# 0000108043 BUSINESS ONE TAS INC ITC 3/31/2023 7157-0323 60.50 4700004673 4/28/2023 MARCH 2023 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK4/10/2023 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total $120.000000928661 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT3/31/2023 706273 367.08 4500221588 4/30/2023 APRIL 2023 MAINTENANCE PLAN PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/10/2023 C0000928662 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC CDO 3/31/2023 706361 734.16 4500220086 4/30/2023 APRIL 2023 MAINTENANCE PLAN PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH4/10/2023 C0000929580 FT to FT-Pending BCC Agenda# 0000127557 CANON SOLUTIONS AMERICA INC WWT4/11/2023 30309550 474.84 4500221588 5/11/2023MAY 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/12/2023 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total $1,576.080000920056 FT to FT-Pending BCC Agenda# 0000128474 CAPITAL CONSULTING SOLUTIONS TP1 3/3/2023 INV_146CE600126 35,876.82 4500219149 3/31/2023 1/5/23-2/28/23 COLLIER COUNTY ADA COMPLIANCE 08 BUS STOP DESIGNFOR SAFE USE OF BUS STOPS FOR PASSENGERS3/3/2023 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $35,876.820000924253 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 3/22/2023 INV_313_CC100681 20,762.20 4500220970 4/19/2023IAN REPAIR COLLIER COUNTY BLUEBILL AVE TASKSIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE3/23/2023 A0000924254 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC FM 3/22/2023 INV_312_CC100682 2,877.50 4500220970 4/19/2023 IAN REPAIR VANDERBILT BEACH FOUNTAIN DEMOLITIONIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE3/23/2023 A0000928357 FT to FT-Pending BCC Agenda# 0000127255 CAPITAL CONTRACTORS, LLC Z5 4/6/2023 INV_315_CC100683 22,307.00 4500222852 5/4/2023 PAINTING SPORTS COMPLEX PHASE 1 REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/10/2023 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $45,946.700000927802 FT to FT-Pending BCC Agenda# 0000129631 CARLOS FLORES CRUZ FLE 4/4/2023 PER DIEM 87.00 4/9/2023 REIMBURSEMENT - A6 TEST/REGISTRATIONREIMBURSEMENT - A6 TEST/REGISTRATION4/5/2023 CCARLOS FLORES CRUZ Count 1CARLOS FLORES CRUZ Total $87.000000927629 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/4/2023 FB345570 12,382.00 4500219005 5/2/2023 3/1-3/31/23 SCRWTP ELECTRICAL RELIABILITY PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5/2023 A0000927630 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z3 4/4/2023 FB34593 10,910.62 4500215257 5/2/2023 3/1-3/31/23 PLC UPGRADES ANS SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5/2023 A0000928130 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC PUE 4/5/2023 FB34649 11,920.00 4500221840 5/3/2023 3/1-3/31/23 FY 2023 HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/6/2023 A0000929458 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z1 4/11/2023 FB35239 328.00 4500212062 5/9/2023 3/1-3/31/23 WW & IQ MODELING ASSISTANCEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/12/2023 A0000929582 FT to FT-Pending BCC Agenda# 0000108174 CAROLLO ENGINEERS INC Z2 4/12/2023 FB35405 21,600.41 4500223153 5/10/2023 THRU 3/31/23 SCRWTP FILTER MEDIA REPLACEMENT BLEND TANK PASSIVEMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/12/2023 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total $57,141.030000921997 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 3/13/2023 HJ15360 6,847.25 4500218352 4/10/2023 CISCO DIRECT C9300-24P-A EXPANSION OF DIVISION SUPPORT 3/13/2023 A0000922790 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITR 3/15/2023 HK74180 28,285.95 45002193384/12/2023 APC SYMMETRA LX 16KVA SCAOPERATION OF THE PUBLIC SAFETY RADIO SYSTEM3/16/2023 A0000925046 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/24/2023 HP695584 284.00 4500223823 4/21/2023 LOGI WRLS K270 KB PROVIDE COMPUTER ACCESSORIES FOR PUD FIN OPS STAFF3/27/2023 A0000925813 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 3/28/2023 HQ64546 654.00 4500224034 4/25/2023 DELL DOCK WD19S 90W PD 13 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/29/2023 A0000926155 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC3/29/2023 HR51344 1,760.00 4500224033 4/26/2023 APC SMART-UPS X 1500VA RA PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES3/30/2023 A0000926157 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 3/29/2023 HR50887 746.78 4500223991 4/26/2023 APC SMART-UPS 750VA 120V PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/30/2023 A0000926357 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC FM 3/30/2023 HR66359 6,847.25 4500219353 4/27/2023 CISCO DIRECT C9300-24P-A SUPPLIES FOR COUNTY EMPLOYEES DAILY OPERATIONS3/30/2023 A0000926846 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/31/2023 HS31083 65.00 4500223823 4/28/2023 BLACK BOX USB-C DOCKING S PROVIDE COMPUTER ACCESSORIES FOR PUD FIN OPS STAFF4/3/2023 AInvoices for BCC Approval 4.25.2023Page 516.J.3.aPacket Pg. 2095Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000926948 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SWC4/1/2023 HS81306 459.00 4500224033 4/29/2023 TRIPP 6U WALL MOUNT RACK PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES4/3/2023 A0000926949 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/31/2023 HS71388 1,571.00 4500218413 4/28/2023 CISCO DIRECT WS-C3560CX-1 PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER4/3/2023 A0000926950 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 3/31/2023 HS71387 1,571.00 4500218196 4/28/2023 CISCO DIRECT WS-C3560CX-1 PROVIDE BUILDING & SECURITY SERVICES FOR WATER4/3/2023 A0000927458 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 4/3/2023 HT02605 519.51 4500218413 5/1/2023 CISCO DIRECT C3560CX-DNA- PROVIDE BUILDING & SECURITY SERVICES FOR WASTEWATER4/4/2023 A0000927627 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 4/4/2023 HT44766 1,412.34 4500223925 5/2/2023 MS GSA PROJ STD 2021 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT4/5/2023 A0000927628 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 4/4/2023 HT39426 11,763.52 4500219183 5/2/2023 CISCO DIRECT C9300-24P-A MAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5/2023 A0000929246 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUE 4/10/2023 HW56471 82.00 4500224171 5/8/2023 HP 62 TRI-COLOR INK CART PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES4/11/2023 A0000929259 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC Z3 4/11/2023 HW90979 56.00 4500224166 5/9/2023 BLACK BOX 5M SC/LC 62.5 M PROVIDE PROJECT MANAGEMENT FUNCTIONS WASTEWATER DISTRICT4/11/2023 A0000929713 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC PUO 4/12/2023 HX90216 1,571.00 4500222745 5/10/2023 CISCO DIRECT WS-C3560CX-1 PROVIDE SECURITY UPGRADES TO WATER INFRASTRUCTURE4/13/2023 A0000929955 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC SW 4/13/2023 HZ21190 366.32 4500224219 5/11/2023 ADO ACRO PRO DC F/ENT L9 PROVIDE SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTIONS4/14/2023 ACDW LLC Count 18CDW LLC Total$64,861.920000926934 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2023 71601 905.59 4500220870 4/29/2023 SERVICE FOR MARCH 2023 DRAIN TREATMENTS ON COUNTY FACILITIES4/3/2023 A0000926936 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2023 71600 129.37 4500220870 4/29/2023 SERVICE FOR MARCH 2023 DRAIN TREATMENTS ON COUNTY FACILITIES4/3/2023 A0000926937 FT to FT-Pending BCC Agenda# 0000115034 CHE&G INC FM 4/1/2023 71599 191.87 4500220870 4/29/2023 SERVICE FOR MARCH 2023 DRAIN TREATMENTS ON COUNTY FACILITIES4/3/2023 ACHE&G INC Count 3CHE&G INC Total$1,226.830000923456 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/16/2023 419545357 289.07 4500219535 4/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/20/2023 C0000924691 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/23/2023 4150245376 289.46 4500219535 4/22/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 3/24/2023 C0000926265 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 3/30/2023 4150949405 2.34 4500220694 4/29/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/30/2023 C0000926351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 3/30/2023 4150949702 289.07 4500219535 4/29/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 3/30/2023 C0000926421 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 3/30/2023 4150949662 65.40 4500220601 4/29/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/30/2023 C0000926423 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/30/2023 4150954771 36.24 4500220628 4/29/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/30/2023 C0000926426 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 3/30/2023 4150954735 47.37 4500220624 4/29/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 3/30/2023 C0000926764 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL3/31/2023 4151092985 565.61 4500219480 4/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/31/2023 C0000927586 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP4/4/2023 4151349683 576.84 4500220416 5/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/4/2023 C0000927605 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151358408 22.96 4500220633 5/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/5/2023 C0000927606 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151358450 21.51 4500220633 5/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/5/2023 C0000927610 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151358365 33.67 4500220633 5/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/5/2023 C0000927611 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/4/2023 4151351046 21.47 4500220858 5/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/5/2023 C0000928032 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/17/2023 0F24142412 300.00 4500223822 4/16/2023 ALARM MONITORING SERVICE SOUTH R/O WATER PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/6/2023 C0000928033 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/9/2023 0F24141890 240.00 4500220913 4/8/2023 MONTHLY ALARM MONITORING COCOHATCHEE MARINAMONITORING TO MAINTAIN COUNTY FACILITIES4/6/2023 A0000928040 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/5/2023 4151513729 254.89 4500219671 5/5/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/6/2023 C0000928042 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/5/2023 4151513664 47.52 4500219671 5/5/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/6/2023 C0000928088 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/4/2023 4151355033 57.03 4500220694 5/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/6/2023 C0000928092 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FM 3/17/2023 0F24572142 250.00 4500223822 4/16/2023 ALARM MONITORING SERVICE NCRP ADMINISTRATION BLDGINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES4/6/2023 C0000928098 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/5/2023 4151513706 215.99 4500220166 5/5/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/6/2023 C0000928100 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/5/2023 4151513807 303.14 4500220167 5/5/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/6/2023 C0000928121 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/17/2023 0F24141967 240.00 4500220913 4/16/2023 MONTHLY ALARM MONITORING EAST NAPLES PARK ENCPMONITORING TO MAINTAIN COUNTY FACILITIES4/6/2023 A0000928181 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 3/10/2023 0F24141927 240.00 4500220913 4/7/2023 MONTHLY ALARM MONITORING EMS 76MONITORING TO MAINTAIN COUNTY FACILITIES4/6/2023 A0000928183 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151355139 11.48 4500220633 5/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928186 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151355111 8.94 4500220628 5/4/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928188 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/4/2023 4151355196 62.20 4500220641 5/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/6/2023 C0000928189 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/4/2023 4151354980 54.58 4500220513 5/4/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/6/2023 C0000928190 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 4/5/2023 4151517324 75.40 4500220507 5/5/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2023 C0000928191 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/5/2023 4151513853 34.62 4500219671 5/5/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/6/2023 CInvoices for BCC Approval 4.25.2023Page 616.J.3.aPacket Pg. 2096Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928193 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/5/2023 4151517256 24.87 4500220719 5/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/6/2023 C0000928219 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151517317 69.47 4500220642 5/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/6/2023 C0000928220 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151516995 49.79 4500220625 5/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928221 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151517023 45.92 4500220633 5/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928222 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151513717 38.11 4500220625 5/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928231 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 4/5/2023 4151513881 35.32 4500219813 5/5/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2023 C0000928238 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151513868 65.24 4500220633 5/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928239 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151513877 41.66 4500220641 5/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/6/2023 C0000928240 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/5/2023 4151514026 21.87 4500220642 5/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/6/2023 C0000928241 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/6/2023 4151659341 2.34 4500220694 5/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/6/2023 C0000928242 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION FLE 4/6/2023 4151659452 14.63 4500219671 5/6/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/6/2023 C0000928243 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/6/2023 4151659605 65.40 4500220601 5/6/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/6/2023 C0000928244 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151659321 34.34 4500220625 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/6/2023 C0000928245 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151659351 64.52 4500220642 5/6/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/6/2023 C0000928267 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWL4/6/2023 4151664219 111.22 4500219541 5/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2023 C0000928268 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664219 36.24 4500220628 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928269 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664368 91.22 4500220628 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928270 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664323 32.03 4500220628 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928271 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/6/2023 4151668746 179.46 4500219890 5/6/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.4/7/2023 C0000928272 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/6/2023 4151668662 58.03 4500220693 5/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2023 C0000928273 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/6/2023 4151667836 24.87 4500220692 5/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2023 C0000928274 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP4/6/2023 4151660211 239.77 4500220416 5/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2023 C0000928276 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664190 8.29 4500220641 5/6/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/7/2023 C0000928277 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664178 11.48 4500220628 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928279 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/6/2023 4151664263 47.37 4500220624 5/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928318 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/7/2023 4151805190 24.62 4500220641 5/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 4/7/2023 C0000928319 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WWP4/7/2023 4151802665 131.30 4500220416 5/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/7/2023 C0000928320 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/7/2023 4151802935 10.16 4500220628 5/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928321 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/7/2023 4151802827 80.68 4500220628 5/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/7/2023 C0000928347 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/6/2023 4151660120 288.09 4500219578 5/6/2023 UNIFORM RENTAL EMPLOYEE SAFETY 4/10/2023 C0000929349 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/11/2023 4152052148 21.47 4500220858 5/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2023 C0000929350 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/11/2023 4152059717 33.67 4500220633 5/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/11/2023 C0000929351 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/11/2023 4152059852 22.96 4500220633 5/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/11/2023 C0000929352 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/11/2023 4152059864 21.51 4500220633 5/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/11/2023 C0000929353 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION CBO 4/11/2023 4152056003 54.58 4500220513 5/11/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF4/12/2023 C0000929378 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/11/2023 4152055976 57.03 4500220694 5/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/12/2023 C0000929381 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/11/2023 4152056179 11.48 4500220633 5/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/12/2023 C0000929382 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PAD 4/11/2023 4152056195 8.94 4500220628 5/11/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 4/12/2023 C0000929384 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142569 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING VINEYARDS COMMUNITY CENTERMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929399 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142525 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING EAGLE LAKES COMMUNITY CENTERMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929407 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142548 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING NAPLES TRAIN DEPOTMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929431 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142547 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING MARCO ISLAND RECYCLE CENTMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929443 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142534 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING GREY OAKS PUBLIC SAFETYMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929447 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142528 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING EMS 3/HELICOPTER OPSMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929448 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142526 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING EAST NAPLES LIBRARYMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929457 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142516 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING BLDG L1 COURTHOUSE ANNEXMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929461 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142578 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING BUILDING L-COURTHOUSEMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929462 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142517 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING CENTRAL LIBRARYMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929463 FT to FT-Pending BCC Agenda# 0000123352 CINTAS CORPORATION FM 4/10/2023 0F24142520 240.00 4500220913 5/10/2023 MONTHLY ALARM MONITORING COLLIER COUNTY LANDFILLMONITORING TO MAINTAIN COUNTY FACILITIES4/12/2023 A0000929487 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/6/2023 4151659652 277.57 4500219535 5/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 C0000929488 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/5/2023 4151513903 458.42 4500219535 5/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 C0000929489 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/5/2023 4151513872 90.38 4500220253 5/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 CInvoices for BCC Approval 4.25.2023Page 716.J.3.aPacket Pg. 2097Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929491 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/5/2023 4151513854 199.49 4500219535 5/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 C0000929496 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/5/2023 4151513775 15.37 4500219535 5/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 C0000929500 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/5/2023 4151513725 21.38 4500219535 5/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/12/2023 C0000929544 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/12/2023 4152211064 303.14 4500220167 5/12/2023 UNIFORM RENTALMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/12/2023 C0000929603 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/12/2023 4152214118 24.87 4500220719 5/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/12/2023 C0000929604 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 4/12/2023 4152214202 75.40 4500220507 5/12/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 C0000929735 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/12/2023 4152211073 199.49 4500219535 5/12/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929736 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/12/2023 4152211046 90.38 4500220253 5/12/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929737 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/12/2023 4152211038 458.42 4500219535 5/12/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929741 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/12/2023 4152210999 15.37 4500219535 5/12/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929742 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/12/2023 4152210939 21.38 4500219535 5/12/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929813 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION TG1 4/13/2023 4152351544 277.57 4500219535 5/13/2023 UNIFORM RENTALUNIFORMS FOR ROAD MAINT CREWS 4/13/2023 C0000929885 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/13/2023 4152351265 2.34 4500220694 5/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/13/2023 C0000929886 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION OTF 4/12/2023 4152211123 35.32 4500219813 5/12/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/13/2023 C0000929887 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WTS 4/12/2023 4152210959 215.99 4500220166 5/12/2023 UNIFORM RENTALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/13/2023 C0000929904 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION WM 4/13/2023 4152361646 179.46 4500219890 5/13/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.4/13/2023 C0000929905 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/13/2023 4152361608 49.74 4500220693 5/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/13/2023 C0000929906 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION BED 4/13/2023 4152351479 65.40 4500220601 5/13/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/13/2023 C0000929916 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION SW 4/13/2023 4152360694 24.87 4500220692 5/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/13/2023 C0000930512 FT to FT-Pending BCC Agenda# 0000120845 CINTAS CORPORATION PBD 4/13/2023 4152352186 288.09 4500219578 5/13/2023 UNIFORM RENTALEMPLOYEE SAFETY 4/17/2023 CCINTAS CORPORATION Count 101CINTAS CORPORATION Total $12,866.590000925527 FT to FT-Pending BCC Agenda# 0000122029 CLARK EQUIPMENT COMPANY AA1 3/3/2023 3209882 55,239.88 4500222698 4/2/2023 BOBCAT SKID-STEER LOADER MAINTAIN AIRPORT OPERATIONS AND SERVICES3/28/2023 CCLARK EQUIPMENT COMPANY Count 1CLARK EQUIPMENT COMPANY Total $55,239.880000928582 FT to FT-Pending BCC Agenda# 0000123730 CLAUDIA PAOLA CIANFERO TD 4/7/2023 PER DIEM 153.27 4/12/2023 MILEAGE REIMBURSEMENT 4/3-4/05/2023TRAVEL TO PROMOTE TOURISM IN CC 4/10/2023 ACLAUDIA PAOLA CIANFERO Count 1CLAUDIA PAOLA CIANFERO Total $153.270000927703 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 4/5/2023 INV090804 291.54 4500220336 5/5/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000928865 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE 4/6/2023 INV090838 1,405.27 4500220336 5/6/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 C0000929411 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE4/12/2023 INV090968 138.48 4500220336 5/12/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 C0000929455 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE4/11/2023 INV090907 2,133.84 4500220336 5/11/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 C0000929715 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE4/13/2023 INV091009 152.00 4500220336 5/13/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 C0000929871 FT to FT-Pending BCC Agenda# 0000100646 COLLIER TIRE & AUTO REPAIR FLE4/13/2023 INV091020 1,724.87 4500220336 5/13/2023 TIRESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total $5,846.000000827921 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 2/22/2022176044 1,989.90 4500212384 3/24/2022ACTIVITY POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY2/24/2022 A0000835282 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177513 4,019.88 4500212384 4/22/2022WADING POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000835284 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177511 4,049.76 4500212384 4/22/2022FAMILY POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000835286 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177509 5,677.08 4500212384 4/22/2022ACTIVITY POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/24/2022 A0000836240 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177865 1,346.70 4500212384 4/20/2022SLIDE POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/29/2022 A0000836663 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/28/2022177873 6,874.20 4500212384 4/25/2022LAZY RIVER FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/30/2022 A0000836664 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/28/2022177870 3,117.70 4500212384 4/25/2022WADING POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/30/2022 A0000836665 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/28/2022177869 994.95 4500212384 4/27/2022 IWF POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/30/2022 A0000836666 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/28/2022177868 3,617.22 4500212384 4/25/2022FAMILY POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/30/2022 A0000836667 FT to FT-Pending BCC Agenda# 0000129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 3/23/2022177866 3,234.74 4500212384 4/22/2022DIVE POOL FILTER TANK FOR PROPER OPERATION OF PARK SAFETY3/30/2022 ACOMMERCIAL ENERGY SPECIALISTS, LLC Coun10COMMERCIAL ENERGY SPECIALISTS, LLC Total $34,922.13Invoices for BCC Approval 4.25.2023Page 816.J.3.aPacket Pg. 2098Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929075 FT to FT-Pending BCC Agenda# 0000123871 COMPUTERS AT WORK! INC IT 4/10/2023 CAWI27375 948.18 4500224135 5/8/2023 DELL THUNDERBOLT 4 DOCK PROVIDE STAFF SUPPORT FOR IT SERVICE DESK4/11/2023 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $948.180000925828 FT to FT-Pending BCC Agenda# 0000129861 CONNEY SAFETY PRODUCTS, LLC PAD 3/28/2023 06165033 381.16 4500220752 4/25/2023 FIRST AID SUPPLIES FIRST AID SUPPLIES 3/29/2023 ACONNEY SAFETY PRODUCTS, LLC Count 1CONNEY SAFETY PRODUCTS, LLC Total $381.160000927454 FT to FT-Pending BCC Agenda# 0000130382 CONNOISSEUR CIRCLE REISESERVICE GM TD4/4/2023 233561 9,500.00 4500223928 5/4/2023 MARKETING CAMPAIGN WV PROMOTE TOURISM IN CC WITH A MKTG CAMPAIGN4/4/2023 CCONNOISSEUR CIRCLE REISESERVICE GMB Cou1CONNOISSEUR CIRCLE REISESERVICE GMB Total $9,500.000000928858 FT to FT-Pending BCC Agenda# 0000130031 CORE & MAIN LP WM 4/7/2023 S160733 378.71 4500221334 5/7/2023 CERTIFIED METER TEST PROVIDE METER DEPT WITH TESTING, CERTIFICATION,& PARTS4/10/2023 CCORE & MAIN LP Count 1CORE & MAIN LP Total$378.710000929012 FT to FT-Pending BCC Agenda# 0000107611 COREY COMPRESSOR WWL4/8/2023 34619 863.50 4500223954 5/8/2023 AIR COMPRESSOR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total $863.500000928368 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC BED 4/5/2023 120307093 445.00 4500220546 5/3/2023 APRIL 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY4/10/2023 A0000928609 FT to FT-Pending BCC Agenda# 0000120827 COSTAR REALTY INFORMATION INC CDA 4/5/2023 120314623 403.87 4500221824 5/5/2023 APRIL 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE4/10/2023 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $848.870000928719 FT to FT-Pending BCC Agenda# 0000128789 CPR COURIER PAD 3/31/2023 36348 245.00 4500220306 4/30/2023 MARCH 2023 COURIER SERVICES SUPPORT SERVICE DELIVERY 4/10/2023 CCPR COURIER Count 1CPR COURIER Total$245.000000927213 FT to FT-Pending BCC Agenda# 0000103517 CREATIVE BUS SALES INC FLE 4/3/2023 XA128008698:01 39.84 4500220562 5/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2023 ACREATIVE BUS SALES INC Count 1CREATIVE BUS SALES INC Total $39.840000928523 FT to FT-Pending BCC Agenda# 0000111459 CROWDER GULF JOINT VENTURE INC CZM 3/30/2023 COL031123-01 44,910.00 4500223710 4/27/2023 BEACH CLEAN UP RED TIDE BEACH CLEAN UP 4/10/2023 ACROWDER GULF JOINT VENTURE INC Count 1CROWDER GULF JOINT VENTURE INC Total $44,910.000000925806 FT to FT-Pending BCC Agenda# 0000113912 CWI INC PAD 3/27/2023 44215404 283.96 4500219780 4/26/2023 BOATING SUPPLIES BOATING SUPPLIES FOR THE SAILING CENTER3/29/2023 CCWI INC Count 1CWI INC Total$283.960000927409 FT to FT-Pending BCC Agenda# 0000120891 DAN CALLAGHAN ENTERPRISES INC FLE 4/4/2023 8082337 276.00 4500223426 5/2/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2023 ADAN CALLAGHAN ENTERPRISES INC Count 1DAN CALLAGHAN ENTERPRISES INC Total $276.000000926019 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/29/2023 95328 711.54 4500220506 4/26/2023 TCU BD SET SHIPPED 3/29/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2023 A0000926383 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 3/30/2023 95362 711.54 4500220506 4/27/2023 TCU BD SET SHIPPED 3/30/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2023 A0000927544 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/4/2023 95442 711.54 4500220506 5/2/2023 TCU BD SET SHIPPED 4/3/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/4/2023 A0000927545 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/4/2023 95441 711.54 4500220506 5/2/2023 TCU BD SET SHIPPED 4/3/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/4/2023 A0000927546 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/4/2023 95440 711.54 4500220506 5/2/2023 TCU BD SET SHIPPED 4/3/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/4/2023 A0000928356 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WW 4/5/2023 95473 711.54 4500220506 5/3/2023 TCU BD SET SHIPPED 4/4/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/10/2023 A0000929572 FT to FT-Pending BCC Agenda# 0000100777 DATA FLOW SYSTEMS INC WM 4/12/2023 95555 1,583.00 4500223946 5/10/2023 TOWER SECTION TO PROVIDE PARTS FOR METER INSTALLATION.4/12/2023 ADATA FLOW SYSTEMS INC Count 7DATA FLOW SYSTEMS INC Total $5,852.240000922641 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 3/14/2023 20522.00-13 1,543.00 4500209461 4/11/2023 1/26-2/25/23 ISLE OF CAPRI PARK IMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/16/2023 C0000930358 FT to FT-Pending BCC Agenda# 0000123923 DAVID PLUMMER & ASSOCIATES INC PAD 3/30/2023 20522.00-0000014 100.50 4500209461 4/27/2023 2/26-3/25/23 ISLE OF CAPRI PARK IMPROVE INFRASTRUCTURE IN PARKS FACILITIES4/17/2023 CDAVID PLUMMER & ASSOCIATES INC Count 2DAVID PLUMMER & ASSOCIATES INC Total $1,643.500000928601 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 4/7/2023 23638 1,088.00 4500216982 5/5/2023 3/1-3/31/2023 WESTERN INTERCONNECT PH 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/10/2023 A0000928602 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC PBD 4/7/2023 23637 1,183.50 4500217531 5/5/2023 3/1-3/31/2023 PBSD MAINTENANCE FACILITIES IMPROVEMENTSPUBLIC SAFETY 4/10/2023 A0000928603 FT to FT-Pending BCC Agenda# 0000119654 DAVIDSON ENGINEERING INC Z1 4/7/2023 23636 3,536.00 4500210639 5/5/2023 3/1-3/31/2023 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/10/2023 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $5,807.500000926588 FT to FT-Pending BCC Agenda# 0000129906 DEANGELO CONTRACTING SERVICES LLC PR4 3/1/2023 28638 951.00 4500223340 3/31/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC3/31/2023 CDEANGELO CONTRACTING SERVICES LLC Coun1Invoices for BCC Approval 4.25.2023Page 916.J.3.aPacket Pg. 2099Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDEANGELO CONTRACTING SERVICES LLC Total $951.000000927180 FT to FT-Pending BCC Agenda# 0000105140 DEERE COMPANY PAD 3/21/2023 117458113 25,861.12 4500222562 4/18/2023 GATOR HPX615E NEEDED FOR SEA TURTLE MONITORING4/3/2023 ADEERE COMPANY Count 1DEERE COMPANY Total$25,861.120000925773 FT to FT-Pending BCC Agenda# 0000124396 DICK DEVOE BUICK CADILLAC FLE 3/28/2023 BUCB11869 3,233.41 45002234714/25/2023REPAIRS CC2-2615 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/29/2023 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total $3,233.410000924133 FT to FT-Pending BCC Agenda# 0000100830 DIEGO J ORTA PAD 3/22/2023 8226 1,915.00 4500223345 4/21/2023 SIGNS NEEDED FOR PUBLIC DIRECTION 3/22/2023 CDIEGO J ORTA Count 1DIEGO J ORTA Total$1,915.000000926758 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/24/2023 64564 442.55 4500221610 4/21/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/31/2023 A0000926761 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC CDA 3/24/2023 64563 1,159.04 4500221610 4/21/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/31/2023 A0000928881 FT to FT-Pending BCC Agenda# 0000104673 DIRECT IMPRESSIONS INC TP1 4/5/2023 64611 1,899.00 4500224003 5/3/2023 CAT BUS SCHEDULES PROVIDE CAT'S BUS SCHEDULE TO THE PUBLIC4/10/2023 ADIRECT IMPRESSIONS INC Count 3DIRECT IMPRESSIONS INC Total $3,500.590000927718 FT to FT-Pending BCC Agenda# 0000125053 DOMINIC FERRONE LIB 3/25/2023 4261 185.00 4500220722 4/24/2023 MARCH 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES4/5/2023 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$185.000000927228 FT to FT-Pending BCC Agenda# 0000104044 DOUGLAS N HIGGINS INC WW 4/3/2023 5134 7,230.52 4500219576 5/1/2023 3/22/2023 EM DOVER CT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2023 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $7,230.520000918822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 2/28/2023 FEBRUARY23 0286 38.00 4500219753 3/28/2023 02/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/1/2023 A0000925797 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 8/31/2022 AUGUST22 4375 59.42 4500213348 9/28/2022 08/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/29/2023 A0000925798 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 4/30/2022 APRIL22 4375 1.10 4500213348 5/28/2022 04/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/29/2023 A0000926322 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 7/31/2021 JULY21 4380 30.57 4500219753 8/28/2021 07/21 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/30/2023 A0000926325 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2022 MARCH22 4380 43.22 4500213348 4/28/2022 03/22 SERVICE STATEMENT DRINKING WATER FOR STAFF 3/30/2023 A0000926821 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SS 3/31/2023 MARCH23 3603 52.95 4500214737 4/28/2023 03/23 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 4/3/2023 A0000926822 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 3/31/2023 MARCH23 3240 15.45 4500219483 4/28/2023 03/23 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.4/3/2023 A0000926825 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CBO 3/31/2023 MARCH23 1776 41.25 4500220500 4/28/2023 03/23 SERVICE STATEMENT SPORTS COMPLEX COOLER & DRINKING WATER4/3/2023 A0000926853 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 8182 54.50 4500220620 4/28/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE4/3/2023 A0000926854 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 7764 36.75 4500220620 4/28/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE4/3/2023 A0000926860 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 5134 22.00 4500213709 4/28/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE4/3/2023 A0000926863 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 4375 36.75 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000926967 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 0150 15.45 4500198523 4/30/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES4/3/2023 A0000926968 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 0145 26.10 4500198523 4/30/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES4/3/2023 A0000926969 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP HO 3/31/2023 MARCH23 0140 50.95 4500220630 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES4/3/2023 A0000926970 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2023 MARCH23 0105 485.05 4500219585 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC4/3/2023 A0000926972 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0102 38.75 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000926973 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 3/31/2023 MARCH23 0100 15.45 4500220514 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR COLLIER 311 STAFF AND CUSTOMERS4/3/2023 A0000926991 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PC 3/31/2023 MARCH23 1825 365.00 4500220145 4/28/2023 03/23 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB4/3/2023 A0000927000 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CDO 3/31/2023 MARCH23 0106 4.80 4500219585 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC4/3/2023 A0000927001 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0099 19.00 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927006 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0084 19.00 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927014 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0776 22.55 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927017 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0079 19.00 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927018 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0078 16.70 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927020 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0313 1.25 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927021 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0077 33.20 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927022 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0312 54.50 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927024 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UEX 3/31/2023 MARCH23 0302 11.90 4500221194 4/28/2023 03/23 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS4/3/2023 A0000927028 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0275 1.25 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927031 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0274 8.35 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927033 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0245 6.05 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927037 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0243 40.30 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 AInvoices for BCC Approval 4.25.2023Page 1016.J.3.aPacket Pg. 2100Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000927038 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP VS 3/31/2023 MARCH23 0241 11.90 4500221638 4/28/2023 03/23 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF4/3/2023 A0000927039 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0228 19.00 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927040 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0226 133.85 4500219753 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927042 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 3/31/2023 MARCH23 0214 11.90 4500220954 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER SUPPLIES 4/3/2023 A0000927046 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 3/31/2023 MARCH23 0188 11.90 4500220309 4/28/2023 03/23 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF4/3/2023 A0000927047 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WTS 3/31/2023 MARCH23 0037 60.50 4500220202 4/28/2023 03/23 SERVICE STATEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/3/2023 A0000927048 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP IT 3/31/2023 MARCH23 0187 39.20 4500220309 4/28/2023 03/23 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF4/3/2023 A0000927050 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 0157 52.20 4500213709 4/28/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE4/3/2023 A0000927051 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP OTF 3/31/2023 MARCH23 0025 39.80 4500220508 4/28/2023 03/23 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/3/2023 A0000927058 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP UB 3/31/2023 MARCH23 9996 101.90 4500219483 4/28/2023 03/23 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.4/3/2023 A0000927059 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TP1 3/31/2023 MARCH23 9995 19.00 4500220221 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF4/3/2023 A0000927064 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2023 MARCH23 9993 26.25 4500220093 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/3/2023 A0000927065 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2023 MARCH23 9992 25.20 4500220093 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/3/2023 A0000927067 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2023 MARCH23 9991 1.25 4500220093 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/3/2023 A0000927068 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FLE 3/31/2023 MARCH23 9990 139.30 4500220093 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS4/3/2023 A0000927070 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL3/31/2023 MARCH23 9984 1.25 4500219792 4/28/2023 03/23 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF4/3/2023 A0000927072 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL3/31/2023 MARCH23 9972 35.50 4500219513 4/28/2023 03/23 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR COUNTY STAFF4/3/2023 A0000927073 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TA 3/31/2023 MARCH23 9968 155.70 4500220313 4/28/2023 03/23 SERVICE STATEMENT HEALTH AND SAFETY 4/3/2023 A0000927074 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TG1 3/31/2023 MARCH23 9957 11.90 4500219551 4/28/2023 03/23 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.4/3/2023 A0000927075 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TO2 3/31/2023 MARCH23 9950 121.95 4500220221 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF4/3/2023 A0000927098 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 0151 1.25 4500198523 4/30/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES4/3/2023 A0000927099 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP EMS 3/31/2023 MARCH23 0144 29.65 4500198523 4/30/2023 03/23 SERVICE STATEMENT EMS BOTTLED WATER FOR EMS STATIONS AND ADMIN OFFICE FOR EMPLOYEES4/3/2023 A0000927100 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PAD 3/31/2023 MARCH23 0091 29.65 4500213348 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER FOR STAFF 4/3/2023 A0000927102 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP CCR 3/31/2023 MARCH23 0072 15.45 4500220517 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CCR STAFF AND CUSTOMERS4/3/2023 A0000927104 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP BCC 3/31/2023 MARCH23 0069 27.80 4500220618 4/28/2023 03/23 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES, & GUESTS4/3/2023 A0000927107 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2023 MARCH23 0051 43.50 4500220702 4/28/2023 03/23 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES4/3/2023 A0000927109 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP PUO 3/31/2023 MARCH23 0031 15.45 4500220027 4/28/2023 03/23 SERVICE STATEMENT PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES4/3/2023 A0000927113 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP FM 3/31/2023 MARCH23 0024 7.10 4500220954 4/28/2023 03/23 SERVICE STATEMENT DRINKING WATER SUPPLIES 4/3/2023 A0000927293 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2023 MARCH23 0049 110.00 4500220697 4/28/2023 03/23 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES4/3/2023 A0000927294 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2023 MARCH23 0041 69.45 4500220695 4/28/2023 03/23 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES4/3/2023 A0000927297 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WW 3/31/2023 MARCH23 9988 15.45 4500220530 4/28/2023 03/23 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2023 A0000927300 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP WWL3/31/2023 MARCH23 9989 1.25 4500220417 4/28/2023 03/23 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/3/2023 A0000927352 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP SW 3/31/2023 MARCH23 0053 84.55 4500220701 4/28/2023 03/23 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES4/4/2023 A0000928111 FT to FT-Pending BCC Agenda# 0000100761 DT WATER CORP TEC 3/31/2023 MARCH23 9975 72.50 4500220128 4/28/2023 03/23 SERVICE STATEMENT HEALTH AND SAFETY 4/6/2023 ADT WATER CORP Count 67DT WATER CORP Total$3,229.060000927317 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 3/31/2023 19976 230.00 4500220014 4/30/2023SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL4/3/2023 C0000930197 FT to FT-Pending BCC Agenda# 0000128213E&F SEPTIC TANK INC SW 4/13/2023 20023 230.00 4500220014 5/13/2023SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL4/14/2023 CE&F SEPTIC TANK INC Count 2E&F SEPTIC TANK INC Total $460.000000926960 FT to FT-Pending BCC Agenda# 0000128086 ECOLAB INC BED 4/2/2023 6337419720 170.81 4500220575 5/2/2023 4/2-5/1/23 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR4/3/2023 CECOLAB INC Count 1ECOLAB INC Total$170.81Invoices for BCC Approval 4.25.2023Page 1116.J.3.aPacket Pg. 2101Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928514 FT to FT-Pending BCC Agenda# 0000124565 EDGE WATER AUTO GLASS INC FLE 4/6/2023 16978 435.38 4500219714 5/4/2023 GLASS REPAIRS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/10/2023 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total $435.380000926802 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WT 3/31/2023 P0057916 2,685.94 4500224059 4/28/2023 LAWN MAINTENANCE EQUIPMENTOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/3/2023 A0000927650 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/4/2023 P0059641 14.71 4500220388 5/2/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 A0000927652 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/4/2023 P0058775 78.27 4500220388 5/2/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 A0000928026 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/5/2023 P0061960 20.84 4500220388 5/3/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/6/2023 A0000928470 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/6/2023 P0062257 29.84 4500220388 5/4/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000928472 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/6/2023 P0062255 30.19 4500220388 5/4/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000928474 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/6/2023 P0060869 565.20 4500220388 5/4/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000928814 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WT 4/7/2023 W18897 110.45 4500224086 5/5/2023 SMALL ENGINE REPAIR OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/10/2023 A0000928815 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WT 4/7/2023 W18896 107.00 4500224086 5/5/2023 SMALL ENGINE REPAIR OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/10/2023 A0000928816 FT to FT-Pending BCC Agenda# 0000126950 EFE INC WT 4/7/2023 W18895 48.45 4500224086 5/5/2023 SMALL ENGINE REPAIR OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/10/2023 A0000928839 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/7/2023 P0063247 68.16 4500220388 5/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000929561 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2023 P0065874 97.75 4500220388 5/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929564 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/12/2023 P0065269 97.75 4500220388 5/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000930165 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/14/2023 P0066637 26.03 4500220388 5/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2023 A0000930166 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/14/2023 P0065639 69.72 4500220388 5/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2023 A0000930168 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/14/2023 P0065333 119.14 4500220388 5/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2023 A0000930169 FT to FT-Pending BCC Agenda# 0000126950 EFE INC FLE 4/14/2023 P0066761 81.12 4500220388 5/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2023 AEFE INC Count 17EFE INC Total$4,250.560000927659 FT to FT-Pending BCC Agenda# 0000128935 ELECTRONIC RECYCLING CENTER INC SW 4/4/2023 11630 1,174.06 4500221764 5/4/2023 ELECTRONICS PICK UP PROVIDE ENVIRONMENTAL SERVICES TO COLLIER COUNTY RESIDENTS4/5/2023 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,174.060000927469 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/4/2023 222627 340.50 4500220734 5/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/4/2023 C0000927472 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/4/2023 222554 624.75 4500220734 5/4/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/4/2023 C0000929728 FT to FT-Pending BCC Agenda# 0000100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/13/2023 223282 132.75 4500220734 5/13/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE4/13/2023 CEMERGENCY PET HOSPITAL OF COLLIER Count3EMERGENCY PET HOSPITAL OF COLLIER Total $1,098.000000926938 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC PAD 3/31/2023 59399 39.00 4500222713 4/30/2023 BACKGROUND CHECK BACKGROUND CHECKS FOR VOLUNTEERS4/3/2023 C0000926939 FT to FT-Pending BCC Agenda# 0000128598 EMPLOYERS CHOICE ONLINE INC MUS 3/31/2023 59398 52.00 4500222639 4/30/2023 BACKGROUND CHECK BACKGROUND SCREENING FOR VOLUNTEERS4/3/2023 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $91.000000928800 FT to FT-Pending BCC Agenda# 0000106318 ENVIRONMENTAL SYSTEMS RESEARCH INSWWT3/31/2023 94460771 304.11 4500223622 4/28/2023 ARCGIS UTILITY NETWORK PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES4/10/2023 AENVIRONMENTAL SYSTEMS RESEARCH INST Co1ENVIRONMENTAL SYSTEMS RESEARCH INST Total $304.110000929807 FT to FT-Pending BCC Agenda# 0000130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 4/6/2023 2054768998 1,579.73 4500223832 5/6/2023 PRINTING AND MAILING COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS4/13/2023 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 1EQUIFAX WORKFORCE SOLUTIONS LLC Total $1,579.730000928519 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/2/20238466 28,585.00 4500223538 4/30/2023 EAGLE LAKES COM PARK TREE NEEDED FOR SAFETY 4/10/2023 A0000928520 FT to FT-Pending BCC Agenda# 0000127772 E-SANTOS TREE SERVICE INC PAD 4/2/20238465 1,545.00 4500223532 4/30/2023 C MYSELS PARK TREE TRIM NEEDED FOR SAFETY AT THE PARK 4/10/2023 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $30,130.000000926249 FT to FT-Pending BCC Agenda# 0000103896 ESD WASTE 2 WATER INC TG1 3/29/2023 136300 135.75 4500219911 4/26/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY3/30/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750000926152 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/29/2023 905798333 34,154.80 4500219515 4/26/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/30/2023 AInvoices for BCC Approval 4.25.2023Page 1216.J.3.aPacket Pg. 2102Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000926470 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/30/2023 905800761 11,670.00 4500221909 4/27/2023 BIOXIDE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/31/2023 A0000928504 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL4/6/2023 905818462 46,308.80 4500219515 5/4/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/10/2023 A0000929446 FT to FT-Pending BCC Agenda# 0000123838 EVOQUA WATER TECHNOLOGIES LLC WWL4/11/2023 905821378 2,150.72 4500220097 5/9/2023 UV UNIT REPLACEMENT PROVIDE LABORATORY SERVICES FOR WASTEWATER4/12/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total $94,284.320000927818 FT to FT-Pending BCC Agenda# 0000129345 EWING IRRIGATION PRODUCTS INC WT 3/23/2023 18927300 77.18 4500219771 4/22/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/5/2023 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $77.180000924871 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TO2 3/14/2023 8-067-25945 5.38 4500220012 4/13/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS3/24/2023 C0000926639 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TG1 3/21/2023 8-074-55870 8.07 4500219552 4/20/2023 SHIPPING SHIPPING CHARGES FOR COUNTY STAFF USE FOR COUNTY WORK3/31/2023 C0000926830 FT to FT-Pending BCC Agenda# 0000107691 FEDEX STO 3/14/2023 806817157 46.97 4500224065 4/13/2023SHIPPING COST ASSOCIATED WITH ACQUIRING LAND FOR PRJ4/3/2023 C0000927030 FT to FT-Pending BCC Agenda# 0000107691 FEDEX SW 3/21/2023 8-047-76667 36.86 4500223847 4/20/2023 SHIPPING PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS4/3/2023 C0000927493 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWP3/28/2023 8-082-23426 79.66 4500220375 4/27/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/4/2023 C0000927552 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WTL 3/28/2023 8-082-64334 34.48 4500220360 4/27/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/4/2023 C0000927560 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 3/28/2023 8-082-69505 6.76 4500219716 4/27/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS4/4/2023 C0000927667 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/21/2023 8-075-03399 62.68 4500219828 4/20/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/5/2023 C0000927669 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL1/10/2023 8-003-29331 5.69 4500219828 2/9/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/5/2023 C0000927670 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/21/2023 8-075-03400 8.31 4500219828 4/20/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/5/2023 C0000927757 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 3/28/2023 8-082-10469 13.27 4500219641 4/27/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4/5/2023 C0000928126 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TA1 3/28/2023 8-082-68246 9.92 4500218967 4/27/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO4/6/2023 C0000928147 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 3/28/2023 8-081-64832 17.95 4500220553 4/27/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928149 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/7/2023 8-031-33668 40.92 4500220553 3/9/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928151 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/31/2023 8-024-72315 157.85 4500220553 3/2/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928154 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/24/2023 8-016-87120 33.43 4500220553 2/23/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928155 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/24/2023 8-016-87119 133.09 4500220553 2/23/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928157 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/17/2023 8-009-76283 188.19 4500220553 2/16/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928158 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 1/10/2023 8-003-55805 14.98 4500220553 2/9/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928159 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/20/2022 7-982-22791 178.10 4500220553 1/19/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928160 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/13/2022 7-975-71854 16.20 4500220553 1/12/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928161 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 12/6/2022 7-968-11568 14.41 4500220553 1/5/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928162 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/29/2022 7-961-28919 50.32 4500220553 12/29/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928163 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/22/2022 7-953-89418 31.90 4500220553 12/22/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928164 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/15/2022 7-947-56724 5.98 4500220553 12/15/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928166 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/1/2022 7-933-04149 56.37 4500220553 12/1/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928167 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/11/2022 7-910-72606 185.20 4500220553 11/10/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928169 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 10/4/2022 7-903-54342 6.29 4500220553 11/3/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928170 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/27/2022 7-896-70111 103.73 4500220553 10/27/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928172 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/20/2022 7-888-86691 7.66 4500220553 10/20/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 CInvoices for BCC Approval 4.25.2023Page 1316.J.3.aPacket Pg. 2103Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928174 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/13/2022 7-881-64591 103.35 4500220553 10/13/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928175 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 9/6/2022 7-874-78027 93.88 4500220553 10/6/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928176 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 2/15/2023 2-130-87062 43.34 4500220553 3/17/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928177 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TD 11/2/2022 2-098-93229 68.64 4500220553 12/2/2022 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY4/6/2023 C0000928513 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 4/4/2023 8-089-00987 9.85 4500220142 5/4/2023 SHIPPING COURIER/SHIPPING SERVICES 4/10/2023 C0000928539 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 4/4/2023 8-089-00986 9.85 4500220142 5/4/2023 SHIPPING COURIER/SHIPPING SERVICES 4/10/2023 C0000929138 FT to FT-Pending BCC Agenda# 0000107691 FEDEX TP1 4/4/2023 8-089-02275 11.61 4500219716 5/4/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS4/11/2023 C0000929221 FT to FT-Pending BCC Agenda# 0000107691 FEDEX HO 4/11/2023 8-086-71748 60.23 4500220142 5/11/2023 SHIPPING COURIER/SHIPPING SERVICES 4/11/2023 C0000929342 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWP4/4/2023 8-089-38438 147.46 4500220375 5/4/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/11/2023 C0000929659 FT to FT-Pending BCC Agenda# 0000107691 FEDEX FLE 4/4/2023 8-089-81360 12.51 4500219641 5/4/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS4/13/2023 C0000930472 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL1/17/2023 8-009-92764 9.88 4500219828 2/16/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/17/2023 C0000930486 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/28/2023 8-081-78567 6.76 4500219828 4/27/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/17/2023 C0000930493 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL4/4/2023 8-089-91563 6.11 4500219828 5/4/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/17/2023 C0000930495 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL4/4/2023 8-089-95162 12.26 4500219828 5/4/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/17/2023 C0000930496 FT to FT-Pending BCC Agenda# 0000107691 FEDEX WWL3/28/2023 8-081-78566 28.14 4500219828 4/27/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/17/2023 CFEDEX Count 45FEDEX Total$2,184.490000928549 FT to FT-Pending BCC Agenda# 0000130362 FILTERMAXX SW 3/21/2023 03/21/2023 1,187.00 4500224061 4/20/2023 PUMP AND SUPPLIES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS4/10/2023 CFILTERMAXX Count 1FILTERMAXX Total$1,187.000000926638 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/2/2022 FL00549574 743.00 4500219533 1/1/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/31/2023 A0000926672 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 1/4/2023 FL00553953 428.00 4500219533 2/3/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/31/2023 A0000929062 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WAO4/4/2023 FL00537615 699.00 4500220566 5/4/2023 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/11/2023 A0000929063 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC WWL4/4/2023 FL00567608 214.00 4500219640 5/4/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE4/11/2023 A0000929064 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TO2 4/4/2023 FL00567614 179.00 4500221188 5/4/2023 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/11/2023 A0000929065 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC TG1 4/4/2023 FL00567613 363.00 4500219533 5/4/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES4/11/2023 A0000929066 FT to FT-Pending BCC Agenda# 0000117028 FIRST HOSPITAL LABORATORIES, INC PAD 4/4/2023 FL00568001 134.00 4500207048 5/4/2023 ALCOHOL/DRUG TESTING SAFETY 4/11/2023 AFIRST HOSPITAL LABORATORIES, INC Count 7FIRST HOSPITAL LABORATORIES, INC Total $2,760.000000927367 FT to FT-Pending BCC Agenda# 0000128546 FIRSTWATCH SOLUTIONS INC EMS 4/3/2023 FW110035 2,108.82 4500222373 5/3/2023 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS4/4/2023 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820000918430 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL2/27/2023 0829515 575.20 4500219521 3/27/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/28/2023 A0000921577 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/9/2023 1161789 757.74 4500222298 4/6/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/10/2023 A0000922151 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/13/2023 1238079 93.67 4500222298 4/10/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/14/2023 A0000924310 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/22/2023 1514980 1,216.72 4500222298 4/19/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/23/2023 A0000925024 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/24/2023 1594080 480.99 4500222298 4/21/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/27/2023 A0000925025 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/24/2023 1594079 46.14 4500222298 4/21/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/27/2023 A0000925026 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 3/24/2023 1594078 129.78 4500222298 4/21/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/27/2023 A0000925606 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 3/27/2023 1630227 52.49 4500219802 4/26/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/28/2023 AInvoices for BCC Approval 4.25.2023Page 1416.J.3.aPacket Pg. 2104Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000926952 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/31/2023 1798084 90.99 4500220201 4/28/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2023 A0000926959 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTS 3/31/2023 1798083 904.86 4500220201 4/28/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2023 A0000926961 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 3/31/2023 1798082 12,723.97 4500223747 4/28/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/3/2023 A0000928055 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/4/2023 1871878 255.23 4500219956 5/2/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/6/2023 A0000928138 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WWL4/5/2023 1910647 594.88 4500223858 5/3/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/6/2023 A0000928139 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC PC 4/5/2023 1910646 424.40 4500222298 5/3/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY4/6/2023 A0000929494 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTN 4/11/2023 2058137 1,394.26 4500224180 5/11/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/12/2023 A0000929729 FT to FT-Pending BCC Agenda# 0000111751 FISHER SCIENTIFIC WTL 4/12/2023 2097885 1,477.80 4500219956 5/10/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/13/2023 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total $21,219.120000925866 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 2/7/2023 W0330303 1,016.23 4500220181 3/24/2023 SERVICE ON RTVX 900 ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/29/2023 C0000928517 FT to FT-Pending BCC Agenda# 0000101115 FLORIDA COAST EQUIPMENT INC FLE 4/7/2023 P0862403 298.43 4500220181 5/22/2023 SERVICESITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 CFLORIDA COAST EQUIPMENT INC Count 2FLORIDA COAST EQUIPMENT INC Total $1,314.660000927235 FT to FT-Pending BCC Agenda# 0000110594 FORT MYERS BROADCASTING INC SW 3/26/2023 144208-5 1,050.00 4500221973 4/25/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT-COUNTY RECYCLING4/3/2023 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $1,050.000000926817 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 3/5/2023 7251 400.00 4500222132 4/4/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 4/3/2023 C0000926818 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 3/16/2023 9564 400.00 4500222132 4/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 4/3/2023 C0000926819 FT to FT-Pending BCC Agenda# 0000127606 GALLAHER AMERICAN FAMILY FUNERAL HOSS 3/16/2023 4144 400.00 4500222132 4/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 4/3/2023 CGALLAHER AMERICAN FAMILY FUNERAL HO Co3GALLAHER AMERICAN FAMILY FUNERAL HO Total $1,200.000000929344 FT to FT-Pending BCC Agenda# 0000122266 GANNETT SATELLITE INFORMATION NETW AA1 4/2/2023 0016345686 156.35 4500220347 5/2/2023USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS4/11/2023 CGANNETT SATELLITE INFORMATION NETWO Co1GANNETT SATELLITE INFORMATION NETWO Total $156.350000926845 FT to FT-Pending BCC Agenda# 0000101257 GAYLORD BROTHERS INC MUS 3/31/2023 2811100 75.99 4500221696 4/28/2023 ARCHIVAL SUPPLIES PRESERVATION OF ARTIFACTS AND RESTORATION4/3/2023 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $75.990000925825 FT to FT-Pending BCC Agenda# 0000123781 GEOTECH ENVIRONMENTAL EQUIPMENT INPC 3/28/2023 718126 1,726.17 4500223428 4/25/2023 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY3/29/2023 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Co1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,726.170000926957 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 3/31/2023 41026079 98.91 4500219994 4/30/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2023 A0000928498 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/6/2023 41028097 530.17 4500219994 5/4/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000928888 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/7/2023 41028568 800.84 4500219994 5/7/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000929205 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/10/2023 41028738 335.59 4500219994 5/10/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2023 A0000929225 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/10/2023 41029045 108.97 4500219994 5/10/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2023 A0000929434 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/11/2023 41029562 639.61 4500219994 5/9/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929453 FT to FT-Pending BCC Agenda# 0000111747 GILLIG LLC FLE 4/11/2023 41029260 1,459.80 4500219994 5/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 AGILLIG LLC Count 7GILLIG LLC Total$3,973.890000929236 FT to FT-Pending BCC Agenda# 0000129198 GLOBAL KNOWLEDGE TRAINING LLC ITC 4/10/2023 22237790 2,636.00 4500222041 5/10/2023 IT TRAINING PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES4/11/2023 CGLOBAL KNOWLEDGE TRAINING LLC Count 1GLOBAL KNOWLEDGE TRAINING LLC Total $2,636.000000928178 FT to FT-Pending BCC Agenda# 0000129751 GO2TRAVEL GMBH TD 3/31/2023 G2T-2023-18 5,000.00 4500223404 4/30/2023 MARKETING PROMOTE TOURISM IN CC WITH ONLINE MARKETING CAMPAIGN4/6/2023 CGO2TRAVEL GMBH Count 1GO2TRAVEL GMBH Total$5,000.000000923344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/17/2023 9643287197 165.00 4500219862 4/14/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/17/2023 A0000924215 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/22/2023 9649117075 421.43 4500220030 4/19/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/23/2023 A0000924634 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/23/2023 9650051262 198.00 4500220256 4/20/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/24/2023 AInvoices for BCC Approval 4.25.2023Page 1516.J.3.aPacket Pg. 2105Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000924641 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/23/2023 9650162234 347.00 4500220256 4/20/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/24/2023 A0000924904 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/24/2023 9651650435 105.09 4500220009 4/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/25/2023 A0000924905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9651667991 2,152.85 4500220955 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924911 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/24/2023 9652642167 2,147.06 4500220055 4/21/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/25/2023 A0000925315 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/27/2023 9653378035 212.17 4500220030 4/24/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/28/2023 A0000925700 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/28/2023 9655288158 236.04 4500220030 4/25/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/29/2023 A0000925713 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2023 9654884346 54.98 4500219862 4/25/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/29/2023 A0000925717 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/28/2023 9655288133 104.80 4500221147 4/25/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW3/29/2023 A0000925976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2023 9656433357 2,608.06 4500219862 4/26/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/30/2023 A0000925980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/29/2023 9656458461 (272.34) 4500220030 4/26/2023 CREDIT MEMO MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/30/2023 A0000926438 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/30/2023 9658208062 601.23 4500220063 4/27/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/31/2023 A0000926441 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2023 9657467990 29.08 4500219943 4/27/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/31/2023 A0000926443 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/30/2023 9657336674 272.34 4500220030 4/27/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/31/2023 A0000926450 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/30/2023 9657467982 23.00 4500219519 4/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT3/31/2023 A0000926769 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/31/2023 9658715819 2,459.10 4500220739 4/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 4/1/2023 A0000926770 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/31/2023 9659213863 46.14 4500219570 4/28/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/1/2023 A0000926776 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/31/2023 9659823935 314.00 4500220837 4/28/2023 SUPPLIES SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM4/1/2023 A0000926777 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/31/2023 9659443882 91.98 4500220837 4/28/2023 SUPPLIES SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM4/1/2023 A0000926781 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2023 9660094138 216.60 4500221141 4/28/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/1/2023 A0000926783 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 3/31/2023 9660094112 41.57 4500220837 4/28/2023 SUPPLIES SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM4/1/2023 A0000926784 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2023 9660094146 216.60 4500221140 4/28/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/1/2023 A0000926785 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2023 9659913314 691.11 4500219862 4/28/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2023 A0000926786 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/31/2023 9660096075 3,448.28 4500221176 4/28/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/1/2023 A0000926787 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 3/31/2023 9660094153 476.46 4500221138 4/28/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/1/2023 A0000926788 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/31/2023 9660096067 643.90 4500219862 4/28/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2023 A0000927332 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/3/2023 9660640260 94.94 4500219570 5/1/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/4/2023 A0000927333 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/3/2023 9661615469 128.41 4500219862 5/1/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2023 A0000927336 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/3/2023 9661282690 24.67 4500220837 5/1/2023 SUPPLIES SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM4/4/2023 A0000927337 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/3/2023 9662308759 223.21 4500219566 5/1/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/4/2023 A0000927340 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/3/2023 9662308767 150.81 4500219491 5/1/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/4/2023 A0000927342 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/3/2023 9661876277 106.89 4500219862 5/1/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2023 A0000927343 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/3/2023 9661282708 102.56 4500220101 5/1/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES4/4/2023 A0000927344 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/3/2023 9661876269 430.50 4500219943 5/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/4/2023 A0000927345 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/3/2023 9661282716 50.28 4500220101 5/1/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/4/2023 A0000927588 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/4/2023 9663887009 3,041.72 4500219570 5/2/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/4/2023 A0000927594 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/4/2023 9662694091 (105.09) 4500220009 5/2/2023 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT4/4/2023 AInvoices for BCC Approval 4.25.2023Page 1616.J.3.aPacket Pg. 2106Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000927596 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/4/2023 9663105535 101.82 4500220400 5/2/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 4/5/2023 A0000927599 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/4/2023 9663292200 41.50 4500220009 5/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/5/2023 A0000927600 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/4/2023 9663292218 79.86 4500220837 5/2/2023 SUPPLIES SUPPLIES AND EQUIPMENT TO MAINTAIN GROUNDS AT IMM MUSEUM4/5/2023 A0000927601 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/4/2023 9663105543 72.26 4500219611 5/2/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER4/5/2023 A0000927961 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/5/2023 9663864495 228.21 4500219566 5/3/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/6/2023 A0000927964 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9663908896 10,589.50 4500224075 5/3/2023 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/6/2023 A0000927965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9664019024 1,022.10 4500224075 5/3/2023 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY4/6/2023 A0000927971 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/5/2023 9664349900 485.14 4500219862 5/3/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/6/2023 A0000927977 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/5/2023 9664674299 580.66 4500221141 5/3/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/6/2023 A0000927978 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/5/2023 9664674323 21.49 4500219524 5/3/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/6/2023 A0000927979 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/5/2023 9664674307 176.48 4500219943 5/3/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/6/2023 A0000927981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/5/2023 9664997450 99.45 4500219491 5/3/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/6/2023 A0000927987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/5/2023 9665283785 665.28 4500220030 5/3/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES4/6/2023 A0000927988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/5/2023 9665387750 1,956.52 4500220063 5/3/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/6/2023 A0000927989 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/5/2023 9665387735 254.13 4500221142 5/3/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/6/2023 A0000928247 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/6/2023 9665872694 25.79 4500220009 5/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT4/7/2023 A0000928251 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY CDO 4/6/2023 9665903242 174.08 4500219570 5/4/2023 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF4/7/2023 A0000928253 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY SW 4/6/2023 9665903259 11.18 4500221141 5/4/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/7/2023 A0000928259 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/6/2023 9666421889 45.24 4500219943 5/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/7/2023 A0000928329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/7/2023 9667318050 147.78 4500219566 5/5/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/7/2023 A0000928331 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/7/2023 9667836903 931.20 4500219491 5/5/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/7/2023 A0000928895 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY AA1 4/10/2023 9668142855 43.53 4500220102 5/8/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES4/11/2023 A0000928898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/10/2023 9668077515 43.08 4500220986 5/8/2023 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER4/11/2023 A0000929355 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/11/2023 9669711641 1,374.96 4500219491 5/9/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/12/2023 A0000929358 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/11/2023 9669916505 2,118.04 4500219862 5/9/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929359 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/11/2023 9669952005 38.37 4500219862 5/9/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929361 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9670460469 374.54 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929364 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9670460477 170.96 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929365 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/11/2023 9670460485 1,059.02 4500219862 5/9/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929369 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9669952062 250.04 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929370 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9670750588 233.22 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929371 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9670460436 930.21 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929374 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/11/2023 9670750604 3,446.69 4500219474 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 A0000929625 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/12/2023 9670945592 48.06 4500219474 5/10/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/13/2023 A0000929928 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/13/2023 9672769321 176.80 4500219862 5/11/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/14/2023 A0000930211 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WM 4/14/2023 9674451761 24.69 4500219491 5/12/2023 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/15/2023 A0000930643 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/17/2023 9675760566 76.98 4500219473 5/15/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/18/2023 AInvoices for BCC Approval 4.25.2023Page 1716.J.3.aPacket Pg. 2107Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000930655 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY OTF 4/17/2023 9676788046 166.06 4500219519 5/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT4/18/2023 AGRAINGER INDUSTRIAL SUPPLY Count 77GRAINGER INDUSTRIAL SUPPLY Total $50,585.350000921840 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWL3/10/2023 9331200368 1,052.21 4500219505 4/7/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/13/2023 A0000923389 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/17/2023 9331290258 13,164.80 4500223482 4/14/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2023 A0000924071 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/21/2023 9331345036 251.58 4500220884 4/18/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924710 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WWP3/23/2023 9331386835 78.65 4500220374 4/20/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS3/24/2023 A0000926478 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO2 3/30/2023 9331493249 259.65 4500220032 4/27/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/31/2023 A0000927405 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS4/3/2023 9331534599 99.82 4500219517 5/1/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/4/2023 A0000928104 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS4/5/2023 9331575414 104.38 4500219517 5/3/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/6/2023 A0000928106 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC WTS4/5/2023 9331575412 11.08 4500219517 5/3/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/6/2023 A0000928107 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC TO24/5/2023 9331574630 259.66 4500220032 5/3/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/6/2023 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $15,281.830000928712 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WWL3/21/2023 03/21/2023 74.00 4500219809 4/20/2023 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/10/2023 C0000928795 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL WM 3/10/2023 03/10/2023 25.00 4500219739 4/9/2023 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS4/10/2023 C0000928796 FT to FT-Pending BCC Agenda# 0000115369 GRILL & FILL PUO 3/7/2023 03/07/2023 111.00 4500220026 4/6/2023 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT4/10/2023 CGRILL & FILL Count 3GRILL & FILL Total$210.000000924448 FT to FT-Pending BCC Agenda# 0000101341 GROUND ZERO LANDSCAPING SERVICES WW 3/23/2023 6121 4,640.00 4500220234 4/20/2023 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/23/2023 AGROUND ZERO LANDSCAPING SERVICES Count1GROUND ZERO LANDSCAPING SERVICES Total $4,640.000000917494 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL2/22/2023 13476686 279.72 4500221524 3/24/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2023 A0000927301 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 3/30/2023 13520758 1,363.00 4500219932 4/29/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/3/2023 A0000927710 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/4/2023 13526290 3,936.14 4500221524 5/4/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/5/2023 A0000928349 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 3/2/2023 13487712 277.90 4500219932 4/1/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2023 A0000928402 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTS 3/14/2023 13502470 1,206.43 4500219932 4/13/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2023 A0000928538 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WTL 4/6/2023 13531438 1,849.68 4500219906 5/4/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC4/10/2023 A0000928993 FT to FT-Pending BCC Agenda# 0000107106 HACH COMPANY WWL4/7/2023 13531825 3,468.04 4500221524 5/7/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 AHACH COMPANY Count 7HACH COMPANY Total$12,380.910000928830 FT to FT-Pending BCC Agenda# 0000126890 HANSEN ELECTRICAL SUPPLY INC TO2 4/7/2023 230095 2,994.00 4500224163 5/7/2023 10A 500V FUSE TIMER DELAY MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/10/2023 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $2,994.000000927571 FT to FT-Pending BCC Agenda# 0000101405 HASKINS INC WWL4/4/2023 2023-14 8,025.11 4500222943 5/2/2023 SCWRF MOTOR OPERATED VALVE CONCRETE PAD & SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/4/2023 AHASKINS INC Count 1HASKINS INC Total$8,025.110000929456 FT to FT-Pending BCC Agenda# 0000124643 HAWKINS INC WTS 4/11/2023 6442938 362.50 4500219472 5/9/2023 LIQUID CHLORINE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 AHAWKINS INC Count 1HAWKINS INC Total$362.500000929503 FT to FT-Pending BCC Agenda# 0000129816 HEATHER CLECKLER MUS 4/12/2023 IMMOKALEE CATTLE 14,675.00 4500224178 5/12/2023 CATTLE DRIVE 2023 SPECIAL EVENT IN SUPPORT OF CORE MISSION4/12/2023 CHEATHER CLECKLER Count 1HEATHER CLECKLER Total $14,675.000000928706 FT to FT-Pending BCC Agenda# 0000113217 HENRY SCHEIN INC EMS 3/28/2023 36075225 124.92 4500220874 4/27/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/10/2023 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total$124.920000926130 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z2 3/29/2023 90582 2,221.25 4500210254 4/26/2023 2/1-2/28/23 TAMIAMI WELL MCC REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/30/2023 AInvoices for BCC Approval 4.25.2023Page 1816.J.3.aPacket Pg. 2108Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929022 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/10/2023 90610 4,146.75 4500204754 5/8/2023 3/1-3/13/23 NCWRF BIDDING ASSISTANCE & RLM PUMP SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/11/2023 A0000929109 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/10/2023 90623 8,187.00 4500221839 5/8/2023 3/1-3/31/23 GOLDEN GATE WWTP MULTI-PHASE IWOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/11/2023 A0000929203 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/11/2023 90638 8,355.25 4500221633 5/9/2023 3/1-3/31/23 FDEP PERMIT & DESIGN REPORT FOR NCWRFOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 A0000929267 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/10/2023 90634 192.50 4500221091 5/8/2023 3/1-3/31/23 NCWRF TECHNICAL SUPPORT SERVICESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 A0000929269 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/10/2023 90629 4,823.25 4500222038 5/8/2023 3/1-3/31/23 GOLDEN GATE WWTP IW PH2-4OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/11/2023 A0000929285 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC WWL4/11/2023 90640 3,192.00 4500221796 5/9/2023 3/1-3/31/23 NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 A0000929286 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC OTF 4/11/2023 90639 2,830.75 4500222960 5/9/2023 3/1-3/31/2023 SCWRF FDEP ADMIN ORDER ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/11/2023 A0000930631 FT to FT-Pending BCC Agenda# 0000104574 HOLE MONTES INC Z1 4/17/2023 90703 241.75 4500216721 5/15/2023 3/1-3/31/23 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/17/2023 AHOLE MONTES INC Count 9HOLE MONTES INC Total $34,190.500000930261 FT to FT-Pending BCC Agenda# 0000122910 HONEYWELL INTERNATIONAL INC HO 4/15/2023 49E56282 70.40 4500220649 5/13/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION4/17/2023 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $70.400000928400 FT to FT-Pending BCC Agenda# 0000122278 IFAS ANALYTICAL SERVICE LABORATORIE TG1 4/6/2023 13991 88.00 4500223425 5/6/2023 SOIL TESTING VERIFY THAT THE SOIL MEETS THE SPEC. REQUIRED FOR LANDSCAPE4/10/2023 CIFAS ANALYTICAL SERVICE LABORATORIE Coun1IFAS ANALYTICAL SERVICE LABORATORIE Total $88.000000919738 FT to FT-Pending BCC Agenda# 0000128096 ILLUMANT, LLC ITC 3/3/2023 12697 11,148.00 4500224125 4/2/2023 SECURITY ASSESSMENT INCREASE SECURITY FOR COLLIER COUNTY3/3/2023 CILLUMANT, LLC Count 1ILLUMANT, LLC Total$11,148.000000923437 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/15/2023 121609 201.364500220911 4/14/2023 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/20/2023 C0000924260 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 3/21/2023 121817 665.284500220911 4/20/2023 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 C0000928774 FT to FT-Pending BCC Agenda# 0000127265 INDEPENDENT HARDWARE INC FM 4/6/2023 122414 36.00 4500220911 5/6/2023 LOCKSMITH HARDWARE PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2023 CINDEPENDENT HARDWARE INC Count 3INDEPENDENT HARDWARE INC Total $902.640000928184 FT to FT-Pending BCC Agenda# 0000125339 INSTRUMART LLC WTN 4/6/2023 IN617542 5,550.00 4500223787 5/4/2023 ROSEMOUNT ANALYTICAL EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/6/2023 A0000928949 FT to FT-Pending BCC Agenda# 0000125339 INSTRUMART LLC WTN 4/10/2023 IN617665 2,903.00 4500223374 5/8/2023 SENSOR PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 AINSTRUMART LLC Count 2INSTRUMART LLC Total$8,453.000000923740 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO 3/20/2023 HCX032023-P 9,474.60 4500218202 4/19/2023 DOOR ACCESS CONTROL HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR GMD N3/21/2023 C0000925069 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION CDO 3/27/2023 HCX032723-1 5,686.06 4500218202 4/26/2023 DOOR ACCESS CONTROL HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR GMD N3/27/2023 C0000925463 FT to FT-Pending BCC Agenda# 0000127904 INTEGRATED FIRE & SECURITY SOLUTION PUO 3/27/2023 MCYU032723P 5,350.20 4500219075 4/26/2023 DOOR ACCESS CONTROL HARDWARE PROVIDE BUILDING & SECURITY SERVICES FOR WASTE WATER3/28/2023 CINTEGRATED FIRE & SECURITY SOLUTION Coun3INTEGRATED FIRE & SECURITY SOLUTION Total $20,510.860000928476 FT to FT-Pending BCC Agenda# 0000108858 IRON MOUNTAIN OFF SITE DATA ITN 3/31/2023 202692506 742.50 4700004666 4/28/2023 MARCH 23 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA4/10/2023 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $742.500000928359 FT to FT-Pending BCC Agenda# 0000130167 J ADAMS HOLDINGS LLC SW 3/27/2023 INV5482 2,355.00 4500221379 4/26/2023 ADVERTISEMENTSPROVIDE EDUCATION & OUTREACH FOR WASTE REDUCTION4/10/2023 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,355.000000927716 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED TG1 3/14/2023 84092 79.20 4500219538 4/13/2023 HARDWARE MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE4/5/2023 C0000928855 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 4/6/2023 84462 5.98 4500220443 5/6/2023 AIRPORT SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/10/2023 C0000928856 FT to FT-Pending BCC Agenda# 0000101617 JACK & ANN'S FEED AA1 4/8/2023 84759 21.36 4500220443 5/8/2023 AIRPORT SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES4/10/2023 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total$106.540000921612 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC FM 3/10/2023 D3248401-03 5,032.00 4500222079 4/7/2023 1/28-2/24/23 PROGRAM MANAGEMENT SUPPORT FOR IAN PROJECTSWO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE3/10/2023 A0000928031 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC Z3 4/5/2023 D3506900-10 778.70 4500210421 5/3/2023 10/29-3/31/23 SCADA NETWORK EXPANSION SUPPORTMAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/6/2023 A0000928128 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 4/6/2023 D3664900-05 6,603.48 4500218784 5/4/2023 2/25-3/31/23 PEER REVIEW OF THE ROD & GUN CLUB AT PRESERVEPROVIDE PEER REVIEW SERVICES 4/6/2023 AInvoices for BCC Approval 4.25.2023Page 1916.J.3.aPacket Pg. 2109Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929250 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 4/11/2023 D3598500-04 3,172.50 4500215709 5/9/2023 10/1-12/13/2022 HOGAN ISLAND VILLAGE ECONOMIC ASSESSMENTPROVIDE PEER REVIEW SERVICES 4/11/2023 A0000929585 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC PUE 4/12/2023 D3300601-02 2,856.00 4500209646 5/10/2023 12/31-3/31/23 FDOT UTILITY COORDINATION PROJECTS 2MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE4/12/2023 A0000930179 FT to FT-Pending BCC Agenda# 0000126125 JACOBS ENGINEERING GROUP INC CDA 4/14/2023 D3623400-08 2,568.65 4500217467 5/12/2023 10/29-3/31/23 TOWN OF BIG CYPRESS ECONOMIC ASSESSMENT REVIEWPROVIDE PEER REVIEW SERVICES 4/14/2023 AJACOBS ENGINEERING GROUP INC Count 6JACOBS ENGINEERING GROUP INC Total $21,011.330000928945 FT to FT-Pending BCC Agenda# 0000127515 JAMIE A NARA PAD 4/4/2023 3/1-3/31/23 741.654500220653 4/4/2023EAST NAPLES LINE DANCE WELLNESS INSTRUCTORCONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS4/11/2023 CJAMIE A NARA Count 1JAMIE A NARA Total$741.650000928948 FT to FT-Pending BCC Agenda# 0000107354 JESSE KOMORNY PUO 3/30/2023 1235 17.00 4/4/2023 PER DIEM 4/26/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/11/2023 CJESSE KOMORNY Count 1JESSE KOMORNY Total$17.000000925483 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CDO 3/28/2023 856754 2.91 4500220318 4/25/2023 COPIES PROVIDE EQUIPMENT AND COPIER SERVICES FOR GMCDD3/28/2023 A0000925496 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/28/2023 856776 53.18 4500221097 4/25/2023LEASE PROVIDE COPIER LEASING SERVICES TO GMD3/28/2023 A0000925767 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/29/2023 856989 29.10 4500221097 4/26/2023MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD3/29/2023 A0000925768 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYCDO 3/29/2023 856990 29.10 4500221097 4/26/2023MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD3/29/2023 A0000926116 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/30/2023 857176 171.70 4500221307 4/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/30/2023 A0000926120 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/30/2023 857179 66.53 4500221307 4/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/30/2023 A0000926121 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY LIB 3/30/2023 857180 97.06 4500221307 4/27/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/30/2023 A0000927941 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/5/2023 857581 51.06 4500219696 5/3/2023 COPIES SUPPORT SERVICE DELIVERY 4/5/2023 A0000927944 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 4/5/2023 857596 1.27 4500220169 5/3/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000927946 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WTS 4/5/2023 857597 8.57 4500220169 5/3/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000928281 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 4/7/2023 857816 127.58 4500220991 5/5/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION4/7/2023 A0000928282 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CRA 4/7/2023 857817 383.47 4500220991 5/5/2023 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION4/7/2023 A0000928283 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANYPAD 4/7/2023857830 132.94 4500221116 5/5/2023 LEASE SUPPORT SERVICE DELIVERY 4/7/2023 A0000928284 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/7/2023 857831 104.86 4500221116 5/5/2023 COPIES SUPPORT SERVICE DELIVERY 4/7/2023 A0000928285 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2023 857834 160.43 4500221131 5/5/2023LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2023 A0000928286 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2023 857835 315.80 4500221131 5/5/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2023 A0000928287 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2023 857836 160.43 4500221131 5/5/2023LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2023 A0000928288 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY EMS 4/7/2023 857837 109.89 4500221131 5/5/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS4/7/2023 A0000928289 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/7/2023 857858 182.34 4500220604 5/5/2023LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS4/7/2023 A0000928290 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CBO 4/7/2023 85785932.36 4500220604 5/5/2023 COPIESCBO COPIER LEASE & COPIES FOR DAILY OPERATIONS4/7/2023 A0000928293 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 4/7/2023 857870106.97 4500220210 5/5/2023LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE4/7/2023 A0000928294 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TEC 4/7/2023 857871 133.54 4500220210 5/5/2023 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE4/7/2023 A0000928295 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/7/2023 857876127.88 4500220387 5/5/2023LEASE COPIER FOR DAILY OPERATIONS 4/7/2023 A0000928296 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/7/2023 857877 70.91 4500220387 5/5/2023 COPIES COPIER FOR DAILY OPERATIONS 4/7/2023 A0000928297 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/7/2023 857878375.55 4500220386 5/5/2023LEASE COPIER FOR DAILY OPERATIONS 4/7/2023 A0000928298 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TA 4/7/2023 857879 372.31 4500220386 5/5/2023 COPIES COPIER FOR DAILY OPERATIONS 4/7/2023 A0000928299 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 4/7/2023 857890113.47 4500220343 5/5/2023LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS4/7/2023 A0000928300 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY IT 4/7/2023 857891 34.72 4500220343 5/5/2023 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS4/7/2023 A0000928301 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/7/2023 85789296.79 4500221021 5/5/2023LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/7/2023 A0000928302 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/7/2023 857893 140.45 4500221022 5/5/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS4/7/2023 A0000928303 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/7/2023 857904 152.25 4500219949 5/5/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2023 A0000928304 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TO2 4/7/2023 857905 116.31 4500219949 5/5/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/7/2023 A0000928305 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 4/7/2023 857918103.95 4500221017 5/5/2023LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES4/7/2023 AInvoices for BCC Approval 4.25.2023Page 2016.J.3.aPacket Pg. 2110Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928306 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY TD 4/7/2023 857919 113.08 4500221017 5/5/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES4/7/2023 A0000928307 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/7/2023 85793078.90 4500221260 5/5/2023LEASE OFFICE COPIER 4/7/2023 A0000928308 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY PAD 4/7/2023 857931 27.37 4500221260 5/5/2023 COPIES OFFICE COPIER 4/7/2023 A0000928309 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO4/7/2023 857934 86.54 4500219737 5/5/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2023 A0000928310 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WAO4/7/2023 857935 21.91 4500219737 5/5/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/7/2023 A0000928311 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/7/2023 857946 108.17 4500222710 5/5/2023LEASE SUPPORT SERVICE DELIVERY 4/7/2023 A0000928312 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY MUS 4/7/2023 857947 55.77 4500222710 5/5/2023 COPIES SUPPORT SERVICE DELIVERY 4/7/2023 A0000928616 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WW 4/10/2023 858269 16.45 4500221550 5/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/10/2023 A0000928617 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL4/10/2023 858270 102.40 4500219487 5/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/10/2023 A0000928618 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY WWL4/10/2023 858297 31.57 4500219830 5/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS4/10/2023 A0000929760 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY CM 4/13/2023 858545 193.70 4500220636 5/11/2023 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES4/13/2023 A0000929965 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY SW 4/14/2023 858600 43.30 4500221306 5/12/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE4/14/2023 A0000930230 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/17/2023 858882 129.94 4500221062 5/15/2023LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE4/16/2023 A0000930231 FT to FT-Pending BCC Agenda# 0000101662 JM TODD COMPANY HR 4/17/2023 858883 186.81 4500221063 5/15/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS4/16/2023 AJM TODD COMPANY Count 47JM TODD COMPANY Total $5,361.590000929398 FT to FT-Pending BCC Agenda# 0000113177 JOHN D EIFERT FLE 4/11/2023 ORD-2547066-J4Y9 193.00 4/16/2023 REIMBURSEMENT - ASE TEST FLEET ITEMS NEEDED TO MAIN 4/12/2023 CJOHN D EIFERT Count 1JOHN D EIFERT Total$193.000000927657 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 3/17/2023 60971 9,069.88 4500219306 4/16/2023 SOUTH WATER PLANT SERVICE PROVIDE PUMPS/MOTOR FOR SOUTH WATER PLANT4/5/2023 C0000928131 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/31/2023 61078 1,124.62 4500223709 4/30/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/6/2023 C0000928759 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL4/3/2023 61083 7,121.68 4500223839 5/3/2023 SCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/10/2023 C0000928779 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC TG1 4/4/2023 61094 1,410.70 4500222213 5/4/2023 VICTORIA PARK SERVICE REPAIR AND MAINTENANCE FOR STORMWATER MAINTENANCE4/10/2023 C0000929459 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/27/2023 61031 880.07 4500223246 4/26/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 C0000929460 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WTS 4/10/2023 61113 7,837.02 4500222317 5/10/2023 SCRWTP SERVICE PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP4/12/2023 C0000929464 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WW 3/31/2023 61068 32,047.83 4500221041 4/30/2023 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/12/2023 C0000929465 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/31/2023 61069 21,707.62 4500221908 4/30/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 C0000930167 FT to FT-Pending BCC Agenda# 0000110221 JOHN MADER ENTERPRISES INC WWL3/16/2023 60948 9,657.15 4500222400 4/15/2023 SCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/14/2023 CJOHN MADER ENTERPRISES INC Count 9JOHN MADER ENTERPRISES INC Total $90,856.570000927814 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/5/2023 12/20203066-020 536.50 4500214876 5/3/2023 2/27-3/2/2023 TRAIL BLVD WATER MAIN REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/5/2023 P0000928140 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z2 4/5/2023 5/20203066-027 204.00 4500217840 5/3/2023 1/2-4/2/2023 TRAIL BLVD WATER MAIN REPLACEMENT PHASE IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/6/2023 P0000928987 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC WT 4/10/2023 3/20203066-032 9,805.00 4500222757 5/8/2023 2/27-4/2/2023 TELOG PRESSURE RECORDER PROGRAM SUPPORTPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT4/11/2023 P0000929495 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/12/2023 18/20203066-018 3,116.00 4500211457 5/10/2023 2/27-4/2/2023 WASTEWATER PUMP STATION FIXED TERM SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE4/12/2023 P0000929511 FT to FT-Pending BCC Agenda# 0000103490 JOHNSON ENGINEERING INC Z1 4/12/2023 2/20203066-033 16,662.00 4500223289 5/10/2023 2/27-4/2/23 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/12/2023 PJOHNSON ENGINEERING INC Count 5JOHNSON ENGINEERING INC Total $30,323.500000928946 FT to FT-Pending BCC Agenda# 0000129921 JUDITH CROWELL DEASY PAD 4/4/2023 3/1-3/31/23 350.35 45002197034/4/2023 BARRE WELLNESS INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS4/11/2023 AJUDITH CROWELL DEASY Count 1JUDITH CROWELL DEASY Total $350.350000924245 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z6 3/23/2023 1 136,120.57 4500217736 4/20/2023 NAPLES JAIL J2 N2 AUTOMATION ENERGY MANAGEMENT SERVICE REPLACEMENTREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000925027 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z6 3/24/2023 1004723 REVISED 307,017.50 4500217313 4/21/2023 NAPLES JAIL J1 N2 AUTOMATION ENERGY MANAGEMENT SERVICE REPLACEMENTREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/27/2023 A0000925056 FT to FT-Pending BCC Agenda# 0000125553 JUICE TECHNOLOGIES INC Z6 3/24/2023 1005132- REVISED 337,325.94 4500218320 4/21/2023 NAPLES JAIL J3 N2 AUTOMATION ENERGY MANAGEMENT SERVICE REPLACEMENTREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/27/2023 AInvoices for BCC Approval 4.25.2023Page 2116.J.3.aPacket Pg. 2111Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $780,464.010000929009 FT to FT-Pending BCC Agenda# 0000127182 JULIE BLATT LIB 4/7/2023 13432 58.89 4/12/2023 MILEAGE 1/4-3/29/2023 MILEAGE REIMBURSEMENT 4/11/2023 CJULIE BLATT Count 1JULIE BLATT Total$58.890000923367 FT to FT-Pending BCC Agenda# 0000127301 JUVERT BRICKS & MORE LLC PCP 3/17/2023 2303-223776-01 6,150.00 4500223776 4/14/2023 FENCING IAN 3/20/2023 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total $6,150.000000928108 FT to FT-Pending BCC Agenda# 0000129863 KARMI EMC LLC AA1 4/4/2023 236915 275.00 4500219708 5/4/2023 WASTE OIL STATE REQUIREMENT 4/6/2023 CKARMI EMC LLC Count 1KARMI EMC LLC Total$275.000000921231 FT to FT-Pending BCC Agenda# 0000106721 KELLY TRACTOR COMPANY FLE 3/8/2023 E103U0018241 236,589.00 4500217373 4/5/2023 CAT 903D COMPACT LOADER FORKLIFT NEED FOR FLEET OPERATIONS3/9/2023 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $236,589.000000927782 FT to FT-Pending BCC Agenda# 0000101761 KOMLINE SANDERSON ENGINEERING COR WWL3/30/2023 42056320 2,806.00 4500219543 4/27/2023PARTS FOR BELT PRESSES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/5/2023 AKOMLINE SANDERSON ENGINEERING CORP Cou1KOMLINE SANDERSON ENGINEERING CORP Total $2,806.000000924128 FT to FT-Pending BCC Agenda# 0000129351 KOVA APPRAISAL & CONSULTING SERVICETEC 3/22/2023 23-103 3,400.00 4500223400 3/22/2023 521RDUE APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/22/2023 CKOVA APPRAISAL & CONSULTING SERVICE Cou1KOVA APPRAISAL & CONSULTING SERVICE Total $3,400.000000928583 FT to FT-Pending BCC Agenda# 0000101770 KYLE CONSTRUCTION INC WT 4/6/2023 2023-27 19,954.15 4500220147 5/4/2023 E-WATER MAIN ABERDEEN EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES4/10/2023 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $19,954.150000917991 FT to FT-Pending BCC Agenda# 0000129393 LCP TRACKER HS 2/24/2023 IR-22081 176.31 4500216539 3/26/2023 TRAINING MAINTAIN COMPLIANCE WITH GRANT REGULATIONS2/24/2023 CLCP TRACKER Count 1LCP TRACKER Total$176.310000926204 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/30/2023 3032392 1,326.92 4500223511 4/29/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/30/2023 C0000926205 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/30/2023 3032390 478.65 4500223511 4/29/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/30/2023 C0000926207 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 3/30/2023 3032334 112.80 4500223511 4/29/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS3/30/2023 C0000927288 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/3/2023 3036204 44.20 4500223511 5/3/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/3/2023 C0000928974 FT to FT-Pending BCC Agenda# 0000123964 LEESAR INC EMS 4/10/2023 3044697 947.80 4500223511 5/10/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/11/2023 CLEESAR INC Count 5LEESAR INC Total$2,910.370000928537 FT to FT-Pending BCC Agenda# 0000120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 3/31/2023 1290051-20230331 332.76 45002224974/30/2023 MARCH 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS4/10/2023 CLEXIS NEXIS RISK DATA MANAGEMENT IN Coun1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $332.760000928922 FT to FT-Pending BCC Agenda# 0000126549 LISA IPPOLITO PAD4/10/2023 MARCH 2023 585.00 4500221813 5/8/2023 WELLNESS FITNESS INSTRUCTOR INSTRUCTIONAL SERVICES FOR FITNESS CENTER PATRONS4/11/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total$585.000000927412 FT to FT-Pending BCC Agenda# 0000101901 MAIL STATION COURIER WWL3/31/2023 40793 2,110.00 4500219498 4/28/2023 2/27-3/31/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS4/4/2023 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $2,110.000000927171 FT to FT-Pending BCC Agenda# 0000129562 MALGORZATA BOZEK HR 3/30/2023 PER DIEM 44.00 4/4/2023 MILEAGE 3/28/2023 MILEAGE REIMBURSEMENT. FOR MALGORZATA 'GOSIA' BOZEK4/3/2023 CMALGORZATA BOZEK Count 1MALGORZATA BOZEK Total$44.000000926864 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 3/22/2023 P62911 945.08 4500219933 4/21/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.4/3/2023 C0000928030 FT to FT-Pending BCC Agenda# 0000130068 MASCAP DEALIER HOLDINGS LLC FLE 4/5/2023 P63334 191.59 4500219933 5/5/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT.4/6/2023 CMASCAP DEALIER HOLDINGS LLC Count 2MASCAP DEALIER HOLDINGS LLC Total $1,136.670000927479 FT to FT-Pending BCC Agenda# 0000129578 MATTHEW ETZEL LIB 4/3/2023 PER DIEM 26.08 4/8/2023 MILEAGE 3/7-3/30/2023 MILEAGE REIMBURSEMENT 4/4/2023 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$26.080000929435 FT to FT-Pending BCC Agenda# 0000101982 MCMASTER CARR SUPPLY COMPANY WTN 4/11/2023 95976277 125.50 4500222336 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/12/2023 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $125.50Invoices for BCC Approval 4.25.2023Page 2216.J.3.aPacket Pg. 2112Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928093 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 3/29/2023 9968389907 101.90 4500219831 5/13/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS4/6/2023 C0000928479 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WT 3/30/2023 9968398376 94.62 4500219773 5/14/2023 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION4/10/2023 C0000929835 FT to FT-Pending BCC Agenda# 0000102004 METRO ICE INC WW 4/5/2023 9968453530 92.78 4500219831 5/5/2023 ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS4/13/2023 CMETRO ICE INC Count 3METRO ICE INC Total$289.300000928481 FT to FT-Pending BCC Agenda# 0000126273 METTAUER ENVIRONMENTAL INC TP1 4/6/2023 2825 575.00 4500223616 5/4/2023 APRIL 23 AQUATIC VEGETATION CONTROLPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU4/10/2023 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000000924091 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB3/21/2023 503535886 382.60 4500221654 4/18/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/22/2023 A0000924092 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB3/21/2023 503535885 320.78 4500221654 4/18/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/22/2023 A0000924093 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB3/21/2023 503535883 1,031.52 4500221654 4/18/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/22/2023 A0000925111 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB3/24/2023 503551464 204.90 4500221654 4/21/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE3/27/2023 A0000927034 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB3/31/2023 503584568 8,712.70 4500221209 4/28/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 4/3/2023 A0000927420 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/3/2023 503595269 464.25 4500221654 5/1/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/4/2023 A0000927423 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB 4/3/2023 503595267 353.82 4500221654 5/1/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/4/2023 A0000929437 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB4/11/2023 503632778 830.58 4500221654 5/9/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/12/2023 A0000929438 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB4/11/2023 503632777 651.28 4500221654 5/9/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/12/2023 A0000929439 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB4/11/2023 503632776 347.60 4500221654 5/9/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/12/2023 A0000929711 FT to FT-Pending BCC Agenda# 0000102033 MIDWEST TAPE EXCHANGE LIB4/12/2023 503639001 203.97 4500221654 5/10/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE4/13/2023 AMIDWEST TAPE EXCHANGE Count 11MIDWEST TAPE EXCHANGE Total $13,504.000000928917 FT to FT-Pending BCC Agenda# 0000129620 MORGAN ASHLEY PARISOTTO GOLDSMITHPAD 4/10/2023 YOGA MARCH 2023320.00 4500221778 5/10/2023 MARCH 23 YOGA WELLNESS CLASSES INSTRUCTIONAL SERVICES 4/11/2023 CMORGAN ASHLEY PARISOTTO GOLDSMITH Cou1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $320.000000927239 FT to FT-Pending BCC Agenda# 0000119979 MUNCIE TRANSIT SUPPLY FLE 3/29/2023 3475164 63.18 4500219995 4/26/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2023 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $63.180000927572 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109151 107.02 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 A0000927573 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2023 109296 14.95 4500220526 4/28/2023 HAZMAT REMOVAL REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/4/2023 A0000927578 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PR2 3/31/2023 109258 14.95 4500221127 4/28/2023 HAZMAT REMOVAL REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK4/4/2023 A0000927579 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC PAD 3/31/2023 109257 14.95 4500220615 4/28/2023 HAZMAT REMOVAL DISPOSAL OF HAZARDOUS WASTE 4/4/2023 A0000927580 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109150 151.87 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 A0000927582 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109149 136.92 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 A0000927583 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109148 166.82 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 A0000927584 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109147 44.85 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 A0000927585 FT to FT-Pending BCC Agenda# 0000122727 MWASTE INC SW 3/31/2023 109146 14.95 4500222550 4/28/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS4/4/2023 AMWASTE INC Count 9MWASTE INC Total$667.280000925746 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SYSTEMS, INC ITN 3/28/202311987 1,772,051.50 4500224028 4/27/2023 NETBACKUP EQUIPMENT SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS3/29/2023 C0000925750 FT to FT-Pending BCC Agenda# 0000128260 NETX INFORMATION SYSTEMS, INC ITN 3/28/202311986 565,848.57 4500224027 4/27/2023 NETBACKUP SUPPORT SOFTWARE SUPPORT AND LICENSE FOR COUNTY COMPUTERS3/29/2023 CNETX INFORMATION SYSTEMS, INC Count 2NETX INFORMATION SYSTEMS, INC Total $2,337,900.070000926929 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WWL3/31/2023 0010842125 49.31 4500219799 4/30/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/3/2023 CInvoices for BCC Approval 4.25.2023Page 2316.J.3.aPacket Pg. 2113Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000926932 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC WW 3/31/2023 0010839709 178.73 4500220644 4/30/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/3/2023 C0000926933 FT to FT-Pending BCC Agenda# 0000125663 NEXAIR, LLC FLE 3/31/2023 0010839708 262.67 4500219621 4/30/2023 TANK REFILL/RENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET4/3/2023 CNEXAIR, LLC Count 3NEXAIR, LLC Total$490.710000929573 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EM 4/12/2023 23032912141 681.77 4500220044 5/10/2023 03/1-03/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 4/12/2023 A0000929577 FT to FT-Pending BCC Agenda# 0000122352 NI GOVERNMENT SERVICES INC EMS 4/12/2023 23032912151 147.45 4500205996 5/12/2023 03/1-03/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER.4/12/2023 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220000928086 FT to FT-Pending BCC Agenda# 0000128785 NOELL LAW PLLC CDO 4/1/2023 1292 1,650.00 4500220162 4/29/2023 MARCH 2023 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD4/6/2023 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total$1,650.000000929806 FT to FT-Pending BCC Agenda# 0000129162 NORTH NAPLES RESEARCH AND EMS 4/1/2023 158 789.49 4500222778 5/1/2023 QUARTERLY ASSOCIATION FEE EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE4/13/2023 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total $789.490000928744 FT to FT-Pending BCC Agenda# 0000105032 NSI LAB SOLUTIONS INC WWL4/4/2023 417718 124.16 4500219616 5/2/2023 LAB SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY4/10/2023 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $124.160000928574 FT to FT-Pending BCC Agenda# 0000127417 OSCAR GOMEZ VS 3/20/2023 PER DIEM 242.00 3/25/2023 PER DIEM 4/30-5/04/2023 PER DIEM REIMBURSEMENT 4/10/2023 COSCAR GOMEZ Count 1OSCAR GOMEZ Total$242.000000926399 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/28/2023 01212CO23097852 1,085.00 4500223253 4/25/2023 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES3/30/2023 A0000926400 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 3/28/2023 01212CO23097470 3,858.30 4500223253 4/25/2023 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES3/30/2023 A0000926401 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 3/23/2023 01212CO23093640 144.14 4500221490 4/20/2023 AUDIOBOOKS FUNDING A GRANT ELIGIBLE ACTIVITY 3/30/2023 A0000927725 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC HS 4/1/2023 H-0094396 2,000.00 4500221490 4/29/2023 SERVICE PLAN FEE FUNDING A GRANT ELIGIBLE ACTIVITY 4/5/2023 A0000928522 FT to FT-Pending BCC Agenda# 0000122877 OVERDRIVE INC LIB 4/5/2023 01212CO23111355 7,233.34 4500223253 5/3/2023 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES4/10/2023 AOVERDRIVE INC Count 5OVERDRIVE INC Total$14,320.780000928791 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ TA 4/1/2023 1040-50 40.00 4500220315 4/29/2023 MARCH FOUNTAIN CLEANING HEALTH & SAFETY OF FOUNTAIN WATER4/10/2023 A0000928793 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ LIB 4/1/2023 1140-50 120.00 4500220726 4/29/2023 MARCH FOUNTAIN CLEANINGMAINTAIN LIBRARY GROUNDS 4/10/2023 A0000928794 FT to FT-Pending BCC Agenda# 0000112974 PETER VORSATZ FM 4/1/2023 1340-50 175.00 4700004809 4/29/2023 MARCH FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT4/10/2023 APETER VORSATZ Count 3PETER VORSATZ Total$335.000000925547 FT to FT-Pending BCC Agenda# 0000129189 PLANT PARTNERS INCAA1 4/1/2023206013 241.75 4500221029 5/1/2023 APRIL LEASE MAINTAIN AIRPORT TERMINAL BUILDING3/28/2023 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750000925536 FT to FT-Pending BCC Agenda# 0000124081 PREFERRED MATERIALS INC TG1 3/22/2023 1901154 195.56 4500219542 4/19/2023 TACK MATERIAL FOR ROADWAYS REPAIRS & MAINT.3/28/2023 APREFERRED MATERIALS INC Count 1PREFERRED MATERIALS INC Total $195.560000910148 FT to FT-Pending BCC Agenda# 0000119452 PRESIDIO NETWORKED SOLUTIONS INC IT 1/25/2023 6011723000359R 1,012,529.78 45002227952/22/2023 NETAPP SAN INCREASE SECURITY FOR COLLIER COUNTY1/25/2023 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total $1,012,529.780000927803 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2023 2303-04112 425.00 4500221380 4/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE4/5/2023 C0000927804 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2023 2303-04083 200.00 4500221380 4/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE4/5/2023 C0000928118 FT to FT-Pending BCC Agenda# 0000129230 PRIME MEDIA SW 3/31/2023 2303-03381 2,500.00 4500221380 4/30/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE4/6/2023 CPRIME MEDIA Count 3PRIME MEDIA Total$3,125.000000929195 FT to FT-Pending BCC Agenda# 0000102450 PROLIME CORPORATION WTS 3/31/2023 11475 15,562.50 4500222690 4/28/2023 SLUDGE REMOVAL & DISPOSAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $15,562.500000927542 FT to FT-Pending BCC Agenda# 0000127562 PWC JOINT VENTURE LLC WT 4/4/2023 1/70019.15 63,802.00 4500223814 5/2/2023 3/27-3/31/23 ISLAND WALK PH 1 CROSS CONNECTION CONTROLMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/4/2023 CInvoices for BCC Approval 4.25.2023Page 2416.J.3.aPacket Pg. 2114Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $63,802.000000925161 FT to FT-Pending BCC Agenda# 0000102478 QUALITY ENTERPRISES USA INC Z1 3/27/2023 3/70166.3.1 5,874.29 4500215647 5/1/2023 2/1-2/28/23 VINEYARDS CHECK VALVES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/27/2023 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $5,874.290000926833 FT to FT-Pending BCC Agenda# 0000119802 QUALITY LOGO PRODUCTS INC TP1 3/31/2023 QSI-1017368 865.61 4500223860 4/30/2023STRESS TOYS PROMOTE CAT AT EVENTS TO THE PUBLIC4/3/2023 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total$865.610000926843 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/21/2023 10018 397.50 4500221085 4/20/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY4/3/2023 C0000927056 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 3/29/2023 10019 5,300.00 4500220584 4/28/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 4/3/2023 C0000927553 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10055 445.00 4500220844 5/3/2023 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927555 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10054 335.00 4500220844 5/3/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927558 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10050 1,085.00 4500220846 5/3/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927559 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10051145.00 4500220717 5/3/2023BEST FRIEND PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927562 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10049 395.00 4500220717 5/3/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927564 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10048 220.00 4500220717 5/3/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927566 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10047 415.00 4500220844 5/3/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927568 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10046 700.00 4500220591 5/3/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927569 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10045 470.00 4500220591 5/3/2023GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000927570 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/3/2023 10044 650.00 4500220591 5/3/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 4/4/2023 C0000928590 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/4/2023 10065 224.00 4500221362 5/4/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY4/10/2023 C0000928591 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/4/2023 10064 445.00 4500221362 5/4/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY4/10/2023 C0000928592 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/4/2023 10063 545.00 4500221362 5/4/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY4/10/2023 C0000928593 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/4/2023 10062 295.00 4500221362 5/4/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY4/10/2023 C0000928594 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2023 10061 1,200.00 4500220596 5/6/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 4/10/2023 C0000928595 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/6/2023 10060 930.00 4500220538 5/6/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 4/10/2023 C0000928596 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/5/2023 10059 925.00 4500221530 5/5/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 4/10/2023 C0000928597 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/5/2023 10058540.00 4500220846 5/5/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 4/10/2023 C0000928598 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/5/2023 10057295.00 4500220846 5/5/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 4/10/2023 C0000928599 FT to FT-Pending BCC Agenda# 0000128130 R&N LAWN MAINTENANCE INC. PAD 4/5/2023 10056 5,300.00 4500220584 5/5/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 4/10/2023 CR&N LAWN MAINTENANCE INC. Count 22R&N LAWN MAINTENANCE INC. Total $21,256.500000927118 FT to FT-Pending BCC Agenda# 0000121725 RAINBOW DISTRIBUTORS USA INC TO2 3/28/2023 I330630 2,066.00 4500222013 4/27/2023 SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/3/2023 CRAINBOW DISTRIBUTORS USA INC Count 1RAINBOW DISTRIBUTORS USA INC Total $2,066.000000925003 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING TP1 2/16/2023 17526 1,145.63 4500223357 3/18/2023 PRINTING/MAILING PUBLIC LETTER TO OWNERS OF ROADS3/27/2023 C0000928152 FT to FT-Pending BCC Agenda# 0000113287 RAY LEPAR PRINTING CM 4/6/2023 17658 198.26 4500220751 5/6/2023 AGENDA PRINTING PRINTING BCC AGENDAS 4/6/2023 CRAY LEPAR PRINTING Count 2RAY LEPAR PRINTING Total $1,343.890000926984 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2023 IN-15-1230319838 720.00 4500222068 4/30/2023 WJGO NON HOLIDAY ADVERTISEMENT PROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE4/3/2023 C0000926985 FT to FT-Pending BCC Agenda# 0000109499 RENDA BROADCASTING CORPORATION SW 3/31/2023 IN-07-1230324183 1,250.00 4500222068 4/30/2023 WWGR NON HOLIDAY ADVERTISEMENTPROVIDE RADIO ADVERTISEMENT FOR COUNTY RECYCLING AND CURBSIDE4/3/2023 CRENDA BROADCASTING CORPORATION Count 2RENDA BROADCASTING CORPORATION Total $1,970.000000929474 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 4/11/2023 P04878 346.00 4500220327 5/9/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 A0000929771 FT to FT-Pending BCC Agenda# 0000125296 REV RTC INC FLE 3/23/2023 P04669 114.16 4500220327 4/20/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 AREV RTC INC Count 2REV RTC INC Total$460.16Invoices for BCC Approval 4.25.2023Page 2516.J.3.aPacket Pg. 2115Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000925539 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 3/27/2023 S136025819.001 6,851.66 4500219555 4/24/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/28/2023 A0000927699 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/4/2023 S136025819.002 13,703.32 4500219555 5/2/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/5/2023 A0000929215 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/10/2023 S136156634.001 1,636.83 4500220198 5/8/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 A0000929216 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WWL4/10/2023 S136109912.001 278.05 4500219573 5/8/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/11/2023 A0000929217 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/10/2023 S135663532.001 1,841.91 4500219555 5/8/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/11/2023 A0000929401 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/11/2023 S136207299.001 19,657.43 4500219555 5/9/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/12/2023 A0000929402 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/11/2023 S135491067.002 4,962.29 4500219555 5/9/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/12/2023 A0000930266 FT to FT-Pending BCC Agenda# 0000117462 REXEL USA INC WTS 4/13/2023 S133867229.001 1,153.32 4500219555 5/11/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/17/2023 AREXEL USA INC Count 8REXEL USA INC Total$50,084.810000927062 FT to FT-Pending BCC Agenda# 0000129471 RICHARD CARABAJAL PUO 3/2/2023 13574506.07 3/7/2023 REIMBURSEMENT-MEMBRANE OPERATOR CERTIFICATIONDEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/3/2023 CRICHARD CARABAJAL Count 1RICHARD CARABAJAL Total $506.070000927811 FT to FT-Pending BCC Agenda# 0000117356 ROBERT FLINN RECORDS CENTER VAR 3/31/2023 0038972 2,797.15 4/28/2023 APRIL 2023 STORAGE 4/5/2023 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $2,797.150000928350 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 4/5/2023 61809700 1,461.60 4500222003 5/3/2023 TEMP STAFF W/E 3/31/23 TO SUPPORT CHS OPERATIONS 4/10/2023 A0000929851 FT to FT-Pending BCC Agenda# 0000127194 ROBERT HALF INTERNATIONAL INC HS 4/12/2023 61843833 1,169.28 4500222003 5/10/2023 TEMP STAFF W/E 4/7/23 TO SUPPORT CHS OPERATIONS 4/13/2023 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total $2,630.880000925118 FT to FT-Pending BCC Agenda# 0000120743 RS AMERICAS INC WTS 3/24/20239017695914 483.53 4500223978 4/23/2023PARTS PROVIDE SPECIALTY ELECTRICAL ACCESSORIES FOR POWER SYSTEMS3/27/2023 CRS AMERICAS INC Count 1RS AMERICAS INC Total$483.530000926931 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC CDO4/1/2023 00104854 210.00 4500219692 4/29/2023 MARCH MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD4/3/2023 A0000926964 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 4/1/2023 00104848 1,036.00 4500219752 4/29/2023 MARCH MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS4/3/2023 A0000929436 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 4/1/2023 00104849 240.00 4500219534 4/29/2023 MARCH MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/12/2023 A0000930273 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC UB 4/16/2023 00104912 200.004500219534 5/14/2023 APRIL MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES4/17/2023 A0000930299 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INC SW 4/16/2023 00104910 848.004500219752 5/14/2023 APRIL MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS4/17/2023 A0000930306 FT to FT-Pending BCC Agenda# 0000103794 RUSH MESSENGER SERVICE WEST INCCDO 4/16/2023 00104917 175.00 4500219692 5/14/2023 APRIL MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD4/17/2023 ARUSH MESSENGER SERVICE WEST INC Count 6RUSH MESSENGER SERVICE WEST INC Total $2,709.000000928535 FT to FT-Pending BCC Agenda# 0000102627 SAFETY PRODUCTS INC TO2 4/6/2023 865151 85.40 4500220150 5/4/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/10/2023 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $85.400000927639 FT to FT-Pending BCC Agenda# 0000103095 SAFRAN HELICOPTER ENGINES USA INC HO 4/4/2023 6558021481 10,190.54 4500220568 5/2/2023 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES4/5/2023 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $10,190.540000925412 FT to FT-Pending BCC Agenda# 0000130471 SARINA FRANCIS BCC 3/27/2023 19941 16.75 4/1/2023 MILEAGE REIMBURSEMENT 12/01-12/19/2022REIMBURSEMENT 3/28/2023 CSARINA FRANCIS Count 1SARINA FRANCIS Total$16.750000928910 FT to FT-Pending BCC Agenda# 0000119706 SCOTT HAMILTON PUO 3/30/2023 6020 17.00 4/4/2023 PER DIEM 4/26/2023DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT4/11/2023 CSCOTT HAMILTON Count 1SCOTT HAMILTON Total$17.000000929072 FT to FT-Pending BCC Agenda# 0000122825 SCREENVISION DIRECT SW 4/10/2023 LOC_000262013 778.95 4500220105 5/10/2023 ADVERTISEMENTS PROVIDE EDUCATION & OUTREACH FOR RECYCLING AND CURBSIDE4/11/2023 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $778.950000928070 FT to FT-Pending BCC Agenda# 0000115469 SENSIDYNE LP WTN 4/5/2023 SI-012298 1,158.00 4500222170 5/5/2023 SQ CHLORINE EQUIPMENT PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/6/2023 CSENSIDYNE LP Count 1SENSIDYNE LP Total$1,158.000000924088 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC WWL3/21/2023 0051587998 114.75 4500224176 4/20/2023 UNIFORMS TO PROVIDE UNIFORMS FOR IQ/REUSE DEPT.3/22/2023 CInvoices for BCC Approval 4.25.2023Page 2616.J.3.aPacket Pg. 2116Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929089 FT to FT-Pending BCC Agenda# 0000127455 SERVICEWEAR APPAREL INC CDO2/8/2023 0051451302 93.00 4500221782 3/10/2023 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFF4/11/2023 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $207.750000930171 FT to FT-Pending BCC Agenda# 0000105646 SHENANDOAH GENERAL CONSTRUCTION PBD 2/21/2023 95401 2,443.75 4500222841 3/21/2023 PIPE MAINTENANCE PUBLIC SAFETY 4/14/2023 ASHENANDOAH GENERAL CONSTRUCTION Coun 1SHENANDOAH GENERAL CONSTRUCTION Total $2,443.750000924725 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/23/2023127844189-001 1,792.59 4500219574 4/22/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/24/2023 C0000926175 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 3/29/2023 128012798-001 1,060.94 4500219547 4/28/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/30/2023 C0000926451 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/30/2023128100672-001 244.16 4500219574 4/29/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/31/2023 C0000926452 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/30/2023128083622-001 381.60 4500219574 4/29/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/31/2023 C0000926453 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/30/2023127900648-001 1,596.80 4500219574 4/29/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/31/2023 C0000926902 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/31/2023128115739-001 241.47 4500219574 4/30/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/3/2023 C0000926904 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 3/31/2023128116525-001 241.47 4500219574 4/30/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/3/2023 C0000927692 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 4/4/2023128268854-001 30.27 4500219574 5/4/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/5/2023 C0000927696 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 4/4/2023127900648-003 178.96 4500219574 5/4/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/5/2023 C0000927697 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/4/2023 128238459-001 (18.60) 4500221037 5/4/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 4/5/2023 C0000927698 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPAD 4/4/2023 128236907-001 578.28 4500221037 5/4/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 4/5/2023 C0000928081 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 4/5/2023 128312384-001 413.52 4500220274 5/5/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/6/2023 C0000928083 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 4/5/2023 128287935-001 (55.20) 4500219574 5/5/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 4/6/2023 C0000928823 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 4/7/2023 128347897-001 973.53 4500221542 5/7/2023 IAN-IRRIGATION SUPPLIES IAN 4/10/2023 C0000929210 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLPBD 4/10/2023128456365-001 99.75 4500219574 5/10/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 4/11/2023 C0000929211 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTG1 4/10/2023 128012798-002 3,979.04 4500219547 5/10/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS4/11/2023 C0000929397 FT to FT-Pending BCC Agenda# 0000101825 SITEONE LANDSCAPE SUPPLY HOLDING LLTP1 4/11/2023 128492027-001 77.96 4500219702 5/11/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU4/12/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou17SITEONE LANDSCAPE SUPPLY HOLDING LL Total $11,816.540000926926 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC WW 4/1/2023PSI-65843 500.004500221943 5/1/2023 FOUNTAIN/AERATOR SERVICE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/3/2023 C0000926928 FT to FT-Pending BCC Agenda# 0000127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2023PSI-63576 240.004500220674 5/1/2023 4/1-4/30/23 POND SERVICE MAINTAIN LIBRARY GROUNDS 4/3/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 2SOLITUDE LAKE MANAGEMENT LLC Total $740.000000925861 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC PCP 3/28/2023 2060422 13,426.00 4500217180 4/25/2023 2/18-3/15/23 IMMOKALEE SPORT COMPLEX PH 1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT3/29/2023 A0000927015 FT to FT-Pending BCC Agenda# 0000121367 STANTEC CONSULTING SERVICES INC TP 3/27/2023 2059921 703.50 4500222573 4/24/2023 2/16-3/3/23 TRAFFIC COUNT DATA REVIEWTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS4/3/2023 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $14,129.500000930069 FT to FT-Pending BCC Agenda# 0000120926 STEARNS CONRAD AND SCHMIDT CONSUL SWC3/31/2023 0464483 6,927.50 4500221090 4/28/2023 3/1-3/31/23 GENERAL SOLID WASTE MANAGEMENT SERVICESBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE4/14/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Co1STEARNS CONRAD AND SCHMIDT CONSULTI Total $6,927.500000927556 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP DAS 3/28/2023 1156-036427 490.21 4500221249 4/27/2023 PROPANE SUPPORT SERVICE DELIVERY 4/4/2023 C0000928722 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 3/31/2023 1156-062662 203.27 4500220346 4/30/2023 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2023 C0000928807 FT to FT-Pending BCC Agenda# 0000123637 SUBURBAN PROPANE LP ITR 3/30/2023 1156-062662 51.61 4500220346 4/29/2023 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM4/10/2023 CSUBURBAN PROPANE LP Count 3SUBURBAN PROPANE LP Total $745.090000927226 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/26/2023 143401-5 1,575.00 4500220098 4/25/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADVERTISING FOR COUNTY CURBSIDE COLLECTION PROG4/3/2023 C0000927234 FT to FT-Pending BCC Agenda# 0000118351 SUN BROADCASTING INC SW 3/26/2023 140977-1 800.00 4500220098 4/25/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADVERTISING FOR COUNTY CURBSIDE COLLECTION PROG4/3/2023 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total $2,375.000000925853 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL3/29/2023 55332/5 53.94 4500219726 4/26/2023 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS3/29/2023 A0000926670 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 3/31/2023 157599/3 122.34 4500220543 4/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2023 A0000928487 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 4/6/2023 157652/3 53.86 4500220190 5/4/2023 ITEMS PROVIDE PAINT AND SUPPLIES 4/10/2023 A0000929006 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC TO2 4/10/2023 55372/5 27.83 4500220042 5/8/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/11/2023 A0000929174 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC PAD 4/11/2023 55376/5 7,098.51 4500224083 5/9/2023 SMALL EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 4/11/2023 A0000929193 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/10/2023 157674/3 36.88 4500220168 5/8/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 A0000929245 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WWL4/11/2023 55377/5 106.97 4500219726 5/9/2023 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS4/11/2023 AInvoices for BCC Approval 4.25.2023Page 2716.J.3.aPacket Pg. 2117Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929247 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/11/2023 157679/3 52.18 4500220168 5/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 A0000929581 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WT 4/12/2023 157688/3 46.76 4500220190 5/10/2023 ITEMS PROVIDE PAINT AND SUPPLIES 4/12/2023 A0000929808 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/13/2023 157695/3 32.39 4500220222 5/11/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/13/2023 A0000929970 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 4/14/2023 157701/3 176.96 4500220495 5/12/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2023 A0000929981 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTN 4/14/2023 157705/3 96.23 4500219782 5/12/2023 ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/14/2023 A0000930079 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC WTS 4/14/2023 157707/3 13.49 4500220168 5/12/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/14/2023 A0000930391 FT to FT-Pending BCC Agenda# 0000102882 SUNSHINE ACE HARDWARE INC OTF 4/17/2023 157719/3 71.80 4500220543 5/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/17/2023 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total $7,990.140000925867 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/28/2023 287366 49.66 4500222735 4/27/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/29/2023 C0000927658 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2023 21193 49.66 4500222735 5/1/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927666 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/28/2023 287313 47.98 4500222735 4/27/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927678 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/31/2023 287536 72.37 4500222735 4/30/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927680 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/28/2023 287355 42.39 4500222735 4/27/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927681 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/30/2023 66532 53.57 4500222735 4/29/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927682 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 4/1/2023 42321 49.66 4500222735 5/1/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 C0000927683 FT to FT-Pending BCC Agenda# 0000125151 SUNSHINE LUBES LLC FLE 3/29/2023 42140 42.39 4500222735 4/28/2023 PM SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 CSUNSHINE LUBES LLC Count 8SUNSHINE LUBES LLC Total $407.680000930072 FT to FT-Pending BCC Agenda# 0000124962 SUPERIOR CONTRACTING & WM 4/12/2023 230887400.00 4500224042 5/12/2023 SCALE INSPECTION OPERATE AND MAINTAIN SCALES FOR WATER MET SEC.4/14/2023 CSUPERIOR CONTRACTING & Count 1SUPERIOR CONTRACTING & Total $400.000000929031 FT to FT-Pending BCC Agenda# 0000118671 SUSAN MAUNZ LIB 4/7/2023 5935 10.38 4/12/2023 MILEAGE REIMBURSEMENT 3/21-3/22/2023MILEAGE REIMBURSEMENT 4/11/2023 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total$10.380000928397 FT to FT-Pending BCC Agenda# 0000127103 SYNAGRO WWT INC OTF 4/1/2023 37278 21,727.96 4500220499 4/29/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY4/10/2023 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $21,727.960000927389 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 4/3/2023 X102068944:01 184.23 4500222666 5/1/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/4/2023 A0000927684 FT to FT-Pending BCC Agenda# 0000118295 TAMPA TRUCK CENTER LLC FLE 4/5/2023 X102069106:01 389.40 4500222666 5/3/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 ATAMPA TRUCK CENTER LLC Count 2TAMPA TRUCK CENTER LLC Total $573.630000923229 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/24/2022 22014040 302.54 4500222416 1/21/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923231 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/24/2022 22013892 459.21 4500222416 1/21/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923232 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/31/2022 22014103 930.75 4500222416 1/28/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923234 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/31/2022 22014169 613.20 4500222416 1/28/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923235 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/24/2022 22013891 744.15 4500222416 1/21/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923236 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/24/2022 22014039 631.40 4500222416 1/21/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923237 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013628 526.44 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923238 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013631 786.03 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923239 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013797 614.18 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923240 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013800 579.18 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923241 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013629 822.32 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923242 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013798 605.92 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923243 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013632 4,552.68 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 AInvoices for BCC Approval 4.25.2023Page 2816.J.3.aPacket Pg. 2118Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000923244 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013801 3,862.88 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923245 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 1/7/2023 23000009 366.14 4500222416 2/4/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923246 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 1/7/2023 23000126 310.66 4500222416 2/4/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923247 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2023 22013630 1,435.17 4500222416 1/14/2024 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923248 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/17/2022 22013799 1,217.72 4500222416 1/14/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923249 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013381 801.24 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923250 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013550 2,923.76 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923251 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013384 175.14 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923252 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013551 310.38 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923253 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013385 324.22 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923254 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013552 574.56 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923255 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013386 514.76 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923256 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013553 912.24 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923257 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013387 884.21 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923258 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013548 934.78 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923259 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013382 684.26 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923260 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013549 580.58 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 A0000923261 FT to FT-Pending BCC Agenda# 0000116376 TATE TRANSPORT CORPORATION PCP 12/10/2022 22013383 3,445.86 4500222416 1/7/2023 HAULING SAND TO MAINTAIN TURF FIELDS TO KEEP SAFE FOR THE PUBLIC3/17/2023 ATATE TRANSPORT CORPORATION Count 31TATE TRANSPORT CORPORATION Total $32,426.560000915947 FT to FT-Pending BCC Agenda# 0000130307 TERESA WATKINS UEX 3/15/2023GARDEN WORKSHOP 388.114500222932 4/14/2023 2023 GARDEN WORKSHOP SUPPORT SERVICE DELIVERY 2/16/2023 CTERESA WATKINS Count 1TERESA WATKINS Total$388.110000926488 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SWC2/28/2023 52045992 2,928.00 4500221881 3/28/2023 2/1/23-2/28/23 IAN CONSULTING SERVICEDEBRIS ASSISTANCE & COMPLIANCE SUPPORT FOR COLLIER COUNTY3/31/2023 A0000926493 FT to FT-Pending BCC Agenda# 0000115282 TETRA TECH INC SWC3/30/2023 52045864 4,634.25 4500221881 4/27/2023 1/1/31-1/31/23 IAN CONSULTING SERVICEDEBRIS ASSISTANCE & COMPLIANCE SUPPORT FOR COLLIER COUNTY3/31/2023 ATETRA TECH INC Count 2TETRA TECH INC Total$7,562.250000928127 FT to FT-Pending BCC Agenda# 0000120608 THE DAVEY TREE EXPERT COMPANY PUL 4/3/2023 917436760 2,950.00 4500223859 5/1/2023 SCWRF TREE TRIMMING OPERATING AND MAINTAINING CRITICAL FACILITIES4/6/2023 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total $2,950.000000928125 FT to FT-Pending BCC Agenda# 0000130453 THE LAW OFFICES OF TIM JESAITIS PA RM 4/4/2023 04/04/2023 900.00 4500224143 5/4/2023 2023 WEBINAR REGISTRATION CONTINUING EDUCATION FOR LEGAL ISSUES RELATED TO RISK MGMT4/6/2023 CTHE LAW OFFICES OF TIM JESAITIS PA Count 1THE LAW OFFICES OF TIM JESAITIS PA Total $900.000000929667 FT to FT-Pending BCC Agenda# 0000103002 THE NAPLES STUDIO PBD 4/12/2023 2517 500.00 4500220271 5/10/2023 APRIL 23 SHOOTING PUBLIC COMMUNICATION 4/13/2023 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total$500.000000925522 FT to FT-Pending BCC Agenda# 0000103069 TRANE U.S. INC Z6 3/19/2023 313449711 55,331.00 4500217175 4/18/2023 EXTENDED WARRANTYREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/28/2023 C0000925523 FT to FT-Pending BCC Agenda# 0000103069 TRANE U.S. INC Z6 3/20/2023 313449869 25,096.00 4500217149 4/19/2023 EXTENDED WARRANTYREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/28/2023 C0000927408 FT to FT-Pending BCC Agenda# 0000103069 TRANE U.S. INC FM 3/31/2023 313483805 1,473.27 4500224077 4/30/2023 REPAIR, INSTALLATION & LABOR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES4/4/2023 CTRANE U.S. INC Count 3TRANE U.S. INC Total$81,900.270000928091 FT to FT-Pending BCC Agenda# 0000122460 TRANSCAT INC WTN 4/5/2023 2033896 1,639.00 4500223249 5/5/2023 FLUKE EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/6/2023 CTRANSCAT INC Count 1TRANSCAT INC Total$1,639.000000927309 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTS 4/3/2023 3129662 22,296.76 4500220435 5/1/2023 AUTOMATION SOLUTIONS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER4/3/2023 A0000927497 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 4/3/2023 3129759 19,159.12 4500223216 5/1/2023 EQ FM UPGRADE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2023 A0000927498 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC Z3 4/3/2023 3129755 24,173.88 4500223216 5/1/2023 EQ FM UPGRADE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE4/4/2023 AInvoices for BCC Approval 4.25.2023Page 2916.J.3.aPacket Pg. 2119Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000929167 FT to FT-Pending BCC Agenda# 0000125850 TRINOVA INC WTN 4/10/2023 3130129 6,369.18 4500223895 5/8/2023 SIGMA 2B CONTROL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT/NCRWTP4/11/2023 ATRINOVA INC Count 4TRINOVA INC Total$71,998.940000928358 FT to FT-Pending BCC Agenda# 0000125786 TWILIO INC CDO 3/31/2023 TKZAED-2023-03 247.22 4500220428 4/28/2023 TEXT MESSAGE IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS4/10/2023 ATWILIO INC Count 1TWILIO INC Total$247.220000925605 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 3/27/2023 3070063002 1.68 4500220370 4/26/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/28/2023 C0000925612 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 3/27/2023 3070063001 50.96 4500221515 4/26/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/28/2023 C0000925829 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 3/28/2023 3070063261 48.50 4500221762 4/27/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/29/2023 C0000927451 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 4/3/2023 3070064273 1.684500220370 5/3/2023 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF4/4/2023 C0000927453 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP TO2 4/3/2023 3070064272 50.96 4500221515 5/3/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/4/2023 C0000927760 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP PC 4/4/2023 3070064525 48.50 4500221762 5/4/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/5/2023 C0000929164 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO4/10/2023 3070065515 9.98 4500220206 5/10/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/11/2023 C0000929238 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP UB 4/10/2023 3070065514 21.55 4500219499 5/10/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT4/11/2023 C0000929240 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP CDO 4/10/2023 3070065504 1.68 4500220370 5/10/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF4/11/2023 C0000930682 FT to FT-Pending BCC Agenda# 0000103113 UNIFIRST CORP WAO4/17/2023 3070066820 9.98 4500220206 5/17/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/18/2023 CUNIFIRST CORP Count 10UNIFIRST CORP Total$245.470000925800 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/28/2023 89518110-00 23.18 4500220971 4/25/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925801 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/28/2023 89518038-00 5.21 4500220971 4/25/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000926171 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/29/2023 89552796-00 48.12 4500220971 4/26/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000926505 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 3/30/2023 89566696-00 24.68 4500220971 4/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000927360 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/3/2023 89610717-00 21.34 4500220971 5/1/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927361 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/3/2023 89604038-00 90.36 4500220971 5/1/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927365 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/3/2023 89552612-00 565.71 4500220971 5/1/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927687 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/4/2023 89621706-00 229.91 4500220971 5/2/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/5/2023 A0000927688 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/4/2023 89552612-01 58.65 4500220971 5/2/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/5/2023 A0000928075 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/5/2023 89648860-00 15.34 4500220971 5/3/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000928076 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/5/2023 898648656-00 94.52 4500220971 5/3/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000928077 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/5/2023 89644218-00 315.94 4500220971 5/3/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000928079 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/5/2023 89643992-00 (125.00) 4500220971 5/3/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000928080 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/5/2023 89604038-01 16.65 4500220971 5/3/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000928401 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/6/2023 89684875-00 (73.08) 4500220971 5/4/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2023 A0000928413 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/6/2023 89670269-00 90.80 4500220971 5/4/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2023 A0000928817 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/7/2023 89684597-00 36.54 4500220971 5/5/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2023 A0000929385 FT to FT-Pending BCC Agenda# 0000120561 UNITED REFRIGERATION INC FM 4/11/2023 89607636-00 62.62 4500220971 5/9/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/12/2023 AUNITED REFRIGERATION INC Count 18UNITED REFRIGERATION INC Total $1,501.490000927731 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/3/2023 217591714-001 164.00 4500220905 5/3/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES4/5/2023 C0000928873 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WTN 4/7/2023 216909545-002 42.33 4500223533 5/7/2023 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/10/2023 C0000929199 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC PBD 4/10/2023 218163566-001 17,000.00 4500224063 5/10/2023 STEEL CONTAINERS EMPLOYEE SAFETY 4/11/2023 C0000930259 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/14/2023 188059087-034 915.00 4500219945 5/14/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/17/2023 CInvoices for BCC Approval 4.25.2023Page 3016.J.3.aPacket Pg. 2120Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000930260 FT to FT-Pending BCC Agenda# 0000103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/14/2023 183232020-045 1,181.00 4500219945 5/14/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION4/17/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total $19,302.330000928495 FT to FT-Pending BCC Agenda# 0000123706 UNIVERSITY ENTERPRISES INC WAO4/6/2023 891603 428.00 4500219650 5/6/2023 COURSE PACKAGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/10/2023 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $428.000000927668 FT to FT-Pending BCC Agenda# 0000103139 UNIVERSITY OF FLORIDA WT 4/4/2023 8805 7,000.00 4500223228 5/4/2023 TRAINING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/5/2023 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total $7,000.000000928941 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION CC 3/31/2023 SI70477 60.48 4500222334 4/28/2023 WATER TREATMENT SERVICES QUARTERLY WATER TESTING OF THE RV WELL4/11/2023 A0000928947 FT to FT-Pending BCC Agenda# 0000123603 US WATER SERVICES CORPORATION TEC 3/31/2023 SI70475 59.39 4500220208 4/28/2023 WATER TREATMENT SERVICES HEALTH AND SAFETY CLEAN WATER 4/11/2023 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total $119.870000925520 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 3/16/2023 301639 315.42 4500220170 4/13/2023 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/28/2023 A0000927717 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTS 3/24/2023 31054 416.62 4500220170 4/21/2023 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/5/2023 A0000928711 FT to FT-Pending BCC Agenda# 0000103171 USA BLUEBOOK WTL 3/31/2023 317547 1,529.91 4500220359 4/28/2023 SUPPLIES PROVIDE LAB SUPPLIES FOR NORTH WATER LAB4/10/2023 AUSA BLUEBOOK Count 3USA BLUEBOOK Total$2,261.950000928981 FT to FT-Pending BCC Agenda# 0000130170 VALIENTE BUILDERS LLC PCP 4/10/2023 04102023CC 48,765.00 4500222144 5/10/2023 IMMOKALEE S. PARK ALTERATIONS MAINTENANCE OF COUNTY ASSETS/EQUIPMENT4/11/2023 CVALIENTE BUILDERS LLC Count 1VALIENTE BUILDERS LLC Total $48,765.000000928180 FT to FT-Pending BCC Agenda# 0000130390 VECTOR & INC CO MUS 3/15/2023 INV6818 3,700.00 4500223628 4/14/2023 DISTRIBUTION ADVERTISING MUSEUMS 4/6/2023 CVECTOR & INC CO Count 1VECTOR & INC CO Total$3,700.000000927551 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC PCP 4/4/2023 23-104-1 12,752.31 4500223739 5/4/2023 FENCING REPAIR IAN 4/4/2023 C0000928877 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC WT 4/7/2023 22-145-1 21,127.50 4500223217 5/5/2023GOODLAND EXHAUST FANS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/10/2023 C0000928970 FT to FT-Pending BCC Agenda# 0000129440 VETOR CONTRACTING SERVICES LLC WTS 4/10/2023 22-137-1 111,446.00 4500222155 5/8/2023 SCRWTP SEWER BACKUP REPAIRS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT4/11/2023 CVETOR CONTRACTING SERVICES LLC Count 3VETOR CONTRACTING SERVICES LLC Total $145,325.810000929964 FT to FT-Pending BCC Agenda# 0000130290 VICENTE VILLANUEVA PUO 4/13/2023 PER DIEM 175.00 4/18/2023 REIMBURSEMENT-FDEP LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION4/14/2023 CVICENTE VILLANUEVA Count 1VICENTE VILLANUEVA Total $175.000000921878 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 3/11/2023 00-02-059 1,045.47 4500219584 4/8/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/13/2023 A0000927079 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 3/31/2023 00-88-011 161.49 4500220450 4/28/2023 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR4/3/2023 A0000927083 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TEC 3/31/2023 00/058/018 161.49 4500220209 4/28/2023 BOOTS SAFETY IN FIELD 4/3/2023 A0000927084 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WWL3/31/2023 00-55-079 1,010.12 4500219642 4/28/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF4/3/2023 A0000927085 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TG1 3/30/2023 00-40-097 203.99 4500219553 4/27/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.4/3/2023 A0000927086 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC PAD 3/30/2023 0039-020 198.25 4500221053 4/27/2023 BOOTS NEEDED FOR SAFETY 4/3/2023 A0000927088 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 3/31/2023 00-10-55 182.74 4500220966 4/28/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF4/3/2023 A0000928951 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC TO2 4/8/2023 00-50-041 314.48 4500219987 5/6/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR4/11/2023 A0000928955 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO4/8/2023 00-66-082 1,453.18 4500219490 5/6/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/11/2023 A0000928960 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FLE 4/8/2023 00-11-044 181.75 4500220314 5/6/2023 BOOTS PROTECTIVE FOOTWEAR 4/11/2023 A0000928982 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC AA1 4/7/2023 00-88-012157.24 4500220450 5/5/2023 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR4/11/2023 A0000928985 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC CDO 4/8/2023 00-02-061 497.22 4500219584 5/6/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR4/11/2023 A0000929005 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC FM 4/8/2023 00-10-56 794.60 4500220966 5/6/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF4/11/2023 A0000930374 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC OTF 4/15/2023 69-00-0058 195.49 4500223171 5/13/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF4/17/2023 A0000930376 FT to FT-Pending BCC Agenda# 0000103190 VICS BOOT & SHOE INC WAO4/15/2023 00-66-083 1,843.43 4500219490 5/13/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION4/17/2023 AVICS BOOT & SHOE INC Count 15VICS BOOT & SHOE INC Total $8,400.940000930279 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/13/2023 60606 67.40 4500219998 5/11/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/17/2023 AInvoices for BCC Approval 4.25.2023Page 3116.J.3.aPacket Pg. 2121Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000930280 FT to FT-Pending BCC Agenda# 0000100387 VICTORY LAYNE CHEVROLET FLE 4/10/2023 59865 499.10 4500219998 5/8/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/17/2023 AVICTORY LAYNE CHEVROLET Count 2VICTORY LAYNE CHEVROLET Total $566.500000926148 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 2/28/2023 3323444 29.40 4500221360 3/30/2023 FILE STORAGE SERVICE TO PROTECT SENSITIVE INFORMATION3/30/2023 A0000926901 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/1/2023 954392 800.00 4500224053 5/1/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/3/2023 A0000926903 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/1/2023 953977 800.00 4500224052 5/1/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/3/2023 A0000926905 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/1/2023 954191 800.00 4500223961 5/1/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/3/2023 A0000926906 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/1/2023 953976 70.00 4500224052 5/1/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/3/2023 A0000926907 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/1/2023 954393 12.15 4500224053 5/1/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/3/2023 A0000927378 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 3/31/2023 82482 20,802.80 4500211778 4/30/2023 FILE STORAGE SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING4/4/2023 A0000928492 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 3/31/2023 3413026 526.96 4500211778 4/30/2023 FILE STORAGE SERVICE MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING4/10/2023 A0000928508 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 12/31/2023 3216052 29.70 4500221834 1/30/2024 FILE STORAGE SERVICE PURCHASE SHREDDING SERVICES 4/10/2023 A0000928510 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 3/31/2023 3424565 29.70 4500221834 4/30/2023 FILE STORAGE SERVICE PURCHASE SHREDDING SERVICES 4/10/2023 A0000928515 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 2/28/2023 3320183 29.70 4500221834 3/30/2023 FILE STORAGE SERVICE PURCHASE SHREDDING SERVICES 4/10/2023 A0000928516 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 1/31/2023 3268819 29.70 4500221834 3/2/2023 FILE STORAGE SERVICE PURCHASE SHREDDING SERVICES 4/10/2023 A0000928527 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC HR 9/30/2022 2868861 29.70 4500221834 10/30/2022 FILE STORAGE SERVICE PURCHASE SHREDDING SERVICES 4/10/2023 A0000929073 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC CDO 3/31/2023 3427829 29.70 4500221360 4/30/2023 FILE STORAGE SERVICE TO PROTECT SENSITIVE INFORMATION4/11/2023 A0000929090 FT to FT-Pending BCC Agenda# 0000119963 VITAL RECORDS HOLDING LLC SW 4/10/2023 958199 100.00 4500224051 5/10/2023 SHREDDING PROVIDE PAPER SHREDDING TO COLLIER COUNTY RESIDENTS4/11/2023 AVITAL RECORDS HOLDING LLC Count 15VITAL RECORDS HOLDING LLC Total $24,119.510000928024 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC SW 4/5/202317723-01-01 2,082.00 4500223467 5/3/2023 3/4-3/31/23 LEACHATE DIW COMPLIANCE MONITORINGOPERATING AND MAINTAINING CRITICAL FACILITIES4/6/2023 A0000928025 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 4/5/202317722-02-09 18,118.00 4500217577 5/3/2023 3/4-3/31/23 OBSOLETE WELL PLUGGING & ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/6/2023 A0000928399 FT to FT-Pending BCC Agenda# 0000128484 WATER SCIENCE ASSOCIATES, INC Z2 4/6/202317722-01-14 1,282.06 4500216686 5/4/2023 3/4-3/31/23 NRO 10 & 11 WELLHEAD INFRASTRUCTURE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE4/10/2023 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $21,482.060000922984 FT to FT-Pending BCC Agenda# 0000128728 WATER TECHNOLOGY, INC PAD 12/15/2022 R19316.01-12 23,071.21 4500207847 1/12/2023 12/1-12/14/22 SUN N FUN WATER PARK REJUVENATIONIMPROVE INFRASTRUCTURE IN PARKS FACILITIES3/16/2023 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total $23,071.210000926655 FT to FT-Pending BCC Agenda# 0000126355 WATER TREATMENT & CONTROLS WTN 3/23/2023 0114069-IN 50,392.93 4500222740 4/20/2023 CHLORINATOR EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/31/2023 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $50,392.930000926987 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LSW 3/31/2023 64764-5 1,928.00 4500221384 4/30/2023 TV ADS ON WBBH NBC2 OUTREACH FOR RECYCLING & CURBSIDE COLLECTION EDUCATION4/3/2023 C0000927023 FT to FT-Pending BCC Agenda# 0000112333 WATERMAN BROADCASTING OF FLORIDA LSW 3/31/2023 64014-5 2,975.00 4500221383 4/30/2023 TV ADS ON NBC2 OUTREACH FOR HURRICANE PREPAREDNESS & RECYCLING EDUCATION4/3/2023 CWATERMAN BROADCASTING OF FLORIDA LL Co2WATERMAN BROADCASTING OF FLORIDA LL Total $4,903.000000928512 FT to FT-Pending BCC Agenda# 0000107745 WAUSAU TILE PCP 4/6/2023 672245 6,931.70 4500223642 5/4/2023 GARBAGE CANS, LINERS/LIDSSUPPORT SERVICE DELIVERY 4/10/2023 AWAUSAU TILE Count 1WAUSAU TILE Total$6,931.700000923613 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/16/2023 44611152 4,569.84 4500220264 4/13/2023 SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/20/2023 A0000927817 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 3/31/2023 48813354 605.22 4500220264 4/28/2023 SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2023 A0000928802 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/6/2023 41130739 71.61 4500220264 5/4/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000928803 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/4/2023 60012346 78.87 4500220264 5/2/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2023 A0000929757 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/7/2023 41131016 114.56 4500220264 5/5/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 A0000929758 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/7/2023 48813374 270.74 4500220264 5/5/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 A0000929759 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/7/2023 41131017 136.95 4500220264 5/5/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 A0000929797 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/10/2023 41131249 23.17 4500220264 5/8/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 A0000929798 FT to FT-Pending BCC Agenda# 0000106382 WESCO TURF INC FLE 4/10/2023 41131250 392.52 4500220264 5/8/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/13/2023 AWESCO TURF INC Count 9WESCO TURF INC Total$6,263.48Invoices for BCC Approval 4.25.2023Page 3216.J.3.aPacket Pg. 2122Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000911766 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WW 1/31/2023 34708 1,966.00 4500221489 2/28/2023 UNIFORMS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/31/2023 A0000925637 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC SW 3/28/2023 34846 136.50 4500222490 4/25/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/28/2023 A0000928553 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 4/7/2023 34865 176.32 4500219927 5/5/2023 UNIFORMS FOR METERS PROVIDE UNIFORMS FOR METERS 4/10/2023 A0000928554 FT to FT-Pending BCC Agenda# 0000102671 WESTVIEW CORP INC WM 4/7/2023 34864 102.70 4500219927 5/5/2023 UNIFORMS FOR METERS PROVIDE UNIFORMS FOR METERS 4/10/2023 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $2,381.520000929049 FT to FT-Pending BCC Agenda# 0000111560 WHERRY TRUCK LINES INC PBD 4/7/2023 109014 6,629.00 4500221538 5/5/2023 HORTICULTURAL DEBRIS HAUL PUBLIC HEALTH/SAFETY 4/11/2023 AWHERRY TRUCK LINES INC Count 1WHERRY TRUCK LINES INC Total $6,629.000000929672 FT to FT-Pending BCC Agenda# 0000123280 WORKSCAPES INC SO 4/12/2023 69209 5,280.16 4500223014 5/10/2023 CCSO FURNITURE FURNITURE FOR SHERIFF OFFICE 4/13/2023 AWORKSCAPES INC Count 1WORKSCAPES INC Total$5,280.160000924603 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/20/2023 79347 19.25 4500221225 4/19/2023 DISPOSAL OF USE OILPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/23/2023 C0000924604 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/20/2023 79348 64.25 4500221225 4/19/2023 DISPOSAL OF USE OILPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/23/2023 C0000924605 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/20/2023 79346 70.00 4500221225 4/19/2023 DISPOSAL OF USE OILPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/23/2023 C0000924606 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/17/2023 79373 195.00 4500221225 4/16/2023 DISPOSAL OF USE OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/23/2023 C0000925622 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/24/2023 79444 10.00 4500221225 4/23/2023 DISPOSAL OF USE OILPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/28/2023 C0000925623 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 3/24/2023 79446 70.00 4500221225 4/23/2023 DISPOSAL OF USE OILPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL3/28/2023 C0000927693 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79585 69.00 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000927727 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79583 20.00 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000927735 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79584 63.50 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000927742 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79586 111.75 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000927749 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79587 47.50 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000927752 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP SW 4/3/2023 79588 37.50 4500221225 5/3/2023 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL4/5/2023 C0000929570 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 4/11/2023 79671 10.00 4500219712 5/11/2023 DISPOSAL OF USED OILS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 C0000929571 FT to FT-Pending BCC Agenda# 0000128907 WORLD PETROLEUM CORP FLE 4/11/2023 79672 10.00 4500219712 5/11/2023 DISPOSAL OF USED OILS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2023 CWORLD PETROLEUM CORP Count 14WORLD PETROLEUM CORP Total $797.750000926161 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUPCP 3/28/2023 H04230458 18,117.10 4500222874 4/25/2023 2/18-3/17/23 POST IAN PROJECT MANAGEMENTIAN 3/30/2023 A0000926164 FT to FT-Pending BCC Agenda# 0000122083 WSP USA ENVIRONMENT & INFRASTRUCTUSWC3/28/2023 H04230454 1,371.10 4500210173 4/25/2023 2/18-3/17/23 HH & DD PROJECT MANAGEMENTBUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE3/30/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR Co2WSP USA ENVIRONMENT & INFRASTRUCTUR Total $19,488.200000926151 FT to FT-Pending BCC Agenda# 0000122220 XYLEM WATER SOLUTIONS USA INC WW 3/29/2023 3556C67501 1,558.50 4500220415 4/28/2023 PURCHASE OF PUMPS & PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/30/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $1,558.500000930161 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 3/16/2023 04100320239 1,500.00 4500221608 3/16/2023 BRAZILIAN SOCIAL MEDIA PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4/14/2023 P0000930163 FT to FT-Pending BCC Agenda# 0000125506 ZEBRA DELUXE COMUNICACAO TD 3/13/2023 041003202310 1,500.00 4500221608 3/13/2023 BRAZILIAN SOCIAL MEDIA PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM4/14/2023 PZEBRA DELUXE COMUNICACAO Count 2ZEBRA DELUXE COMUNICACAO Total $3,000.00Grand Count 1052Grand Total$6,727,553.73Invoices for BCC Approval 4.25.2023Page 3316.J.3.aPacket Pg. 2123Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodOVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000927800 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 4/4/2023 HT74413 112,678.98 4500223815 5/2/2023 CISCO DIRECT SNS-3615-K9 REPLACE END OF LIFE EQUIPMENT 4/5/2023 A0000928866 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITN 4/7/2023 HW06878 3,704.35 4500223815 5/5/2023 CISCO DIRECT ISE-E-LIC REPLACE END OF LIFE EQUIPMENT 4/10/2023 A0000929244 FT to FT-Pending BCC Agenda# 0000103795 CDW LLC ITC 4/10/2023 HW57261 304,730.00 4500224136 5/8/2023 CROWDSTRIKE FALCON CMPLT INCREASE SECURITY FOR COLLIER COUNTY4/11/2023 ACDW LLC Count 3CDW LLC Total$421,113.330000921156 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/8/2023 9632475308 4,344.00 4500219960 4/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/9/2023 A0000922318 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/14/2023 9638612417 315.70 4500219960 4/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/14/2023 A0000922603 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2023 9641155800 728.80 4500219960 4/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/16/2023 A0000923002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/16/2023 9642923503 1,859.70 4500219960 4/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/16/2023 A0000923692 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2023 9646164104 74.11 4500219960 4/17/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2023 A0000923693 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2023 9646358268 814.50 4500219960 4/17/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2023 A0000923696 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2023 9646164138 112.84 4500219960 4/17/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/21/2023 A0000923985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647729285 598.98 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000923987 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647658120 1,789.19 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000923988 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647729277 1,330.12 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000923994 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9646722224 22.11 4500219960 4/18/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000923996 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647022772 2,976.56 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924000 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647139204 332.60 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924002 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647572438 124.99 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924004 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647572453 62.19 4500219960 4/18/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924005 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2023 9647572461 137.40 4500219960 4/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/22/2023 A0000924197 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9648345271 33.85 4500219960 4/19/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924198 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9648345289 29.10 4500219960 4/19/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924199 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9647949255 148.94 4500219960 4/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924202 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9648892751 10.37 4500219960 4/19/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924216 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9648685262 30.64 4500219960 4/19/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924217 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2023 9649445377 463.56 4500219960 4/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/23/2023 A0000924631 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2023 9651034978 230.03 4500219960 4/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2023 A0000924635 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2023 9649933059 215.00 4500219960 4/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2023 A0000924646 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2023 9650735286 23.00 4500219960 4/20/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2023 A0000924647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/23/2023 9650735278 65.06 4500219960 4/20/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/24/2023 A0000924898 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9651216716 445.12 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924900 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9651437551 116.38 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9651437577 219.93 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924907 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9651668031 118.18 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924908 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9652190522 1,161.37 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000924912 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9652383960 219.54 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 AInvoices for BCC Approval 4.25.2023Page 3416.J.3.aPacket Pg. 2124Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000924916 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/24/2023 9652190530 1,261.14 4500219960 4/21/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/25/2023 A0000925309 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2023 9653022922 233.28 4500219960 4/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2023 A0000925313 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2023 9653284357 375.30 4500219960 4/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2023 A0000925314 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2023 9653378019 351.91 4500219960 4/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2023 A0000925320 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2023 9654029033 78.94 4500219960 4/24/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/28/2023 A0000925697 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655467877 94.75 4500219960 4/25/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925698 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655497726 172.58 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925703 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2023 9654268474 132.49 4500213867 4/25/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/29/2023 A0000925704 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9654319384 124.99 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925705 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9654386946 259.77 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925712 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655125756 293.79 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925714 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655125764 258.48 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925716 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655288125 516.46 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925718 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2023 9655288141 2,848.84 4500219960 4/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 A0000925965 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9655992676 162.40 4500219960 4/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000925969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9656433332 65.06 4500219960 4/26/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000925981 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9656458453 28.64 4500219960 4/26/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000925982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9656458446 32.77 4500219960 4/26/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000925985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9657194883 64.80 4500219960 4/26/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000925986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2023 9657194891 40.27 4500219960 4/26/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/30/2023 A0000926431 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/30/2023 9658146338 591.84 4500219979 4/27/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/31/2023 A0000926432 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/30/2023 9658146346 627.33 4500219550 4/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/31/2023 A0000926433 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/30/2023 9658146379 50.00 4500219550 4/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/31/2023 A0000926434 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9658146361 10.85 4500219960 4/27/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926436 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9658208054 830.78 4500219960 4/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926437 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9658146387 24.23 4500219960 4/27/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926439 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/30/2023 9658537601 182.26 4500219550 4/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/31/2023 A0000926442 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9657432937 700.72 4500219960 4/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926445 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/30/2023 9658002002 38.83 4500219492 4/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/31/2023 A0000926446 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9658146312 2,675.09 4500219960 4/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926449 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/30/2023 9657336666 466.56 4500219960 4/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/31/2023 A0000926771 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 3/31/2023 9658715835 7,616.28 4500219979 4/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/1/2023 A0000926773 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2023 9659213871 181.68 4500219960 4/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2023 A0000926774 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL3/31/2023 9659443866 70.72 4500219492 4/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/1/2023 A0000926775 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2023 9659443874 713.57 4500219960 4/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2023 A0000926778 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2023 9659913306 52.90 4500219960 4/28/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2023 A0000926779 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 3/31/2023 9660094088 1,172.46 4500219600 4/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/1/2023 A0000926782 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2023 9660094120 74.42 4500219960 4/28/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2023 AInvoices for BCC Approval 4.25.2023Page 3516.J.3.aPacket Pg. 2125Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000926789 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2023 9660094096 1,731.50 4500219960 4/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/1/2023 A0000927329 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/3/2023 9661876236 501.78 4500219979 5/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/4/2023 A0000927334 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2023 9661876244 180.68 4500219960 5/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927335 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/3/2023 9660640252 27.76 4500219492 5/1/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/4/2023 A0000927338 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2023 9662308791 348.86 4500219960 5/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927339 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/3/2023 9661876251 235.60 4500219979 5/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/4/2023 A0000927341 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/3/2023 9661876228 182.99 4500219960 5/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927589 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2023 9662665224 447.26 4500219960 5/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927590 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/4/2023 9662694067 67.60 4500219550 5/2/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/4/2023 A0000927591 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2023 9662694059 232.23 4500219960 5/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927592 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2023 9662694075 275.25 4500219960 5/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927593 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2023 9662694083 242.12 4500219960 5/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/4/2023 A0000927595 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2023 9662694109 105.09 4500219979 5/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/5/2023 A0000927598 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/4/2023 9663292192 8.45 4500219979 5/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/5/2023 A0000927602 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/4/2023 9663105527 2,556.58 4500219960 5/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/5/2023 A0000927963 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9663864511 51.70 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927966 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9663864529 48.44 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927967 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/5/2023 9664052041 1,431.00 4500219484 5/3/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/6/2023 A0000927968 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2023 9664019032 130.31 4500219600 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2023 A0000927969 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2023 9664052066 357.95 4500219600 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2023 A0000927970 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2023 9664019040 308.14 4500219600 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2023 A0000927972 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9664052058 219.54 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927974 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9664674315 114.88 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927975 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9664349926 222.24 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927976 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY FM 4/5/2023 9664349942 201.65 4500219960 5/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/6/2023 A0000927980 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/5/2023 9664997443 196.30 4500219979 5/3/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/6/2023 A0000927982 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2023 9664997468 217.55 4500219600 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2023 A0000927983 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/5/2023 9664997476 506.05 4500219979 5/3/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/6/2023 A0000927984 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/5/2023 9665283769 2,837.06 4500219600 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/6/2023 A0000927985 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/5/2023 9665283777 150.14 4500219484 5/3/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER4/6/2023 A0000927986 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/5/2023 9665088812 306.04 4500219492 5/3/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/6/2023 A0000928248 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/6/2023 9665614666 240.27 4500219600 5/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2023 A0000928256 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/6/2023 9666241014 367.31 4500219979 5/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/7/2023 A0000928257 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/6/2023 9666378139 486.32 4500219508 5/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 A0000928260 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/6/2023 9666421871 45.24 4500219979 5/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/7/2023 A0000928266 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/6/2023 9666378113 82.70 4500219492 5/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 A0000928322 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/7/2023 9667318043 513.68 4500219492 5/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 AInvoices for BCC Approval 4.25.2023Page 3616.J.3.aPacket Pg. 2126Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000928323 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/7/2023 9667318076 (306.04) 4500219492 5/5/2023 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 A0000928324 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2023 9667725528 1,607.60 4500219600 5/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2023 A0000928325 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/7/2023 9667437942 975.56 4500219492 5/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/7/2023 A0000928326 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/7/2023 9667437967 1,742.60 4500219600 5/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/7/2023 A0000928893 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/10/2023 9667887476 65.62 4500219550 5/8/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/11/2023 A0000928897 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2023 9668680862 219.23 4500219979 5/8/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/11/2023 A0000928901 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/10/2023 9668686190 1,477.67 4500219600 5/8/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/11/2023 A0000928903 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2023 9668686224 662.73 4500219979 5/8/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/11/2023 A0000928905 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/10/2023 9668686216 45.96 4500219979 5/8/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/11/2023 A0000929354 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/11/2023 9669542962 258.64 4500219492 5/9/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/12/2023 A0000929356 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/11/2023 9669711658 312.44 4500219600 5/9/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/12/2023 A0000929363 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/11/2023 9669952047 109.00 4500219600 5/9/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/12/2023 A0000929366 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/11/2023 9669711666 48.76 4500219550 5/9/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/12/2023 A0000929367 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/11/2023 9669916497 624.88 4500219600 5/9/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/12/2023 A0000929626 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/12/2023 9671267160 2,707.50 4500219600 5/10/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/13/2023 A0000929628 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/12/2023 9671363274 1,518.30 4500219508 5/10/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/13/2023 A0000929925 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WWL4/13/2023 9672769313 1,525.89 4500219508 5/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/14/2023 A0000929931 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/13/2023 9673787835 1,111.33 4500219600 5/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/14/2023 A0000930647 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WT 4/17/2023 9676200901 308.64 4500219979 5/15/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY4/18/2023 A0000930649 FT to FT-Pending BCC Agenda# 0000110877 GRAINGER INDUSTRIAL SUPPLY WW 4/17/2023 9676200919 58.02 4500219600 5/15/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/18/2023 AGRAINGER INDUSTRIAL SUPPLY Count 127GRAINGER INDUSTRIAL SUPPLY Total $73,883.630000919311 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 3/1/2023 9331056322 152.28 4500213136 3/29/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2023 A0000927706 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/4/2023 9331538377 (3.60) 4500213136 5/2/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/5/2023 A0000927709 FT to FT-Pending BCC Agenda# 0000107833 GRAYBAR ELECTRIC COMPANY INC FM 4/4/2023 9331538554 3.57 4500213136 5/2/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/5/2023 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $152.250000928790 FT to FT-Pending BCC Agenda# 0000101762 KONE INC FM 3/13/2023 1158497496 602.63 4500220976 4/10/2023 MECHANIC LABOR REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES4/10/2023 AKONE INC Count 1KONE INC Total$602.63Grand Count 134Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $495,751.84Grand Count 1186Grand Total$7,223,305.57Invoices for BCC Approval 4.25.2023Page 3716.J.3.aPacket Pg. 2127Attachment: Invoices for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5633-22 JPMV STEPHANIE FIELDS 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/30/2023 03/31/2023 04/05/2023 00/25/0000 101277775 AMZN MKTP US*HY8DA87A0 15.68 Support Service Delivery5611-6 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/27/2023 03/01/2023 04/10/2023 04/25/2023 101278180 ODP BUS SOL LLC # 101165 81.37 Daily office supplies to help promote CC5611-11 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 02/27/2023 03/01/2023 04/10/2023 04/25/2023 101278181 ODP BUS SOL LLC # 106876 31.79 Composition Books - Daily office supplies5611-32 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA MAINTENANCE OF GROUNDS ALLOCATED 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278182 AMZN MKTP US*HD2KH8PJ2 18.24 CRA supplies - 2-Pack Video Surveillance Sign5613-4 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 03/01/2023 03/03/2023 04/10/2023 04/25/2023 101278146 AMERICAN FARMS LLC 140.25 FLOWERS FOR BRIDGE5614-36 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRARENT SUPPLIES 03/03/2023 03/06/2023 04/10/2023 04/25/2023 101278147 TAYLOR RENTAL - NAPLES, F 462.00 TENT FOR COMMUNITY MEETING5611-51 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 02/28/2023 03/01/2023 04/14/2023 04/25/2023 101279568 IN *WELLS MARKETING, LLC 150.00 CRA website updates5617-13 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 03/08/2023 03/09/2023 04/14/2023 04/25/2023 101279623 WAL-MART #1119 3.38 WATER FOR CRA ADVISORY BOARD PUBLIC MEETING5623-49 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/14/2023 03/15/2023 04/14/2023 04/25/2023 101279628 EVENTCREATE PRO 48.00 Subscription to Event Create5628-14 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 03/23/2023 03/24/2023 04/14/2023 04/25/2023 101279624 WAL-MART #1119 38.02 FOOD FOR COMMUNITY MEETING 3/23/235628-16 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/23/2023 03/24/2023 04/14/2023 04/25/2023 101279625 AMZN MKTP US*H73AR5C72 77.92 Easel and Presentation Stand5636-3 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 04/03/2023 04/05/2023 04/14/2023 05/25/2023 101279627 ODP BUS SOL LLC # 101165 128.08 Daily office supplies to promote CC5637-43 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 04/05/2023 04/06/2023 04/14/2023 05/25/2023 101279626 WAL-MART #1119 2.62 12 PK WATER FOR PUBLIC MEETING5639-2 JPMV SUE FILSON 100023 BCC - DISTRICT 3 DISTRICT 3 COMMISSIONER TRAVEL 04/07/2023 04/10/2023 04/19/2023 05/25/2023 101280690 MAILCHIMP 22.52 NEWSLETTER TO CONSTITUENTS5624-21 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 03/15/2023 03/16/2023 04/18/2023 04/25/2023 101280131 MAILCHIMP 100.00 COMMUNICATION WITH CONSTITUENTS5620-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 03/13/2023 03/14/2023 04/17/2023 04/25/2023 101279801 PACE CENTER 200.00 REGISTRATRION FOR EVENT PUBLIC OUTREACH5621-30 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 03/20/2023 03/21/2023 04/11/2023 04/25/2023 101278447 AMZN MKTP US*H79VH4JI0 22.60 Support Service Delivery5626-110 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 03/16/2023 03/20/2023 04/12/2023 04/25/2023 101279212 ODP BUS SOL LLC # 101165 107.40 Support Service Delivery5634-24 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP DUES AND MEMBERSHIPS 04/01/2023 04/03/2023 04/12/2023 05/25/2023 101279201 BUDGET NOTARY FL-ONLINE 90.95 SUPPORT SERVICE DELIVERY5635-1 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 04/03/2023 04/04/2023 04/13/2023 05/25/2023 101279497 SQ *ENEDY WELDING SERVICE 400.00 Support Service Delivery5637-36 JPMV STEPHANIE FIELDS 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2023 04/06/2023 04/17/2023 05/25/2023101279785 SIGMA TRAINING 400.00 Support Service Delivery5631-23 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING LICENSES AND PERMITS 03/28/2023 03/29/2023 04/11/2023 04/25/2023 101278319 CITY OF NAPLES 150.00 FREIGHT5633-49 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/30/2023 03/31/2023 04/11/2023 00/25/0000 101278320 MARINE TRADING POST OF NA 149.00 BATTERY USED FOR CRANE ON MUNSON (BOAT)5633-51 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/30/2023 03/31/2023 04/11/2023 00/25/0000 101278321 MINUTEMAN PRESS - NAPLE 1,410.00 YARD SIGNS USED FOR BERM PROJECT5634-29 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278323 H. BARBER & SONS 2,585.96 Repair of county equipment5634-122 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278317 THE HOME DEPOT 6348 90.93 OPERATING SUPPLIES TO ASSIST COUNTY WORKERS5634-126 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/30/2023 04/03/2023 04/11/2023 05/25/2023 101278318 THE HOME DEPOT #6348 15.81 Stickers used for Permit/Ordinance on channel marker5624-47 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/15/2023 03/16/2023 04/12/2023 04/25/2023 101279398 SITEONE LANDSCAPE SUPPLY, 435.88 Support Service Delivery5626-112 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/16/2023 03/20/2023 04/17/2023 04/25/2023 101279886OTC BRANDS INC 534.97 Support Service Delivery5628-34 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/23/2023 03/24/2023 04/17/2023 04/25/2023 101279887 FAMILY DOLLAR #0823 152.86 SUPPORT SERVICE DELIVERY5629-19 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279888 AMZN MKTP US*H716895K1 21.98 Support Service Delivery5629-21 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/25/2023 03/27/2023 04/17/2023 04/25/2023 101279889 AMZN MKTP US*HY0MF0F60 15.99 Support Service Delivery5629-23 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/25/2023 03/27/2023 04/17/2023 04/25/2023 101279896 AMZN MKTP US*H75T41AU2 735.96 Support Service Delivery5634-17 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279890 FSP*COUNCIL FOR PROFESSIO 425.00 Support Service Delivery5634-111 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279892 ODP BUS SOL LLC # 101165 300.93 Support Service Delivery5634-121 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279893CDW GOVT #HS06971 909.86 Support Service Delivery5634-133 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OFFICE SUPPLIES GENERAL 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279894 ODP BUS SOL LLC # 101165 215.72 Support Service Delivery5635-34 JPMV STEPHANIE FIELDS 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/17/2023 05/25/2023 101279895 CDW GOVT #HS79510 142.88 Support Service Delivery5616-14 JPMV CATHERINE FLETCHER 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 03/07/2023 03/08/2023 04/18/2023 04/25/2023 101280108 SQ *JAIMES TOWING & RECOV 1,035.00 services needed for operations5615-10 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/06/2023 03/07/2023 04/12/2023 04/25/2023 101279262 QR-CODE-GENERATOR.COM 159.62 QR CODES FOR RIDER FEEDBACK AND INFORMATION.5615-36 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/06/2023 03/07/2023 04/12/2023 04/25/2023 101279263 INTERNATIONAL TRANSACTION 2.39 QR CODES FOR RIDER FEEDBACK AND INFORMATION.5619-13 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/09/2023 03/13/2023 04/17/2023 04/25/2023 101279942 ID WHOLESALER 413.98 PRINT AND PROVIDE BUS PASSES TO THE COMMUNITY5626-84 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/17/2023 03/20/2023 04/17/2023 04/25/2023 101279943 LHC TECHNOLOGY CORPORATIO 1,067.85 PURCHASE OF SMART CARDS FOR BUS PASS5629-8 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC FOOD OPERATING SUPPLIES 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279783 PUBLIX #410 159.44 RECOGNIZE STAFF FOR YEARS OF SERVICE5621-21 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2023 03/21/2023 04/18/2023 04/25/2023 101279970 PAYPAL *EXPLORITECH 1,070.00 BACKGROUND DISPLAY FOR COMMUNITY EVENTS5621-29 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2023 03/21/2023 04/18/2023 04/25/2023 101279971 IN *WESTVIEW CORP SCREEN 110.39 Staff apparel for events5611-43 JPMV KELLY ARNOLD 210151 CLIENT BILLING POSTAGE FREIGHT AND UPS 03/01/2023 03/01/2023 04/10/2023 04/25/2023 101278195 NNA SERVICES LLC 156.64 FREIGHT5618-33 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/08/2023 03/10/2023 04/18/2023 04/25/2023 101280012 ODP BUS SOL LLC # 101165 111.55 Office goods for staff to perform daily functions.5626-55 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280014 ODP BUS SOL LLC # 101165 101.33 Office goods for staff to perform daily functions.5633-21 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/31/2023 03/31/2023 04/18/2023 00/25/0000 101280015 AMZN MKTP US*HY49O9H61 25.64 Office goods for staff to perform daily functions.5634-31 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280016 ODP BUS SOL LLC # 101165 103.17 Office goods for staff to perform daily functions.5617-35 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2023 03/09/2023 04/18/2023 04/25/2023 101280019 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & professional enrichment5618-71 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2023 03/10/2023 04/18/2023 04/25/2023 101280020 FLORIDA ASSOC COUNTIES 100.00 Develop staff knowledge & professional enrichment5622-59 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 03/21/2023 03/22/2023 04/18/2023 04/25/2023 101280021 COURTS/USDC-FL-1 203.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDIATION5626-14 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280025 OFFICE DEPOT #1165 188.23 Provide Miscellaneous supplies for Office5628-40 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 03/23/2023 03/24/2023 04/18/2023 04/25/2023 101280026 INREACH ONLINE CLE 300.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5629-54 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/26/2023 03/27/2023 04/18/2023 04/25/2023 101280032 AMZN MKTP US*H70OL2721 21.99 Provide miscellaneous supplies for Office5633-40 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/30/2023 03/31/2023 04/18/2023 00/25/0000 101280033 OFFICE DEPOT #1165 32.41 Provide miscellaneous supplies for office5634-44 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280036 OFFICE DEPOT #1165 (12.31) PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE5635-23 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101280037 INREACH ONLINE CLE 300.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5624-53 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/14/2023 03/16/2023 04/17/2023 04/25/2023 101279948 THE HOME DEPOT #0280 63.40 Supplies for red tide clean up on beaches5625-59 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/16/2023 03/17/2023 04/17/2023 04/25/2023 101279951 THREAD SOURCE 163.70 FLAT/NYLON WASHERS USED TO INSTALL SIGNS ON CHANNEL MARKERS5629-38 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279952 THREAD SOURCE 13.83 LOCK WASHER USED TO MAKE CHANNEL MARKER SIGNS5629-79 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279949 THE HOME DEPOT 6348 229.22 TOOLS USED TO ASSIST COUNTY WORKERS WITH DAILY TASKS5637-33 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279950 MARINE TRADING POST OF NA 98.62 GUIDE & HITCH FOR COUNTY VEHICLES5626-120 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280137 THE HOME DEPOT 280 783.91 MAINTENANCE OF BEACH EQUIPMENT5638-35 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/05/2023 04/07/2023 04/18/2023 05/25/2023 101280090 THE HOME DEPOT 6348 762.44 MATERIALS USED FOR BERM PROJECT5640-6 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 04/10/2023 04/11/2023 04/18/2023 05/25/2023 101280092 TRACTOR SUPPLY #1199 103.76 MAINTENANCE OF BEACH EQUIPMENT5612-40 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 02/28/2023 03/02/2023 04/10/2023 04/25/2023 101278149 SHI INTERNATIONAL CORP 565.94 PROVIDE OPERATING SERVICES FOR GMCDD5619-98 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/12/2023 03/13/2023 04/10/2023 04/25/2023 101278206 RENAISSANCE FORT LAUDE 249.73 PROVIDE ACCOMMODATION TO EMPLOYEE ATTENDING TRAINING5622-45 JPMV MELINDA PALTEP 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/20/2023 03/22/2023 04/10/2023 04/25/2023 101278207 ICON ENTERPRISES INC 295.00 PROVIDE OPERATING SERVICES FOR GMCDD5622-51 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 03/21/2023 03/22/2023 04/10/2023 04/25/2023 101278208 FEDEX 98932992 19.40 PROVIDE OPERATING SERVICES FOR GMCDD5628-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 03/24/2023 03/24/2023 04/10/2023 04/25/2023 101278209 COMCAST/XFINITY 123.70 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5631-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2023 03/29/2023 04/10/2023 04/25/2023 101278210 WPY*ISA SOUTHERN CHAPTER 280.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5632-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 03/30/2023 03/30/2023 04/10/2023 04/25/2023 101278211 COMCAST/XFINITY 123.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5632-73 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE 03/30/2023 03/30/2023 04/10/2023 04/25/2023 101278212 COMCAST/XFINITY 256.19 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5633-2 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE 03/30/2023 03/31/2023 04/10/2023 00/25/0000 101278213 USPS PO 1162770465 25.80 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD5634-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/31/2023 04/03/2023 04/10/2023 05/25/2023 101278214 AZTEK COMMUNICATIONS 931.00 PROVIDE OPERATING SERVICES FOR GMCDD5634-128 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/31/2023 04/03/2023 04/10/2023 05/25/2023 101278215 AZTEK COMMUNICATIONS 781.00 PROVIDE OPERATING SERVICES FOR GMCDD5636-39 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MEDICAL SUPPLIES 04/04/2023 04/05/2023 04/10/2023 05/25/2023 101278216 PYE-BARKER FIRE & SAFETY 419.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5636-61 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/10/2023 05/25/2023 101278217 COLLIER COUNTY FIRE MA 123.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5630-22 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 03/27/2023 03/28/2023 04/12/2023 04/25/2023 101279374 CDW GOVT #HQ05642 337.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5631-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 03/28/2023 03/29/2023 04/12/2023 04/25/2023 101279382 AMRC 1,025.00 PROTECT THE LIFE AND SAFETY OF COOUNTY STAFF5633-46 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 03/30/2023 03/31/2023 04/12/2023 00/25/0000 101279375 CDW GOVT #HR73831 1,497.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5634-166 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 03/31/2023 04/03/2023 04/12/2023 05/25/2023 101279376 CDW GOVT #HS38343 275.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5636-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279377 CDW GOVT #HT41287 1,339.20 PROVIDE OPERATING SUPPLIES FOR GMCDD5639-79 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/07/2023 04/10/2023 04/12/2023 05/25/2023 101279378 CDW GOVT #HV76186 133.92 PROVIDE OPERATING EQUIPMENT FOR GMCDDAs of 4/19/2023Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 4.25.2023Page 116.J.3.bPacket Pg. 2128Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5618-28 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/09/2023 03/10/2023 04/17/2023 04/25/2023 101279919 NIC*- FL DEPT OF AGRI 261.38 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5618-69 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2023 03/10/2023 04/17/2023 04/25/2023 101279740 EB 2023 SOUTHWEST FLO 25.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5620-15 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/13/2023 03/14/2023 04/17/2023 04/25/2023 101279920 PAYPAL *FWEA 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5620-23 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2023 03/14/2023 04/17/2023 04/25/2023 101279741 FAU-IOG BOCA CAMPUS 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5620-43 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2023 03/14/2023 04/17/2023 04/25/2023 101279742 FAU-IOG BOCA CAMPUS 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5621-20 JPMV KELLY PIPER 138900 COM DEV ADMIN CELLULAR TELEPHONE 03/20/2023 03/21/2023 04/17/2023 04/25/2023 101279921 FAU-IOG BOCA CAMPUS650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5627-7 JPMV KELLY PIPER 138900 COM DEV ADMIN CELLULAR TELEPHONE 03/22/2023 03/23/2023 04/17/2023 04/25/2023 101279922 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD5631-59 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 03/28/2023 03/29/2023 04/17/2023 04/25/2023 101279923 CDW GOVT #138915 17.17 PROVIDE OPERATING SERVICES FOR GMCDD5632-13 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279924 AMERICAN PLANNING A 595.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5632-40 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279739 AMZN MKTP US*HY83T0CE2 89.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5634-145 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/01/2023 04/03/2023 04/17/2023 05/25/2023 101279737 AMZN MKTP US*HY5B34GG2 112.85 PROVIDE OPERATING SUPPLIES FOR GMCDD5636-42 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/05/2023 04/05/2023 04/17/2023 05/25/2023 101279736 AMAZON.COM*HS3VC6AA1 112.89 PROVIDE OPERATING SUPPLIES FOR GMCDD5636-59 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 04/05/2023 04/05/2023 04/17/2023 05/25/2023 101279925 AMZN MKTP US*HS5I96OU2 159.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5637-40 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/06/2023 04/06/2023 04/17/2023 05/25/2023 101279738 AMAZON.COM*HS8LW7G81 38.63 PROVIDE OPERATING SUPPLIES FOR GMCDD5622-7 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2023 03/22/2023 04/18/2023 04/25/2023 101280147FAU-IOG BOCA CAMPUS (650.00) REFUND FOR TRX 5569-905629-10 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101280060 RAY LEPAR PRINTING 798.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5630-3 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/27/2023 03/28/2023 04/18/2023 04/25/2023 101280061 BUDGET NOTARY-FLORIDA 28.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5631-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 03/28/2023 03/29/2023 04/18/2023 04/25/2023 101280151 ISA 165.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5631-57 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/29/2023 03/29/2023 04/18/2023 04/25/2023 101280063 INT'L CODE COUNCIL INC 189.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5632-7 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/29/2023 03/30/2023 04/18/2023 04/25/2023 101280064 BUDGET NOTARY FL-ONLINE 110.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5634-98 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 04/03/2023 04/03/2023 04/18/2023 05/25/2023 101280148 COMCAST/XFINITY 190.00 COMCAST - 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BARAZOWSKI5636-40 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF MINOR DATA PROCESSING EQUIPMENT 04/04/2023 04/05/2023 04/17/2023 05/25/2023 101279941 CDW GOVT #HT61732 1,375.00 CDW Docking station - computer supplies5634-3 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/12/2023 05/25/2023 101279341 ALDECOR CUSTOM FRAMING 239.92 COUNTY MANAGER PHOTO FOR WALL OF PREVIOUS CMS5635-18 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 04/03/2023 04/04/2023 04/14/2023 05/25/2023 101279615 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS - KOVENSKY AND MILL5625-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2023 03/17/2023 04/18/2023 04/25/2023 101280180 FREDPRYOR CAREERTRACK 149.00 staff education5625-12 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/17/2023 03/17/2023 04/18/2023 04/25/2023 101280174 AMZN MKTP US*HC1S13DB0 37.94 phone case for work phone5626-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/16/2023 03/20/2023 04/18/2023 04/25/2023 101280175 ODP BUS SOL LLC # 101165 29.82 office supplies5632-49 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/18/2023 04/25/2023 101280176 AMAZON.COM*HY7CX8600 AMZN 64.46 hand wipes for fingerprinting5636-2 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101280177 FSP*NACM 150.00 membership dues5636-4 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101280178 FSP*NACM 150.00 membership dues5636-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101280179 FSP*NACM 150.00 membership dues5635-17 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 04/03/2023 04/04/2023 04/06/2023 05/25/2023 101277829 SAME DAY CLEANERS 55.64 DRY CLEANING FOR WATER DIV. 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100188 19.00 OFFICE SUPPLIES5625-23 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/15/2023 03/17/2023 04/17/2023 04/25/2023 101279825 SNIP COLLIER 935.00 SPAY/NEUTER5630-15 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 03/27/2023 03/28/2023 04/17/2023 04/25/2023 101279856 IN *UNITED UNIFORMS USA I 120.00 UNIFORMS5634-2 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279857 COVETRUS NORTH AMERICA 7.92 VET MEDS5634-60 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279859 COVETRUS NORTH AMERICA 375.23 VET MEDS5634-90 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279861 COVETRUS NORTH AMERICA 88.62 VET MEDS5634-123 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279862 COVETRUS NORTH AMERICA 19.60 VET MEDS5634-130 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/02/2023 04/03/2023 04/17/2023 05/25/2023 101279863 AMZN MKTP US*HY1ZI07O1 71.29 OFFICE SUPPLIES5634-150 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279864 COVETRUS NORTH AMERICA 140.94 VET MEDS5634-157 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279866 COVETRUS NORTH AMERICA 2.07 VET MEDS5635-4 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/03/2023 04/04/2023 04/17/2023 05/25/2023 101279812 ANIMALIFE VET CTR PR 193.50 SPAY/NEUTER5635-40 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MINOR OFFICE EQUIPMENT 04/03/2023 04/04/2023 04/17/2023 05/25/2023 101279868 CDW GOVT #HS93094 348.00 SCANNER5636-70 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/03/2023 04/05/2023 04/17/2023 05/25/2023 101279814 HARBORSIDE ANIMAL CLINIC 498.26 SPAY/NEUTER5639-17 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279826 HARBORSIDE ANIMAL CLINIC 208.77 SPAY/NEUTER5639-38 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279827 SNIP COLLIER 278.00 SPAY/NEUTER5639-77 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279828 HUMANE SOCIETY NAPLES 85.00 SPAY/NEUTER5639-90 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/06/2023 04/10/2023 04/17/2023 05/25/2023 101279829 SNIP COLLIER 372.00 SPAY/NEUTER5640-35 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279830 WEDGEWOOD PHARMACY 2,301.25 VET MEDS5641-47 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 04/10/2023 04/12/2023 04/17/2023 05/25/2023 101279831 HARBORSIDE ANIMAL CLINIC 480.70 SPAY/NEUTER5618-50 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2023 03/10/2023 04/18/2023 04/25/2023 101280052 HAMPTON INN 346.00 HOTEL5618-53 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2023 03/10/2023 04/18/2023 04/25/2023 101280054 HAMPTON INN 346.00 HOTEL5618-61 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2023 03/10/2023 04/18/2023 04/25/2023 101280055 HAMPTON INN 346.00 HOTEL5619-83 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/18/2023 04/25/2023 101280034 HOLIDAY INN EXPRESS 781.90 HOTEL FOR ACO CERTIFICATION TRAININGP-Cards for BCC Approval 4.25.2023Page 216.J.3.bPacket Pg. 2129Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5619-89 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/18/2023 04/25/2023 101280050 HOLIDAY INN EXPRESS 781.90 EUTHANASIA TRAINING FOR ACO5622-17 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OTHER TRAINING EDUCATIONAL EXPENSES 03/21/2023 03/22/2023 04/18/2023 04/25/2023101280057 VALENCIA COMM COLL (485.00) REFUND ON TRANS 5493-425626-66 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280035 HOLIDAY INN EXPRESS (781.90) REFUND FOR TRANS 5619-835634-15 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280056 SNIP COLLIER 370.00 SPAY/NEUTER5634-120 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280059 ANIMALIFE VET CTR PR 554.10 SPAY/NEUTER5634-127 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280058 HOLIDAY INN EXPRESS (86.90) TAXES REFUNDED, SEE TRANSACTION 5619-895636-75 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/05/2023 04/05/2023 04/18/2023 05/25/2023 101280068 MWI*VETERINARYSUPPLY 25.05 VET MEDS5638-58 JPMV SHELBY VISCONTI 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 04/05/2023 04/07/2023 04/18/2023 05/25/2023 101279992 BROWN VETERINARY CLINIC 3,190.57 MEDICAL5623-48 JPMV STEPHANIE FIELDS 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 03/13/2023 03/15/2023 04/18/2023 04/25/2023 101280041 ODP BUS SOL LLC # 101165 220.36 Support Service Delivery5626-88 JPMV STEPHANIE FIELDS 156381 E NAPLES COMM PK CLOTHING AND UNIFORM PURCHASES 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280048 IN *WESTVIEW CORP SCREEN 976.12 Support Service Delivery5631-46 JPMV STEPHANIE FIELDS 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/27/2023 03/29/2023 04/12/2023 04/25/2023 101279399 ODP BUS SOL LLC # 101165 258.53 Support Service Delivery5639-35 JPMV STEPHANIE FIELDS 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/08/2023 04/10/2023 04/12/2023 05/25/2023 101279403 AMAZON.COM*HJ55Q9ZA0 79.38 Support Service Delivery5639-51 JPMV STEPHANIE FIELDS 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/07/2023 04/10/2023 04/12/2023 05/25/2023 101279402 AMZN MKTP US*HS9L42PT2 8.97 Support Service Delivery5639-56 JPMV STEPHANIE FIELDS 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/09/2023 04/10/2023 04/12/2023 05/25/2023 101279400 AMAZON.COM*HS2Z52IM1 10.52 Support Service Delivery5639-88 JPMV STEPHANIE FIELDS 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 04/10/2023 04/10/2023 04/12/2023 05/25/2023 101279401 AMZN MKTP US*HS8CM9YV1 236.33 Support Service Delivery5603-51 JPMV KELLY PIPER 138760 ECONOMIC DEV LICENSES AND PERMITS 02/16/2023 02/17/2023 04/10/2023 03/25/2023 101278172 NIC*-DEPT BUS & PROF R 292.00 PERMANENT FOOD SERVICE LICENSE RENEWAL5622-12 JPMV KELLY PIPER 138760 ECONOMIC DEV OTHER CONTRACTUAL SERVICES 03/21/2023 03/22/2023 04/18/2023 04/25/2023 101279975 B & L HDWE 16.57 PROVIDE OPERATING SUPPLIES TO CULINARY ACCELATOR5626-28 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN SHELTER SUPPLIES/EQUIPMENT 03/17/2023 03/20/2023 04/12/2023 04/25/2023 101279342 SQ *SWF SIGNS & GRA 325.00 Public Safety - signage for use at shelters5632-59 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/29/2023 03/30/2023 04/11/2023 04/25/2023 101278431 GOTOCOM*GOTOMEETING 47.00 Day to day operations5636-66 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278443 WAL-MART #3417 127.24 RESTOCK REHAB SUPPLIES ON MASS CASUALTY BUS5621-41 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 03/20/2023 03/21/2023 04/12/2023 04/25/2023 101279252 IN *SKYBASE COMMUNICATION 158.00 Continuity of operations - sat phone service5627-42 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 03/22/2023 03/23/2023 04/12/2023 04/25/2023 101279287COSTCO MEMBERSHIP FEE 120.00 DAY TO DAY OPERATIONS5634-70 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 04/02/2023 04/03/2023 04/12/2023 05/25/2023 101279294 AMAZON.COM*HY86Y7BY2 AMZN 116.40 field work for on-site support for disasters5608-43 JPMV JOSSELYN SUAREZ 144610 EMS LEGAL FEES 02/23/2023 02/24/2023 04/10/2023 03/25/2023 101278152 US LEGAL 470.00 CONTRACT NEGOTIATIONS5611-26 JPMV CHERI DUBOCK 144610 EMS MARKETING AND PROMOTIONAL 02/27/2023 03/01/2023 04/10/2023 04/25/2023 101278142 NEXT DAY DISPLAY 779.91 MARKETING PURPOSES5634-39 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278376 AMAZON.COM*HY0MA8DQ1 129.28 PROVIDE PROPER FITTING UNIFORM FOR EMS EMPLOYEE5634-156 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278379 AMAZON.COM*HY4OA62H1 AMZN 2,989.80 PROVIDE PROTECTION TO BEDS FOR EMS STATIONS5616-22 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/06/2023 03/08/2023 04/12/2023 04/25/2023 101279355 ODP BUS SOL LLC # 101165 16.37 OFFICE SUPPLY5618-79 JPMV CHERI DUBOCK 144610 EMS MINOR DATA PROCESSING EQUIPMENT 03/09/2023 03/10/2023 04/12/2023 04/25/2023 101279285 AMZN MKTP US*HG77O5CV1 23.94 MONITOR ADAPTERS FOR EMS FIELD OPERATIONS5622-15 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/20/2023 03/22/2023 04/12/2023 04/25/2023 101279168 THE HOME DEPOT #6348 104.96 FILTER FOR REFRIGERATOR5622-48 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/20/2023 03/22/2023 04/12/2023 04/25/2023 101279169 THE HOME DEPOT #6348 (104.96) Water filter for refrigerator5624-33 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/15/2023 03/16/2023 04/12/2023 04/25/2023 101279354 FIREFIGHTERS DAUGHTERS 439.33 ADVERTISING MATERIAL5625-2 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/15/2023 03/17/2023 04/12/2023 04/25/2023 101279357 ODP BUS SOL LLC # 101165 30.43 OFFICE SUPPLIES5626-32 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/16/2023 03/20/2023 04/12/2023 04/25/2023 101279230 GRAINGER 119.77 GARDEN HOSE FOR EMS STATION5629-9 JPMV CHERI DUBOCK 144610 EMS OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/12/2023 04/25/2023 101279286 AMAZON.COM*H70N46MZ1 AMZN 44.05 EMS organizational office operations5629-71 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 03/23/2023 03/27/2023 04/12/2023 04/25/2023 101279358 ODP BUS SOL LLC # 101165 33.99 TONER FOR FAX5629-90 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/26/2023 03/27/2023 04/12/2023 04/25/2023 101279181 AMAZON.COM*H70OK87X1 2,180.19 MAINTAIN DAILY EMS OPERATIONS5632-6 JPMV JOSSELYN SUAREZ 144610 EMS SALES TAX PAID 03/29/2023 03/30/2023 04/12/2023 04/25/2023 101279183 AMAZON.COM (14.22) CREDIT FOR TAX ON TRANSACTION 5629-905632-44 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/29/2023 03/30/202304/12/2023 04/25/2023 101279359 AMZN MKTP US*H79WN1W12 143.94 OFFICE CHARGERS FOR LAPTOP5635-19 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 04/03/2023 04/04/2023 04/12/2023 05/25/2023 101279325 WM SUPERCENTER #5055153.11 PROVIDE MINOR APPLIANCES FOR EMS STATION 715635-25 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/04/2023 04/04/2023 04/12/2023 05/25/2023 101279326 AMZN MKTP US*HY7JJ79I2 59.98 PROVIDE EMAS STATION WITH CURTAIN RODS5636-34 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279327 AMZN MKTP US*HY7B36I12 64.99 Provide shelves needed for daily office tasks5636-68 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279240 CDW GOVT #HT54375 154.23 MAINTAIN DAILY EMS OPERATIONS5636-76 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/05/2023 04/05/2023 04/12/2023 05/25/2023 101279328 AMZN MKTP US*HS76M0QH0 AM 14.99 PROVIDE REPLACEMENT FOR DOOR STOPPERS5637-27 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/13/2023 05/25/2023 101279487 AMZN MKTP US*HS6CD5E81 69.60 BLACKOUT CURTAINS FOR EMS STATION5637-53 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL04/05/2023 04/06/2023 04/13/2023 05/25/2023 101279488 AMZN MKTP US*HS0U33D70 129.98 FOR ORGANIZATION AND SAFETY OF EMS STATION5631-3 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/27/2023 03/29/2023 04/17/2023 04/25/2023 101279869 THE HOME DEPOT #6348104.96 WATER FILTER REFRIGERATOR5631-44 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OPERATING EQUIPMENT 03/27/2023 03/29/2023 04/17/2023 04/25/2023 101279871 THE HOME DEPOT #6348 846.85 STOVE RANGE5631-66 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/28/2023 03/29/2023 04/17/2023 04/25/2023 101279872 SQ *T-SHIRT EXPRESS 506.76 To provide EMS employees with uniforms5632-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279876 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-20 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279878 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-23 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279879 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-30 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279880 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-32 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279882 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-37 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279883 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-38 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279884 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905632-46 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279885 AMAZON.COM (14.22) TAX REFUND FOR TRANSACTION 5629-905638-27 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/05/2023 04/07/2023 04/17/2023 05/25/2023 101279870 ODP BUS SOL LLC # 101165 1,362.60 MAINTAIN DAILY EMS OPERATIONS5638-43 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS04/05/2023 04/07/2023 04/17/2023 05/25/2023 101279873 GREATER NAPLES CHAMBER OF 55.00 TO ATTEND EMPLOYEE RECOGNIZTION EVENT IN NAPLES5640-10 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/10/2023 04/11/2023 04/19/2023 05/25/2023 101280672 SUNPASS*ACC8689628 4.99 SUNPASS FOR EMS VEHICLES5637-17 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/05/2023 04/06/2023 04/11/2023 05/25/2023 101278316 CLEMENTS FILTER PRODUCTS 1,491.60 Aircraft filters5634-85 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 04/02/2023 04/03/2023 04/12/2023 05/25/2023 101279324 VERIZONWRLSS*RTCCR VB 276.92 MONTHLY MOBILE SUBSCRIPTION5635-16 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/01/2023 04/04/2023 04/18/2023 05/25/2023 101280062 HYATT PLACE GRAND PRAIRIE 3,706.00 Landry - Airbus training5637-23 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 04/05/2023 04/06/2023 04/18/2023 05/25/2023 101280130 CARDIOTRONIX 915.38 VENTILATOR SERVICES5625-19 JPMV CHRISTINE BONI 144396 EMS TOWER LEASE OUT OF COUNTY TRAVEL REGULAR BUSINESS 03/16/2023 03/17/2023 04/05/2023 04/25/2023 101277783 GOVERNOR'S HURRICANE CON (285.00) CREDIT FOR TRANSACTION 5583-30 - DUPLICATE PAYMENT5601-37 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 02/14/2023 02/15/2023 04/10/2023 03/25/2023 101278193 NOTARY PUBLIC FL-ONLINE 185.50 ITEMS NEEDED FOR FLEET OPERATIONS5603-10 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN SALES TAX PAID 02/16/2023 02/17/2023 04/10/2023 03/25/2023 101278194 NOTARY PUBLIC FL-ONLINE (2.55) ITEMS NEEDED FOR FLEET OPERATIONS5611-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278160 AMAZON.COM AMZN.COM/BILL (92.94) REFUND - RETURN5611-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278161 AMAZON.COM*HD6SB2P42 143.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5611-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278162 AMZN MKTP US*H561C0FL0 132.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5612-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/01/2023 03/02/2023 04/10/2023 04/25/2023 101278163 AMZN MKTP US*HD3IT1BO1 174.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5613-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/02/2023 03/03/2023 04/10/2023 04/25/2023 101278225 STEVE SEDIO MATCO 111.95 FLEET TOOL PURCHASE C.FLORES TOOLS5614-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/02/2023 03/06/2023 04/10/2023 04/25/2023 101278157 PMT*FL LICENSE/TAG/ASMT 54.30 TAG TITLE REGISTRATION5614-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/03/2023 03/06/2023 04/10/2023 04/25/2023 101278158 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION5630-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2023 03/28/2023 04/11/2023 04/25/2023 101278418 AMZN MKTP US*H76JI0QY2 18.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5632-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2023 03/30/2023 04/11/2023 04/25/2023 101278468 AMAZON.COM*HY9CN68P0 19.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5634-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278469 AMZN MKTP US*HY1HG55K2 290.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5634-148 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2023 04/03/2023 04/11/2023 05/25/2023 101278472 AMZN MKTP US*HY6KH7642 126.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5636-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278470 AMZN MKTP US*HS0GV3510 331.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5637-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/11/2023 05/25/2023 101278471 WALMART.COM 8009666546 52.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5618-45 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/09/2023 03/10/2023 04/12/2023 04/25/2023 101279352 CDW GOVT #HH23210 67.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5620-46 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/13/2023 03/14/2023 04/12/2023 04/25/2023 101279353 CDW GOVT #HJ22525 135.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-7 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/24/2023 03/27/2023 04/12/2023 04/25/2023 101279345 ODP BUS SOL LLC # 101165 37.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2023 03/27/2023 04/12/2023 04/25/2023 101279273 HYDRAULIC SUPPLY COMPA 11.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-49 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/25/2023 03/27/2023 04/12/2023 04/25/2023 101279347 ODP BUS SOL LLC # 101165 12.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-58 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/24/2023 03/27/2023 04/12/2023 04/25/2023 101279349 ODP BUS SOL LLC # 101165 64.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-75 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/23/2023 03/27/2023 04/12/2023 04/25/2023 101279350 ODP BUS SOL LLC # 101165 7.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5633-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/31/2023 03/31/2023 04/12/2023 00/25/0000 101279298 AMZN MKTP US*HY38I93K2 89.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5633-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/30/2023 03/31/2023 04/12/2023 00/25/0000 101279301 BOB DEAN SUPPLY INC 88.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5633-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2023 03/31/2023 04/12/2023 00/25/0000 101279299 AMZN MKTP US*HY4ZS7JP2 89.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5634-114 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2023 04/03/2023 04/12/2023 05/25/2023 101279275 HYDRAULIC SUPPLY COMPA 181.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 4.25.2023Page 316.J.3.bPacket Pg. 2130Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5634-162 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2023 04/03/2023 04/12/2023 05/25/2023 101279276 HYDRAULIC SUPPLY COMPA 15.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5638-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/07/2023 04/07/2023 04/12/2023 05/25/2023 101279384 AMZN MKTP US*HS7JH8R10 36.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5637-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2023 04/06/2023 04/13/2023 05/25/2023 101279490 AMZN MKTP US*HS71S6DI0 171.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5621-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2023 03/21/2023 04/14/2023 04/25/2023 101279644 ADVANCE AUTO PARTS #9274 61.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5621-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2023 03/21/2023 04/14/2023 04/25/2023 101279645 ADVANCE AUTO PARTS #9274 9.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5625-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/16/2023 03/17/2023 04/14/2023 04/25/2023 101279646 AMZN MKTP US*HC2O39LF1 353.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5626-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2023 03/20/2023 04/14/2023 04/25/2023 101279647 THE BATTERY STORE (70.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5627-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2023 03/23/2023 04/14/2023 04/25/2023 101279648 AMZN MKTP US*H70A97Z41 154.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5627-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2023 03/23/2023 04/14/2023 04/25/2023 101279649 ADVANCE AUTO PARTS #9274 24.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5628-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/23/2023 03/24/2023 04/14/2023 04/25/2023 101279650 ADVANCE AUTO PARTS #9274 95.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5630-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2023 03/28/2023 04/14/2023 04/25/2023 101279651 ADVANCE AUTO PARTS #9274 22.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5630-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2023 03/28/2023 04/14/2023 04/25/2023 101279652 ADVANCE AUTO PARTS #9274 44.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5630-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2023 03/28/2023 04/14/2023 04/25/2023 101279653 SAM GALLOWAY FORD PARTS 77.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5631-14 JPMV KARLA 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FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279836 NAPLES AUTO TRUCK VAN LLC 325.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5634-174 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279837 ENTERPRISE WINDOW TINTING 230.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5636-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 04/04/2023 04/05/2023 04/17/2023 05/25/2023 101279838 AMZN MKTP US*HS93413N1 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5637-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279800 TROPIC TRAILER 368.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5637-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279802 TRACTOR SUPPLY #1199 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5638-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/06/2023 04/07/2023 04/17/2023 05/25/2023 101279839 HELM-FORD DIAG SOFTWARE 750.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5638-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/06/2023 04/07/2023 04/17/2023 05/25/2023 101279840 AMZN MKTP US*HS3GE3XW1 AM 499.66 FLEET TOOL PURCHASE HENRY QUEVI5638-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2023 04/07/2023 04/17/2023 05/25/2023 101279806 HEV 255.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5638-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/06/2023 04/07/2023 04/17/2023 05/25/2023 101279850 HYDRAULIC SUPPLY COMPA 123.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5638-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/06/2023 04/07/2023 04/17/2023 05/25/2023 101279841 IN 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INVENTORY 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279851 THE HOME DEPOT #6348 41.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5639-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279865 FLORIDA COAST EQUIPMENT N 298.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5639-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2023 04/10/2023 04/17/2023 05/25/2023 101279860 AMZN MKTP US*HJ3KB74R0 129.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5640-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279858 AMZN MKTP US*HJ5QQ2GU0 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5640-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279849 D AND D MACHINE 270.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5640-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279848 D AND D MACHINE 270.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5640-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279847 TROPIC TRAILER 297.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5619-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2023 03/13/2023 04/18/2023 04/25/2023 101280100 HYDRAULIC SUPPLY COMPA 293.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5619-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/10/2023 03/13/2023 04/18/2023 04/25/2023 101280152 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5622-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2023 03/22/2023 04/18/2023 04/25/2023 101280101 HYDRAULIC SUPPLY COMPA 239.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5626-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280102 HYDRAULIC SUPPLY COMPA 225.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5626-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280153 PMT*FL LICENSE/TAG/ASMT 602.44 TAG TITLE REGISTRATION5629-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101280103 HYDRAULIC SUPPLY COMPA 48.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5629-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101280154 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5632-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2023 03/30/2023 04/18/2023 04/25/2023 101280104 HYDRAULIC SUPPLY COMPA 269.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5633-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 03/31/2023 03/31/2023 04/18/2023 00/25/0000 101279995 AMZN MKTP US*HY8GK8J72 49.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5634-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN DATA PROCESSING EQUIP R AND M 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101279997 AMZN MKTP US*HY4LY7IO0 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5636-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/03/2023 04/05/2023 04/18/2023 05/25/2023 101280155 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5633-30 JPMV CAROLINE BLEVINS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 03/31/2023 03/31/2023 04/17/2023 00/25/0000 101279929 AMZN MKTP US*HY8VN7J22 25.98 iPhone charger for staff5631-7 JPMV CAROLINE BLEVINS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 03/28/2023 03/29/2023 04/18/2023 04/25/2023 101279972RED WING SHOE STORE 173.49 PERSONAL SAFETY BOOTS FOR STAFF5631-27 JPMV CAROLINE BLEVINS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 03/28/2023 03/29/2023 04/18/2023 04/25/2023 101279973 NCOURT*FLCOLLIERCOSWP 67.17 EASEMENT RECORDING UTILITY BURIAL PROJECT5634-113 JPMV CAROLINE BLEVINS 162523 FOREST LKS ROAD/DRAI OTHER CONTRACTUAL SERVICES 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101279974 GORDON ELECTRIC SUPPLY I 1,326.40 CALBRITE COUPLINGS FOR VB UTILITY BURIAL PROJECT5615-4 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/06/2023 03/07/2023 04/18/2023 04/25/2023 101280098 NRPA OPERATING 305.40 REFERENCE MANUALS TO SUPPORT CAPRA J. MCPHERSON5623-34 JPMV STEPHANIE FIELDS 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 03/14/2023 03/15/2023 04/18/2023 04/25/2023 101280114 AMZN MKTP US*HG0IA1HJ2 666.45 Support Service Delivery5631-2 JPMV STEPHANIE FIELDS 156313 G GATE AQUATIC CABLE TV/INTERNET 03/29/2023 03/29/2023 04/18/2023 04/25/2023 101280118 COMCAST/XFINITY162.00 Support Service Delivery5632-35 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC DUES AND MEMBERSHIPS 03/29/2023 03/30/202304/18/2023 04/25/2023 101280099 NRPA OPERATING 800.00 ANNUAL ACCREDITATION FEE5632-41 JPMV STEPHANIE FIELDS 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/18/2023 04/25/2023 101280119 WAL-MART #5391 399.14 SUPPORT SERVICE DELIVERY5631-32 JPMV STEPHANIE FIELDS 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/28/2023 03/29/2023 04/18/2023 04/25/2023 101280091 IN *WESTVIEW CORP SCREEN 744.05 Support Service Delivery5634-109 JPMV STEPHANIE FIELDS 157710 G GATE COMM CENTER RENT EQUIPMENT 04/01/2023 04/03/2023 04/18/2023 05/25/2023 101280093 MASQUERADE AND BALLOONS G 200.00 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5634-142 JPMV STEPHANIE FIELDS 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280094 FUN EXPRESS 196.10 Support Service Delivery - Fee based program5640-40 JPMV YOUSI CARDESO 163608 GM GIS SYSTEM DUES AND MEMBERSHIPS 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279784 FLORIDA GOVERNMENT FINAN 50.00 MEMBERSHIP FOR FL GOV FINANCE OFFICERS ASSOCIATION5617-25 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 03/08/2023 03/09/2023 04/12/2023 04/25/2023 101279264 PROJECT MGMT INSTITUTE 164.00 MAINTAIN PROFESSIONAL CERTIFICATION5632-48 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/29/2023 03/30/2023 04/06/2023 04/25/2023 101277799 CEBROKER* CEBROKER.COM 15.00 CONTINUED EDUCATION COURSE - WELLNESS MANAGER5632-70 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/29/2023 03/30/2023 04/06/2023 04/25/2023 101277800 CEBROKER* CEBROKER.COM 15.00 CONTINUED EDUCATION COURSE - WELLNESS MANAGER5607-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 02/22/2023 02/23/2023 04/10/2023 03/25/2023101278226 DIRECT IMPRESSIONS 119.00 MAILING FOR EMPLOYEES BENEFIT CONFIRMATION STATEMENTS5622-8 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/21/2023 03/22/2023 04/12/2023 04/25/2023 101279295 PUBLIX #488 6.99 FOOD SUPPLIES FOR FUEL FOR FUTURE HEALTHY BUCKS CLASS5623-41 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 03/15/2023 03/15/2023 04/12/2023 04/25/2023 101279296 ACADEMY CDR ACEND PAC 234.00 ACADEMY OF NUTRITION AND DIETETICS MEMBERSHIP FEE5631-28 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 03/27/2023 03/29/2023 04/12/2023 04/25/2023 101279202 ODP BUS SOL LLC # 101165 95.98 PROVIDE SUPPLIES FOR OFFICE STAFF5639-40 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2023 04/10/2023 04/18/2023 05/25/2023 101280188 NACCED 1,925.00 DEVELOP STAFF KNOWLEDGE + PROFESSIONAL ENRICHMENT5641-14 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2023 04/12/2023 04/18/2023 05/25/2023 101280189 NACCED 550.00 PROFESSIONAL STAFF KNOWLEDGE + PROFESSIONAL ENRICHMENT5641-70 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2023 04/12/2023 04/18/2023 05/25/2023 101280190 NACCED 1,650.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5644-21 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 04/14/2023 04/17/2023 04/18/2023 05/25/2023 101280191 NACCED 550.00 DEVELOP STAFF KNOWLEDHE + PROFESSIONAL ENRICHMENT.5622-26 JPMV LAURA TURUSHINA 121810 HR ADMIN DUES AND MEMBERSHIPS 03/21/2023 03/22/2023 04/12/2023 04/25/2023 101279297 SOCIETYFORHUMANRESOURCE 244.00 SHRM MEMBERSHIP FOR DENA MULLIGAN5633-26 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/30/2023 03/31/2023 04/12/2023 00/25/0000 101279188 CORPORATE CATERERS 859.04 FOR SERVICE AWARDS BREAKFAST. ORD #2014-025635-8 JPMV LAURA TURUSHINA 121810 HR ADMIN MINOR OFFICE EQUIPMENT 04/03/2023 04/04/2023 04/12/2023 05/25/2023 101279186 CDW GOVT #HS84416767.25 PURCHASE DESK MOUNTS FOR OPERATIONAL USEP-Cards for BCC Approval 4.25.2023Page 416.J.3.bPacket Pg. 2131Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
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P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
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DEPOT #6348 174.84 SUPPLIES TO MAINTAIN COUNTY FACILITIES5625-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2023 03/17/2023 04/13/2023 04/25/2023 101279510 THE HOME DEPOT #0280 153.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5634-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2023 04/03/2023 04/13/2023 05/25/2023 101279499 THE HOME DEPOT 6348 222.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5637-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2023 04/06/2023 04/13/2023 05/25/2023 101279489 THE HOME DEPOT #6348 172.93 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5637-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2023 04/06/2023 04/13/2023 05/25/2023 101279492 THE HOME DEPOT 280 249.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5616-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 03/06/2023 03/08/2023 04/17/2023 04/25/2023 101279824 THE HOME DEPOT 280 261.93 RENTAL EQUIPMENT TO MAINTAIN COUNTY FACILITIES5619-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2023 03/13/2023 04/17/2023 04/25/2023 101279807 THE HOME DEPOT 6348 (259.86) CREDIT FOR TRANSACTIONS 5619-101 $150 AND 5619-34 $109.865619-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2023 03/13/2023 04/17/2023 04/25/2023 101279808 THE HOME DEPOT #6348 109.86 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5619-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2023 03/13/2023 04/17/2023 04/25/2023 101279811 THE HOME DEPOT 6348 100.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5619-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/10/2023 03/13/2023 04/17/2023 04/25/2023 101279813 THE HOME DEPOT #6348 150.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5621-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2023 03/21/2023 04/17/2023 04/25/2023 101279795 SUNSHINE ACE -MARCO 20.69 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5623-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2023 03/15/2023 04/17/2023 04/25/2023 101279815 THE HOME DEPOT #6348 20.15 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5623-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/13/2023 03/15/2023 04/17/2023 04/25/2023 101279816 THE HOME DEPOT 6348 96.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5624-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2023 03/16/2023 04/17/2023 04/25/2023 101279817 ACTION AUTOMATIC DOOR 717.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5626-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/16/2023 03/20/2023 04/17/2023 04/25/2023 101279818 THE HOME DEPOT #6348 9.22 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5626-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/17/2023 03/20/2023 04/17/2023 04/25/2023 101279796 RAIN CONTROL ALUMINUM 740.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5626-114 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/18/2023 03/20/2023 04/17/2023 04/25/2023 101279819 GRAYBAR ELECTRIC 18.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5631-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2023 03/29/2023 04/17/2023 04/25/2023 101279820 B & L HDWE 62.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5632-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2023 03/30/2023 04/17/2023 04/25/2023 101279797 THE HOME DEPOT 6348 582.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5633-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/30/2023 03/31/2023 04/17/2023 00/25/0000 101279821 B & L HDWE 114.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5634-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279822 JACK AND ANN'S FEED & SU 71.57 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5634-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279823 JACK AND ANN'S FEED & SU 55.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5634-140 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279798 THE HOME DEPOT 6348 522.04 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5637-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279768 SQ *ENEDY WELDING SERVICE 1,705.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5638-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2023 04/07/2023 04/17/2023 05/25/2023 101279769 THE HOME DEPOT #6348 147.18 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5639-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279787 AEDCENTER.COM 1,022.90 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5639-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/06/2023 04/10/2023 04/17/2023 05/25/2023 101279770 THE HOME DEPOT #6348 106.52 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5640-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2023 04/11/2023 04/17/2023 05/25/2023 101279773 DECKS & DOCKS-NAPLES 137.36 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5641-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2023 04/12/2023 04/17/2023 05/25/2023 101279771 THE HOME DEPOT #6348 108.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5643-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/12/2023 04/14/2023 04/17/2023 05/25/2023 101279772 THE HOME DEPOT 6348 90.89 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIESP-Cards for BCC Approval 4.25.2023Page 616.J.3.bPacket Pg. 2133Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5634-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280146 HANSEN ELECTRICAL SUP 725.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5634-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280141 THE HOME DEPOT #6348 24.97 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5637-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2023 04/06/2023 04/18/2023 05/25/2023 101280144 THE HOME DEPOT #6348 36.47 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5637-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/04/2023 04/06/2023 04/18/2023 05/25/2023 101280145 THE HOME DEPOT 6348 94.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5638-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2023 04/07/2023 04/18/2023 05/25/2023 101280088 ACTION AUTOMATIC DOOR 1,575.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5639-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/07/2023 04/10/2023 04/18/2023 05/25/2023 101280017 THE HOME DEPOT 6348 348.62 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5642-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/11/2023 04/13/2023 04/18/2023 05/25/2023 101280192 THE HOME DEPOT #0280 56.21 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5636-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2023 04/05/2023 04/19/2023 05/25/2023 101280677 SP PROTEC CONTROLS 242.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5639-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/07/2023 04/10/2023 04/19/2023 05/25/2023 101280626 BC PLUMBING SERVICE OF SW 2,445.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5613-29 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2023 03/03/2023 04/10/2023 04/25/2023 101278137 COURTYARD BY MARRIOTT 460.00 professional development5613-51 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/27/2023 03/03/2023 04/10/2023 04/25/2023 101278138 COURTYARD BY MARRIOTT 460.00 professional development5622-22 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/20/2023 03/22/2023 04/11/2023 04/25/2023 101278432 THE HOME DEPOT #6348 35.92 maintain airport operations and services5628-15 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/22/2023 03/24/2023 04/11/2023 04/25/2023 101278433 THE HOME DEPOT #6348 30.13 maintain airport operations and services5602-32 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/15/2023 02/16/2023 04/10/2023 03/25/2023 101278203 JOANN STORES*JOANN.COM 52.92 SUPPORTS SERVICE DELIVERY5603-26 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/16/2023 02/17/2023 04/10/2023 03/25/2023 101278204 JOANN STORES*JOANN.COM 39.66 SUPPORTS SERVICE DELIVERY5604-43 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/17/2023 02/20/2023 04/10/2023 03/25/2023 101278205 JOANN STORES*JOANN.COM 17.29 SUPPORTS SERVICE DELIVERY5625-4 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/17/2023 03/17/2023 04/14/2023 04/25/2023 101279631 AMZN MKTP US*HC3PY8NY1 11.99 SUPPORTS SERVICE DELIVERY5625-9 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/16/2023 03/17/2023 04/14/2023 04/25/2023 101279632 AMAZON.COM*HC3733QQ0 AMZN 34.39 SUPPORTS SERVICE DELIVERY5625-51 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/16/2023 03/17/2023 04/14/2023 04/25/2023 101279633 AMAZON.COM*HC67Z0LZ1 AMZN 50.00 SUPPORTS SERVICE DELIVERY5625-53 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/15/2023 03/17/2023 04/14/2023 04/25/2023 101279637 OTC BRANDS INC 71.94 SPECIAL EVENT IN SUPPORT OF CORE MISSION5625-58 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/16/2023 03/17/2023 04/14/2023 04/25/2023 101279634 AMZN MKTP US*HC07S5670 27.99 SUPPORTS SERVICE DELIVERY5626-5 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/17/2023 03/20/2023 04/14/2023 04/25/2023 101279640 ODP BUS SOL LLC # 101165 29.65 SUPPORTS SERVICE DELIVERY5626-8 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 03/17/2023 03/20/2023 04/14/2023 04/25/2023 101279639 ADOBE *CREATIVE CLOUD 54.99 SUPPORTS SERVICE DELIVERY5633-54 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/31/2023 03/31/2023 04/14/2023 00/25/0000 101279635 AMZN MKTP US*HY6PB0UM0 6.19 SUPPORTS SERVICE DELIVERY5633-56 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 03/31/2023 03/31/2023 04/14/2023 00/25/0000 101279636 AMAZON.COM*HY7322J62 8.87 SUPPORTS SERVICE DELIVERY5634-135 JPMV CHRISTINE SCHAAL 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/14/2023 05/25/2023 101279638 OTC BRANDS INC 141.17 CRAFTS FOR UPCOMING EXHIBITS5620-10 JPMV STEPHANIE FIELDS 156395 MAX HASSE PARK CLOTHING AND UNIFORM PURCHASES 03/13/2023 03/14/2023 04/18/2023 04/25/2023 101280029SP DESIGNS & MFG 1,271.51 SUPPORT SERVICE DELIVERY5605-8 JPMV CHRISTINE SCHAAL 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/20/2023 02/21/2023 04/10/2023 03/25/2023101278233 ANC*NEWSPAPERS.COM 74.90 SUPPORTS SERVICE DELIVERY5593-48 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN CLOTHING AND UNIFORM PURCHASES 02/09/2023 02/10/2023 04/10/2023 03/25/2023 101278143 CINTAS CORP 639.70 PURCHASE OF STAFF UNIFORMS5633-8 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN DUES AND MEMBERSHIPS 03/30/2023 03/31/2023 04/11/2023 00/25/0000 101278387 AMERICAN ASSOCIATION FOR 374.00 SUPPORTS SERVICE DELIVERY5634-87 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN DUES AND MEMBERSHIPS 03/30/2023 04/03/2023 04/11/2023 05/25/2023 101278391 AMERICAN ASSOC OF MUSEUM 1,800.00 AMERICAN ALLIANCE OF MUSEUMS RENEWAL5624-44 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN TOLLS 03/15/2023 03/16/2023 04/12/2023 04/25/2023 101279197 SUNPASS*ACC120299284 26.00 SUNPASS TRANSPONDER FOR CC2-1596, TAG TF42025629-46 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/26/2023 03/27/2023 04/12/2023 04/25/2023 101279304 AMZN MKTP US*HY78T73O0 73.09 SPECIAL EVENT IN SUPPORT OF CORE MISSION5629-60 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/26/2023 03/27/2023 04/12/2023 04/25/2023 101279305 AMZN MKTP US*HY4FL1JY0 21.99 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5634-154 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/12/2023 05/25/2023 101279306 PAYPAL *TOOLSFROMEA 165.00 TOOLS FOR EDUCATIONAL PROGRAMS5635-26 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/12/2023 05/25/2023 101279307 MICHAELS STORES 5110 40.44 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5616-11 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/07/2023 03/08/2023 04/18/2023 04/25/2023 101280156 PALM PRINTING - NORTH NAP 212.52 MARKETING5623-21 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN OTHER CONTRACTUAL SERVICES 03/14/2023 03/15/2023 04/18/2023 04/25/2023 101280157 DIRECT IMPRESSIONS 858.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5627-11 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/22/2023 03/23/2023 04/18/2023 04/25/2023 101280073WWW.1AND1.COM 13.71 SUPPORTS SERVICE DELIVERY5631-22 JPMV CHRISTINE SCHAAL 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/29/2023 03/29/2023 04/18/2023 04/25/2023 101280077 FACEBK ELPHVKPM42 23.22 MARKETING TOOL MUSEUMS5637-39 JPMV CHRISTINE SCHAAL 157400 MUSEUM 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02/10/2023 04/10/2023 03/25/2023 101278199 EBAY O*05-09689-12769 15.17 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5594-72 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/10/2023 02/13/2023 04/10/2023 03/25/2023 101278223 ETSY.COM - KIMANDKARENSP (2.27) SUPPORT SERVICE DELIVERY5601-10 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/14/2023 02/15/2023 04/10/2023 03/25/2023 101278200 EBAY O*08-09706-45028 24.98 SUPPORTS SERVICE DELIVERY5601-44 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/14/2023 02/15/2023 04/10/2023 03/25/2023 101278201 EBAY O*08-09706-45029 24.64 SUPPORTS SERVICE DELIVERY5604-31 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 02/17/2023 02/20/2023 04/10/2023 03/25/2023 101278222 ETSY.COM - ATOMICTREASUR (2.21) SUPPORTS SERVICE DELIVERY5604-46 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/17/2023 02/20/2023 04/10/2023 03/25/2023 101278202 EBAY 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SUPPLIES GENERAL 03/06/2023 03/08/2023 04/13/2023 04/25/2023 101279512 ODP BUS SOL LLC # 101165 26.88 SUPPORTS SERVICE DELIVERY5624-5 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 03/15/2023 03/16/2023 04/13/2023 04/25/2023 101279511 AMAZON.COM*HG0LC7942 AMZN 279.00 SUPPORTS SERVICE DELIVERY5629-76 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279832 ADOBE *800-833-6687 9.99 SUPPORTS SERVICE DELIVERY5636-60 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 04/04/2023 04/05/2023 04/17/2023 05/25/2023 101279833 RADIANT GLOBAL LOGISTICS 1,485.00 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5616-18 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/07/2023 03/08/2023 04/18/2023 04/25/2023 101280164 PUBLIX #1752 122.15 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5617-31 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/07/2023 03/09/2023 04/18/2023 04/25/2023 101280165 OLIVE GARDEN 0021195 517.47 SPECIAL EVENT IN SUPPORT OF CORE MISSION5623-33 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/14/2023 03/15/2023 04/18/2023 04/25/2023 101280166 PUBLIX #1752 76.90 SPECIAL EVENT IN SUPPORT OF CORE MISSION5625-56 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/16/2023 03/17/2023 04/18/2023 04/25/2023 101280169 PUBLIX #1752 31.08 SPECIAL EVENT IN SUPPORT OF CORE MISSION5626-29 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/18/2023 03/20/2023 04/18/2023 04/25/2023 101280030 BIG SHOOGS BBQ CATER 90.00 SPECIAL EVENT IN SUPPORT OF CORE MISSION5626-83 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/18/2023 03/20/2023 04/18/2023 04/25/2023 101279982 SQ *S.L.A.B BBQ AND MORE 177.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5626-87 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/18/2023 03/20/2023 04/18/2023 04/25/2023 101279977 SQ *LOUD ITALIAN PIZZA 120.00 SPECIAL EVENT IN SUPPORT OF CORE MISSION5634-47 JPMV STEPHANIE FIELDS 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/13/2023 05/25/2023 101279496 AMAZON.COM*HY5A79PP2 214.08 Support Service Delivery5626-63 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PRINTING AND OR BINDING OUTSIDE VENDORS 03/19/2023 03/20/2023 04/06/2023 04/25/2023 101277831 DIRECT IMPRESSIONS 66.00 SUPPLIES NEEDED FOR OPERATIONS5634-158 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/30/2023 04/03/2023 04/12/2023 05/25/2023 101279413 THE HOME DEPOT #0280 2,156.94 supplies needed for operations5616-43 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/06/2023 03/08/2023 04/17/2023 04/25/2023 101279945 THE HOME DEPOT #6348 678.88 supplies needed for operations5632-36 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279947 DECKS & DOCKS-NAPLES 697.00 SUPPLIES NEEDED FOR OPERATIONS5633-24 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/29/2023 03/31/2023 04/17/2023 00/25/0000 101279946 THE HOME DEPOT #6348 40.23 supplies needed for operations5642-12 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/11/2023 04/13/2023 04/18/2023 05/25/2023 101280047 THE HOME DEPOT #6348 1,839.36 supplies needed for operations5611-21 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 02/27/2023 03/01/2023 04/10/2023 04/25/2023 101278165 DEVOE BUICK GMC (BODY SHO 300.11 NEEDED FOR AUTO SAFETY5627-12 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/21/2023 03/23/2023 04/11/2023 04/25/2023 101278347 THE HOME DEPOT #6348 141.82 supplies needed for operations5627-53 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/21/2023 03/23/2023 04/11/2023 04/25/2023 101278351 THE HOME DEPOT #6348 111.40 supplies needed for operations5631-62 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/27/2023 03/29/2023 04/11/2023 04/25/2023 101278353 THE HOME DEPOT #6348 76.91 supplies needed for operations5636-54 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278356 SIGMA TRAINING 600.00 Training required for employees5637-30 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 04/05/2023 04/06/2023 04/11/2023 05/25/2023 101278357KATOM RESTA 2,919.00 SUPPLIES NEEDED FOR OPERATIONS5621-33 JPMV CHRISTINE SCHAAL 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/20/2023 03/21/2023 04/12/2023 04/25/2023 101279191 WPY*BROCK SOLID EXCAVATIN 2,900.00 SUPPORTS SERVICE DELIVERY5622-10 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/21/2023 03/22/2023 04/12/2023 04/25/2023 101279210 AMAZON.COM*H76TO9OC1 AMZN 102.36 supplies needed for operations5628-11 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP RENT EQUIPMENT 03/22/2023 03/24/2023 04/12/2023 04/25/2023 101279406 UNITED RENTALS 642.00 needed for operations5631-26 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/27/2023 03/29/2023 04/12/2023 04/25/2023 101279393 THE HOME DEPOT #0280 74.70 supplies needed for operations5634-86 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/30/2023 04/03/2023 04/12/2023 05/25/2023 101279394 THE HOME DEPOT #0280 1,078.39 supplies needed for operations5636-26 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279407 SIGMA TRAINING 700.00 Required Training for Employees5630-21 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 03/27/2023 03/28/2023 04/17/2023 04/25/2023 101279934 AMZN MKTP US*H725D0622 1,795.86 supplies needed for operations5630-42 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/28/2023 03/28/2023 04/17/2023 04/25/2023 101279799 AMZN MKTP US*HY4E77160 10.19 supplies needed for operations5637-51 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279933 IN *RAMP TECH 1,854.81 supplies needed for operating5626-46 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101279985 SQ *L.A APIARIES IN 250.00 needed for safety5633-53 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP PAINTING SUPPLIES 03/30/2023 03/31/2023 04/18/2023 00/25/0000 101279987 SHERWIN WILLIAMS 702678 658.57 SUPPLIES NEEDED FOR OPERATIONSP-Cards for BCC Approval 4.25.2023Page 716.J.3.bPacket Pg. 2134Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5636-72 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101279989 SIGMA TRAINING 600.00 Training required for employees5639-22 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/06/2023 04/10/2023 04/18/2023 05/25/2023 101280018 THE HOME DEPOT #6348 1,724.66 supplies needed for operations5626-100 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/19/2023 03/20/2023 04/17/2023 04/25/2023 101279908 AMZN MKTP US*HC1EP8QR1 15.78 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5629-3 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279909 AMZN MKTP US*H70NE1Z22 279.66 SUPPORTS SERVICE DELIVERY5629-27 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/26/2023 03/27/2023 04/17/2023 04/25/2023 101279910 AMZN MKTP US*HY2XC83D0 92.12 SUPPORTS SERVICE DELIVERY5629-40 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/26/2023 03/27/2023 04/17/2023 04/25/2023 101279911 AMZN MKTP US*H762J0GK2 86.99 SUPPORTS SERVICE DELIVERY5629-51 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/24/2023 03/27/2023 04/17/2023 04/25/2023 101279912 AMZN MKTP US*H73LC7Z42 19.97 SUPPORTS SERVICE DELIVERY5630-35 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/27/2023 03/28/2023 04/17/2023 04/25/2023 101279913 AMZN MKTP US*H77T17B62 446.41 SUPPORTS SERVICE DELIVERY5633-4 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/30/2023 03/31/2023 04/17/2023 00/25/0000 101279914 AMZN MKTP US*HY40A4KM0 41.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5633-34 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/30/2023 03/31/2023 04/17/2023 00/25/0000 101279915 AMZN MKTP US*HY0B05M81 39.49 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5634-30 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/01/2023 04/03/2023 04/17/2023 05/25/2023 101279916 AMZN MKTP US*HY9GB5221 79.95 SPECIAL EVENT IN SUPPORT OF CORE MISSION5634-139 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/01/2023 04/03/2023 04/17/2023 05/25/2023 101279917 AMZN MKTP US*HY97K1XF2 144.85 SPECIAL EVENTS IN SUPPORT OF CORE MISSION5636-25 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/05/2023 04/05/2023 04/17/2023 05/25/2023 101279918 AMZN MKTP US*HS9RB6CM2 89.53 SUPPORTS SERVICE DELIVERY5635-10 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 04/03/2023 04/04/2023 04/19/2023 05/25/2023 101280671 CANVA* I03744-30861881 12.99 MARKETING TOOL PARKS5641-29 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 04/11/2023 04/12/2023 04/19/2023 05/25/2023 101280688 AMZN MKTP US*HJ2RY5HP0 20.34 SUPPORTS SERVICE DELIVERY5621-25 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 03/20/2023 03/21/2023 04/18/2023 04/25/2023 101280038 NIC*FDEP PAYMENT SYS 25.00 FDEP PERMIT FOR CARICA INJECTION WELL ABANDONMENT.5631-10 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/27/2023 03/29/2023 04/18/2023 04/25/2023 101280039 OFFICE DEPOT #1165 13.29 Name plates for employee identification.5633-31 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 03/30/2023 03/31/2023 04/18/2023 00/25/0000 101280040 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP RENEWAL C. TRTAN.5634-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280042 BATTERIES PLUS - #0452 99.98 Replacement batteries for uninterruptable power supplies.5634-26 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280044 ODP BUS SOL LLC # 101165 660.31 Office goods for staff to perform daily functions.5635-38 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 04/04/2023 04/04/2023 04/18/2023 05/25/2023 101280045 AMZN MKTP US*HY49S09F2 40.99 Office goods for staff to perform daily functions.5636-51 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101280046 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP RENEWAL Z. DELTORO.5628-3 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 03/21/2023 03/24/2023 04/18/2023 04/25/2023 101279984 AMERICAN SCREENING CORP 650.00 PROMOTE A DRUG-FREE WORKPLACE & PUBLIC SAFETY5626-12 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/17/2023 03/20/2023 04/19/2023 04/25/2023 101280647 96944 - SW FLORIDA INT'L 55.00 PARKING AT AIRPORT FOR OUT OF STATE CONFERENCE5626-82 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2023 03/20/2023 04/19/2023 04/25/2023 101280650 WYNDHAM 612.24 HOTEL TO ATTEND OUT OF STATE CONFERENCE5614-23 JPMV YOUSI CARDESO 163601 PTNE OPS OTHER MISCELLANEOUS SERVICES 03/03/2023 03/06/2023 04/10/2023 04/25/2023 101278148 PAYPAL *EXPLORITECH 585.00 COMPLY WITH ADA ON THE RIDECAT WEBSITE5619-31 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/09/2023 03/13/2023 04/17/2023 04/25/2023 101279767 ODP BUS SOL LLC # 101165 28.90 Office goods for staff to perform daily functions.5619-33 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/09/2023 03/13/2023 04/17/2023 04/25/2023 101279766 ODP BUS SOL LLC # 101079 6.86 Office goods for staff to perform daily functions.5623-10 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/13/2023 03/15/2023 04/17/2023 04/25/2023 101279765 ODP BUS SOL LLC # 101165 144.70 Office goods for staff to perform daily functions.5626-15 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL MINOR OFFICE FURNITURE 03/15/2023 03/20/2023 04/17/2023 04/25/2023 101279763 ODP BUS SOL LLC# 106131 495.30 Office goods for staff to perform daily functions.5628-9 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 03/22/2023 03/24/2023 04/17/2023 04/25/2023 101279764 ODP BUS SOL LLC # 101165 106.52 Office goods for staff to perform daily functions.5639-30 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279762 MYTTCONLINE.COM 1,392.00 FDOT BASIC FLAGGER ONLINE TRAINING FOR METER STAFF.5641-33 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279761 UPS*BILLING CENTER 131.21 Shipping for repair parts to operate water plants.5592-51 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/08/2023 02/09/2023 04/10/2023 03/25/2023 101278196 SP DOTTED LINE SHOP 150.17 SUPPLIES FOR NEW NOTARY5622-39 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/21/2023 03/22/2023 04/11/2023 04/25/2023 101278460 AMZN MKTP US*HC4IO7QL2 274.99 Computer monitor 3115622-61 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/21/2023 03/22/2023 04/11/2023 04/25/2023 101278461 AMZN MKTP US*H74221CV1 848.00 Standing desks for staff5623-17 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/14/2023 03/15/2023 04/11/2023 04/25/2023 101278462 AMAZON.COM*HG5E81BD2 39.99 Batteries for Communications5624-37 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/16/2023 03/16/2023 04/11/2023 04/25/2023 101278463 AMAZON.COM*HC87B0OO1 29.98 Wireless equip for Communications5629-41 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/24/2023 03/27/2023 04/11/2023 04/25/2023 101278464 AMZN MKTP US*H752R9ZQ2 9.00 Supplies for Communications5629-88 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/25/2023 03/27/2023 04/11/2023 04/25/2023 101278465 AMZN MKTP US*HY40F7O60 98.12 Supplies for Communications5635-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278466 AMZN MKTP US*HY8OG2292 14.99 Table cover for Centennial celebration5635-36 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278467 AMAZON.COM*HS4E30OL1 24.94 Monitor stand for 3115624-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/15/2023 03/16/2023 04/18/2023 04/25/2023 101280000 STK*SHUTTERSTOCK (989.00) CREDIT TO TXN 5539-395627-49 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/22/2023 03/23/2023 04/18/2023 04/25/2023 101280006 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS FOR COMMUNICATIONS STAFF5629-22 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 03/25/2023 03/27/2023 04/18/2023 04/25/2023 101280002COMCAST/XFINITY 20.00 Monthly service fee5629-53 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101280112 RAY LEPAR PRINTING 456.00 CENTENNIAL BANNERS5634-94 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/29/2023 04/03/2023 04/18/2023 05/25/2023 101280009 ODP BUS SOL LLC # 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LYNCH.5624-24 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/15/2023 03/16/2023 04/18/2023 04/25/2023 101280072 MICHAELS STORES 1280 10.69 PICTURE FRAME FOR EMPLOYEE ACHIEVEMENT RECOGNITION.5628-4 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/23/2023 03/24/2023 04/18/2023 04/25/2023 101280074 MICHAELS STORES 1280 (10.69) PICTURE FRAME FOR EMPLOYEE ACHIEVEMENT RECOGNITION.5628-33 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION MINOR OFFICE EQUIPMENT 03/23/2023 03/24/2023 04/18/2023 04/25/2023 101280075 MICHAELS STORES 1280 23.99 PICTURE FRAME FOR EMPLOYEE ACHIEVEMENT RECOGNITION.5633-35 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 03/30/2023 03/31/2023 04/18/2023 00/25/0000 101280078 WEF MAIN 373.00 WATER ENVIRONMENTAL FEDERATION MEMBERHSIP RENEWAL G. YILMAZ.5634-161 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280081 ASCE PURCHASING 300.00 AMERICAN SOCIETY OF CIVIL ENG. MEMEBER RENEWAL G. YILMAZ.5635-31 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101280084 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5625-3 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT INSURANCE CLAIMS 03/15/2023 03/17/2023 04/14/2023 04/25/2023 101279630 DEVOE BUICK GMC (BODY SHO 400.90 INSURANCE CLAIM DEDUCTIBLE ON COUNTY VEHICLE CC2-11825614-13 JPMV SONIA POWELL 121710 PURCHASING ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/02/2023 03/06/2023 04/10/2023 04/25/2023 101278144 WDW DISNEY RES 257.63 Conduct County Business5614-73 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/02/2023 03/06/2023 04/10/2023 04/25/2023 101278145 FLORIDA ASSOCIATION OF PR 350.00 CONDUCT COUNTY BUSINESS5636-6 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279204 FSP*GCAGPO25.00 CONDUCT COUNTY BUSINESS5636-12 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279205 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5636-24 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279206 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5636-35 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279207 FSP*GCAGPO 25.00 CONDUCT COUNTY BUSINESS5626-53 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 03/18/2023 03/20/2023 04/17/2023 04/25/2023 101279746 VERIZONWRLSS*RTCCR VB 259.21 Conduct County Business5627-38 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/21/2023 03/23/2023 04/17/2023 04/25/2023 101279749 ODP BUS SOL LLC # 101165 64.80 Conduct County Business5629-77 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 03/25/2023 03/27/2023 04/17/2023 04/25/2023 101279747 COMCAST/XFINITY 126.90 Conduct County Business5633-63 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 03/30/2023 03/31/2023 04/17/2023 00/25/0000 101279745 AMZN MKTP US*HY0GQ9ML1 169.83 Conduct County Business5635-2 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 04/04/2023 04/04/2023 04/17/2023 05/25/2023 101279748 COMCAST/XFINITY 80.00 Conduct County Business5634-22 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280028 NAPCP 99.00 CONDUCT COUNTY BUSINESS5611-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/27/2023 03/01/2023 04/11/2023 04/25/2023 101278295 ODP BUS SOL LLC # 101079 10.80 SUPPLIES FOR DAILY OPERAIONS5612-17 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/28/2023 03/02/2023 04/11/2023 04/25/2023 101278296 ODP BUS SOL LLC # 101165 62.30 SUPPLIES FOR DAILY OPERATIONS5613-16 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/01/2023 03/03/2023 04/11/2023 04/25/2023 101278297 ODP BUS SOL LLC # 101165 85.15 SUPPLIES FOR DAILY OPERATIONS5627-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/21/2023 03/23/2023 04/17/2023 04/25/2023 101279794 ODP BUS SOL LLC # 101165 192.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5631-52 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/29/2023 03/29/2023 04/17/2023 04/25/2023 101279789 AMAZON.COM*H723I8RQ2 AMZN 876.30 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5631-63 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/28/2023 03/29/2023 04/17/2023 04/25/2023 101279944 COSTAR GROUP INC 400.00 REAL ESTATE MONTHLY SUBSCRIPTION5616-44 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN POSTAGE FREIGHT AND UPS 03/07/2023 03/08/2023 04/18/2023 04/25/2023 101280124 4IMPRINT, INC 464.71 FREIGHT5621-18 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 03/20/2023 03/21/2023 04/18/2023 04/25/2023 101280125 INTERNATIONAL FACILITY M 441.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5618-46 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN BUILDING R AND M OUTSIDE VENDORS 03/10/2023 03/10/2023 04/19/2023 04/25/2023 101280676 R.T.R. FINANCIAL SERVI 25.00 MAINTAIN & OPERATE COUNTY FACILITIES5643-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 04/13/2023 04/14/2023 04/19/2023 05/25/2023 101280649 AMZN MKTP US*HJ1EG05T1 AM 7.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5643-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 04/13/2023 04/14/2023 04/19/2023 05/25/2023 101280648 AMZN MKTP US*HJ81H85F1 651.67 SUPPLIES TO MAINTAIN5644-79 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 04/14/2023 04/17/2023 04/19/2023 05/25/2023 101280637 AMZN MKTP US*HJ6H32WM0 398.00 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5629-47 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2023 03/27/2023 04/14/2023 04/25/2023 101279569 AMERICAN COUNCIL ON EXERC 418.85 SUPPORT SERVICE DELIVERY5631-45 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/28/2023 03/29/2023 04/14/2023 04/25/2023 101279570 HD SUPPLY FACILITIES 492.80 Support Service Delivery5632-28 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 03/28/2023 03/30/2023 04/14/2023 04/25/2023 101279571 ODP BUS SOL LLC # 101165 416.88 Support Service Delivery5633-29 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 03/28/2023 03/31/2023 04/14/2023 00/25/0000 101279572 ODP BUS SOL LLC # 101165 83.90 Support Service Delivery5624-10 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/15/2023 03/16/2023 04/17/2023 04/25/2023 101279726 JOHN TO GO 2,180.00 SUPPORT SERVICE DELIVERY5633-9 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD MINOR DATA PROCESSING EQUIPMENT 03/30/2023 03/31/2023 04/18/2023 00/25/0000 101280150WRISTBANDEXPRESSCOM 358.80 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 4.25.2023Page 816.J.3.bPacket Pg. 2135Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5634-55 JPMV STEPHANIE FIELDS 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 03/30/2023 04/03/2023 04/18/2023 05/25/2023 101280193 UNITED RENTALS 2,359.11 Support Service Delivery5626-18 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST LICENSES AND PERMITS 03/17/2023 03/20/2023 04/11/2023 04/25/2023 101278325 PAYMENTUS CORP 2.89 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5626-37 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST LICENSES AND PERMITS 03/17/2023 03/20/2023 04/11/2023 04/25/2023 101278324 COLLIER COUNTY 100.00 FREIGHT5633-32 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/31/2023 03/31/2023 04/11/2023 00/25/0000 101278326 AMZN MKTP US*HY5Q32581 8.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5633-55 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/31/2023 03/31/2023 04/11/2023 00/25/0000 101278328 AMAZON.COM*HY8OH9U40 29.79 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5634-4 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278331 B & L HDWE 16.99 SUPPORTS SERVICE DELIVERY5634-18 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER CONTRACTUAL SERVICES 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278333 SQ *RUBEN REYNA LX DJS 2,370.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5634-100 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278334 AMZN MKTP US*HS0PY9LI0 23.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5635-3 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278336 AMZN MKTP US*HY2IG4Y61 18.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5635-22 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278339 AMZN MKTP US*HY97P4YL1 46.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5636-7 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278341 JACK AND ANN'S FEED & SU 9.95 SUPPORTS SERVICE DELIVERY5636-14 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST MAINTENANCE LANDSCAPING 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278342 B & L HDWE 31.98 SUPPORTS SERVICE DELIVERY5636-30 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278343 AMZN MKTP US*HY7VO8U22 197.17 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5636-45 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278345 SOUTHWEST FLORIDA SERVI 4.20 SUPPORTS SERVICE DELIVERY5637-60 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER ADS 04/05/2023 04/06/2023 04/11/2023 05/25/2023 101278346 FLORIDA WEEKLY 1,480.00 MARKETING MUSEUMS5638-30 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER TRAINING EDUCATIONAL EXPENSES 04/06/2023 04/07/2023 04/17/2023 05/25/2023 101279843 PHYSICIANS REGIONAL MEDIC 85.00 SAFETY CERTIFICATIONS FOR STAFF5641-20 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279846 WALGREENS #5693 33.70 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5641-21 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279845 B & L HDWE 12.99 SUPPORTS SERVICE DELIVERY5641-39 JPMV CHRISTINE SCHAAL 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279844 MIMI'S PINATA'S 45.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5612-58 JPMV KARIN HERRMANN 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 03/01/2023 03/02/2023 04/10/2023 04/25/2023 101278183 NAPLES BOTANICALS 257.50 COMMUNITY BEAUTIFICATION5637-46 JPMV KARIN HERRMANN 182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 04/04/2023 04/06/2023 04/11/2023 05/25/2023 101278424 THE HOME DEPOT #0280 18.28 IRRIGATION REPAIRS5625-15 JPMV KARIN HERRMANN 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 03/16/2023 03/17/2023 04/17/2023 04/25/2023 101279935 NAPLES BOTANICALS 661.26 COMMUNITY BEAUTIFICATION5623-3 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT OTHER OPERATING SUPPLIES 03/14/2023 03/15/2023 04/12/2023 04/25/2023 101279279 PUBLIX #1752 85.67 Promote Affordable Housing in Collier County5623-57 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/14/2023 03/15/2023 04/12/2023 04/25/2023 101279281 DUNKIN #363330 43.94 PROMOTE AFFORDABLE HOUSING IN COLLIER COUNTY5624-20 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/15/2023 03/16/2023 04/12/2023 04/25/2023 101279283 PUBLIX #1752 101.95 Promote Affordable Housing in Collier County5608-8 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 02/23/2023 02/24/2023 04/10/2023 03/25/2023 101278230 NIC*-DEPT BUS & PROF R 98.75 STATE OF FL ENGINEER LICENSE RENEWAL K. HODGSON.5612-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN MINOR OFFICE EQUIPMENT 03/01/2023 03/02/2023 04/10/2023 04/25/2023 101278224 BARCODESINC 87.01 CASH DRAWERS FOR LANDFILL SCALEHOUSE OPERATIONS.5633-7 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/31/2023 04/12/2023 00/25/0000 101279381 ODP BUS SOL LLC # 101165 589.26 Office goods for staff to perform daily functions.5634-137 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN TOLLS03/31/2023 04/03/2023 04/12/2023 05/25/2023 101279192 SUNPASS*ACC102380197 23.25 SUNPASS TRANSPONDER TOLL FEE FOR STAFF'S TRAVEL NEEDS.5621-4 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2023 03/21/2023 04/17/2023 04/25/2023 101279834 PAYPAL *PRSA GULF C PRSA 60.00 ATTEND THE CRISIS COMMUNICATION - PRE-PLANNING SEMINAR.5627-20 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN TOLLS03/22/2023 03/23/2023 04/17/2023 04/25/2023 101279897 SUNPASS*ACC119915876 4.64 TOLL FEE TO ATTEND THE 2023 SWANA CONFERENCE K. HODGSON.5628-20 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/22/2023 03/24/2023 04/17/2023 04/25/2023 101279715 OFFICE DEPOT #151 8.99 Office goods for staff to perform daily functions.5628-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/22/2023 03/24/2023 04/17/2023 04/25/2023 101279716 OFFICE DEPOT #1165 31.29 Office goods for staff to perform daily functions.5629-6 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/23/2023 03/27/2023 04/17/2023 04/25/2023 101279717 ODP BUS SOL LLC # 101165 39.12 Office goods for staff to perform daily functions.5632-2 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279720 AMZN MKTP US*HY9WH4A01 19.99 Office goods for staff to perform daily functions.5632-34 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279721 AMAZON.COM*HY4HJ5BL0 62.58 Office goods for staff to perform daily functions.5632-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/30/2023 04/17/2023 04/25/2023 101279718 OFFICE DEPOT #1165 39.49 Office goods for staff to perform daily functions.5633-5 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/31/2023 04/17/2023 00/25/0000 101279719 OFFICE DEPOT #2295 71.98 Office goods for staff to perform daily functions.5633-41 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/31/2023 04/17/2023 00/25/0000 101279898 OFFICE DEPOT #1165 183.37 Office goods for staff to perform daily functions.5633-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/29/2023 03/31/2023 04/17/2023 00/25/0000 101279899 OFFICEMAX/DEPOT 6537 9.99 Office goods for staff to perform daily functions.5634-65 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/30/2023 04/03/2023 04/17/2023 05/25/2023 101279900 OFFICE DEPOT #1165 50.79 Office goods for staff to perform daily functions.5634-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 04/02/2023 04/03/2023 04/17/2023 05/25/2023 101279722 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5636-28 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/17/2023 05/25/2023 101279901 IN *NAPLES PELICAN BAY RO 380.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES KARI HODGSON5636-64 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/05/2023 04/05/2023 04/17/2023 05/25/2023 101279723 AMZN MKTP US*HS2TT4C52 32.55 Office goods for staff to perform daily functions.5637-2 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279902 FLORIDA GOVERNMENT FINAN 75.00 GOVERNAMENTAL ETHICS WEBINAR TRAINING B. ZAUTCKE5639-9 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/08/2023 04/10/2023 04/17/2023 05/25/2023 101279903 PROJECT MGMT INSTITUTE 164.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP RENEW R LEE.5639-12 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279904 COMFORT SUITES FLD73 852.15 FUNDAMENTALS OF CODE ENFORCEMENT LEVEL 1 CERT M HAYES.5639-34 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279905 COMFORT SUITES FLD73 852.15 FUNDAMENTALS OF CODE ENFORCEMENT LEVEL 1 CERT K THOMPSON.5639-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279906 COMFORT SUITES FLD73 852.15 FUNDAMENTALS OF CODE ENFORCEMENT LEVEL 1 CERT J MYERS.5639-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279907 COMFORT SUITES FLD73 852.15 FUNDAMENTALS OF CODE ENFORCEMENT LEVEL 1 CERT K MURRAY.5633-13 JPMV STEPHANIE FIELDS 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/30/2023 03/31/2023 04/11/2023 00/25/0000 101278448 AMZN MKTP US*HY1SX2Z02 AM 114.87 Support Service Delivery5634-95 JPMV STEPHANIE FIELDS 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278450 TST* IL PRIMO GOLDEN GATE 70.00 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5634-160 JPMV STEPHANIE FIELDS 156425 SPECIAL POPULATION OTHER CONTRACTUAL SERVICES 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278449WAL-MART #1957 108.59 SUPPORT SERVICE DELIVERY - FEE BASED PROGRAM5593-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/09/2023 02/10/2023 04/10/2023 03/25/2023 101278235 FERGUSON ENT #134 31.07 Supplies for PCSC5612-4 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/01/2023 03/02/2023 04/10/2023 04/25/2023 101278150 SHERWIN WILLIAMS 702678 472.46 SUPPLIES FOR SPORTS COMPLEX5612-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/01/2023 03/02/2023 04/10/2023 04/25/2023 101278151 SUNSHINE ACE -GOLDEN GAT 13.28 SUPPLIES FOR PCSC5623-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/14/2023 03/15/2023 04/14/2023 04/25/2023 101279618 SUNSHINE ACE -GOLDEN GAT 3.00 MAINTENANCE SUPPLIES FOR PCSC5623-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/13/2023 03/15/2023 04/14/2023 04/25/2023 101279621 THE HOME DEPOT #6348 39.97 Maintenance Supplies for PCSC5626-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/17/2023 03/20/2023 04/14/2023 04/25/2023 101279619 SUNSHINE ACE -GOLDEN GAT 146.55 MAINTENANCE SUPPLIES AT PCSC5627-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/22/2023 03/23/2023 04/14/2023 04/25/2023 101279620 SUNSHINE ACE -GOLDEN GAT 69.57 SUPPLIES FOR PCSC5628-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/22/2023 03/24/2023 04/14/2023 04/25/2023 101279622 THE HOME DEPOT #6348 123.20 Supplies for PCSC Maintenance5623-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/13/2023 03/15/2023 04/17/2023 04/25/2023 101279809 THE HOME DEPOT #6348 32.52 Supplies for PCSC5627-54 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/21/2023 03/23/2023 04/17/2023 04/25/2023 101279810 THE HOME DEPOT #0280 82.45 Supplies for PCSC5630-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2023 03/28/2023 04/17/2023 04/25/2023 101279930 AMZN MKTP US*H72LH4RM1 AM 543.23 Supplies for PCSC5637-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279931 AMAZON.COM*HS1A56D20 324.94 Supplies for PCSC5637-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2023 04/06/2023 04/17/2023 05/25/2023 101279932 CREATIVE ACADEMICS 843.00 SUPPLIES FOR PCSC5634-131 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/02/2023 04/03/2023 04/18/2023 05/25/2023 101280122 AMZN MKTP US*HS69M0ZP0 AM 37.98 Supplies for PCSC5634-146 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/02/2023 04/03/2023 04/18/2023 05/25/2023 101280123 AMAZON.COM*HS9U55TI0 AMZN 60.15 Maintenance Supplies for PCSC5619-85 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/10/2023 03/13/2023 04/19/2023 04/25/2023 101280679 TWC SERVICES - FT MYERS 366.40 Walk in freezer repair at PCSC5619-94 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/10/2023 03/13/2023 04/19/2023 04/25/2023 101280689 TWC SERVICES - FT MYERS 509.75 Ice machine repair at PCSC5634-72 JPMV CAROLINE BLEVINS 172929 STORMWTR MAINT OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278426 AMZN MKTP US*HY9FI7PA2 42.04 Maintain Stormwater main Operations5626-77 JPMV JESSICA ARENCIBIA 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 03/17/2023 03/20/2023 04/06/2023 04/25/2023 101277802 ODP BUS SOL LLC # 101165 34.64 Maintain stormwater operations5634-20 JPMV JESSICA ARENCIBIA 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278439 AMZN MKTP US*HY3DL1X82 41.97 Maintain Stormwater Operations5634-32 JPMV JESSICA ARENCIBIA 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278440 AMZN MKTP US*HS6CJ2JH0 67.65 Maintain Stormwater Operations5639-47 JPMV JESSICA ARENCIBIA 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279793 ODP BUS SOL LLC # 101165 122.07 Maintain Stormwater Operations5629-73 JPMV STEPHANIE FIELDS 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 03/24/2023 03/27/2023 04/11/2023 04/25/2023 101278445 SWEET BAY NURSERY 199.75 SUPPORT SERVICE DELIVERY5629-87 JPMV STEPHANIE FIELDS 156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 03/24/2023 03/27/2023 04/11/2023 04/25/2023 101278446 GRILL AND FILL INC 80.14 Support Service Delivery5639-39 JPMV STEPHANIE FIELDS 156361 SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2023 04/10/2023 04/12/2023 05/25/2023 101279386 UNITED STATES SAILING ASS 79.00 SUPPORT SERVICE DELIVERY5613-28 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS TOLLS 03/02/2023 03/03/2023 04/10/2023 04/25/2023 101278227 SUNPASS*ACC2380074 37.53 MAINTAIN AIRPORT OPERATIONS5633-6 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS MINOR DATA PROCESSING EQUIPMENT 03/31/2023 03/31/2023 04/11/2023 00/25/0000 101278451AMAZON.COM*HY9QL0U70 549.99 Maintain Airport Operations & services5634-23 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS MINOR OFFICE EQUIPMENT 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278459 SAMSCLUB.COM 944.61 MAINTAIN AIRPORT OPERATIONS AND SERVICES5634-48 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/03/2023 04/03/2023 04/11/2023 05/25/2023 101278452 AMAZON.COM*HY4NP86Z2 AMZN 44.15 maintain airport operations5634-74 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278453 SAMSCLUB.COM 36.11 MAINTAIN AIRPORT OPERATIONS AND SERVICES5634-164 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/03/2023 04/03/2023 04/11/2023 05/25/2023 101278454 AMZN MKTP US*HY5VG96E2 AM 8.99 maintain airport operations and services5635-35 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278458 AMZN MKTP US*HY2GV5DN2 23.95 Maintain Airport Operations-Item Returned-See TRX 5635-75635-39 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/11/2023 05/25/2023 101278455 AMAZON.COM*HS1YD8E50 39.98 Maintain Airport Operations5636-1 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278456 AMZN MKTP US*HS9YE3NE1 112.82 Maintain Airport Operations5636-48 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/11/2023 05/25/2023 101278457 AMZN MKTP US*HY0SC0YU2 AM 6.28 Maintain Airport Operations5638-22 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/06/2023 04/07/2023 04/13/2023 05/25/2023 101279503 AMZN MKTP US*HS4AX25U1 993.10 To maintain Traffic Operations services5625-14 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/14/2023 03/17/2023 04/18/2023 04/25/2023 101280001 ODP BUS SOL LLC # 101165 9.36 To maintain Traffic Operations services5625-29 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 03/15/2023 03/17/2023 04/18/2023 04/25/2023 101280003 ODP BUS SOL LLC # 101165 284.94 To maintain Traffic Operations servicesP-Cards for BCC Approval 4.25.2023Page 916.J.3.bPacket Pg. 2136Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5632-60 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/28/2023 03/30/2023 04/18/2023 04/25/2023 101280004 ODP BUS SOL LLC # 101165 120.99 To maintain Traffic Operations services5634-124 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 03/31/2023 04/03/2023 04/18/2023 05/25/2023101280007 AMZN MKTP US*HY46B2QL1 69.68 To maintain Traffic Operations services5635-11 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101280008 TRANSPORTATION CONTROL 228.00 To maintain Traffic Operations services5635-20 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS STREET LIGHT REPAIRS AND MAINTENANCE 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101280010 AMZN MKTP US*HY8P35Y61 57.95 To maintain Traffic Operations services5639-6 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 04/09/2023 04/10/2023 04/18/2023 05/25/2023 101279999 AMZN MKTP US*HS0D232V2 1,389.82 To maintain Traffic Operations services5642-45 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS SIGNAL REPAIRS AND MAINTENANCE 04/13/2023 04/13/2023 04/18/2023 05/25/2023 101279996 AMZN MKTP US*HJ4NU1EN2 28.99 To maintain Traffic Operations services5642-52 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2023 04/13/2023 04/18/2023 05/25/2023 101279994 UNIV FL ONLINE PMNT 550.00 To maintain Traffic Operations services5623-28 JPMV YOUSI CARDESO 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 03/13/2023 03/15/2023 04/12/2023 04/25/2023 101279214 AGA 110.00 MEMBERSHIP TO ASSOC OF GOV ACCOUNTANTS FOR CONT UPDATES5624-41 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 03/14/2023 03/16/2023 04/12/2023 04/25/2023 101279335 ODP BUS SOL LLC # 101165 28.34 DAY TO DAY OPERATIONS5630-1 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2023 03/28/2023 04/12/2023 04/25/2023 101279336 MYTTCONINE* #162004 170.00 FULLY CERTIFY CEI STAFF5631-37 JPMV JESSICA ARENCIBIA 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 03/27/2023 03/29/2023 04/12/2023 04/25/2023 101279213 AGA 110.00 TO KEEP UPDATED ON CURRENT FINANCIAL LAWS5607-3 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/22/2023 02/23/2023 04/10/2023 03/25/2023 101278134 PAYPAL *CAROLNATARP 446.12 CREDIT ON TRANS. 5623-525612-24 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/28/2023 03/02/2023 04/10/2023 04/25/2023 101278135 4ALLPROMOS 530.00 MAINTAIN STORMWATER MAINTENANCE OPERATIONS5623-52 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/14/2023 03/15/2023 04/10/2023 04/25/2023 101278136 PAYPAL *CAROLNATARP (446.12) CREDIT FOR TRANS 5607-35625-25 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/16/2023 03/17/2023 04/11/2023 04/25/2023 101278473 AMAZON.COM*HC4TF7F31 AMZN 21.30 Maintain Stormwater Main. Operations5626-4 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/18/2023 03/20/2023 04/11/2023 04/25/2023 101278474 AMZN MKTP US*HC3IQ6GK1 11.99 Maintain stormwater main. operations5626-104 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/18/2023 03/20/2023 04/11/2023 04/25/2023 101278475 AMZN MKTP US*HC54E1I70 12.58 Maintain Stormwater main. Operations5629-4 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/25/2023 03/27/2023 04/11/2023 04/25/2023 101278476 AMZN MKTP US*H79EO7J22 132.52 Maintain Stormwater main Operations5631-24 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B PAVEMENT MARKING AND SIGNING 03/28/2023 03/29/2023 04/11/2023 04/25/2023 101278368 TRAFFICSAFETYSTORE.COM 1,747.32 MOT SAFETY5632-62 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/30/2023 03/30/2023 04/11/2023 04/25/2023 101278477 AMZN MKTP US*HY2M87FI2 76.97 Maintain Stormwater main operations5633-27 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 03/30/2023 03/31/2023 04/11/2023 00/25/0000 101278370 FECON LLC 510.49 Equipment to support staff out in the field5636-46 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/05/2023 04/05/2023 04/11/2023 05/25/2023 101278441 AMZN MKTP US*HS4RZ1890 37.14 OFFICE SUPPLIES FOR ADMIN DUTIES5637-18 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B POSTAGE FREIGHT AND UPS 04/06/2023 04/06/2023 04/11/2023 05/25/2023 101278372 ULINE *SHIP SUPPLIES 1,473.48 FREIGHT5637-59 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/05/2023 04/06/2023 04/11/2023 05/25/2023 101278442 AMAZON.COM*HS4RO5NS2 AMZN 93.30 OFFICE SUPPLIES FOR ADMIN DUTIES5638-45 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 04/05/2023 04/07/2023 04/12/2023 05/25/2023 101279397 ODP BUS SOL LLC # 101165 88.60 OFFICE SUPPLIES FOR DAILY OPERATIONS5619-6 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 03/10/2023 03/13/2023 04/17/2023 04/25/2023 101279926 OFFICE DEPOT #1165 131.22 Maintain Stormwater main operations5621-26 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 03/20/2023 03/21/2023 04/17/2023 04/25/2023 101279927 IN *WESTVIEW CORP SCREEN 365.00 Maintain stormwater main. operations5625-61 JPMV JESSICA ARENCIBIA 163620 TRANSP MAINT R&B FENCING MAINTENANCE 03/15/2023 03/17/2023 04/17/2023 04/25/2023 101279928 THE HOME DEPOT #6348 406.48 Maintain Stormwater Main. Operations5630-31 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/27/2023 03/28/2023 04/05/2023 04/25/2023 101277778 WAL-MART #5451 23.80 SUPPORTS SERVICE DELIVERY5631-42 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/27/2023 03/29/2023 04/05/2023 04/25/2023 101277780 WM SUPERCENTER #5451 (23.80) SUPPORTS SERVICE DELIVERY5629-56 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/06/2023 04/25/2023 101277828 FORESTRY RESOURCES 120 58.44 SUPPORTS SERVICE DELIVERY5611-34 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278236 PUBLIX #1527 12.81 SUPPORTS SERVICE DELIVERY5622-28 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/21/2023 03/22/2023 04/11/2023 04/25/2023 101278436 WM SUPERCENTER #5391 35.41 SPECIAL EVENT IN SUPPORT OF CORE MISSION5629-52 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/24/2023 03/27/2023 04/11/2023 04/25/2023 101278437 JOANN STORES #2077 23.28 SPECIAL EVENT IN SUPPORT OF CORE MISSION5629-67 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/24/2023 03/27/2023 04/11/2023 04/25/2023 101278438 WAL-MART #5391 29.82 SPECIAL EVENT IN SUPPORT OF CORE MISSION5634-82 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278417 AMZN MKTP US*HY8CQ9DA1 67.96 SUPPORTS SERVICE DELIVERY5632-58 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/29/2023 03/30/2023 04/12/2023 04/25/2023 101279189 PUBLIX #1527 96.28 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5636-56 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279190 PUBLIX #1527 41.37 SUPPORTS SERVICE DELIVERY5639-103 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/06/2023 04/10/2023 04/12/2023 05/25/2023 101279389 ODP BUS SOL LLC # 101165 231.28 SUPPORTS SERVICE DELIVERY5637-9 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 04/05/2023 04/06/2023 04/13/2023 05/25/2023 101279506 AMAZON.COM*HS8KP1L92 AMZN 118.95 SUPPORTS SERVICE DELIVERY5634-144 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT POSTAGE FREIGHT AND UPS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279725 DRI*UPRINTING 54.32 FREIGHT5641-19 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279790 TARGET 00020636 11.47 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5641-28 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/10/2023 04/12/2023 04/17/2023 05/25/2023 101279791 ALDI 77024 34.70 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5641-68 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279792 WM SUPERCENTER #5391 11.60 SPECIAL EVENT IN SUPPORT OF CORE MISSIONS5625-32 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 03/16/2023 03/17/2023 04/18/2023 04/25/2023 101279993 PAYPAL *2BLOG4ARTUR 2,880.00 SPECIAL EVENT IN SUPPORT OF CORE MISSION5635-29 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101279983 FORESTRY RESOURCES 120 1,596.00 SUPPORTS SERVICE DELIVERY5617-2 JPMV STEPHANIE FIELDS 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 03/08/2023 03/09/2023 04/18/2023 04/25/2023 101280049 WM SUPERCENTER #5391 97.65 SUPPORT SERVICE DELIVERY - SPRING BREAK CAMP5622-47 JPMV STEPHANIE FIELDS 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 03/20/2023 03/22/2023 04/18/2023 04/25/2023 101280051 ODP BUS SOL LLC # 101165 258.28 Support Service Delivery5634-1 JPMV STEPHANIE FIELDS 156380 VETERANS COMM PK DUES AND MEMBERSHIPS 03/31/2023 04/03/2023 04/18/2023 05/25/2023 101280053 CHILD CARE OF SW FL INC 20.00 SUPPORT SERVICE DELIVERY5622-50 JPMV STEPHANIE FIELDS 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 03/21/2023 03/22/2023 04/19/2023 04/25/2023 101280703 COLLIER COUNTY 25.00 FREIGHT5621-15 JPMV CHRISTINE SCHAAL 155230 VETERANS SERVICES OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2023 03/21/2023 04/17/2023 04/25/2023 101279786 COUNTY VET SRVC OFFICERS 320.00 PROFESSIONAL DEVELOPMENT A. SCARDINO & O. GOMEZ5613-58 JPMV STEPHANIE FIELDS 156390 VINEYARD COMM PK MEDICAL SUPPLIES 03/03/2023 03/03/2023 04/10/2023 04/25/2023 101278190 CONNEY SAFETY198.39 SUPPORT SERVICE DELIVERY5618-58 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2023 03/10/2023 04/11/2023 04/25/2023 101278363 FWRC 425.00 2023 FL WATER RESOURCES CONFERENCE ROBERT VON HOLLE.5621-12 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2023 03/21/2023 04/11/2023 04/25/2023 101278364 FWRC 425.00 ATTEND 2023 FLORIDA WATER RESOURCES CONFERENCE J. ARTEAGA.5623-53 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2023 03/15/2023 04/11/2023 04/25/2023 101278365 EB WORKSHOP AMP NETWO 75.00 FL INDUSTRIAL PRETREATMENT ASSC CONFERENCE R. HENDRY.5623-56 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/14/2023 03/15/2023 04/11/2023 04/25/2023 101278366 EB FIPA CLASSES SPRIN 280.00 FL INDUSTRIAL PRETREATMENT ASSC CONFERENCE R. HENDRY.5624-26 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2023 03/16/2023 04/11/2023 04/25/2023 101278369 FWRC 500.00 2023 FLORIDA WATER RESOURCES CONFERENCE J. ARTEAGA.5628-39 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2023 03/24/2023 04/11/2023 04/25/2023 101278371 ROYALE PARC SUITES ORLAN 434.58 2023 FLORIDA WATER RESOURCES CONFERENCE J. ARTEAGA.5632-18 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2023 03/30/2023 04/11/2023 04/25/2023 101278373 ROYALE PARC SUITES ORLAN (434.58) 2023 FLORIDA WATER RESOURCES CONFERENCE J. ARTEAGA.5634-7 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278374 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL A. GRACIA.5634-19 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278375 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL B. FRERICK.5634-25 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278377 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL C. FARRIS5634-37 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278378 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL C. MCKELLER.5634-41 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278380 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL J. SMITH5634-49 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278381 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL R. DENNISON.5634-71 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278382 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL J. FLOMERFELT.5634-73 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278383 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL T. HORST.5634-76 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278384 FWRC (500.00) 2023 FLORIDA WATER RESOURCES CONFERENCE J. ARTEAGA.5634-96 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278385 NIC*FDEP PAYMENT SYS 150.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL R. EDGE.5634-97 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278386 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL B. GERLACK.5634-115 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278388 NIC*FDEP PAYMENT SYS 50.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL M. MCANDREW.5634-116 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278389 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL D. FAIST.5634-141 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278390 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL D. MARKU.5634-151 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278392 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL G. VENTURA.5634-155 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278393 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL J. DUMAS.5634-163 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278395 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL J. LOPEZ.5634-169 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278396 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL D. WALLER.5634-170 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278397 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL S. ZIHALA.5634-175 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/11/2023 05/25/2023 101278398 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL S. MCDONALD.5634-59 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB LICENSES AND PERMITS 03/31/2023 04/03/2023 04/17/2023 05/25/2023 101279788 NIC*FDEP PAYMENT SYS 75.00 FDEP WASTEWATER OPERATOR LICENSE RENEWAL R. VONHOLLE JR.5611-29 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 02/28/2023 03/01/2023 04/10/2023 04/25/2023 101278228 JOHN COLLINS AUTO PARTS 69.00 EQUIPMENT MAINTENANCE5616-4 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/06/2023 03/08/2023 04/12/2023 04/25/2023 101279338 THE HOME DEPOT 280 275.99 ROW IRRIGATION REPAIRS5617-14 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/07/2023 03/09/2023 04/12/2023 04/25/2023 101279339 THE HOME DEPOT #0280 (19.84) irrigation repair return 5616-45617-52 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 03/07/2023 03/09/2023 04/12/2023 04/25/2023 101279340 THE HOME DEPOT #0280 74.73 irrigation repairs5621-19 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 03/20/2023 03/21/2023 04/18/2023 04/25/2023 101280096 JOHN COLLINS AUTO PARTS 133.25 EQUIPMENT REPAIR5635-15 JPMV KARIN HERRMANN 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/03/2023 04/04/2023 04/18/2023 05/25/2023 101280097 SAWYERS OUTBOARD 99.41 EQUIPMENT REPAIR PARTS5622-57 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 03/21/2023 03/22/2023 04/17/2023 04/25/2023 101279874 AMZN MKTP US*H76VQ2040 89.97 Equipment safety5630-17 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OTHER OPERATING SUPPLIES 03/27/2023 03/28/2023 04/17/2023 04/25/2023 101279875 AMZN MKTP US (19.99) EQUIPMENT SAFETY5639-11 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 04/07/2023 04/10/2023 04/17/2023 05/25/2023 101279881 ODP BUS SOL LLC # 101165 42.99 Employee productivity5641-42 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 04/10/2023 04/12/2023 04/17/2023 05/25/2023 101279877 ODP BUS SOL LLC # 101165 730.98 Employee productivity5641-73 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 04/11/2023 04/12/2023 04/17/2023 05/25/2023 101279891 AMAZON.COM*HJ1BZ6Q20 AMZN 199.95 Employee productivityP-Cards for BCC Approval 4.25.2023Page 1016.J.3.bPacket Pg. 2137Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)
Bat-TrxCard ProgramUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type DescriptionTransaction DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5616-66 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM PRINTING AND OR BINDING OUTSIDE VENDORS 03/07/2023 03/08/2023 04/18/2023 04/25/2023 101279976 MIDWEST PRINTING & SIGNS 783.00 EMPLOYEE PRODUCTIVITY5625-45 JPMV BARBARA SHEA 182601 WATER OPERATION ADM CLOTHING AND UNIFORM PURCHASES 03/16/2023 03/17/2023 04/18/2023 04/25/2023 101280113SWA 442.20 EMPLOYEE SAFETY5626-9 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OTHER EQUIP REPAIRS AND MAINTENANCE 03/17/2023 03/20/2023 04/18/2023 04/25/2023 101280115 AMZN MKTP US*HC5PY1EU1 283.98 Equipment repair5628-5 JPMV BARBARA SHEA 182601 WATER OPERATION ADM PERSONAL SAFETY EQUIPMENT 03/24/2023 03/24/2023 04/18/2023 04/25/2023 101280116 AMZN MKTP US*H732E17L0 29.29 Employee safety5628-23 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/23/2023 03/24/2023 04/18/2023 04/25/2023 101280117 AMZN MKTP US*H75IK9PR1 31.92 Employee productivity5629-74 JPMV BARBARA SHEA 182601 WATER OPERATION ADM CLOTHING AND UNIFORM PURCHASES 03/25/2023 03/27/2023 04/18/2023 04/25/2023 101280120AMAZON.COM*H75671A52 AMZN 90.00 Employee safety5630-16 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM TRAFFIC SIGNS 03/27/2023 03/28/2023 04/18/2023 04/25/2023 101279978 SQ *LYKINS-SIGNTEK DEVELO 750.00 public safety5632-15 JPMV BARBARA SHEA 182601 WATER OPERATION ADM OFFICE SUPPLIES GENERAL 03/30/2023 03/30/2023 04/18/2023 04/25/2023 101280121 AMZN MKTP US*HY7YL2GT1 9.99 Employee productivity5632-47 JPMV KARIN HERRMANN 182601 WATER OPERATION ADM TRAFFIC SIGNS 03/29/2023 03/30/2023 04/18/2023 04/25/2023 101279979 SQ *LYKINS-SIGNTEK DEVELO (20.00) PUBLIC SAFETY, CREDIT FOR OVERCHARGE ON 5630-165620-21 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION MINOR DATA PROCESSING EQUIPMENT 03/13/2023 03/14/2023 04/05/2023 04/25/2023 101277773 CDW GOVT #HJ11009 408.00 Computer monitors for staff to complete duties5607-62 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION TOLLS 02/22/2023 02/23/2023 04/10/2023 03/25/2023 101278229 SUNPASS*ACC14697850 25.00 MAINTAIN POLLUTION CONTROL OPERATIONS5630-41 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/27/2023 03/28/2023 04/12/2023 04/25/2023 101279270 PHYSICIANS REGIONAL MEDIC 102.00 MAINTAIN POLLUTION CONTROL OPERATIONS5627-6 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION CLOTHING AND UNIFORM PURCHASES 03/22/2023 03/23/2023 04/14/2023 04/25/2023 101279573IN *WESTVIEW CORP SCREEN 530.51 Maintain Pollution Control Operations5630-29 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 03/27/2023 03/28/2023 04/14/2023 04/25/2023 101279574 DIRECT IMPRESSIONS 27.50 MAINTAIN POLLUTION CONTROL OPERATIONS5632-8 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2023 03/30/2023 04/14/2023 04/25/2023 101279575 OCCUPATIONAL SAFETY A 179.00 MAINTAIN POLLUTION CONTROL OPERATIONS5632-63 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/29/2023 03/30/2023 04/14/2023 04/25/2023 101279576 OCCUPATIONAL SAFETY A 179.00 MAINTAIN POLLUTION CONTROL OPERATIONS5634-78 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2023 04/03/2023 04/14/2023 05/25/2023 101279577 FLORIDA STORMWATER ASSOCI 420.00 MAINTAIN POLLUTION CONTROL OPERATIONS5634-119 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2023 04/03/2023 04/14/2023 05/25/2023 101279578 FLORIDA STORMWATER ASSOCI 420.00 MAINTAIN POLLUTION CONTROL OPERATIONS5634-147 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 03/30/2023 04/03/2023 04/14/2023 05/25/2023 101279579 FLORIDA STORMWATER ASSOCI 420.00 MAINTAIN POLLUTION CONTROL OPERATIONS5625-41 JPMV JESSICA ARENCIBIA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 03/15/2023 03/17/2023 04/18/2023 04/25/2023 101279998 4ALLPROMOS 1,373.28 STORMWATER POLLUTION PREVENTION EDUCATION AND OUTREACH5634-21 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/29/2023 04/03/2023 04/06/2023 05/25/2023 101277798 ODP BUS SOL LLC # 101165 27.68 Office Supplies for Operational Support5636-31 JPMV HEIDI DAREUS 121630 WORKERS COMP DATA PROCESSING EQUIP R AND M 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279362 AZTEK COMMUNICATIONS 289.00 Telecom Improvement for Operational Support5636-62 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/03/2023 04/05/2023 04/12/2023 05/25/2023 101279360 ODP BUS SOL LLC # 101165 49.71 Office Supplies for Operational Support5636-63 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/04/2023 04/05/2023 04/12/2023 05/25/2023 101279361 AMAZON.COM*HY0LZ4UL2 AMZN 24.95 Office Supplies for Operational Support5637-34 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 04/05/2023 04/06/2023 04/12/2023 05/25/2023 101279388 AMZN MKTP US*HS7IB1ZI2 AM 85.25 Office Supplies for Operational Support5618-6 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN EMPLOYEE NOTARY BONDS 03/09/2023 03/10/2023 04/18/2023 04/25/2023 101279962 BUDGET NOTARY FL-ONLINE 100.60 TO NOTARIZE WASTEWATER DIVISION'S LEGAL DOCUMENTS S. GRECO.5618-8 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/09/2023 03/10/2023 04/18/2023 04/25/2023 101279964 ODP BUS SOL LLC # 101165 46.56 Office goods for staff to perform daily functions.5623-9 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN EMPLOYEE NOTARY BONDS 03/14/2023 03/15/2023 04/18/2023 04/25/2023 101279965 BUDGET NOTARY FL-ONLINE (1.65) TO NOTARIZE WASTEWATER DIVISION'S LEGAL DOCUMENTS S. GRECO.5625-21 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/16/2023 03/17/2023 04/18/2023 04/25/2023 101279966 FWRC 425.00 2023 FLORIDA WATER RESOURCE CONF R VON HOLLE.5629-62 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101279967 UEI WATER PROGRAM 125.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE A. FORD.5629-84 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/24/2023 03/27/2023 04/18/2023 04/25/2023 101279968 OWPSACSTATE 402.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE A. FORD.5637-55 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/05/2023 04/06/2023 04/18/2023 05/25/2023 101279969 OWPSACSTATE 402.00 COURSE BOOKS FOR WASTEWATER OPERATOR LICENSE J ARTEAGACounty P-Cards Pending Approval 264,823.97$ 5634-52 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/01/2023 04/03/2023 04/11/2023 05/25/2023 101278427 FACEBK *Y5V49P7VV2 30.49 MAINTAIN PROMOTING TOURISM IN CC5634-92 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 04/02/2023 04/03/2023 04/11/2023 05/25/2023 101278428 GANDI.NET 15.96 MAINTAIN DOMAIN NAME TO PROMOTE TOURISM IN CC5632-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/29/2023 03/30/2023 04/12/2023 04/25/2023 101279266 ARTIS NAPLES WEB TICKETIN 78.00 TICKETS TO PROMOTE TOURISM ARTS & CULTURE IN CC5632-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/29/2023 03/30/2023 04/12/2023 04/25/2023 101279267 GULFSHORE PLAYHOUSE 38.00 TICKETS TO PROMOTE TOURISM ARTS & CULTURE IN CC5639-55 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 04/07/2023 04/10/2023 04/12/2023 05/25/2023 101279396 DNH*GODADDY.COM 100.85 RENEWAL OF DOMAIN NAME5615-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2023 03/07/2023 04/14/2023 04/25/2023 101279595 INTERNATIONAL TRANSACTION 1.04 FEE FOR TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC5615-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2023 03/07/2023 04/14/2023 04/25/2023 101279594 INTERNATIONAL TRANSACTION 0.25 INT'L FEE DURING EVENT TO PROMOTE TOURISM IN CC5615-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/05/2023 03/07/2023 04/14/2023 04/25/2023 101279602 RSW BEACHES TRAVELMART 19.00 MEAL WHILE TRAVEL TO PROMOTE TOURISM IN CC5615-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/06/2023 03/07/2023 04/14/2023 04/25/2023 101279603 ROISSY25516PAUL2 16.39 LUNCH DURING EVENT TO PROMOTE TOURISM IN CC5616-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2023 03/08/2023 04/14/2023 04/25/2023 101279604 S-BAHN BERLIN GMBH 10.05 TRANSPORTATION CHARGE FOR EVENT TO PROMOTE TOURISM IN CC5616-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/07/2023 03/08/2023 04/14/2023 04/25/2023 101279598 INTERNATIONAL TRANSACTION 0.15 FEE FOR EVENT TO PROMOTE TOURISM IN CC5617-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2023 03/09/2023 04/14/2023 04/25/2023 101279599 INTERNATIONAL TRANSACTION 0.47 INT'L FEE AT EVENT TO PROMOTE TOURISM IN CC5617-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/08/2023 03/09/2023 04/14/2023 04/25/2023 101279605 ZETTLE_*ISARK GMBH 31.55 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5619-42 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279600 INTERNATIONAL TRANSACTION 0.26 INT'L FEE FOR EVENT TO PROMOTE TOURISM IN CC5619-43 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279606 UBER *TRIP 21.16 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5619-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279607 ATL FOOD KIOSKS 21.68 MEAL DURING TRAVEL TO PROMOTE TOURISM IN CC5619-60 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279608 ICK BIN EIN BERLINER GMBH 17.00 MEAL AT EVENT TO PROMOTE TOURISM IN CC5619-77 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279609 ZETTLE_*JET 321 TAXI GMBH 65.99 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5619-95 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279601 INTERNATIONAL TRANSACTION 0.99 INT'L FEE AT EVENT TO PROMOTE TOURISM IN CC5619-96 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023 101279610 UBER *TRIP HELP.UBER.COM 13.14 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5619-106 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023101279596 INTERNATIONAL TRANSACTION 0.32 INT'L FEE AT EVENT TO PROMOTE TOURISM IN CC5619-108 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2023 03/13/2023 04/14/2023 04/25/2023101279597 INTERNATIONAL TRANSACTION 0.20 INT'L FEE AT EVENT TO PROMOTE TOURISM IN CC5634-102 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2023 04/03/2023 04/14/2023 05/25/2023101279611 UBER TRIP 12.97 Transportation5636-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2023 04/05/2023 04/14/2023 05/25/2023 101279612 UBER TRIP (12.97) CREDIT FOR BATCH #5634-1025636-69 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/04/2023 04/05/2023 04/18/2023 05/25/2023 101280031 SQ *FILM FLORIDA 1,250.00 Membership to promote Tourism in CC5614-22 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OTHER TRAINING EDUCATIONAL EXPENSES 03/03/2023 03/06/2023 04/11/2023 04/25/2023 101278352 JAYMEK LLC 23.76 STAFF DEVELOPMENT TO PROMOTE TOURISMTourism P-Cards Under Resolution 2006-40 1,756.70$ Total P-Cards Pending Approval 266,580.67$ P-Cards for BCC Approval 4.25.2023Page 1116.J.3.bPacket Pg. 2138Attachment: P-Cards for BCC Approval 4.25.2023 (25323 : 273 Report)