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Agenda 08/22/2023 Item #16J 3 (Approve validpublic purpose for invoices payable and purchasing card transactions oa of08/22/2023 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 16, 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 August 16, 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 August 16, 2023. ATTACHMENT(S) 1. Invoices for BCC Approval 8.22.2023 (PDF) 2. P-Cards for BCC Approval 8.22.2023 (PDF) 16.J.3 Packet Pg. 1006 08/22/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.3 Doc ID: 26406 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of August 16, 2023. Meeting Date: 08/22/2023 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 08/16/2023 10:56 AM Submitted by: Title: Assistant Finance Director – Clerk of the Circuit Court Name: Derek Johnssen 08/16/2023 10:56 AM Approved By: Review: Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 08/16/2023 11:07 AM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/16/2023 11:10 AM Office of Management and Budget Blanca Aquino Luque Additional Reviewer Completed 08/16/2023 11:49 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/16/2023 12:05 PM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 08/16/2023 2:50 PM Board of County Commissioners Geoffrey Willig Meeting Pending 08/22/2023 9:00 AM 16.J.3 Packet Pg. 1007 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 8/16/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000955607 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 7/28/202323-110211 85.00 4500219868 8/25/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2023 A0000958842 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/10/202323-108056 935.00 4500219868 9/7/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958938 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/10/202323-110320 85.00 4500219868 9/8/2023 LIGHT DUTY TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2023 A1800TOWSAFE Count 31800TOWSAFE Total$1,105.000000958070 FT to FT-Pending BCC Agenda# 112926 4IMPRINT INC SW 7/28/2023 11387480 14,367.62 4500224915 9/5/2023 PROMOTIONAL ITEMS PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH8/8/2023 A4IMPRINT INC Count 14IMPRINT INC Total$14,367.620000958397 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLCITR 8/7/2023 CCCELL-002 500.00 4500219211 9/6/2023 IMMOKALEE CELL TOWER SERVICE REQUIRED TO MAINTAIN COUNTY PROPERTY8/9/2023 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $500.000000952536 FT to FT-Pending BCC Agenda# 126390 A+ ENVIRONMENTAL RESTORATION LLC CC 7/14/2023 19792 35,475.60 4500224493 8/14/2023 RED MAPLE SWAMP-EXOTIC REMOVAL PRESERVE MAINTENANCE 7/17/2023 AA+ ENVIRONMENTAL RESTORATION LLC Count 1A+ ENVIRONMENTAL RESTORATION LLC Total $35,475.600000957873 FT to FT-Pending BCC Agenda#119559 AECOM TECHNICAL SERVICES INC Z2 8/4/20232000786478 2,666.00 4500211486 9/4/2023 5/27-6/30/23 NCRWTP BULK TANK REPLACEMENT CONSTRUCTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/7/2023 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $2,666.000000957729 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP 8/3/2023 210002FP-011 710.00 4500216476 9/4/2023 7/1-7/31/23 NCRP FITNESS PAD PUBLIC SAFETY FOR STAFF AND PATRONS8/7/2023 A0000957741 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC Z7 8/3/2023 220133-002 1,867.25 4500224812 9/4/2023 7/1-7/31/23 IMMOKALEE HEALTH FACILITY PARKING CONSTRUCTIONTO IMPROVE A COUNTY FACILITY 8/7/2023 A0000958586 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC PBD 8/8/2023 220130-009 238.00 4500222055 9/7/2023 7/1-7/31/23 PELICAN BAY PROFESSIONAL ENGINEERING SVCSSTORMWATER MANAGEMENT 8/10/2023 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total $2,815.250000958103 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 8/7/2023 221475-13 1,608.00 4500216651 9/5/2023 4/1-7/31/23 TRAFFIC STUDIES FY 22-23 TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS8/8/2023 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $1,608.000000957817 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 8/3/2023 261307768 24,122.18 4500220261 9/4/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT8/7/2023 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $24,122.180000956554 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2023 5501393128 178.00 4500220609 9/1/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/2/2023 C0000956555 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2023 5501393129 178.00 4500220609 8/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/2/2023 C0000956556 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2023 5501393912 267.00 4500220855 9/1/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/2/2023 C0000956557 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2023 9140558651 117.30 4500220609 9/1/2023 CARBON DIOXIDE / ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/2/2023 C0000956558 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 7/31/2023 9140558652 116.15 4500220609 9/1/2023 CARBON DIOXIDE / ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/2/2023 C0000958049 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 8/5/2023 9140789077 226.78 4500220855 9/5/2023 CARBON DIOXIDE / ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT8/8/2023 CAIRGAS NATIONAL CARBONATION Count 6AIRGAS NATIONAL CARBONATION Total $1,083.230000957752 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/27/2023 9140442154 78.00 4500224574 9/6/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/7/2023 C0000958698 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/1/2023 9140631291 46.00 4500224574 9/9/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/10/2023 C0000958699 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/2/2023 9140631292 94.00 4500224574 9/9/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/10/2023 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total$218.000000958318 FT to FT-Pending BCC Agenda# E00011013 ALFREDO TRAVIESO PUO 8/7/2023 11013 16.00 8/14/2023 PER DIEM 8/24/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 AALFREDO TRAVIESO Count 1ALFREDO TRAVIESO Total$16.000000958014 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 8/8/2023 I2877851 1,476.80 4500221159 9/5/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY8/8/2023 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,476.800000955991 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 8/1/2023 A2106885XH 53.02 4500219652 8/30/2023 AUGUST 2023 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS7/31/2023 C0000955992 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 8/1/2023 A2101971XH 60.45 4500220010 8/30/2023 AUGUST 2023 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS7/31/2023 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total$113.47Invoices for BCC Approval 8.22.2023Page 116.J.3.aPacket Pg. 1008Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000959345 FT to FT-Pending BCC Agenda# E00018418 ANDREA COOK PAD 8/7/2023 PER DIEM 231.08 8/19/2023 MILEAGE 7/03-7/24/2023 TRAVEL REIMBURSEMENT 8/14/2023 AANDREA COOK Count 1ANDREA COOK Total$231.080000956248 FT to FT-Pending BCC Agenda# E00005972 ANNIA MACHIN PUO6/27/2023 PER DIEM 127.00 8/6/2023PER DIEM 12/03-12/07/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/1/2023 AANNIA MACHIN Count 1ANNIA MACHIN Total$127.000000956447 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 7/26/2023 600854 12,958.15 4500217875 8/29/2023 6/5-6/30/23 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC8/1/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $12,958.150000958454 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 3/6/2023 1684734 4,350.15 4500223662 9/8/2023 SERVICE AGREEMENT ESSN-SR REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/9/2023 C0000958467 FT to FT-Pending BCC Agenda# 127710 ASCO POWER SERVICES INC FM 7/14/2023 1710977 1,263.00 4500223662 9/8/2023 PROFESSIONAL SERVICES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/9/2023 CASCO POWER SERVICES INC Count 2ASCO POWER SERVICES INC Total $5,613.150000957218 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 8/3/2023 1999300 9,896.50 4500211841 9/1/2023 7/1/23-7/28/23 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY8/4/2023 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total $9,896.500000958270 FT to FT-Pending BCC Agenda# 130091 AWB SERVICES LLC FLE 8/8/2023 1006 2,500.00 4500225314 9/8/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 CAWB SERVICES LLC Count 1AWB SERVICES LLC Total$2,500.000000959131 FT to FT-Pending BCC Agenda# E00020039 AZUCENA ARENAS TD 8/11/2023 PER DIEM 55.17 8/16/2023 MILEAGE 6/16-8/01/2023 PROMOTE TOURISM IN COLLIER COUNTY8/11/2023 AAZUCENA ARENAS Count 1AZUCENA ARENAS Total$55.170000956301 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 7/31/2023 237837 2,609.87 4500220414 8/29/2023 JULY 2023 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY8/1/2023 A0000956307 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 7/31/2023 237836 579.00 4500221027 8/29/2023 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES8/1/2023 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $3,188.870000956240 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/27/2023 5018464565 91.07 4500221191 8/29/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956670 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2023 5018463913 3,172.87 4500221191 8/30/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2023 A0000956672 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2023 5018464367 1,638.97 4500221191 8/30/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2023 A0000956673 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/28/2023 5018465720 147.47 4500221191 8/30/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/2/2023 A0000957728 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/1/2023 5018466957 879.11 4500221191 9/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/7/2023 A0000957743 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/2/2023 5018466540 213.83 4500221191 9/4/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/7/2023 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total $6,143.320000955288 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/27/2023 278532-1 75.50 4500219871 8/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total $75.500000955557 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/27/2023 98040 241.00 4500220056 8/25/2023 PART/REPAIR FOR SHOP EQUIPMENT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET7/28/2023 A0000956297 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/31/2023 98060 10,065.00 4500225466 8/29/2023 SHOP EQUIPMENT ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2023 A0000956298 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 7/31/2023 98059 635.00 4500220056 8/29/2023 PART/REPAIR FOR SHOP EQUIPMENT ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET8/1/2023 ABARKIS TOOLS & EQUIPMENT INC Count 3BARKIS TOOLS & EQUIPMENT INC Total $10,941.000000956723 FT to FT-Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC FM 8/2/2023 26140264 6,927.00 4500225111 9/1/2023 NORTH COLLIER PARK REPAIRS TO MAINTAIN COUNTY FACILITIES8/2/2023 C0000958096 FT to FT-Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC FM 8/7/2023 26152857 7,767.00 4500225111 9/7/2023 GG SHERIFF'S OFFICE REPAIRS TO MAINTAIN COUNTY FACILITIES8/8/2023 CBC PLUMBING & DRAIN INC Count 2BC PLUMBING & DRAIN INC Total $14,694.000000956622 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2023 IN-W-1230717550 110.00 4500221805 8/30/2023 4TH OF JULY ADVERTISING PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT8/2/2023 A0000956623 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2023 IN-R-1230721067 990.00 4500221805 8/30/2023 4TH OF JULY ADVERTISING PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT8/2/2023 A0000956624 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2023 IN-1230715344 165.00 4500221805 8/30/2023 4TH OF JULY ADVERTISING PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT8/2/2023 A0000956625 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 7/31/2023 IN-B-1230723455 1,400.00 4500221805 8/30/2023 4TH OF JULY ADVERTISING PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT8/2/2023 AInvoices for BCC Approval 8.22.2023Page 216.J.3.aPacket Pg. 1009Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $2,665.000000953129 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 5/18/2023 1398457 13,715.68 4500218257 8/16/2023 4/1-5/5/23 OAKS BLVD SIDEWALK & ROUNDABOUTSIDEWALK FOR SAFETY 7/19/2023 C0000954395 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 7/19/2023 1403492 237.25 4500216020 8/22/2023 5/6-6/30/23 CR 846E SIDEWALKS IMPROVEMENTSPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT7/25/2023 C0000955161 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 6/20/2023 1400907 3,011.04 4500218257 8/24/2023 5/6-6/2/23 OAKS BLVD SIDEWALK & ROUNDABOUTSIDEWALK FOR SAFETY 7/27/2023 C0000956412 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 8/1/2023 1404157 4,215.45 4500218257 8/29/2023 6/3-6/30/23 OAKS BLVD SIDEWALK & ROUNDABOUTSIDEWALK FOR SAFETY 8/1/2023 CBLACK & VEATCH CORPORATION Count 4BLACK & VEATCH CORPORATION Total $21,179.420000956650 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/2/2023 430504/1 57.97 4500224722 9/1/2023 HARDWARE SUPPORT SERVICE DELIVERY 8/2/2023 C0000957219 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/3/2023 430601/1 112.97 4500224722 9/3/2023 HARDWARE SUPPORT SERVICE DELIVERY 8/4/2023 C0000957910 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 8/7/2023 430772/1 68.97 4500220765 9/6/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/7/2023 C0000958432 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 12/10/2022 418956/1 69.97 4500224722 9/8/2023 HARDWARE SUPPORT SERVICE DELIVERY 8/9/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 4BLOCKER & LEWIS ENTERPRISES INC Total$309.880000959102 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 8/10/2023 23-5626 2,099.62 45002153939/8/2023 7/1-7/31/23 BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS8/11/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total$2,099.620000955882 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WWL7/31/2023 1898576 454.43 4500219654 8/28/2023 SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/31/2023 A0000958065 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WWL8/7/2023 1899427 650.83 4500219654 9/5/2023 MISC. REPAIR PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/8/2023 ABOB DEAN SUPPLY INC Count 2BOB DEAN SUPPLY INC Total$1,105.260000956787 FT to FT-Pending BCC Agenda# E00013850 BRADLEY HOLMES CE 8/1/2023 PER DIEM 240.00 8/8/2023 PER DIEM 7/16-7/22/2023 PROVIDE PER DIEM FOR EMPLOYEE ATTENDING TRAINING8/3/2023 ABRADLEY HOLMES Count 1BRADLEY HOLMES Total$240.000000956244 FT to FT-Pending BCC Agenda# E00001237 BRANDON DAVIDSONPUO 7/25/2023 PER DIEM 31.00 8/6/2023 PER DIEM 9/11/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/1/2023 ABRANDON DAVIDSON Count 1BRANDON DAVIDSON Total$31.000000958319 FT to FT-Pending BCC Agenda# E00009347 BRIAN HARTZ PUO 8/8/2023 9347 128.00 8/14/2023 PER DIEM 8/23-8/25/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 ABRIAN HARTZ Count 1BRIAN HARTZ Total$128.000000955564 FT to FT-Pending BCC Agenda# 130105 BRIAN PETERS DVM DAS 7/27/2023 011 525.00 4500220743 8/27/2023 RELIEF VETERINARY SERVICE SUPPORT SERVICE DELIVERY 7/28/2023 CBRIAN PETERS DVM Count 1BRIAN PETERS DVM Total$525.000000957657 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 7/31/2023 5878608 1,066.03 4500220418 8/7/2023 JULY 2023 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT8/7/2023 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total$1,066.030000958252 FT to FT-Pending BCC Agenda# 108712BSSW ARCHITECTS INC Z5 8/8/2023 13142 4,264.00 4500212659 9/6/2023 6/1-6/30/23 COURTHOUSE COURT ROOM ADDITION 6TH FLOORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY8/9/2023 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total$4,264.000000956811 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 7/31/2023 7236-0723 59.50 4500219529 8/31/2023 JULY 2023 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.8/3/2023 A0000958086 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC ITC 7/31/2023 7157-0723 53.50 4700004673 9/5/2023 JULY 2023 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK8/8/2023 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total$113.000000957975 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT7/31/2023 715387 367.08 4500221588 9/6/2023 AUGUST 2023 MAINTENANCE PLAN PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/7/2023 C0000959322 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT8/12/2023 31021300 474.84 4500221588 9/13/2023SEPTEMBER 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/14/2023 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total $841.920000945273 FT to FT-Pending BCC Agenda# 124544 CARDNO INC TEC 6/16/2023 2091479 36,188.50 4500217962 7/14/2023 7/1-4/28/23 IMMOKALEE TIGER GRANT SVC NEEDED FOR OVERSITE 6/16/2023 ACARDNO INC Count 1CARDNO INC Total$36,188.500000956993 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/2/2023 FB39300 6,797.50 45002190058/31/2023 THROUGH 7/31/23 SCRWTP ELECTRICAL PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/3/2023 A0000957363 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC PUE 8/3/2023 FB39393 4,517.00 45002218409/1/2023 7/1-7/31/23 FY23 HYDRAULIC MODELING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/4/2023 A0000957764 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 8/4/2023 FB39448 119.00 4500215257 9/4/2023 THROUGH 7/31/23 PLC UPGRADES AND SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/7/2023 A0000958339 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 8/8/2023 FB39686 2,930.50 45002120629/6/2023 THROUGH 7/30/23 WW &IQ MODELING ASSISTANCE MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/9/2023 A0000958539 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/9/2023 FB39906 7,371.25 45002172899/6/2023 THROUGH 7/31/23 GOLDEN GATE WTP DEMOLITION DESIGN AND CONSTRUCTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/9/2023 A0000958541 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/9/2023 FB39907 731.00 4500218632 9/6/2023 THROUGH 7/31/23 SCRWTP BFP REPLACEMENT PHASE 2MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/9/2023 AInvoices for BCC Approval 8.22.2023Page 316.J.3.aPacket Pg. 1010Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000958542 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/9/2023 FB39910 10,652.00 45002241459/6/2023 THROUGH 7/31/23 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/9/2023 A0000958756 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 8/10/2023 FB40052 1,530.00 45002231539/7/2023 THROUGH 7/31/23 FILTER MEDIA REPLACEMENT BLEND TANK RELIEFMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10/2023 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total $34,648.250000955087 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 7/25/2023 90183545 25,738.90 4500217109 8/24/2023 6/18-7/22/23 MPS 301 GENERAL IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/27/2023 ACDM SMITH INC Count 1CDM SMITH INC Total$25,738.900000954538 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 7/24/2023 KW33065 1,604.57 4500225322 8/23/2023 LOGI WRLS WAVE MK550 COMBO BLK REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/26/2023 A0000955539 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 7/27/2023 KX97886 1,967.03 4500224981 8/25/2023 PELCO 12MP FISHEYE IN-CEILING CAMERAPROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES7/28/2023 A0000955859 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 7/28/2023 KZ25421 205.00 4500225534 8/28/2023AVERMEDIA 4K UHD LIVE STREAMER CAMERAOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/31/2023 A0000956060 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 7/31/2023LB21533 25,090.70 4500224467 8/29/2023 CISCO DIRECT C9300-24U-A PREP FOR HURRICANE SEASON AND SPARE PARTS FOR OPERATIONS8/1/2023 A0000956262 FT to FT-Pending BCC Agenda# 103795 CDW LLCFM 7/31/2023 KZ79199 522.83 4500225322 8/29/2023 HP COLOR LASERJET ENT SFP M455DN REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/1/2023 A0000956265 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL7/31/2023 LB05414 464.00 4500225533 8/29/2023 APC SMART-UPS C 1500VA 120V SMARTALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT8/1/2023 A0000956780 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 8/2/2023 LB83796 321.00 4500225545 8/31/2023 SIIG HIGH PREM ALUM GAS SPRING MNTPROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT8/3/2023 A0000956783 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 8/2/2023 LB86493 31.00 4500225542 8/31/2023 RIPP LITE FIXED MOUNT 32 -70 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/3/2023 A0000956971 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 8/2/2023 LC25242 118.00 4500225566 8/31/2023 TRIPP 5-15R C14 POWER CORD ADAPTEROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/3/2023 A0000956986 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 8/2/2023 LC04914 1,445.00 4500225323 8/31/2023 APC SMART-UPS X 1500VA RACK TWR LCDREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/3/2023 A0000957367 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/3/2023 LC79504 2,200.00 4500225608 9/1/2023 SAMSUNG 49IN 32:9 5120X1440 IPS PAN PROVIDE STAFF SUPPORT FOR I.T. SERVICE DESK.8/4/2023 A0000957636 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 8/4/2023 LD228144,622.22 4500225600 9/4/2023 SOLARWINDS ORION NW PERF MON MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/7/2023 A0000957637 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/4/2023 LD13499 8,437.09 4500225599 9/4/2023 SOPHOS SG 430 FULLGUARD 24X7 1Y RNWPROVIDE STAFF ABILITY TO MOR EFFECTIVELY PERFORM DUTIES8/7/2023 A0000958040 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/7/2023 LD97208 22,446.14 4500224784 9/5/2023 PX SYPX 250KW 5X24 REPLACEMENT REPLACEMENT OF END OF LIFE EQUIPMENT8/8/2023 A0000958052 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/7/2023 LD94289 252.65 4500222321 9/5/2023 CISCO DIRECT PWR-IE50W-AC-IEC= MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/8/2023 A0000958064 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 8/7/2023 LD6715094.29 4500225604 9/5/2023 ADO ACROBAT PRO F/ENT LGA L9 EMPLOYEE PRODUCTIVITY 8/8/2023 A0000958083 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/7/2023 LF02188 252.65 4500223991 9/5/2023 CISCO DIRECT PWR-IE50W-AC-IEC= PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/8/2023 A0000958085 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/7/2023 LF02189 505.30 4500224013 9/5/2023 CISCO DIRECT PWR-IE50W-AC-IEC= PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/8/2023 A0000958302 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 8/8/2023 LF43234 252.65 4500222321 9/6/2023 CISCO DIRECT PWR-IE50W-AC-IEC= MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/9/2023 ACDW LLC Count 19CDW LLC Total$70,832.120000959344 FT to FT-Pending BCC Agenda# E00018179 CESAR JIMENEZ PAD 8/9/2023 PER DIEM 260.43 8/19/2023 MILEAGE 7/02-7/24/2023 TRAVEL REIMBURSEMENT 8/14/2023 ACESAR JIMENEZ Count 1CESAR JIMENEZ Total$260.430000957410 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2023 71811 129.37 4500220870 9/1/2023 SERVICE FOR JULY 2023 DRAIN TREATMENTS ON COUNTY FACILITIES8/4/2023 A0000957411 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 8/1/2023 71812 905.59 4500220870 9/1/2023 SERVICE FOR JULY 2023 DRAIN TREATMENTS ON COUNTY FACILITIES8/4/2023 ACHE&G INC Count 2CHE&G INC Total$1,034.960000950818 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/7/2023 4160818503 79.15 4500220628 8/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/9/2023 C0000952381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/13/2023 4161429737 79.15 4500220628 8/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/14/2023 C0000953014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2023 4161843301 22.96 4500220633 8/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/18/2023 C0000953015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2023 4161843446 32.62 4500220633 8/17/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/18/2023 C0000953034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/18/2023 4161840638 11.48 4500220633 8/18/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 7/19/2023 C0000953238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/19/2023 4161993233 47.01 4500219535 8/18/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/19/2023 C0000953293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/19/2023 4161997341 45.92 4500220633 8/18/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/19/2023 C0000953329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/19/2023 4161993404 65.24 4500220633 8/18/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 7/19/2023 C0000953654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/20/2023 4162142345 79.15 4500220628 8/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/20/2023 C0000953655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/20/2023 4162148278 66.32 4500220693 8/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/20/2023 C0000953719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/20/2023 4162138277 792.79 4500220904 8/20/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/21/2023 C0000954509 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/25/2023 4162534312 70.98 4500220694 8/24/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2023 C0000954511 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2023 4162537944 33.67 4500220633 8/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/26/2023 C0000954512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2023 4162537993 22.96 4500220633 8/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/26/2023 CInvoices for BCC Approval 8.22.2023Page 416.J.3.aPacket Pg. 1011Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000954513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2023 4162537921 32.99 4500220633 8/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/26/2023 C0000954802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/25/2023 4162534590 11.48 4500220633 8/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/26/2023 C0000954955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/26/2023 4162683826 264.02 4500219671 8/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/26/2023 C0000954956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/26/2023 4162683963 33.41 4500219671 8/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/26/2023 C0000954957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/26/2023 4162683767 40.04 4500219671 8/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/26/2023 C0000954958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/26/2023 1904113618 725.00 4500219671 8/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/26/2023 C0000954963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/26/2023 4162683969 38.15 4500220625 8/25/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/26/2023 C0000954987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/26/2023 4162687633 45.92 4500220633 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000954990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/26/2023 4162683944 65.24 4500220633 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000954991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/26/2023 4162687597 49.83 4500220625 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955111 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/26/2023 4162683681 13.41 4500219535 8/26/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/27/2023 C0000955113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/26/2023 4162683935 187.59 4500219535 8/26/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/27/2023 C0000955122 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/26/2023 4162684003 469.25 4500219535 8/26/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/27/2023 C0000955218 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/27/2023 4162826783 251.40 4500219535 8/26/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/27/2023 C0000955250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/27/2023 4162826457 14.63 4500219671 8/26/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/27/2023 C0000955256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/27/2023 4162838408 66.32 4500220693 8/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/27/2023 C0000955277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162826366 36.03 4500220625 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162833131 24.76 4500220628 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162833246 79.15 4500220628 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955372 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162833308 32.03 4500220628 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162833120 11.48 4500220628 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955376 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/27/2023 4162833224 47.41 4500220624 8/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/27/2023 C0000955399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/27/2023 4162828895 800.08 4500220904 8/27/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/28/2023 C0000955401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/27/2023 4162827665 121.25 4500219541 8/27/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/28/2023 C0000955403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/27/2023 4162828008 270.64 4500220416 8/27/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/28/2023 C0000955735 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/28/2023 4162954036 77.93 4500220628 8/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/28/2023 C0000955736 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/28/2023 4162953993 10.16 4500220628 8/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 7/28/2023 C0000955765 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/28/2023 4162956646 24.62 4500220641 8/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 7/29/2023 C0000955863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/28/2023 5168865919 346.92 4500220592 8/30/2023 FIRST AID SUPPLIESFIRST AID SUPPLIES FOR SPORTS COMPLEX7/31/2023 C0000956486 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/1/2023 4163222368 427.49 4500220416 8/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2023 C0000956489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/1/2023 4163225990 3.24 4500220858 8/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2023 C0000956494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 8/1/2023 4163231775 51.36 4500220513 8/31/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/1/2023 C0000956495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2023 4163238780 33.67 4500220633 8/31/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/1/2023 C0000956496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2023 4163238958 22.96 4500220633 8/31/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/1/2023 C0000956497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2023 4163238907 32.99 4500220633 8/31/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/1/2023 C0000956507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/1/2023 4163231670 70.98 4500220694 9/1/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/2/2023 C0000956520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2023 4163231960 11.48 4500220641 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATIONPAD 8/1/2023 4163231993 8.94 4500220641 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/1/2023 4163232050 62.20 4500220641 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956675 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/2/2023 4163383419 40.04 4500219671 9/1/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/2/2023 C0000956680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/2/2023 4163383594 215.99 4500220166 9/1/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2023 C0000956736 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/2/2023 4163383557 291.02 4500219671 9/1/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/2/2023 C0000956737 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/2/2023 4163383636 33.41 4500219671 9/1/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/2/2023 C0000956738 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/2/2023 4163383638 337.29 4500220167 9/1/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/2/2023 C0000956740 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163388054 73.18 4500220642 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163387664 49.83 4500220625 9/1/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/2/2023 C0000956742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163383669 65.24 4500220633 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163383670 42.39 4500220641 9/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/2/2023 C0000956796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/2/2023 4163383586 187.59 4500219535 9/2/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/3/2023 C0000956797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/2/2023 4163383624 15.37 4500219535 9/2/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/3/2023 C0000956798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/2/2023 4163383647 90.38 4500220253 9/2/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/3/2023 C0000956799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/2/2023 4163383754 482.30 4500219535 9/2/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/3/2023 C0000956935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/2/2023 4163383774 45.66 4500219813 9/2/2023UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/3/2023 C0000956936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/2/2023 4163388011 74.26 4500220507 9/2/2023UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/3/2023 C0000956951 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163387702 45.92 4500220633 9/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/3/2023 C0000956952 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/2/2023 4163383772 38.15 4500220625 9/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/3/2023 C0000956989 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PUO 8/2/2023 5169394225 80.70 4500220023 8/31/2023 MEDICINE CABINETS AND SUPPLIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES8/3/2023 CInvoices for BCC Approval 8.22.2023Page 516.J.3.aPacket Pg. 1012Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000957082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/3/2023 4163528677 2.34 4500220694 9/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000957083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/3/2023 4163542297 134.29 4500220693 9/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000957094 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/3/2023 4163528882 65.40 4500220601 9/2/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/3/2023 C0000957144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163528642 36.03 4500220625 9/2/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/3/2023 C0000957146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163528723 58.14 4500220642 9/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/3/2023 C0000957177 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/3/2023 4163530957 800.08 4500220904 9/2/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/3/2023 C0000957180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/3/2023 4163530292 433.06 4500219720 9/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000957181 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 8/3/2023 4163542295 179.46 4500219890 9/2/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.8/3/2023 C0000957183 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/3/2023 4163530066 122.90 4500219541 9/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000957184 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/3/2023 4163530138 270.64 4500220416 9/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000957197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATIONPAD 8/3/2023 4163535800 8.29 4500220641 9/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/4/2023 C0000957229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/3/2023 4163529897 279.18 4500219578 9/3/2023 UNIFORM RENTAL EMPLOYEE SAFETY 8/4/2023 C0000957290 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/3/2023 4163529060 251.40 4500219535 9/3/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/4/2023 C0000957338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163535751 11.48 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163535831 32.03 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163535957 79.23 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163535798 47.41 4500220624 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/3/2023 4163535841 24.76 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957578 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/4/2023 4163673781 132.95 4500220416 9/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/4/2023 C0000957579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/4/2023 4163674330 413.08 4500219480 9/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/4/2023 C0000957580 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/4/2023 4163674053 77.93 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957581 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/4/2023 4163674075 10.16 4500220628 9/3/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/4/2023 C0000957582 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/4/2023 4163676752 24.62 4500220641 9/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/4/2023 C0000958194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/8/2023 4163929112 427.49 4500220416 9/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2023 C0000958214 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/8/2023 4163931618 3.24 4500220858 9/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2023 C0000958216 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/8/2023 4163941077 22.96 4500220633 9/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/8/2023 C0000958217 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/8/2023 4163941125 32.99 4500220633 9/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/8/2023 C0000958362 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/8/2023 4163936087 70.98 4500220694 9/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/9/2023 C0000958392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 8/8/2023 4163936164 51.36 4500220513 9/8/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF8/9/2023 C0000958523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/9/2023 4164086617 15.37 4500219535 9/8/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/9/2023 C0000958524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/9/2023 4164086652 90.38 4500220253 9/8/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/9/2023 C0000958525 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/9/2023 4164086634 187.59 4500219535 9/8/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/9/2023 C0000958526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/9/2023 4164086626 475.60 4500219535 9/8/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/9/2023 C0000958551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/9/2023 4164086531 215.99 4500220166 9/8/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2023 C0000958552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 8/9/2023 4164086662 337.22 4500220167 9/8/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/9/2023 C0000958576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/9/2023 4164086965 45.92 4500220633 9/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/10/2023 C0000958577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/9/2023 4164086610 65.24 4500220633 9/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/10/2023 C0000958578 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/9/2023 4164087035 73.18 4500220642 9/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/10/2023 C0000958580 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/9/2023 4164086672 42.39 4500220641 9/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/10/2023 C0000958755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/10/2023 4164233026 251.40 4500219535 9/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/10/2023 C0000958830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/10/2023 4164232865 2.34 4500220694 9/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/10/2023 C0000958832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/10/2023 4164233118 65.40 4500220601 9/9/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/10/2023 C0000958899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/10/2023 4164234022 800.08 4500220904 9/9/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/10/2023 C0000958901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/10/2023 4164242744 134.29 4500220693 9/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/10/2023 C0000958902 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 8/10/2023 4164242684 179.46 4500219890 9/9/2023UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.8/10/2023 C0000958903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/10/2023 4164233756 270.64 4500220416 9/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/10/2023 C0000958921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/10/2023 4164237386 11.48 4500220628 9/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/11/2023 C0000958922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/10/2023 4164237398 24.76 4500220628 9/10/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 8/11/2023 C0000958963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 8/10/2023 4164233510 279.18 4500219578 9/10/2023 UNIFORM RENTAL EMPLOYEE SAFETY 8/11/2023 C0000959134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/11/2023 4164352866 132.95 4500220416 9/10/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/11/2023 CCINTAS CORPORATION Count 121CINTAS CORPORATION Total$16,379.310000945839 FT to FT-Pending BCC Agenda# 128517 CITY OF NAPLES AIRPORT AUTHORITY HO 6/19/2023INV00138877 2,718.65 4500220263 7/19/2023 FUEL FLOW TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT6/19/2023 CCITY OF NAPLES AIRPORT AUTHORITY Count 1CITY OF NAPLES AIRPORT AUTHORITY Total $2,718.65Invoices for BCC Approval 8.22.2023Page 616.J.3.aPacket Pg. 1013Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000950179 FT to FT-Pending BCC Agenda# 128026 CIVITAS LLC HS 6/22/2023COLLIER.CDBG_PP 7,500.00 4500224455 8/3/2023 CDBG POLICIES AND PROCEDURES ARE REQUIRED TO MAINTAIN COMPLIANCE7/6/2023 A0000950411 FT to FT-Pending BCC Agenda# 128026 CIVITAS LLC HS 7/6/2023 COLLIER.HOME_UTI 1,500.00 4500223591 8/4/2023 HOME UTILITY ALLOWANCES FOR FY 2023POLICIES AND PROCEDURES ARE REQUIRED TO MAINTAIN COMPLIANCE.7/7/2023 A0000955615 FT to FT-Pending BCC Agenda# 128026 CIVITAS LLC HS 7/28/2023 COLLIER.AAP.2023 5,500.00 4500219426 8/25/2023 2023 ACTION PLAN (FLAT RATE) MAINTAIN COMPLIANCE WITH GRANT REGULATION.7/28/2023 ACIVITAS LLC Count 3CIVITAS LLC Total$14,500.000000954799 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/21/2023 INV093315 2,912.96 4500220336 8/25/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2023 C0000955062 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/26/2023 INV093424 138.48 4500220336 8/26/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 C0000955114 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/26/2023 INV093387 2,195.72 4500220336 8/26/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 C0000955303 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/27/2023 INV093460 108.71 4500220336 8/26/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 C0000955703 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/28/2023 INV093483 1,072.05 4500220336 8/27/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2023 C0000956277 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/31/2023 INV093518 409.24 4500220336 8/31/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2023 C0000956475 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/1/2023 INV093573 88.26 4500220336 8/31/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2023 C0000957789 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/4/2023 INV093631 1,846.09 4500220336 9/6/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2023 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $8,771.510000955644 FT to FT-Pending BCC Agenda# 129481 COMMERCIAL ENERGY SPECIALISTS, LLC PAD 7/28/2023 207838 222.50 4500221200 8/27/2023 SUN-N-FUN AQUATIC CENTER NEEDED TO KEEP POOLS IN OPERATION7/28/2023 ACOMMERCIAL ENERGY SPECIALISTS, LLC Count 1COMMERCIAL ENERGY SPECIALISTS, LLC Total$222.500000954352 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 7/24/2023 CAWI28367 1,967.40 4500225330 8/22/2023 DELL LATITUDE 5540 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT7/25/2023 A0000957404 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITN 7/19/2023 CAWI27485-2 10,000.00 4500224495 8/4/2023 CISO AS A SERVICE 40 HOUR BLOCK PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES8/4/2023 A0000958372 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SW 8/9/2023 CAWI25981 894.214500222499 9/6/2023 DELL THUNDERBOLT 4 DOCK-WD22TB4 PROVIDE EQUIPMENT FOR STAFF TO PREFORM DAILY FUNCTIONS.8/9/2023 A0000958705 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 8/10/2023 CAWI28497 11,863.66 4500225397 9/7/2023 DELL LATITUDE 9440 PROVIDE BREAK FIX COMPUTERS FOR COLLIER COUNTY.8/10/2023 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $24,725.270000959035 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 7/31/2023 36628 200.00 4500220306 9/10/2023 JULY 2023 COURIER SERVICES COURIER SERVICE FOR NCRP 8/11/2023 CCPR COURIER Count 1CPR COURIER Total$200.000000957803 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 8/4/2023 PER DIEM 162.00 8/12/2023 PER DIEM 7/31-8/03/2023 DAY TO DAY OPERATIONS 8/7/2023 ADAN SUMMERS Count 1DAN SUMMERS Total$162.000000956249 FT to FT-Pending BCC Agenda# E00006625 DANIEL ANGELO PUO 7/25/2023 PER DIEM 66.00 8/6/2023 PER DIEM 8/7-8/14/2023 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENT8/1/2023 ADANIEL ANGELO Count 1DANIEL ANGELO Total$66.000000959343 FT to FT-Pending BCC Agenda# E00012017 DARREN VALDEZ PAD7/31/2023 PER DIEM 490.33 8/19/2023 MILEAGE 7/05-7/31/2023 TRAVEL REIMBURSEMENT 8/14/2023 ADARREN VALDEZ Count 1DARREN VALDEZ Total$490.330000955954 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/28/2023 97149 901.94 4500220506 8/28/2023 TCU BD SET SHIPPED 7/26/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2023 A0000955955 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/28/2023 97161 711.54 4500220506 8/28/2023 TCU BD SET SHIPPED 7/27/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2023 A0000955956 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/28/2023 97164 711.54 4500220506 8/28/2023 TCU BD SET SHIPPED 7/27/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2023 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total$2,325.020000958343 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/8/2023 23976 2,526.004500225046 9/6/2023 THROUGH 7/31/23 LANDFILL SH SHADE BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE8/9/2023 A0000958350 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 8/8/2023 23977 230.00 4500210639 9/6/2023 THROUGH 7/31/23 MPS 302 FM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/9/2023 A0000958354 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 8/8/2023 23978 1,632.004500217531 9/6/2023 THROUGH 7/31/23 PBSD FACILITIES PUBLIC SAFETY 8/9/2023 A0000958394 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 8/8/2023 23972 1,658.504500225084 9/6/2023 THROUGH 7/31/23 EM COMMUNICATION TOWEROPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM8/9/2023 A0000959111 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 8/11/2023 24046 249.25 45002224309/8/2023 THROUGH 7/31/23 WATERWAYS WALL CONSTRUCTION ADMINBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE8/11/2023 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total $6,295.750000958449 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 7/1/2023 INV-005011 322.004500222877 9/8/2023 NCRP LAKE MAINTENANCE 2 OF 5 NEEDED FOR TREATMENT TO LAKES 8/9/2023 CInvoices for BCC Approval 8.22.2023Page 716.J.3.aPacket Pg. 1014Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000958451 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PR4 7/1/2023 INV-005010 951.00 4500223340 9/8/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC8/9/2023 CDEANGELO CONTRACTING SERVICES LLC Count 2DEANGELO CONTRACTING SERVICES LLC Total $1,273.000000958359 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO 8/1/2023 13039 16.00 8/14/2023 PER DIEM 8/24/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 A0000958363 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO 7/31/2023 13039 16.00 8/14/2023 PER DIEM 9/14/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 A0000958958 FT to FT-Pending BCC Agenda# E00013039 DIANE DIPASCALE PUO 8/10/2023 PER DIEM 136.00 8/16/2023 PER DIEM 11/26-11/29/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/11/2023 ADIANE DIPASCALE Count 3DIANE DIPASCALE Total$168.000000959087 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC PUO 7/14/2023 4864-23 27.50 4500225140 9/8/2023 BUSINESS CARDS PROVIDE BUSINESS CARDS- FINANCE OPERATIONS PUBLIC UTILITIES8/11/2023 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total$27.500000955792 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CO PAD 6/30/2023 618 REVISED 14,946.50 4500224885 8/28/2023 JUNE 2023 SUMMER CAMP BUS TRANSPORTATIONSPECIAL EVENTS IN SUPPORT OF CORE MISSIONS7/31/2023 ADISTRICT SCHOOL BOARD OF COLLIER CO Count 1DISTRICT SCHOOL BOARD OF COLLIER CO Total $14,946.500000953108 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 7/19/2023 SI615489 5,127.60 45002253648/16/2023 ARCHITECT/ENGINEER CONSTRUCTION 8/2REQ SOFTWARE FOR IN HOUSE DESIGN7/19/2023 A0000954780 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TEC 7/25/2023 SI616776 3,369.29 45002253648/23/2023 ARCHITECT/ENGINEER CONSTRUCTION 8/2REQ SOFTWARE FOR IN HOUSE DESIGN7/26/2023 ADLT SOLUTIONS LLC Count 2DLT SOLUTIONS LLC Total$8,496.890000956004 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 7/28/2023 4440 185.00 4500220722 8/30/2023 JULY 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/31/2023 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$185.000000954675 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 7/20/2023 1/20-7800 R2 21,850.00 4500222312 8/30/2023 4/17-6/28/2023 PUMP STATION QUALITY MONITORING PANELMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/26/2023 A0000958814 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC FM 8/10/2023 5154 8,650.51 4500225461 9/9/2023 7/21/2023 EMERGENCY WATER MAIN REPAIRURGENT UNDERGROUND CONTRACTOR SERVICES8/10/2023 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total$30,500.510000912043 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 1/31/2023 JANUARY23 5134 22.00 4500213709 2/28/2023 FEBRUARY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE2/1/2023 A0000952313 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0274 1.10 4500219753 8/11/2023 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/14/2023 A0000952315 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 12/31/2021 DECEMBER21 0102 1.10 4500219753 8/11/2023 DECEMBER 2021 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/14/2023 A0000952328 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2022 JULY22 0274 1.10 4500219753 8/11/2023 JULY 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/14/2023 A0000952333 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 6/30/2022 JUNE22 0274 1.10 4500219753 8/11/2023 JUNE 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/14/2023 A0000952346 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 9/30/2022SEPTEMBER22 02741.10 4500219753 8/11/2023SEPTEMBER 2022 SERVICE STATEMENTDRINKING WATER FOR STAFF 7/14/2023 A0000952678 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2022 AUGUST22 0078 18.40 4500219753 8/14/2023 AUGUST 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/17/2023 A0000952711 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 3/31/2022 MARCH22 0228 1.104500219753 8/14/2023 MARCH 2022 SERVICE STATEMENT DRINKING WATER FOR STAFF 7/17/2023 A0000953605 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TA 12/31/2022 DECEMBER22 9968 144.50 4500220313 8/17/2023 DECEMBER 2021 SERVICE STATEMENT HEALTH AND SAFETY 7/20/2023 A0000956044 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 7764 36.75 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956045 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 8182 58.05 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956046 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 8393 52.20 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956062 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 7/31/2023 JULY23 8302 47.85 4500220762 8/29/2023 JULY 2023 SERVICE STATEMENT HEALTH SAFETY 8/1/2023 A0000956071 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 7/31/2023 JULY23 9201 116.65 4500219713 8/29/2023 JULY 2023 SERVICE STATEMENT HEALTH SAFETY 8/1/2023 A0000956072 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CZM 7/31/2023 JULY23 9951 145.00 4500220356 8/29/2023 JULY 2023 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF8/1/2023 A0000956073 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TO2 7/31/2023 JULY23 9950 136.15 4500220021 8/29/2023 JULY 2023 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF8/1/2023 A0000956076 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TA 7/31/2023 JULY23 9968 140.95 4500220313 8/29/2023 JULY 2023 SERVICE STATEMENT HEALTH AND SAFETY 8/1/2023 A0000956081 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TG1 7/31/2023 JULY23 9957 8.35 4500219551 8/29/2023 JULY 2023 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.8/1/2023 A0000956086 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP BCC 7/31/2023 JULY23 0069 31.50 4500220618 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES, & GUESTS8/1/2023 A0000956104 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 7/31/2023 JULY23 0054 120.80 4500220696 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE BOTTLE WATER FOR SOLID WASTE FACILITIES8/1/2023 A0000956107 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP HR 7/31/2023 JULY23 0029 47.40 4500220754 8/29/2023 JULY 2023 SERVICE STATEMENT PURCHASE DRINKING WATER FOR EMPLOYEES8/1/2023 A0000956109 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0091 22.55 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956110 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 0151 29.65 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956113 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 0144 33.20 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956114 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 7/31/2023 JULY23 0053 113.55 4500220701 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES8/1/2023 A0000956115 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP LIB 7/31/2023 JULY23 0030 52.20 4500221220 8/29/2023 JULY 2023 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 8/1/2023 A0000956118 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 7/31/2023 JULY23 0004 337.60 4500219711 8/29/2023 JULY 2023 SERVICE STATEMENT HEALTH SAFETY 8/1/2023 A0000956120 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP MUS 7/31/2023 JULY23 0008 14.20 4500220850 8/29/2023 JULY 2023 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 8/1/2023 A0000956122 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0078 27.35 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 AInvoices for BCC Approval 8.22.2023Page 816.J.3.aPacket Pg. 1015Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956128 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0079 36.75 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956129 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0084 36.75 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956131 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP OTF 7/31/2023 JULY23 0025 90.55 4500220508 8/29/2023 JULY 2023 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2023 A0000956134 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP WTS 7/31/2023 JULY23 0037 89.50 4500220202 8/29/2023 JULY 2023 SERVICE STATEMENT MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/1/2023 A0000956137 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PUR 7/31/2023 JULY23 0026 47.40 4500221563 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR OFFICE8/1/2023 A0000956140 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TP1 7/31/2023 JULY23 9995 8.35 4500220221 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF8/1/2023 A0000956150 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP UB 7/31/2023 JULY23 9996 87.70 4500219483 8/29/2023 JULY 2023 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.8/1/2023 A0000956155 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0102 24.55 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956159 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CDO 7/31/2023 JULY23 0105 662.00 4500219585 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC8/1/2023 A0000956164 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP MUS 7/31/2023 JULY23 0021 3.55 4500220849 8/29/2023 JULY 2023 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 8/1/2023 A0000956169 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 0150 19.00 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956172 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP IT 7/31/2023 JULY23 0187 33.20 4500220309 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF8/1/2023 A0000956173 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP IT 7/31/2023 JULY23 0188 11.90 4500220309 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF8/1/2023 A0000956175 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 0157 41.55 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956179 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0244 70.05 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956181 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0243 19.00 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956182 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP VS 7/31/2023 JULY23 0241 11.90 4500221638 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF8/1/2023 A0000956184 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0274 1.25 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956187 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0228 11.90 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956189 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0312 79.35 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956197 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0313 22.55 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956200 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0275 1.25 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956202 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP UEX 7/31/2023 JULY23 0302 8.35 4500221194 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLED WATER FOR PROGRAMS AND GUESTS8/1/2023 A0000956204 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP HO 7/31/2023 JULY23 0140 54.50 4500220630 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES8/1/2023 A0000956206 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 0427 29.65 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956210 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 7/31/2023 JULY23 0990 108.75 4500220698 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES8/1/2023 A0000956215 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CDO 7/31/2023 JULY23 0106 8.35 4500213839 8/29/2023 JULY 2023 SERVICE STATEMENT MONTHLY SERVICE FEE TO PROVIDE DRINKING WATER8/1/2023 A0000956218 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP WWT7/31/2023 JULY23 2390 50.75 4500221522 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE HYDRATION FOR SAFETY OF FIELD STAFF8/1/2023 A0000956220 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TD 7/31/2023 JULY23 0405 33.25 4500220542 8/29/2023 JULY 2023 SERVICE STATEMENT WATER FOR STAFF TO PERFORM DUTIES8/1/2023 A0000956222 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PC 7/31/2023 JULY23 1825 365.00 4500220145 8/29/2023 JULY 2023 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB8/1/2023 A0000956259 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP WWL7/31/2023 JULY23 9989 1.25 4500220417 8/29/2023 JULY 2023 SERVICE STATEMENT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/1/2023 A0000956263 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 7/31/2023 JULY23 0041 87.80 4500220695 8/29/2023 JULY 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES8/1/2023 A0000956323 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PBD 7/31/2023 JULY23 9997 22.55 4500219565 8/29/2023 JULY 2023 SERVICE STATEMENT EMPLOYEE HEALTH 8/1/2023 A0000956348 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TP1 7/31/2023 JULY23 3075 33.05 4500221239 8/29/2023 JULY 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF8/1/2023 A0000956351 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CBO 7/31/2023 JULY23 1883 21.30 4500220603 8/29/2023 JULY 2023 SERVICE STATEMENT CBO OFFICE DRINKING WATER 8/1/2023 A0000956352 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 7/31/2023 JULY23 5134 22.00 4500220620 8/29/2023 JULY 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956353 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP UB 7/31/2023 JULY23 3240 19.00 4500219483 8/29/2023 JULY 2023 SERVICE STATEMENT TO PROVIDE WATER FOR STAFF AND PUBLIC FOR HEALTH AND SAFETY.8/1/2023 A0000956355 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 4375 125.50 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956356 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 4376 50.95 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956357 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 4380 86.45 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956358 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 7/31/2023 JULY23 4908 112.00 4500219753 8/29/2023 JULY 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 8/1/2023 A0000956448 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2022 AUGUST22 5134 20.00 4500220620 8/29/2023 AUGUST 2022 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE8/1/2023 A0000956455 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PUR 3/31/2022 MARCH22 002646.46 4500215024 8/29/2023 MARCH 2022 SERVICE STATEMENT PROVIDE BOTTLE WATER SERVICE FOR OFFICE8/1/2023 A0000956459 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PUR 6/30/2022 JUNE22 0026 33.50 4500215024 8/29/2023 JUNE 2022 SERVICE STATEMENT PROVIDE BOTTLE WATER SERVICE FOR OFFICE8/1/2023 ADT WATER CORP Count 73DT WATER CORP Total$4,513.860000958361 FT to FT-Pending BCC Agenda# E00019962DUCARMEL ZEPHYR PUO 8/7/2023 19962 128.00 8/14/2023 PER DIEM 8/23-8/25/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 ADUCARMEL ZEPHYR Count 1DUCARMEL ZEPHYR Total$128.00Invoices for BCC Approval 8.22.2023Page 916.J.3.aPacket Pg. 1016Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000958358 FT to FT-Pending BCC Agenda# E00012150 DUSTIN DEMILT PUO 8/3/2023 12150 16.00 8/14/2023 PER DIEM 8/24/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 ADUSTIN DEMILT Count 1DUSTIN DEMILT Total$16.000000959122 FT to FT-Pending BCC Agenda# 128213 E&F SEPTIC TANK INC SW 8/4/2023 20394 230.00 4500220014 9/10/2023SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR PROPER DISPOSAL8/11/2023 CE&F SEPTIC TANK INC Count 1E&F SEPTIC TANK INC Total$230.000000956729 FT to FT-Pending BCC Agenda# 129793 EA WAETJEN INC WW 8/2/2023 54601 6,713.00 4500225234 8/30/2023 CYBERLOCK PADLOCKS & KEYS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2023 CEA WAETJEN INC Count 1EA WAETJEN INC Total$6,713.000000956258 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 7/28/2023 21-GS158901 8,522.804500220834 8/31/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/1/2023 C0000956260 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 7/28/2023 21-GS158900 3,548.164500220834 8/31/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/1/2023 C0000957763 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 8/3/2023 21-GS159019 3,214.504500220834 9/6/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/7/2023 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total$15,285.460000953243 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CC 7/19/2023 9366 21,315.00 4500223640 8/16/2023PEPPER RANCH PRESERVE MAINTENANCE PRESERVE MAINTENANCE 7/19/2023 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $21,315.000000958518 FT to FT-Pending BCC Agenda# 130049EAST PENN MANUFACTURING CO TO2 8/7/2023 230761270 1,642.60 4500219982 9/8/2023 BATTERIES FOR SCHOOL FLASHERS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2023 CEAST PENN MANUFACTURING CO Count 1EAST PENN MANUFACTURING CO Total $1,642.600000956972 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 8/2/2023 6339848050 182.61 4500220575 9/2/2023 8/2/23-9/1/23 WATER SOFTENERWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR8/3/2023 CECOLAB INC Count 1ECOLAB INC Total$182.610000956405 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/1/2023 P0146713 36.00 4500220388 8/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2023 A0000957029 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0145991 63.77 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957031 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0147515 359.69 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957032 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0148076 44.81 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957063 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0058540 96.43 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957064 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0130555 504.88 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957179 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/3/2023 P0146771 508.95 4500220388 8/31/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000958156 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0148052 73.63 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958157 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0150065 20.05 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958158 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0149890 833.36 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958159 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0150152 20.39 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958160 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P01504590.51 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958161 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0150959 1,226.40 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958162 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0152646 318.19 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958163 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/8/2023 P0152647 190.08 4500220388 9/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958417 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/9/2023 P0153038 54.24 4500220388 9/6/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 A0000958420 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/9/2023 P0153833 22.47 4500220388 9/6/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 A0000958421 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/9/2023 P0153942 48.48 4500220388 9/6/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 AEFE INC Count 18EFE INC Total$4,422.330000956559 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 8/1/2023 11969 922.08 4500221764 9/1/2023 ELECTRONICS PICK UP JULY 2023 PROVIDE ENVIRONMENTAL SERVICES TO COLLIER COUNTY RESIDENTS8/2/2023 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $922.080000955790 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/30/2023 230458 1,215.00 4500220734 8/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/31/2023 C0000955793 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2023 230486 186.00 4500220734 8/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/31/2023 CInvoices for BCC Approval 8.22.2023Page 1016.J.3.aPacket Pg. 1017Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000955794 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2023 230459 111.75 4500220734 8/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/31/2023 C0000955795 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/29/2023 230460 161.25 4500220734 8/30/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/31/2023 C0000957635 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/5/2023 230861 312.75 4500220734 9/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/7/2023 C0000957671 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/4/2023 230873 233.25 4500220734 9/6/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/7/2023 C0000958030 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/6/2023 230994 234.75 4500220734 9/7/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/8/2023 C0000958097 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/7/2023 230919 876.75 4500220734 9/7/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/8/2023 C0000958349 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/9/2023 231253 758.70 4500220734 9/8/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/9/2023 C0000958647 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/10/2023 231321 318.75 4500220734 9/9/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/10/2023 C0000958707 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/6/2023 231273 417.00 4500220734 9/9/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/10/2023 C0000959173 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 8/12/2023 231529 181.50 4500220734 9/13/2023 VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE8/14/2023 CEMERGENCY PET HOSPITAL OF COLLIER Count 12EMERGENCY PET HOSPITAL OF COLLIER Total $5,007.450000956456 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 7/31/2023 60362 52.00 45002227138/31/2023 BACKGROUND CHECK BACKGROUND CHECKS FOR VOLUNTEERS8/1/2023 C0000956458 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 7/31/2023 60361 26.00 45002226398/31/2023 BACKGROUND CHECK BACKGROUND SCREENING FOR VOLUNTEERS8/1/2023 CEMPLOYERS CHOICE ONLINE INC Count 2EMPLOYERS CHOICE ONLINE INC Total $78.000000955937 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 7/31/2023 1000749731 890.54 4500221803 8/30/2023 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC7/31/2023 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total$890.540000956238 FT to FT-Pending BCC Agenda# E00002233 ERIC HAVENS EMS 5/1/2023 PER DIEM 97.00 8/6/2023 PER DIEM 4/26-4/27/2023 TO ATTEND THE COURSE MGT-404 8/1/2023 AERIC HAVENS Count 1ERIC HAVENS Total$97.000000955868 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 7/27/2023 140018 135.75 4500219911 8/28/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY7/31/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total$135.750000958410 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORP HR 8/8/2023 3928 1,816.80 4500214717 9/8/2023 5/1-7/31/23 LMS OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERVICE8/9/2023 CESKILLZ CORP Count 1ESKILLZ CORP Total$1,816.800000956287 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW7/31/2023 906006908 19,434.05 4500219787 8/29/2023 CARBON MEDIA FOR MPS 103.00 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2023 A0000957810 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/4/2023 906020351 54,003.60 4500219515 9/4/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 2EVOQUA WATER TECHNOLOGIES LLC Total $73,437.650000956801 FT to FT-Pending BCC Agenda# 107437EXPLORITECH INC PAD 8/2/2023 26194 2,999.00 4500221769 9/2/2023 INTERACTIVE MAP HOSTING SERVICE MARKETING TOOL PARKS 8/3/2023 CEXPLORITECH INC Count 1EXPLORITECH INC Total$2,999.000000956553 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 7/31/2023FLFTM111205 345.60 4500220022 8/30/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/2/2023 AFASTENAL Count 1FASTENAL Total$345.600000954106 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/18/2023 8-195-51560 315.79 4500220142 8/23/2023 SHIPPING COURIER/SHIPPING SERVICES 7/24/2023 C0000954147 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/18/2023 8-195-51561 5.49 4500220142 8/23/2023 SHIPPING COURIER/SHIPPING SERVICES7/24/2023 C0000954267 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP7/18/2023 8-195-10068 171.45 4500220375 8/24/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/25/2023 C0000954540 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/25/2023 8-203-06093 250.34 4500220142 8/25/2023 SHIPPING COURIER/SHIPPING SERVICES 7/26/2023 C0000956242 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/18/2023 8-195-97502 10.01 4500219828 8/31/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/1/2023 C0000956299 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 7/11/2023 8-188-66423 12.18 4500220012 8/1/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS8/1/2023 C0000956596 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/1/2023 8-209-36158 41.36 4500220142 9/1/2023 SHIPPING COURIER/SHIPPING SERVICES 8/2/2023 C0000957057 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 7/25/2023 8-202-12990 214.56 4500220360 9/2/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/3/2023 C0000957141 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 7/25/2023 8-203-01264 19.20 4500220360 9/2/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/3/2023 C0000957308 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 7/25/2023 8-203-07374 9.13 4500220012 9/3/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS8/4/2023 C0000958095 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 8/1/2023 8-209-31507 76.08 4500220360 9/7/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/8/2023 C0000958154 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 8/1/2023 8-209-80093 18.83 4500220741 9/7/2023 SHIPPING SUPPORT SERVICE DELIVERY 8/8/2023 C0000958434 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/8/2023 8-217-13867 67.53 4500220142 9/8/2023 SHIPPING COURIER/SHIPPING SERVICES 8/9/2023 CInvoices for BCC Approval 8.22.2023Page 1116.J.3.aPacket Pg. 1018Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000958545 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 8/1/2023 8-209-7994841.86 4500218967 9/8/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO8/9/2023 C0000959246 FT to FT-Pending BCC Agenda# 107691 FEDEX WWP8/8/2023 8-216-56593 56.94 4500220375 9/13/2023 SHIPPING MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/14/2023 C0000959254 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL7/25/2023 8-202-17297 7.89 4500219828 9/13/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/14/2023 C0000959255 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL8/1/2023 8-210-23589 29.20 4500219828 9/13/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY8/14/2023 C0000959489 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/15/2023 8-224-82925 9.83 4500220142 9/14/2023 SHIPPING COURIER/SHIPPING SERVICES8/15/2023 C0000959490 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 8/15/2023 8-224-82926 713.18 4500220142 9/14/2023 SHIPPING COURIER/SHIPPING SERVICES 8/15/2023 CFEDEX Count 19FEDEX Total$2,070.850000958477 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 8/2/2023 FL00594818 64.00 4500220977 9/8/2023 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES8/9/2023 A0000958481 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 8/2/2023 FL00594265 35.00 4500220774 9/8/2023 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 8/9/2023 A0000958500 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FLE 8/2/2023 FL00593852 214.00 4500219669 9/8/2023 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS8/9/2023 A0000958507 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PUE 8/2/2023 F100594575 64.00 4500221325 9/8/2023 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT8/9/2023 A0000958520 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 8/2/2023 FL00594830 140.00 4500221133 9/8/2023 ALCOHOL/DRUG TESTING SUPPORT SERVICE DELIVERY 8/9/2023 A0000958527 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 8/2/2023 FL00594745 262.00 4500220730 9/8/2023 ALCOHOL/DRUG TESTING SAFETY OF EMPLOYEES 8/9/2023 A0000958530 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 8/2/2023 FL00593858 414.00 4500220566 9/8/2023 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/9/2023 A0000958531 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 8/2/2023 FL0059385564.00 9/6/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES8/9/2023 AFIRST HOSPITAL LABORATORIES, INC Count 8FIRST HOSPITAL LABORATORIES, INC Total $1,257.000000956730 FT to FT-Pending BCC Agenda# 128546 FIRSTWATCH SOLUTIONS INC EMS 8/2/2023 FW110443 2,108.824500222373 9/1/2023 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS8/2/2023 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820000952856 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/17/2023 458577 1,401.82 4500224995 8/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/18/2023 A0000956402 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/31/2023 4971827 312.83 4500224995 8/29/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2023 A0000956404 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/31/2023 4971825 134.38 4500224995 8/29/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/1/2023 A0000956407 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTN 7/31/2023 4971828 1,394.26 4500224180 8/31/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/1/2023 A0000956696 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/1/2023 5009893 98.25 4500225067 8/30/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/2/2023 A0000956814 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 8/2/2023 5049891 1,152.42 4500224180 9/2/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/3/2023 A0000956815 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 8/2/2023 5049892 141.98 4500223851 8/31/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/3/2023 A0000957638 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/4/2023 5123341 381.48 4500224995 9/4/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/7/2023 A0000957639 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 8/4/2023 5123340 2,529.86 4500225067 9/4/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/7/2023 A0000957641 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/4/2023 5123339 310.62 4500225067 9/4/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/7/2023 A0000958136 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/7/2023 5170885 104.37 4500223945 9/5/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/8/2023 A0000958137 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/7/2023 5156750 136.60 4500224995 9/5/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/8/2023 A0000958337 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/8/2023 5193573 681.32 4500224995 9/6/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/9/2023 A0000959169 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/10/2023 5270486 188.96 4500224995 9/11/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/14/2023 AFISHER SCIENTIFIC Count 14FISHER SCIENTIFIC Total$8,969.150000958294 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 8/8/202338892 2,025.00 4500221381 9/8/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS8/9/2023 C0000958295 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 8/8/202338893 1,890.00 4500221381 9/8/2023 BROADCAST ADVERTISEMENTS PROVIDE RADIO & TV ADV. RECYCLING AND CURBSIDE COLLECTIONS8/9/2023 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,915.000000957479 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC WT 8/4/2023263192/2 16.74 4500219952 9/1/2023 MC BLACK MULCH 2CF 70/PAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/4/2023 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total$16.740000957486 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/30/2023 140939-3 800.00 4500222101 9/3/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT FOR COUNTY RECYCLE8/4/2023 CInvoices for BCC Approval 8.22.2023Page 1216.J.3.aPacket Pg. 1019Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000957487 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 7/30/2023 144208-9 860.00 4500221973 9/3/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT-COUNTY RECYCLING8/4/2023 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $1,660.000000958324 FT to FT-Pending BCC Agenda# 122266 GANNETT SATELLITE INFORMATION NETO AA1 7/30/2023 0016455421 132.50 4500190029 9/8/2023 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS8/9/2023 CGANNETT SATELLITE INFORMATION NETO Count 1GANNETT SATELLITE INFORMATION NETO Total $132.500000956932 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F22010309-R 441.75 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956933 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F22040307-R 515.67 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956934 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F22090318-R 366.08 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956937 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F22100317-R 602.77 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956938 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F22120332-R 476.11 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956939 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F23010334-R 532.77 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 C0000956940 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 7/25/2023 F23020339-R 608.60 4500222195 9/2/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 8/3/2023 CGENOA HEALTHCARE Count 7GENOA HEALTHCARE Total$3,543.750000956569 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL7/31/2023 731856 535.00 4500219610 9/1/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/2/2023 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $535.000000952227 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062066 265.41 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952228 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/20234162065 24.73 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952233 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062694 124.96 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952234 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062695 72.47 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952235 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062696 133.30 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952236 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062697 530.17 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952237 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/13/2023 41062693 124.96 4500219994 8/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/14/2023 A0000952493 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/14/2023 41063194 400.05 4500219994 8/16/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/17/2023 A0000953075 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/18/2023 41064327 36.78 4500219994 8/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2023 A0000953076 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/18/2023 41064328 255.69 4500219994 8/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2023 A0000953077 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/18/2023 41064326 2,434.15 4500219994 8/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/19/2023 A0000954143 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/21/2023 41065774 614.43 4500219994 8/21/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2023 A0000954529 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2023 41065940 949.91 4500219994 8/23/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2023 A0000954530 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/24/2023 41066220 296.08 4500219994 8/23/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2023 A0000955026 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/25/2023 41066466 160.71 4500219994 8/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 A0000955030 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/25/2023 41066837 578.88 4500219994 8/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 A0000955191 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/26/2023 41067057 890.92 4500219994 8/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 A0000955200 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/26/2023 41067058 890.92 4500219994 8/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 A0000955201 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/26/2023 41067370 85.03 4500219994 8/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/27/2023 A0000955798 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/2023 41068354 285.78 4500219994 8/30/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955799 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/202341068095 3.53 4500219994 8/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955800 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/202341068097 3.53 4500219994 8/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955801 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/2023 41068094 10.60 4500219994 8/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955802 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/202341068098 3.53 4500219994 8/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955803 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/2023 41068099 42.39 4500219994 8/30/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000955805 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/28/202341068096 3.53 4500219994 8/28/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000956957 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/2/2023 41070055 54.52 4500219994 8/31/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 AGILLIG LLC Count 27GILLIG LLC Total$9,276.960000958751 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 8/8/2023 102424860 749.85 4500220132 9/9/2023 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION8/10/2023 CGOLDEN GATE NURSERY Count 1Invoices for BCC Approval 8.22.2023Page 1316.J.3.aPacket Pg. 1020Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGOLDEN GATE NURSERY Total$749.850000958669 FT to FT-Pending BCC Agenda# 130679 GORESCUE BRANDS INC FM 7/7/2023 46982 2,565.00 4500225298 9/9/2023 CABINETS LIFE SAFETY OR LOSS OF PROPERTY 8/10/2023 CGORESCUE BRANDS INC Count 1GORESCUE BRANDS INC Total$2,565.000000951534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/11/2023 9766021191 20.25 4500220009 8/9/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/12/2023 A0000951826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/12/2023 9767284657 387.68 4500207783 8/10/2023 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK7/13/2023 A0000953334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/19/2023 9775185144 578.97 4500220986 8/17/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/20/2023 A0000953339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/19/2023 9774294962 578.97 4500220986 8/17/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/20/2023 A0000953659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/20/2023 9775668388 588.82 4500220986 8/18/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/21/2023 A0000953915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF7/21/2023 9778038597 342.35 4500219519 8/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT7/22/2023 A0000954212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/24/2023 9778919572 1,490.40 4500220030 8/22/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES7/25/2023 A0000954213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2023 9779010132 1,619.94 4500225350 8/22/2023 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES7/25/2023 A0000954214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2023 9779010140 539.98 4500225350 8/22/2023 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES7/25/2023 A0000954222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/24/2023 9779866335 (20.25) 45002200097/25/2023 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT7/25/2023 A0000954223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/24/2023 9779866293 385.50 4500220406 8/22/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/25/2023 A0000954517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/25/2023 9781639845 377.12 4500220256 8/23/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/26/2023 A0000954519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/25/2023 9781086740 134.78 4500220406 8/23/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/26/2023 A0000954522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2023 9781639852 4,525.86 4500225486 8/23/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/26/2023 A0000954523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2023 9781639860 2,459.48 4500225486 8/23/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/26/2023 A0000954525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/25/2023 9780962974 4,221.14 4500220739 8/23/2023 SUPPLIESSUPPORT SERVICE DELIVERY 7/26/2023 A0000954527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/25/2023 9781639886 486.67 4500225486 8/23/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/26/2023 A0000954964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783878417 41.96 4500225486 8/24/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/27/2023 A0000954966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/26/2023 9783878409 177.81 4500220986 8/24/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/27/2023 A0000954968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783878391 349.44 4500225486 8/24/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/27/2023 A0000954971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/26/2023 9784372659 1,713.97 4500220063 8/24/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 7/27/2023 A0000954974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783132443 437.00 4500225486 8/24/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/27/2023 A0000954981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO27/26/2023 9783779722 914.40 4500220030 8/24/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/27/2023 A0000954982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783779714 5,495.18 4500225465 8/24/2023 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES7/27/2023 A0000955380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2023 9784634462 1,359.60 4500225486 8/25/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/28/2023 A0000955381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/27/2023 9784634454 1,004.56 4500225486 8/25/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/28/2023 A0000955383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/27/2023 9785142267 168.27 4500221143 8/25/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/28/2023 A0000955386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/27/2023 9785142259 76.20 4500219566 8/25/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/28/2023 A0000955389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA17/27/2023 9785305344 108.60 4500213507 8/25/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/28/2023 A0000955393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/27/2023 9785702698 92.77 4500219524 8/25/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION7/28/2023 A0000955397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/27/2023 9785856189 822.57 4500219491 8/25/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/28/2023 A0000955739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/28/2023 9786786443 243.68 4500219563 8/26/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 7/29/2023 A0000955744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE7/28/2023 9785798993 8.62 4500219972 8/26/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/29/2023 A0000955749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786430968 605.03 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 A0000955750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786430950 512.79 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 A0000955752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786430976 5,875.82 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 AInvoices for BCC Approval 8.22.2023Page 1416.J.3.aPacket Pg. 1021Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000955754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786430992 395.96 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 A0000955755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786431016 1,492.07 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 A0000955756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786431008 1,176.90 4500225486 8/26/2023 SUPPLIES ADDITIONAL SERVICES DUE TO HURRICANE IAN7/29/2023 A0000955759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/28/2023 9786786351 815.66 4500207783 8/26/2023 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK7/29/2023 A0000955763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/28/2023 9786786344 1,631.32 4500207783 8/26/2023 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK7/29/2023 A0000956034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/31/2023 9787619049 41.64 4500220425 8/29/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/1/2023 A0000956035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/31/2023 9787853572 41.36 4500219563 8/29/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 8/1/2023 A0000956038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2023 9787982637 5,915.14 4500225465 8/29/2023 SUPPLIES SUPPLIES TO MAINTAIN COUNTY FACILITIES8/1/2023 A0000956039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE7/31/2023 9788517143 1,987.92 4500219972 8/29/2023 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/1/2023 A0000956505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD8/1/2023 9790027172 834.12 4500219563 8/30/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 8/2/2023 A0000956506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR28/1/2023 9789927721 1,901.40 4500221126 8/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/2/2023 A0000956748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN8/2/2023 9790621289 211.00 4500219566 8/31/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/3/2023 A0000957185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/3/2023 9793017188 153.60 4500221147 9/1/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW8/4/2023 A0000957191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/3/2023 9792578198 229.53 4500219943 9/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/4/2023 A0000957194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/3/2023 9792627540 58.87 4500219473 9/1/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/4/2023 A0000957195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/3/2023 9792627557 1,412.10 4500219524 9/1/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION8/4/2023 A0000957584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/4/2023 9793581837 119.52 4500219491 9/2/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/5/2023 A0000957587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/4/2023 9793632481 251.52 4500219474 9/2/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2023 A0000957588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/4/2023 9793632499 283.99 4500220406 9/2/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/5/2023 A0000957589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/4/2023 9793581852 2,599.98 4500219474 9/2/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2023 A0000957590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2023 9793458515 94.58 4500219943 9/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/5/2023 A0000957593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/4/2023 9794001983 310.59 4500219474 9/2/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/5/2023 A0000957594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/4/2023 9794002049 (269.99) 45002254658/5/2023 CREDIT MEMOSUPPLIES TO MAINTAIN COUNTY FACILITIES8/5/2023 A0000958001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/7/2023 9795869164 106.46 4500219611 9/5/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/8/2023 A0000958007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/7/2023 9795295600 58.72 4500219491 9/5/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/8/2023 A0000958009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE8/7/2023 9795295626 306.06 4500219972 9/5/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/8/2023 A0000958012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA18/7/2023 9795647297 18.60 4500220101 9/5/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/8/2023 A0000958910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/10/2023 9799619540 175.92 4500219474 9/8/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/11/2023 A0000958912 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/10/2023 9800132137 79.24 4500219943 9/8/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/11/2023 A0000958915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO8/10/2023 9800287378 15.98 4500220009 9/8/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/11/2023 A0000958920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD8/10/2023 9800942394 637.84 4500220425 9/8/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/11/2023 A0000959141 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/11/2023 9801243529 180.14 4500219491 9/9/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/12/2023 A0000959148 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS8/11/2023 9801243537 90.07 4500219473 9/9/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/12/2023 A0000959416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/14/2023 9802624974 138.26 4500219943 9/12/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/15/2023 AGRAINGER INDUSTRIAL SUPPLY Count 70GRAINGER INDUSTRIAL SUPPLY Total $62,222.000000948775 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/22/2023 9331353387 83.76 4500220894 7/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2023 A0000948779 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/27/2023 9331416382 410.49 4500220884 7/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2023 A0000951251 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/10/2023 9332934219 1,268.21 4500220884 8/8/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2023 A0000953357 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PUO 7/19/2023 9333068296 1,696.59 4500220987 8/17/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/20/2023 A0000953687 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PUO 7/20/2023 9333089583 375.84 4500220987 8/18/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/21/2023 A0000954111 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/21/2023 9333123664 94.61 4500220884 8/21/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/24/2023 AInvoices for BCC Approval 8.22.2023Page 1516.J.3.aPacket Pg. 1022Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000954535 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/24/2023 9333131039 17,532.54 4500225039 8/23/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/26/2023 A0000955041 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PUO 7/25/2023 9333152832 1,269.47 4500220987 8/24/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/27/2023 A0000955187 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC CDO 7/26/2023 9333173577 38,297.60 4500224907 8/24/2023 ELECTRICAL SUPPLIES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/27/2023 A0000955211 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/26/2023 9333189034 978.50 4500220884 8/24/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2023 A0000955213 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 7/26/2023 9333188316 61.98 4500220199 8/24/2023 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/27/2023 A0000955806 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/28/2023 9333230228 26.23 4500220884 8/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2023 A0000956961 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC CDO 8/2/2023 9333294888 5,392.77 4500225142 8/31/2023 ELECTRICAL SUPPLIES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY8/3/2023 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total $67,488.590000955951 FT to FT-Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC SW 7/23/2023 2844 3,500.00 4500224384 8/28/2023 JULY 2023 ADVERTISING PROMOTE,MARKET,ADVERTISE THROUGH EDUCATION AND OUTREACH7/31/2023 AGREENFIELD ADVERTISING GROUP INC Count 1GREENFIELD ADVERTISING GROUP INC Total $3,500.000000945349 FT to FT-Pending BCC Agenda# 123575 GRESCO SUPPLY INC PAD 6/15/2023 10207072-01 7,498.00 4500224394 7/16/2023 DRONE PRESERVE MANAGEMENT 6/16/2023 CGRESCO SUPPLY INC Count 1GRESCO SUPPLY INC Total$7,498.000000956474 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 8/1/2023 08/01/2023 148.00 4500220026 8/31/2023 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT8/1/2023 C0000958035 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL7/17/2023 07/17/2023 74.00 45002198099/7/2023 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/8/2023 C0000959392 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL8/14/2023 08/14/2023 (299.00) 45002197968/14/2023 CREDIT MEMO OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/14/2023 CGRILL & FILL Count 3GRILL & FILL Total($77.00)0000955242 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 7/27/2023 6172 9,305.00 45002202348/26/2023 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/27/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $9,305.000000956531 FT to FT-Pending BCC Agenda# 126541 GULF COAST SOLID TOPS AND MARBLE IN CDO 8/1/2023 12446 2,975.00 4500225437 9/1/2023 COUNTERTOPS MAINTAIN COUNTY FACILITY 8/2/2023 CGULF COAST SOLID TOPS AND MARBLE IN Count 1GULF COAST SOLID TOPS AND MARBLE IN Total $2,975.000000959095 FT to FT-Pending BCC Agenda#130559 GYM SOURCE USA LLC PAD 8/11/2023 INV3882 2,789.00 4500225029 9/10/2023 FITNESS EQUIPMENT SUPPORT SERVICES DELIVERY 8/11/2023 CGYM SOURCE USA LLC Count 1GYM SOURCE USA LLC Total$2,789.000000956659 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 8/1/2023 13679518 1,208.00 4500219932 9/1/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2023 A0000957384 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 8/3/2023 13683574 91.29 4500220885 9/3/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/4/2023 AHACH COMPANY Count 2HACH COMPANY Total$1,299.290000955286 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 7/27/2023 1104611 31,341.67 4500219363 8/24/2023 6/18-7/15/23 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER7/27/2023 C0000956639 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 6/13/2023 1103264 34,355.00 4500219363 8/30/2023 4/23-5/20/23 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER8/2/2023 C0000956640 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 7/7/2023 1103863 54,342.25 4500219363 8/30/2023 5/21-6/17/23 PARKING LOT PROGRAM PROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER8/2/2023 CHANSON PROFESSIONAL SERVICES INC Count 3HANSON PROFESSIONAL SERVICES INC Total$120,038.920000957354 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WTS8/3/2023 741000509 1,528.80 4500223654 9/1/2023 MURIATIC ACID OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/4/2023 A0000958062 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WTS8/7/2023 741000542 1,146.60 4500223654 9/5/2023 MURIATIC ACID OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2023 AHARCROS CHEMICALS INC Count 2HARCROS CHEMICALS INC Total$2,675.400000956269 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC Z5 8/1/2023 40847 1,999.20 4500208323 8/29/20237/1-7/31/23 ESC-EOC GARAGE ENCLOSUREEMERGENCY SERVICE CENTER EAST BAY ENCLOSURE8/1/2023 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total$1,999.200000957376 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 8/3/2023 6542696 366.00 4500219472 9/1/2023 AZONE - EPA REG. NO 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/4/2023 AHAWKINS INC Count 1HAWKINS INC Total$366.000000956023 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 7/20/2023 47314008 252.70 4500222865 8/30/2023 MEDICATIONS TO PROVIDE MEDICATIONS FOR PATIENTS.7/31/2023 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total$252.700000956568 FT to FT-Pending BCC Agenda# 129134 HIGH SOURCES INC BED 8/1/2023 8532 112.00 4500221998 8/30/2023 JULY 2023 JANITORIAL SERVICES - IMMOKALEEJANITORIAL SERVICES AT CULINARY ACCELERATOR8/2/2023 AHIGH SOURCES INC Count 1HIGH SOURCES INC Total$112.00Invoices for BCC Approval 8.22.2023Page 1616.J.3.aPacket Pg. 1023Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000953898 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 7/20/2023 013.12.08.06 525.00 4500212281 8/18/2023 6/12-6/2023 CHATEAU VANDERBILT DR DOUBLE BOX CULVERT AND SEAWALLPROJECT FOR RAISING WATER 7/21/2023 A0000954077 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 7/20/2023 013.12.10.06 5,572.00 4500212607 8/21/2023 4/24-7/16/23 6TH ST W STORMWATER OUTFALL REPAIREOR SVCS NEEDED TO INSPECT PROJECT7/24/2023 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total $6,097.000000956651 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 8/2/2023 91524 2,633.50 4500211723 8/30/2023 7/1-7/31/23 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/2/2023 A0000957294 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 8/3/2023 91587 4,403.75 4500224910 9/1/20237/1-7/31/23 PS 309.18 CONSTRUCTION CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/4/2023 A0000957347 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF8/3/2023 91598 614.00 4500207802 9/1/2023 7/1-7/12/23 NCWRF AERATION BASIN 5 &6 DIFFUSER SYSTEM REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/4/2023 A0000957348 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF8/3/2023 91600 1,489.00 4500221839 9/1/2023 7/1-7/31/23 GOLDEN GATE WWTP MULTI-PHASE IWOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT8/4/2023 A0000957687 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 8/4/2023 91627 5,493.50 4500204754 9/4/20237/10-7/31/23 NCWRF BIDDING ASSISTANCE & CONTRACT ADMINMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/7/2023 A0000957688 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF8/4/2023 91631 6,472.75 4500222038 9/4/2023 7/1-7/31/23 GOLDEN GATE WWTP IW PH2-4OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT8/7/2023 A0000957689 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC WWL8/4/2023 91651 1,956.50 4500221633 9/4/2023 7/1-7/31/23 RENEWAL FDEP PERMIT & DESIGN FOR NCWRFOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2023 A0000957691 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF8/4/2023 91657 948.75 4500222960 9/4/2023 7/1-7/31/23 SCWRF FDEP ADMIN ORDER ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2023 A0000957694 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC WWL8/4/2023 91659 4,190.75 4500221796 9/4/2023 7/1-7/31/23 IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2023 A0000957696 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF8/4/2023 91678 2,860.25 4500224117 9/4/2023 7/1-7/31/23 SCWRF AERATION BASINS 1 & 2 DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/7/2023 AHOLE MONTES INC Count 10HOLE MONTES INC Total$31,062.750000956530 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 7/28/2023 49E57204 103.10 4500220649 8/30/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION8/2/2023 A0000958312 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 8/8/2023 49E57575 65.45 4500220649 9/6/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION8/9/2023 AHONEYWELL INTERNATIONAL INC Count 2HONEYWELL INTERNATIONAL INC Total $168.550000955199 FT to FT-Pending BCC Agenda# 129341 HOWARD LAND AND FENCE LLC CC 7/26/2023 8 1,540.16 4500225321 8/26/2023 BARB WIRE FENCE MAINTAIN FENCE ON PRESERVE BOUNDARY7/27/2023 CHOWARD LAND AND FENCE LLC Count 1HOWARD LAND AND FENCE LLC Total $1,540.160000956967 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 7/31/2023 8820316347 1,992.00 4500220080 9/2/2023 JULY 2023 ADVERTISING PROVIDE RADIO ADV. FOR COUNTY RECYCLING AND CURBSIDE COLLECTION8/3/2023 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,992.000000955578 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 7/27/2023 3133763010 7,167.81 4500219894 8/27/2023 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY7/28/2023 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $7,167.810000958133 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 8/8/2023 INV218623 9,795.00 4500225583 9/5/2023 REPAIR/REPLACEMENT PARTS PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPT8/8/2023 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total$9,795.000000955774 FT to FT-Pending BCC Agenda# 127876 IN UNISON SCHOOL APPAREL LLC EMS 7/28/2023 30216 1,730.00 4500223727 8/30/2023 UNIFORMS FOR EMS UNIFORMS FOR EMS FIELD OPERATIONS.7/31/2023 C0000955779 FT to FT-Pending BCC Agenda# 127876 IN UNISON SCHOOL APPAREL LLC EMS 7/28/2023 30217 1,000.00 4500223727 8/30/2023 UNIFORMS FOR EMS UNIFORMS FOR EMS FIELD OPERATIONS.7/31/2023 CIN UNISON SCHOOL APPAREL LLC Count 2IN UNISON SCHOOL APPAREL LLC Total $2,730.000000957834 FT to FT-Pending BCC Agenda# 110449 INSCO METROLOGY INC WTL 7/11/2023 19/1142 545.00 4500220124 9/6/2023 CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/7/2023 C0000957836 FT to FT-Pending BCC Agenda# 110449 INSCO METROLOGY INC WTL 7/31/2023 19/1159 500.00 4500220124 9/6/2023 CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/7/2023 CINSCO METROLOGY INC Count 2INSCO METROLOGY INC Total$1,045.000000958819 FT to FT-Pending BCC Agenda# 129980 INTELLIGENT MARKING USA INC CBO 8/10/2023 53428 1,999.00 4500221129 9/9/2023 CUSTOMER SUPPORT TURF TANK CARE SUPPORT FOR PARADISE COAST SPORTS COMPLEX8/10/2023 CINTELLIGENT MARKING USA INC Count 1INTELLIGENT MARKING USA INC Total $1,999.000000955869 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 7/28/2023 INV86928 350.00 4500223132 8/30/2023 WIRELESS METER PARTS SUPPORT SERVICE DELIVERY 7/31/2023 C0000956414 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 7/31/2023 INV87506 1,540.00 4500222230 8/31/2023 JULY 2023 WIRELESS METERS SUPPORT SERVICE DELIVERY 8/1/2023 CIPS GROUP INC Count 2IPS GROUP INC Total$1,890.000000956684 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/26/2023 87271 25.08 4500220443 9/1/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/2/2023 C0000956685 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED TG1 7/17/2023 87123 59.95 4500219538 9/1/2023 SUPPLIES MISC. HARDWARE FOR REPAIRS OUT ON FIELD AND OFFICE8/2/2023 C0000957843 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 8/4/2023 87424 70.84 4500220443 9/6/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/7/2023 CInvoices for BCC Approval 8.22.2023Page 1716.J.3.aPacket Pg. 1024Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total$155.870000957284 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 7/28/2023 D3248401-083,604.00 4500222079 9/1/2023 7/1-7/28/2023 PROGRAM MANAGEMENT SUPPORT IAN PROJECTSWO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE8/4/2023 A0000958594 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 8/9/2023 D3506901-02 2,262.50 4500224543 9/7/2023 7/1-7/28/2023 NETWORK EXPANSION SUPPORT SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/10/2023 A0000959120 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TA1 8/11/2023 D3737300-04 10,558.52 4500223779 9/8/2023 7/1-7/28/2023 COLLIER AREA TRANSIT REGIONAL SERVICES/FARE STUDYPLANNING SVS FOR REGIONAL TRANSIT FARE SVS8/11/2023 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $16,425.020000958426 FT to FT-Pending BCC Agenda# E00001180 JEFFREY SMITH PUO 8/2/2023 1180 16.00 8/14/2023 PER DIEM 8/24/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 AJEFFREY SMITH Count 1JEFFREY SMITH Total$16.000000959366 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD 8/14/2023 PER DIEM 12.84 8/19/2023 MILEAGE 7/19/2023 PROMOTE TOURISM IN COLLIER COUNTY8/14/2023 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total$12.840000956246 FT to FT-Pending BCC Agenda# E00002403 JHONY DESINOR PUO6/27/2023 PER DIEM 127.00 8/6/2023PER DIEM 12/03-12/07/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/1/2023 AJHONY DESINOR Count 1JHONY DESINOR Total$127.000000951084 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/10/2023 869915 320.13 4500220386 8/7/2023 COPIES COPIER FOR DAILY OPERATIONS 7/10/2023 A0000954016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 7/21/2023 871279 32.99 4500220444 8/21/2023 LEASE MAINTAIN AIRPORT OPERATIONS AND SERVICES7/24/2023 A0000954017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 7/21/2023 871281 127.58 4500220681 8/21/2023 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/24/2023 A0000954019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC7/21/2023 871282 80.74 4500220681 8/21/2023 COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES7/24/2023 A0000954033 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/21/2023 871296 129.94 4500219737 8/21/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/24/2023 A0000954034 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO7/21/2023 871297 58.45 4500219737 8/21/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/24/2023 A0000954035 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/21/2023 871298 24.98 4500220486 8/21/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR7/24/2023 A0000954036 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 7/21/2023 871299 1.79 4500220486 8/21/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR7/24/2023 A0000954040 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2023 871303 109.53 4500221760 8/21/2023 COPIES SUPPORT CHS OPERATIONS 7/24/2023 A0000954042 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2023 871305 229.10 4500221760 8/21/2023 COPIES SUPPORT CHS OPERATIONS 7/24/2023 A0000954044 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2023 871307 47.02 4500221760 8/21/2023 COPIES SUPPORT CHS OPERATIONS 7/24/2023 A0000954046 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 7/21/2023 871309 363.24 4500221760 8/21/2023 COPIES SUPPORT CHS OPERATIONS 7/24/2023 A0000954660 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 7/25/2023 871652 136.03 4500221637 8/23/2023 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF7/26/2023 A0000956426 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/31/2023 872569 94.40 4500220635 8/29/2023 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES8/1/2023 A0000956427 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872596 16.23 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956428 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872598 68.59 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956429 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872597 15.55 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956430 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872599 94.01 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956431 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872600 31.68 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956432 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872601 47.87 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956433 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872602 50.88 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956434 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872603 42.85 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956435 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872604 12.26 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956436 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB7/31/2023 872605 29.39 4500221307 8/29/2023 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 A0000956437 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/31/2023 872622 25.00 4500219964 8/29/2023 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 8/1/2023 A0000956439 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/31/2023 872632 1.58 4500221233 8/29/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/1/2023 A0000956626 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 7/31/2023 872503 25.75 4500219964 8/30/2023 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS 8/2/2023 A0000956627 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872504 29.10 4500221097 8/30/2023 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD8/2/2023 A0000956628 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872505 29.10 4500221097 8/30/2023 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD8/2/2023 A0000956827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/31/2023 872098 129.94 4500221833 8/31/2023 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/3/2023 AInvoices for BCC Approval 8.22.2023Page 1816.J.3.aPacket Pg. 1025Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/31/2023 872099 207.04 4500221833 8/31/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/3/2023 A0000956829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/31/2023 872100 90.78 4500220616 8/31/2023 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES8/3/2023 A0000956830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/31/2023 872101 17.36 4500220616 8/31/2023 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES8/3/2023 A0000956831 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2023 872108 106.35 4500220243 8/31/2023 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG17/31/2023 872109 64.05 4500220243 8/31/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2023 872112 56.82 4500221275 8/31/2023 LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF8/3/2023 A0000956834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS7/31/2023 872113 22.74 4500221275 8/31/2023 COPIES PRINT-COPYING SERVICE FOR MUSEUM STAFF8/3/2023 A0000956835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2023 872116 120.99 4500221276 8/31/2023 LEASE PRINT-COPYING SERVICE FOR MUSEUM STAFF8/3/2023 A0000956836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2023 872117 272.00 4500221276 8/31/2023 COPIES PRINT-COPYING SERVICE FOR MUSEUM STAFF8/3/2023 A0000956837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2023 872132 113.47 4500221073 8/31/2023 LEASE OFFICE COPIERS 8/3/2023 A0000956838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/31/2023 872133 94.64 4500221073 8/31/2023 COPIES OFFICE COPIERS 8/3/2023 A0000956839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2023 872142 114.13 4500220242 8/31/2023 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG17/31/2023 872143 8.85 4500220242 8/31/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956841 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2023 872144 114.13 4500220240 8/31/2023 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 7/31/2023 872145 310.28 4500220240 8/31/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/3/2023 A0000956844 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/31/2023 872178 120.99 4500220777 8/31/2023 LEASE SUPPORT SERVICE DELIVERY 8/3/2023 A0000956845 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS7/31/2023 872179 22.34 4500220777 8/31/2023 COPIES SUPPORT SERVICE DELIVERY 8/3/2023 A0000956846 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/31/2023 872180 29.65 4500220777 8/31/2023 LEASE SUPPORT SERVICE DELIVERY 8/3/2023 A0000956847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS7/31/2023 872181 372.76 4500220777 8/31/2023 COPIES SUPPORT SERVICE DELIVERY 8/3/2023 A0000956848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 7/31/2023 872182 29.65 4500220777 8/31/2023 LEASE SUPPORT SERVICE DELIVERY 8/3/2023 A0000956849 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS7/31/2023 872183 542.99 4500220777 8/31/2023 COPIES SUPPORT SERVICE DELIVERY 8/3/2023 A0000956850 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2023 872188 129.94 4500221580 8/31/2023 LEASE OFFICE COPIER 8/3/2023 A0000956852 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/31/2023 872189 281.04 4500221580 8/31/2023 COPIES OFFICE COPIER 8/3/2023 A0000956854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872196 111.59 4500221070 8/31/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956855 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 87219738.15 4500221070 8/31/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956856 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 87219911.71 4500221070 8/31/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872198 35.08 4500221070 8/31/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872200 42.01 4500221070 8/31/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872201 7.24 4500221070 8/31/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872202 42.01 4500221070 8/31/2023 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956862 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/31/2023 872204 96.79 4500219737 8/31/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/3/2023 A0000956863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 7/31/2023 872203 3.19 4500221070 8/31/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS8/3/2023 A0000956865 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO7/31/2023 872205 12.89 4500219737 8/31/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/3/2023 A0000956866 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/31/2023 872232 278.14 4500220670 8/31/2023 LEASE OFFICE COPIER 8/3/2023 A0000956867 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/31/2023 872233 204.37 4500220670 8/31/2023 COPIES OFFICE COPIER 8/3/2023 A0000956869 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872234 300.18 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956870 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872235 37.45 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956871 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/31/2023 872236 111.59 4500219737 8/31/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/3/2023 A0000956872 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO7/31/2023 872237 16.27 4500219737 8/31/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/3/2023 A0000956873 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/31/2023 872238 56.82 4500221277 8/31/2023 LEASE COPIER AND PRINTING SERVICE 8/3/2023 A0000956875 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS7/31/2023 872239 41.59 4500221277 8/31/2023 COPIES COPIER AND PRINTING SERVICE 8/3/2023 AInvoices for BCC Approval 8.22.2023Page 1916.J.3.aPacket Pg. 1026Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956876 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2023 872240 29.65 4500221072 8/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/3/2023 A0000956877 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/31/2023 872241 7.88 4500221072 8/31/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/3/2023 A0000956878 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2023 872242 79.38 4500221235 8/31/2023 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF8/3/2023 A0000956879 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/31/2023 872243 34.36 4500221236 8/31/2023 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF8/3/2023 A0000956880 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2023 872244 120.99 4500220141 8/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/3/2023 A0000956881 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/31/2023 872245 54.54 4500220141 8/31/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/3/2023 A0000956883 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 7/31/2023 872246 91.09 4500220140 8/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF8/3/2023 A0000956884 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP17/31/2023 872247 13.71 4500220140 8/31/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF8/3/2023 A0000956885 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 7/31/2023 872248 103.95 4500221476 8/31/2023 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES8/3/2023 A0000956886 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 7/31/2023 872249 43.29 4500221476 8/31/2023 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES8/3/2023 A0000956887 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 7/31/2023 872261 289.37 4500220984 8/31/2023 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/3/2023 A0000956888 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO7/31/2023 872262 227.89 4500220984 8/31/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/3/2023 A0000956889 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872264 4.00 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956891 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872263 78.30 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956892 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872265 100.62 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956893 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872267 114.64 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956894 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872268 80.89 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956895 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872270 54.02 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956896 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872271 19.98 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956897 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872272 1.16 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956898 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872273 100.62 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956899 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872274 1.20 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956900 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872275 128.34 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956901 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872276 34.94 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956903 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872277 53.18 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956904 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 7/31/2023 872279 221.86 4500221097 8/31/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956905 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/31/2023 872280 6.58 4500221097 8/31/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/3/2023 A0000956906 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 7/31/2023 872281 276.74 4500220485 8/31/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR8/3/2023 A0000956907 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 7/31/2023 872282 18.50 4500220485 8/31/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR8/3/2023 A0000956910 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2023 872291 129.94 4500221098 8/31/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS8/3/2023 A0000956911 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2023 872292 201.82 4500221098 8/31/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS8/3/2023 A0000956912 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2023 872293 129.94 4500221098 8/31/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS8/3/2023 A0000956913 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 7/31/2023 872294 394.90 4500221098 8/31/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS8/3/2023 A0000956914 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS7/31/2023 872497 1.16 4500220169 8/31/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/3/2023 A0000956915 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 7/31/2023 872498 111.59 4500222973 8/31/2023 LEASE OFFICE COPIER 8/3/2023 A0000956920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 7/31/2023 872518 71.86 4500220493 8/31/2023 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS8/3/2023 A0000957159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 8/3/2023 873020 214.44 4500221149 8/31/2023 LEASE COPIER LEASE AND COPY CHARGES 8/3/2023 A0000957160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 8/3/2023 873021 48.65 4500221149 8/31/2023 COPIES COPIER LEASE AND COPY CHARGES 8/3/2023 A0000957458 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 8/4/2023 873122 53.36 4500220493 9/1/2023 COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS8/4/2023 A0000958772 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 8/9/2023 873317 64.77 4500221184 9/7/2023 COPIESOFFICE EQUIPMENT FOR STAFF DAILY USE8/10/2023 A0000958773 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 8/9/2023 873318 108.17 4500222710 9/7/2023 LEASE SUPPORT SERVICE DELIVERY 8/10/2023 A0000958774 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS8/9/2023 873319 62.70 4500222710 9/7/2023 COPIES SUPPORT SERVICE DELIVERY 8/10/2023 AInvoices for BCC Approval 8.22.2023Page 2016.J.3.aPacket Pg. 1027Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000958775 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/9/2023 873328 132.94 4500221116 9/7/2023 LEASE SUPPORT SERVICE DELIVERY 8/10/2023 A0000958776 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/9/2023 873329 63.53 4500221116 9/7/2023 COPIES SUPPORT SERVICE DELIVERY 8/10/2023 A0000958777 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 8/9/2023 873332 152.25 4500219949 9/7/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/10/2023 A0000958778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 8/9/2023 873333 81.45 4500219949 9/7/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/10/2023 A0000958779 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 8/9/2023 873346 127.58 4500220991 9/7/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/10/2023 A0000958780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA8/9/2023 873347 137.05 4500220991 9/7/2023 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION8/10/2023 A0000958783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/9/2023 873370 86.54 4500219737 9/7/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/10/2023 A0000958784 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 8/9/2023 873371 8.93 4500219737 9/7/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/10/2023 A0000958785 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 8/9/2023 873372 182.34 4500220604 9/7/2023 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS8/10/2023 A0000958786 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 8/9/2023 873374 103.95 4500221017 9/7/2023 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES8/10/2023 A0000958787 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 8/9/2023 873375 143.89 4500221017 9/7/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES8/10/2023 A0000958788 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/9/2023 873380 113.47 4500219955 9/7/2023 LEASE OFFICE COPIER 8/10/2023 A0000958789 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/9/2023 873381 71.54 4500219955 9/7/2023 COPIES OFFICE COPIER 8/10/2023A0000958790 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/9/2023 873388 96.79 4500221021 9/7/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE8/10/2023 A0000958791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 8/9/2023 873389 123.88 4500221022 9/7/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS8/10/2023 A0000958792 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/9/2023 873390 78.90 4500221260 9/7/2023 LEASE OFFICE COPIER 8/10/2023 A0000958793 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/9/2023 873391 41.57 4500221260 9/7/2023 COPIES OFFICE COPIER 8/10/2023A0000958796 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 8/9/2023 873398 160.43 4500220481 9/7/2023 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS8/10/2023 A0000958797 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 8/9/2023 873399 18.18 4500220481 9/7/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS8/10/2023 A0000958798 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 8/9/2023 873424 140.28 4500221007 9/7/2023 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE8/10/2023 A0000958799 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/9/2023 873425 108.17 4500221259 9/7/2023 LEASE OFFICE COPIER 8/10/2023 A0000958800 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/9/2023 873426 91.94 4500221259 9/7/2023 COPIES OFFICE COPIER 8/10/2023A0000959227 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS8/14/2023 873700 1.25 4500220169 9/11/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2023 A0000959228 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS8/14/2023 873701 3.62 4500220169 9/11/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/14/2023 A0000959231 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/14/2023 873765 26.49 4500219696 9/11/2023 COPIES SUPPORT SERVICE DELIVERY 8/14/2023 A0000959233 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 8/14/2023 873810 42.10 4500221550 9/11/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/14/2023 A0000959234 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/14/2023 873825 56.29 4500219830 9/11/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/14/2023 A0000959235 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB8/14/2023 873839 1.82 4500221302 9/11/2023 COPIES SUPPORT SERVICE DELIVERY 8/14/2023 A0000959236 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL8/14/2023 873857 84.10 4500219487 9/11/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS8/14/2023 AJM TODD COMPANY Count 142JM TODD COMPANY Total$13,562.000000958425 FT to FT-Pending BCC Agenda# E00011920 JOANMY CASTRO BLANCO PUO 8/7/2023 11920 128.00 8/14/2023 PER DIEM 8/23-8/25/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 AJOANMY CASTRO BLANCO Count 1JOANMY CASTRO BLANCO Total$128.000000956689 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 7/26/2023 61781 5,331.86 4500224694 9/1/2023 NRWTP SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/2/2023 C0000956690 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/27/2023 61787 11,137.74 4500224367 9/1/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/2/2023 C0000958099 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/2/2023 61837 2,000.00 4500220651 9/7/2023 SCRWTP SERVICE PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP8/8/2023 C0000958414 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL7/31/2023 61814 9,730.11 4500225308 9/8/2023 NCWRF SERVICE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/9/2023 CJOHN MADER ENTERPRISES INC Count 4JOHN MADER ENTERPRISES INC Total$28,199.710000954361 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 7/24/2023 2/20203067-03444,017.05 4500224736 8/22/2023 6/5-7/9/2023 CARLTON STREET SIDEWALKMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/25/2023 P0000958537 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 7/31/2023 11/20203067-0303,540.25 4500218178 9/6/2023 6/5-7/9/2023 REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/9/2023 P0000958538 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 7/31/2023 26/20203067-017 10,292.00 4500210888 9/6/2023 6/5-7/9/2023 BAYSHORE GATEWAY TRIANGLE CRA PLANNING SUPPORTPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA8/9/2023 P0000958585 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 7/31/2023 17/20203067-0158,504.50 4500209884 9/7/2023 6/5-7/9/2023 TIGERTAIL BEACH CONCESSION REPAIR/ENHANCEMENTIMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/10/2023 P0000958590 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 7/31/2023 10/20203067-0311,078.50 4500219195 9/7/2023 6/5-7/9/2023 MAIN STREET SR29 CORRIDOR STREETSCAPE PROJECTTO PROMOTE A DOWNTOWN REVITALIZATION STREETSCAPE8/10/2023 PJOHNSON ENGINEERING INC Count 5JOHNSON ENGINEERING INC Total $67,432.30Invoices for BCC Approval 8.22.2023Page 2116.J.3.aPacket Pg. 1028Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000957875 FT to FT-Pending BCC Agenda# E00013825 JONATHAN STILLER RM 8/4/2023 PER DIEM 241.00 8/12/2023 PER DIEM 10/22-10/25/2023 REIMBURSEMENT FOR TRAVEL PER DIEM8/7/2023 AJONATHAN STILLER Count 1JONATHAN STILLER Total$241.000000956423 FT to FT-Pending BCC Agenda# E00018506 JUAN NIETO GARCIA PUO 7/28/2023 LICENSE ISSUANCE 50.00 8/6/2023 REIMBURSEMENT CLASS 3 DIST LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/1/2023 AJUAN NIETO GARCIA Count 1JUAN NIETO GARCIA Total$50.000000959225 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 7/31/2023 00990.00 4500221067 8/14/2023 JULY 2023 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS8/14/2023 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total$90.000000956443 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 8/1/2023 1 1,031.25 4500220896 8/29/20239/30-2/23/2023 ON CALL BUILDING AUTOMATION REPAIRSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/1/2023 A0000956476 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 8/1/2023 1 9,236.55 4500218072 8/29/2023 9/1-1/30/2023 RELIABLE REPLACEMENT S4-IMGCREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/1/2023 A0000956647 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z7 8/2/2023 1 4,203.41 4500224624 8/30/2023 5/12-6/29/2023 ACTUATORS & RELAYS SOUTH REGIONAL LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITY8/2/2023 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total$14,471.210000956641 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 8/2/2023 13432 47.80 8/7/2023MILEAGE 7/27-7/28/2023 TRAVEL REIMBURSEMENT 8/2/2023 AJULIE BLATT Count 1JULIE BLATT Total$47.800000959320 FT to FT-Pending BCC Agenda# E00006044 KANDY THOMPSONPAD 8/14/2023 PER DIEM 201.00 8/19/2023 MILEAGE 7/11-8/10/2023 TRAVEL REIMBURSEMENT 8/14/2023 AKANDY THOMPSON Count 1KANDY THOMPSON Total$201.000000956642 FT to FT-Pending BCC Agenda# E00010531 KAREN TIBBETTS LIB 8/2/2023 10531 5.23 8/7/2023 MILEAGE 7/19/2023 TRAVEL REIMBURSEMENT 8/2/2023 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total$5.230000958450 FT to FT-Pending BCC Agenda# 124181 LA APIARIES INC WM 8/1/2023 2975 3,475.00 4500220035 9/6/2023 JULY 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV8/9/2023 ALA APIARIES INC Count 1LA APIARIES INC Total$3,475.000000944043 FT to FT-Pending BCC Agenda#123402 LAYNE CHRISTENSEN COMPANY PCP 5/25/2023 2475409 38,045.15 45002237407/14/2023 EMERGENCY IMMOKALEE SPORTS COMPLEX WELL PUMP EXTRACTIONMAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT6/9/2023 ALAYNE CHRISTENSEN COMPANY Count 1LAYNE CHRISTENSEN COMPANY Total $38,045.150000958535 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 7/12/2023 3149888 891.60 4500223511 9/8/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/9/2023 C0000958972 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/11/2023 3184855 2,929.68 4500223511 9/10/2023 MEDICAL SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS8/11/2023 CLEESAR INC Count 2LEESAR INC Total$3,821.280000956253 FT to FT-Pending BCC Agenda# E00001513 LEONARDO FERNANDEZ PUO7/14/2023 PER DIEM 190.00 8/6/2023 PER DIEM 8/6-8/11/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION8/1/2023 ALEONARDO FERNANDEZ Count 1LEONARDO FERNANDEZ Total$190.000000956731 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 8/2/2023 JULY 2023 855.00 4500221813 8/30/2023 FITNESS INSTRUCTOR INSTRUCTIONAL SERVICES FOR FITNESS CENTER PATRONS8/2/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total$855.000000958428 FT to FT-Pending BCC Agenda# E00009389 LISA MARCIANO MUS 8/8/2023 9389 302.20 8/14/2023 PER DIEM 7/18-7/22/2023 TRAVEL REIMBURSEMENT 8/9/2023 ALISA MARCIANO Count 1LISA MARCIANO Total$302.200000959272 FT to FT-Pending BCC Agenda# 101872 LOWES HOME IMPROVEMENT WARES WT 8/10/2023 23952 207.90 4500220186 9/13/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION8/14/2023 CLOWES HOME IMPROVEMENT WARES Count 1LOWES HOME IMPROVEMENT WARES Total $207.900000957407 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 7/29/2023 41336 350.00 4500219627 9/1/2023 7/1-7/28/23 COURIER SERVICES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/4/2023 A0000957408 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL7/29/2023 41337 1,580.00 4500219498 9/1/2023 7/1-7/28/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS8/4/2023 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total$1,930.000000956255 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY PUE 7/31/2023 304130114 8,792.974500225093 8/29/2023FURNITURE TO PROVIDE FURNITURE FOR TRAINING AND OPERATION OF SCRWTP8/1/2023 AMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total$8,792.970000956547 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 7/31/2023 0028167164 149.05 4700004848 8/30/2023 OXYGEN SUPPORT SERVICE DELIVERY 8/2/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total$149.050000958936 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE6/8/2023 12139 43.00 8/16/2023 PER DIEM 6/19-6/21/2023 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2023 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total$43.000000956643 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 8/2/2023 18232 15.60 8/7/2023 MILEAGE 7/18/2023 TRAVEL REIMBURSEMENT 8/2/2023 AInvoices for BCC Approval 8.22.2023Page 2216.J.3.aPacket Pg. 1029Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMATTHEW ETZEL Count 1MATTHEW ETZEL Total$15.600000953672 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 7/20/2023 2021-022-06 1,710.00 4500216537 8/18/2023 THRU 7/20/23 US41 NORTH PH3-5 LANDSCAPE ARCH SVS US 41 N PH 3 TO 57/21/2023 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total$1,710.000000951559 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 7/11/2023 201637 999.844500217838 8/9/2023 6/1-7/1/23 BASIN302 P2 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/12/2023 C0000958509 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 8/9/2023 203362 1,436.50 4500225217 9/6/2023 7/5-7/29/23 PLC 3 CONTROL SYSTEM UP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/9/2023 CMCKIM & CREED Count 2MCKIM & CREED Total$2,436.340000949916 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 7/3/2023 M030123 4,250.00 4500220638 8/2/2023PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR7/5/2023 AMETRO AVIATION INC Count 1METRO AVIATION INC Total$4,250.000000956800 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 7/25/2023 9969779766 161.88 4500220251 9/2/2023 BAGGED ICE PROVIDE ICE TO WELLFIELD 8/3/2023 C0000956818 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 7/27/2023 9969809714 108.30 4500219758 9/2/2023 BAGGED ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT8/3/2023 C0000956926 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP7/26/2023 9969795967 187.40 4500220371 9/17/2023 BAGGED ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK8/3/2023 CMETRO ICE INC Count 3METRO ICE INC Total$457.580000957672 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 8/7/2023 2935 575.00 4500223616 9/4/2023 AUGUST 2023 AQUATIC VEGETATION CONTROLPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU8/7/2023 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000000955024 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/25/2023 504120362 1,302.80 4500221654 8/24/2023LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/27/2023 A0000955025 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/25/2023 504120364 308.88 4500221654 8/24/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/27/2023 A0000955028 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/25/2023 504120363 923.89 4500221654 8/24/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/27/2023 A0000956563 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/1/2023 504151704 347.60 4500221654 8/30/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2023 A0000956564 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/1/2023 504151705 296.84 4500221654 8/30/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2023 A0000956565 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/1/2023 504151707 115.07 4500221654 8/30/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/2/2023 A0000957646 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/4/2023 504165975 215.97 4500221654 9/4/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/7/2023 A0000958305 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/8/2023 504183035 695.66 4500221654 9/6/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2023 A0000958307 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/8/2023 504183036 98.16 4500221654 9/6/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2023 A0000958308 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/8/2023 504183038 33.85 4500221654 9/6/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/9/2023 AMIDWEST TAPE EXCHANGE Count 10MIDWEST TAPE EXCHANGE Total $4,338.720000955409 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 6/9/2023 23172 9,522.85 4500224146 8/25/2023 HOT TAP OF 36” CONCRETE WATER MAINOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/28/2023 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $9,522.850000956705 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH PAD 8/2/2023 JULY 2023 280.00 4500221778 9/1/2023 JULY 2023 YOGA INSTRUCTOR INSTRUCTIONAL SERVICES 8/2/2023 CMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $280.000000959326 FT to FT-Pending BCC Agenda# 130439 MUCK RACK LLC TD 7/24/2023 33585 13,000.00 4500225669 9/13/2023 MEDIA MONITORING SERVICES PROVIDE MEDIA MONITORING SERVICE TO PROMOTE TOURISM IN CC8/14/2023 CMUCK RACK LLC Count 1MUCK RACK LLC Total$13,000.000000953074 FT to FT-Pending BCC Agenda# 128853 MUSCO SPORTS LIGHTING PAD 7/11/2023 410812 1,900.00 4500221361 8/18/2023 MAINTENANCE OF EQUIPMENT NEEDED FOR SAFETY 7/19/2023 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total$1,900.000000956976 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2023112668 14.95 4500224974 8/31/2023 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/3/2023 A0000956977 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2023112626 14.95 4500224979 8/31/2023 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK8/3/2023 A0000956978 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/31/2023112625 14.95 4500220615 8/31/2023 32GAL MEDICAL WASTE CONTAINER DISPOSAL OF HAZARDOUS WASTE 8/3/2023 A0000956979 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112530 14.95 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 A0000956980 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112529 136.92 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 A0000956981 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112528 14.95 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 AInvoices for BCC Approval 8.22.2023Page 2316.J.3.aPacket Pg. 1030Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956982 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112527 121.97 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 A0000956983 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112526 29.90 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 A0000956984 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 7/31/2023112525 14.95 4500222550 8/31/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS8/3/2023 AMWASTE INC Count 9MWASTE INC Total$378.490000956777 FT to FT-Pending BCC Agenda# E00001991 NANCY GUNDLACH CDA 8/2/2023 PER DIEM 241.36 8/8/2023 PER DIEM 7/26-7/28/2023 PROVIDE PER DIEM FOR EMPLOYEE ATTENDING TRAINING8/3/2023 ANANCY GUNDLACH Count 1NANCY GUNDLACH Total$241.360000956054 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL7/31/2023 0011198787 49.77 4500219799 8/31/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/1/2023 C0000956056 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC FLE 7/31/2023 0011196401 248.31 4500219621 8/31/2023 TANK REFILL/RENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET8/1/2023 CNEXAIR, LLC Count 2NEXAIR, LLC Total$298.080000958399 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 8/8/2023 23072912141681.77 4500220044 9/6/2023 7/1-7/31/23 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 8/9/2023 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770000956588 FT to FT-Pending BCC Agenda# 128785 NOELL LAW PLLC CDO 8/1/2023 1296 1,650.00 4500220162 9/1/2023 JULY 2023 LEGAL SERVICES PROVIDE GMD LEGAL REPRESENTATION FOR CONTRACTOR LICENSING BD8/2/2023 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total$1,650.000000949345 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTER LIB 7/1/2023 1000324103 54,016.22 4500221207 8/2/20237/1/23-6/30/24 SUBSCRIPTION SUPPORT SERVICE DELIVERY 7/3/2023 COCLC ONLINE COMPUTER LIBRARY CENTER Count 1OCLC ONLINE COMPUTER LIBRARY CENTER Total $54,016.220000955944 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS UB 7/31/2023 45274 12,638.96 4500225141 8/28/2023 OFFICE FURNITURE PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES7/31/2023 AOFFICE FURNITURE & DESIGN CONCEPTS Count 1OFFICE FURNITURE & DESIGN CONCEPTS Total $12,638.960000956444 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/27/2023 01212CO23270798 82.42 45002253068/29/2023 AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES8/1/2023 AOVERDRIVE INC Count 1OVERDRIVE INC Total$82.420000956692 FT to FT-Pending BCC Agenda# 128518 PALM BEACH MEDIA GROUP SW 6/23/2023 PRE-43896 6,190.00 4500224989 9/1/2023ADVERTISEMENTS PROVIDE PRINT ADVERTISEMENT FOR RECYCLING AND CURBSIDE8/2/2023 CPALM BEACH MEDIA GROUP Count 1PALM BEACH MEDIA GROUP Total $6,190.000000958165 FT to FT-Pending BCC Agenda# E00001481 PAMELA LULICH TG1 7/31/2023 PER DIEM 860.00 8/13/2023PER DIEM 7/26-7/29/2023 TRAVEL REIMBURSEMENT 8/8/2023 APAMELA LULICH Count 1PAMELA LULICH Total$860.000000956778 FT to FT-Pending BCC Agenda# 128340 PARALEGAL CONSULTANTS, LLC TD 8/1/2023 082023 1,250.00 4500220577 8/31/2023 JULY 2023 SERVICES VISITOR CENTER LIAISON SERVICES 8/3/2023 APARALEGAL CONSULTANTS, LLC Count 1PARALEGAL CONSULTANTS, LLC Total $1,250.000000958837 FT to FT-Pending BCC Agenda# 125758 PARAMOUNT ASPHALT SEALCOATING CORPO SWC 5/9/2023 4310 7,419.60 4500224126 9/9/2023SEALING AND STRIPING OPERATING AND MAINTAINING CRITICAL FACILITIES8/10/2023 CPARAMOUNT ASPHALT SEALCOATING CORPO Count 1PARAMOUNT ASPHALT SEALCOATING CORPO Total $7,419.600000956245 FT to FT-Pending BCC Agenda# E00013136 PATRICK CHERVONI PUO 7/25/2023 PER DIEM 31.00 8/6/2023 PER DIEM 9/11/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/1/2023 APATRICK CHERVONI Count 1PATRICK CHERVONI Total$31.000000958076 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 7/28/2023 107550 1,302.13 4500220328 9/5/2023 PART ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $1,302.130000959055 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 8/1/2023 1140-54 150.00 4500220726 9/8/2023 JULY FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 8/11/2023 APETER VORSATZ Count 1PETER VORSATZ Total$150.000000958808 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/10/2023 195569 363.00 4500225079 9/7/2023 LAB TESTING TESTING EQUIP. FOR PUBLIC SAFETY 8/10/2023 A0000958809 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/3/2023 195362 509.25 4500225079 9/7/2023 LAB TESTING TESTING EQUIP. FOR PUBLIC SAFETY 8/10/2023 APHENOVA INC Count 2PHENOVA INC Total$872.250000956649 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 7/31/2023 875586 250.00 4500223838 9/1/2023PEST CONTROL PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES8/2/2023 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000000958180 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 7/31/2023 2307-08667 607.00 4500221380 9/7/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE8/8/2023 C0000958181 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 7/31/2023 2307-08218 2,500.00 4500221380 9/7/2023 ADVERTISING PROVIDE TV & STREAMING CAMPAIGN FOR CC RESIDENTS ON CURBSIDE8/8/2023 CInvoices for BCC Approval 8.22.2023Page 2416.J.3.aPacket Pg. 1031Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPRIME MEDIA Count 2PRIME MEDIA Total$3,107.000000958024 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 7/31/2023 11527 25,522.50 4500222690 9/5/2023 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/8/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total$25,522.500000957232 FT to FT-Pending BCC Agenda# 130354 PYE-BARKER PARENT LLC FLE 7/24/2023 IV00046771 113.25 4500223397 9/3/2023 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 C0000957234 FT to FT-Pending BCC Agenda# 130354 PYE-BARKER PARENT LLC FLE 7/24/2023 IV00046776 187.50 4500223397 9/3/2023 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 C0000957235 FT to FT-Pending BCC Agenda# 130354 PYE-BARKER PARENT LLC FLE 7/24/2023 IV00046763 209.75 4500223397 9/3/2023 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 CPYE-BARKER PARENT LLC Count 3PYE-BARKER PARENT LLC Total$510.500000959252 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 8/11/2023 87361 6,435.00 4500222057 9/11/20237/1-7/28/23 GG PLANT ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/14/2023 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total $6,435.000000954386 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 7/24/2023 4/70272.1 12,640.00 4500218010 8/29/20236/28/2023 ARV REPLACEMENT RATTLESNAKE HAMMOCK RDMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/25/2023 A0000957004 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC OTF 8/1/2023 88862 33,701.99 4500224017 8/31/2023 4/6-4/23/23 GG REINFORCEMENT WELDING FOR PLANT #2OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/3/2023 AQUALITY ENTERPRISES USA INC Count 2QUALITY ENTERPRISES USA INC Total$46,341.990000955645 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10513 540.00 4500220846 8/27/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955646 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10518 445.00 4500220844 8/27/2023 AARON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955647 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10514 295.00 4500220846 8/27/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955648 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10511 1,560.00 4500220846 8/27/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955649 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10517 335.00 4500220844 8/27/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955650 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10515 925.00 4500221530 8/27/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955651 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10520 9,400.00 4500220584 8/27/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 7/28/2023 C0000955652 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10516 500.00 4500220516 8/27/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955661 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2023 10522 1,200.00 4500220596 8/27/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955662 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/26/2023 10512 145.00 4500220717 8/27/2023BEST FRIEND PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000955663 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/27/2023 10521 930.00 4500220538 8/27/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 7/28/2023 C0000957009 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10525 445.00 4500221362 9/2/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/3/2023 C0000957010 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10527 295.00 4500221362 9/2/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/3/2023 C0000957011 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10526 545.00 4500221362 9/2/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/3/2023 C0000957012 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/29/2023 10533 415.00 4500220844 9/2/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957013 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10523 240.00 4500221362 9/2/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/3/2023 C0000957014 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10532 395.00 4500220717 9/2/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957015 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10524 224.00 4500221362 9/2/2023 TONY ROSBOUGH PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY8/3/2023 C0000957016 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10528 295.00 4500220846 9/2/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957017 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10530 1,085.00 4500220846 9/2/2023 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957018 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10529 540.00 4500220846 9/2/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957019 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10531 1,395.00 4500220846 9/2/2023 COCOHATCHEE PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957020 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10546 560.00 45002205919/2/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957021 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10547 300.00 4500220591 9/2/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957022 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10543 400.00 4500220591 9/2/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957023 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10542 470.00 4500220591 9/2/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957024 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10540 700.00 4500220591 9/2/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957025 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10544 385.00 4500220591 9/2/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957026 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10545 430.00 4500220591 9/2/2023 IOC PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 CInvoices for BCC Approval 8.22.2023Page 2516.J.3.aPacket Pg. 1032Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000957027 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/1/2023 10541 650.00 4500220591 9/2/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 8/3/2023 C0000957603 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/2/2023 10573 930.00 4500220538 9/5/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 8/6/2023 C0000957604 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/3/2023 10578 1,200.00 4500220596 9/5/2023 RICH KING MEMORIAL PARK NEEDED FOR PARKS BEAUTIFICATION 8/6/2023 C0000957773 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/2/2023 10580 690.00 4500225518 9/6/2023 SUN N FUN NEEDED TO KEEP PARKS CLEAN AND SAFE8/7/2023 C0000958196 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10591 415.00 4500220844 9/7/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958197 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10598 220.00 4500220717 9/7/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958198 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/31/2023 10534 220.00 4500220717 9/7/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958199 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10593 395.00 4500220717 9/7/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958200 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10594 1,085.00 4500220846 9/7/2023 CONNORS PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958201 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10595 395.00 4500220846 9/7/2023 COCOHATCHEE PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958202 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10596 295.00 4500220846 9/7/2023SEAGATE BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958203 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10589 397.50 4500221085 9/7/2023 BCIRP NORTH NEEDED FOR PARK BEAUTIFICATION / SAFETY8/8/2023 C0000958204 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/2/2023 10597 925.00 4500221530 9/7/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958205 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10590 592.50 4500221085 9/7/2023 BCIRP SOUTH NEEDED FOR PARK BEAUTIFICATION / SAFETY8/8/2023 C0000958206 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10582 560.00 45002205919/7/2023 IOC LOT SITES NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958207 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10583 300.00 4500220591 9/7/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958208 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10585 400.00 4500220591 9/7/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958209 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10586 470.00 4500220591 9/7/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958210 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10587 650.00 4500220591 9/7/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958211 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10581 430.00 4500220591 9/7/2023 IOC PADDLE CRAFT NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958212 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/7/2023 10588 700.00 4500220591 9/7/2023 PORT OF THE ISLANDS NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 C0000958213 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/8/2023 10584 385.00 4500220591 9/7/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 8/8/2023 CR&N LAWN MAINTENANCE INC. Count 51R&N LAWN MAINTENANCE INC. Total $37,699.000000950953 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 7/10/2023 01/50516.1 FINAL 6,988.16 4500224453 8/7/2023 5/22-7/4/23 ROBERTS ASSESSMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/10/2023 CRENKER, EICH, PARKS ARCHITECTS, INC Count 1RENKER, EICH, PARKS ARCHITECTS, INC Total $6,988.160000957574 FT to FT-Pending BCC Agenda# 125296 REV RTC INC FLE 8/3/2023P06492 304.00 4500220327 9/1/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 A0000958653 FT to FT-Pending BCC Agenda# 125296 REV RTC INC FLE 8/9/2023P06578 62.08 4500220327 9/7/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 AREV RTC INC Count 2REV RTC INC Total$366.080000958456 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 7/17/2023 S136494117.004 3,817.30 4500224491 9/6/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/9/2023 A0000958457 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 6/20/2023 S136494117.002 1,022.90 4500224491 9/6/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/9/2023 AREXEL USA INC Count 2REXEL USA INC Total$4,840.200000957677 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 7/31/2023 0039520 2,973.33 9/4/2023 AUGUST 2023 STORAGE 8/7/2023 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $2,973.330000957702 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 8/3/2023 62372833 1,461.60 4500222003 9/4/2023 TEMP STAFF W/E 7/28/23 TO SUPPORT CHS OPERATIONS 8/7/2023 A0000959130 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 8/10/2023 62404867 1,461.60 4500222003 9/8/2023 TEMP STAFF W/E 8/4/23 TO SUPPORT CHS OPERATIONS 8/11/2023 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total $2,923.200000958436 FT to FT-Pending BCC Agenda# E00001175 ROBERT LUKACS III PUO 8/2/2023 1175 16.00 8/14/2023 PER DIEM 8/24/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/9/2023 AROBERT LUKACS III Count 1ROBERT LUKACS III Total$16.000000956415 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 8/1/2023 00105272 192.50 4500219692 8/29/2023 7/17-7/31/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD8/1/2023 A0000956418 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 8/1/2023 00105268 220.00 4500219534 8/29/2023 7/17-7/31/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/1/2023 A0000956420 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 8/1/2023 00105267 896.00 4500219752 8/29/2023 7/17-7/31/23 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERAT8/1/2023 ARUSH MESSENGER SERVICE WEST INC Count 3Invoices for BCC Approval 8.22.2023Page 2616.J.3.aPacket Pg. 1033Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRUSH MESSENGER SERVICE WEST INC Total $1,308.500000957872 FT to FT-Pending BCC Agenda# E00010579SABAS FIGUEROA RM 8/4/2023 PER DIEM 325.00 8/12/2023 PER DIEM 10/22-10/25/2023 REIMBURSEMENT FOR TRAVEL PER DIEM8/7/2023 ASABAS FIGUEROA Count 1SABAS FIGUEROA Total$325.000000958284 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 8/7/2023 895157 116.28 4500220150 9/6/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2023 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total$116.280000957444 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 8/3/2023 6558024171 11,612.44 4500220568 9/1/2023 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES8/4/2023 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $11,612.440000956927 FT to FT-Pending BCC Agenda# E00013350SEAN KINGSTON TA1 8/1/2023 PER DIEM 192.00 8/8/2023 PER DIEM 7/25-7/28/2023 ATTEND MPOAC CONFERENCES 8/3/2023 ASEAN KINGSTON Count 1SEAN KINGSTON Total$192.000000938949 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC CDO 5/18/2023 0052036368 7,686.02 4500224091 6/18/2023 UNIFORMS PROVIDE UNIFORMS TO IDENTIFY COUNTY STAFF5/19/2023 C0000954146 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC CM 7/21/2023 0052501915 59.04 4500222120 8/23/2023 UNIFORMS UNIFORM FOR CORP COMPLIANCE STAFF7/24/2023 C0000956956 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 7/27/2023 0052580288 400.82 4500220196 9/2/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/3/2023 C0000958048 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 8/4/2023 0052612891 279.20 4500220196 9/7/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2023 C0000959244 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC PUO 6/2/2023 0052146211 A 48.48 4500224050 9/13/2023 UNIFORMS UNIFORMS FOR PUBLIC UTILITIES STAFF8/14/2023 CSERVICEWEAR APPAREL INC Count 5SERVICEWEAR APPAREL INC Total $8,473.560000955282 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/30/2023 96253 102,622.88 4500220466 8/24/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY7/27/2023 A0000957800 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/29/202369632 138,329.16 4500220466 9/4/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/7/2023 A0000958954 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION SWC 7/27/202397145 25,133.25 4500225036 9/8/2023 STORM DRAIN MAINTENANCE OPERATING AND MAINTAINING CRITICAL FACILITIES8/11/2023 ASHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total $266,085.290000955033 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 7/25/2023 132761851-001 6,258.67 4500223912 8/26/2023 IRRIGATION SUPPLIES IRRIGATION SUPPLIES BCIRP 7/27/2023 C0000955545 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/27/2023 132747072-001 450.80 4500219547 8/27/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/28/2023 C0000955809 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/28/2023 132910240-001 12.46 4500220473 8/30/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU7/31/2023 C0000956606 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 8/1/2023 132983990-001 3,497.00 4500219547 9/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/2/2023 C0000956608 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/1/2023 133035943-001 15.37 4500219574 9/1/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/2/2023 C0000956964 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/2/2023 133065116-001 101.08 4500220469 9/2/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/3/2023 C0000956965 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/2/2023 133091845-001 14.46 4500220469 9/2/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/3/2023 C0000956966 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/2/2023 133091721-001 14.23 4500220473 9/2/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/3/2023 C0000957377 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/3/2023 133114179-001 1,249.94 4500219574 9/3/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 8/4/2023 C0000957379 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 8/3/2023 133121309-001 28.45 4500220473 9/3/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/4/2023 C0000958042 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/7/2023 133232568-001 1,422.72 4500220784 9/7/2023 IRRIGATION SUPPLIES NEEDED FOR PARKS OPERATIONS 8/8/2023 C0000958296 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 8/8/2023 133247355-001 (69.00) 4500219574 9/8/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 8/9/2023 C0000958933 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 8/10/2023 133349670-001 983.71 4500223912 9/10/2023 IRRIGATION SUPPLIES IRRIGATION SUPPLIES BCIRP 8/11/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 13SITEONE LANDSCAPE SUPPLY HOLDING LL Total $13,979.890000956605 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 8/1/2023 PSI-98509 240.00 4500220674 9/1/2023 8/1/23-8/31/23 POND SERVICES MAINTAIN LIBRARY GROUNDS 8/2/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000000956821 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC CBO 8/2/2023 6924 275.00 4500223088 9/2/2023 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX8/3/2023 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total $275.000000952892 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/17/2023 80993 131.27 4500225369 8/17/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2023 C0000953502 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/17/2023 80990 217.91 4500225369 8/19/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2023 C0000953536 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/17/2023 80989 163.20 4500225369 8/19/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2023 C0000953537 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/17/2023 80991 137.43 4500225369 8/19/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/20/2023 C0000956789 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2023 R16872 24.00 4500225369 9/2/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 C0000956790 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2023 R16871 24.00 4500225369 9/2/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 CInvoices for BCC Approval 8.22.2023Page 2716.J.3.aPacket Pg. 1034Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956792 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2023 R16870 32.00 4500225369 9/2/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 C0000956793 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 7/31/2023 R16869 32.00 4500225369 9/2/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 CSOUTHERN SERVICE & REPAIR LLC Count 8SOUTHERN SERVICE & REPAIR LLC Total $761.810000955836 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 7/10/2023 6072023 21,784.31 4500219594 8/28/2023 8844 VENTURA WAY 4" IQ VALVE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/31/2023 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $21,784.310000956408 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 7/28/20232109754 1,938.75 4500211144 8/29/2023 6/30-7/21/23 MPS 302.00 SUPPLEMENTAL DESIGN/BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1/2023 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total $1,938.750000957576 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 6/30/2023 0473309 2,901.50 4500224859 9/1/2023 6/1-6/30/23 AIR MONITORING PROGRAM BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.8/4/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 1STEARNS CONRAD AND SCHMIDT CONSULTI Total $2,901.500000957211 FT to FT-Pending BCC Agenda# 126622 STUDIO WIEGREFE LLC PAD 6/5/2023 2305089 550.00 4500221868 9/3/2023 PARK SIGNS NEEDED TO DIRECT THE PUBLIC 8/4/2023 CSTUDIO WIEGREFE LLC Count 1STUDIO WIEGREFE LLC Total$550.000000956274 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLCZ7 7/31/2023 8107 100,168.50 4500224677 8/29/2023 6/29-7/31/23 DAS RENOVATIONS DAS BUILDING RENOVATIONS 8/1/2023 C0000956275 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM7/31/2023 8101 10,915.86 4500224198 8/29/20237/1-7/31/23 CCSO MARCO ISLAND SUBSTATION TEMP TRAILERWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY8/1/2023 CSTUDIOPLUS, LLC Count 2STUDIOPLUS, LLC Total$111,084.360000955565 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP ITR 7/27/2023 1156-216722 146.24 4500220346 8/27/2023 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM7/28/2023 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total$146.240000957480 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/30/2023 143401-9 1,780.00 45002200989/3/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG8/4/2023 C0000957488 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 7/30/2023 140977-5 800.00 4500220098 9/3/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG8/4/2023 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total$2,580.000000952890 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 7/18/2023 158388/3 2.31 4500221167 8/15/2023 PAINT MATERIALSPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER7/18/2023 A0000956406 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/1/2023 158534/3 115.00 4500220190 8/29/2023 ITEMS PROVIDE PAINT AND SUPPLIES 8/1/2023 A0000956954 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/3/2023 158550/3 9.32 4500220168 8/31/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/3/2023 A0000957280 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/3/2023 158562/3 8.57 4500220168 9/1/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/4/2023 A0000957398 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/3/2023 55760/5 77.08 4500219726 9/1/2023 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/4/2023 A0000957399 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 8/3/2023 158555/3 58.46 4500221167 9/1/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/4/2023 A0000957634 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 8/5/2023 158573/3 84.55 4500220495 9/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/7/2023 A0000957754 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 8/7/2023 158589/3 73.52 4500221167 9/4/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/7/2023 A0000958067 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 4/7/2023 55349/5 16.19 4500220647 9/5/2023 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS8/8/2023 A0000958448 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 8/9/2023 158603/3 32.38 4500220042 9/6/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/9/2023 A0000958592 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 8/9/2023 158606/3 17.99 4500220168 9/7/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/10/2023 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total $495.370000956513 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/24/2023 48498 47.98 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956516 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/25/2023 48551 46.30 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956517 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/27/2023 48654 81.52 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956524 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/24/2023 73401 126.31 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956525 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/24/2023 73421 156.29 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956526 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/26/2023 73510 126.31 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956527 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/28/2023 294994 47.98 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 CInvoices for BCC Approval 8.22.2023Page 2816.J.3.aPacket Pg. 1035Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000956528 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/27/2023 73560 49.66 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956532 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/27/2023 73592 126.31 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956533 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/28/2023 73674 47.98 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956534 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/28/2023 73675 47.98 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956535 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/24/2023 294737 49.66 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000956536 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/26/2023 294889 42.39 4500222735 9/1/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 C0000958844 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/31/2023 48872 57.48 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958845 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 48898 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958846 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 48904 126.31 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958847 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 48922 43.51 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958854 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 7/31/2023 73804 49.66 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958855 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 73827 49.66 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958856 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 73836 49.66 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958857 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 73856 45.19 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958858 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 73862 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958868 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/3/2023 73990 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958869 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/4/2023 74038 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958870 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 295185 53.57 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958871 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/1/2023 295188 76.28 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958872 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/2/2023 295271 77.96 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958873 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/3/2023 295317 77.96 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958874 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/3/2023 295318 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958875 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/3/2023 295320 47.98 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958876 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/4/2023 295352 77.96 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 C0000958877 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/2/2023 24265 42.39 4500222735 9/9/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 CSUNSHINE LUBES LLC Count 32SUNSHINE LUBES LLC Total$2,112.140000958250 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF8/8/2023 40721 12,885.87 4500220499 9/6/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY8/9/2023 A0000958251 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF8/8/2023 40722 26,019.42 4500220545 9/6/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP8/9/2023 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total$38,905.290000956644 FT to FT-Pending BCC Agenda# E00018061 TAMMY JONES LIB 8/2/2023 18061 42.17 8/7/2023MILEAGE 6/1-7/27/2023 TRAVEL REIMBURSEMENT 8/2/2023 ATAMMY JONES Count 1TAMMY JONES Total$42.170000954456 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/24/2023 X102078995:01 1,463.36 4500222666 8/22/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2023 A0000955867 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/31/2023 X102079541:01 133.05 4500222666 8/28/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/31/2023 A0000956243 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 8/1/2023 X102079412:02 46.08 4500222666 8/29/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/1/2023 A0000957400 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 8/4/2023 X102080021:01 (192.00)4500222666 9/1/2023 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 A0000958351 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 8/9/2023 X102080384:01 237.40 4500222666 9/6/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 A0000958878 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 8/10/2023 X102080531:01 49.93 4500222666 9/7/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958967 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 8/11/2023 X102080531:02 58.25 4500222666 9/8/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2023 ATAMPA TRUCK CENTER LLC Count 7TAMPA TRUCK CENTER LLC Total $1,796.070000957575 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 7/31/2023 INV0232397 7,326.00 4500224490 9/1/2023 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/4/2023 ATEMPLE INC Count 1TEMPLE INC Total$7,326.00Invoices for BCC Approval 8.22.2023Page 2916.J.3.aPacket Pg. 1036Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000955065 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 7/26/2023 52102562 960.00 4500224994 8/24/2023 COLLIER COUNTY CDBG ENVIRONMENTALENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE7/27/2023 A0000956416 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/26/2023 52102415 6,739.00 4500222962 8/29/2023 THRU 6/30/23 NCRWTP STORAGE BLDG MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1/2023 A0000956419 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/26/2023 52102414 238.00 4500211803 8/29/2023THRU 6/30/23 GENERATORS CONSTRUCTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1/2023 ATETRA TECH INC Count 3TETRA TECH INC Total$7,937.000000957500 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANY WWL7/28/2023 41157424-0 10,320.00 4500225035 9/3/2023 TREE REMOVAL TO PROVIDE TREE TRIMMING SERVICES FOR IQ/REUSE DEPT.8/4/2023 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total$10,320.000000954665 FT to FT-Pending BCC Agenda# 122096 THOR GUARD INC PAD7/24/2023 62926 1,275.00 4500221406 8/23/2023 LIGHTNING DETECTION SYSTEM NEEDED FOR SAFETY OF PATRONS 7/26/2023 ATHOR GUARD INC Count 1THOR GUARD INC Total$1,275.000000956250 FT to FT-Pending BCC Agenda# E00013594 TIMOTHY DODSON PUO 7/25/2023 PER DIEM 66.00 8/6/2023 PER DIEM 8/7-8/14/2023 PROVIDE SCHEDULED MAINTENANCE TO WASTEWATER EQUIPMENT8/1/2023 ATIMOTHY DODSON Count 1TIMOTHY DODSON Total$66.000000955633 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/27/2023 313801627 1,559.94 4500224077 8/27/2023 MARCO ISLAND AIRPORT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2023 CTRANE U.S. INC Count 1TRANE U.S. INC Total$1,559.940000954833 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/25/2023 11015 3,690.00 4500222043 8/25/2023 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY7/26/2023 C0000956802 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC SW 8/2/2023 10996 850.00 4500225481 9/2/2023 PALM TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES8/3/2023 C0000956803 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC SW 8/2/2023 10994 100.00 4500225481 9/2/2023 PALM TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES8/3/2023 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $4,640.000000952883 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WW 7/18/2023 3138629 6,451.29 4500225096 8/15/2023 SURGE ARRESTER MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/18/2023 A0000956319 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WW 8/1/2023 3140234 2,133.63 4500225373 8/29/2023 CERABAR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/1/2023 A0000956719 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WW 8/2/2023 3140364 425.74 4500225373 8/30/2023 CERABAR MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/2/2023 A0000958665 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 8/9/2023 3141126 14,613.09 4500224546 9/7/2023 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10/2023 A0000958666 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 8/9/2023 3141125 53.86 4500224546 9/7/2023 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10/2023 A0000958667 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 8/9/2023 3141124 2,174.26 4500224546 9/7/2023 PROMAG MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/10/2023 ATRINOVA INC Count 6TRINOVA INC Total$25,851.870000957870 FT to FT-Pending BCC Agenda#114900 TT TECHNOLOGIES INC WT 7/31/2023 0245040 4,896.39 4500220382 9/4/2023MAINTENANCE OF UNDERGROUND BORING OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/7/2023 ATT TECHNOLOGIES INC Count 1TT TECHNOLOGIES INC Total$4,896.390000956279 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/31/2023 3070085416 62.15 4500221515 8/31/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/1/2023 C0000956281 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/31/2023 3070085417 4.48 4500220370 8/31/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/1/2023 C0000956282 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 7/31/2023 3070085427 21.55 4500219499 8/31/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT8/1/2023 C0000956550 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/1/2023 3070085680 27.00 4500221762 9/1/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/2/2023 C0000958057 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/7/2023 3070086668 57.65 4500221515 9/7/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/8/2023 C0000958060 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 8/7/2023 3070086679 9.98 4500220206 9/7/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/8/2023 CUNIFIRST CORP Count 6UNIFIRST CORP Total$182.810000950888 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/7/2023 91294480-00 257.30 4500220971 8/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2023 A0000950965 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/7/2023 91294860-00 160.90 4500220971 8/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2023 A0000950966 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/7/2023 91294647-00 466.18 4500220971 8/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2023 A0000951266 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/10/2023 91303501-00 44.64 4500220971 8/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2023 A0000951267 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/10/2023 91066289-01 74.39 4500220971 8/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2023 A0000951502 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/25/2023 90498330-00 858.93 4500220971 8/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/11/2023 A0000951586 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/11/2023 91336243-00 22.34 4500220971 8/9/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2023 AInvoices for BCC Approval 8.22.2023Page 3016.J.3.aPacket Pg. 1037Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000951887 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/12/2023 91370316-00 23.80 4500220971 8/10/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/13/2023 A0000955127 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/26/2023 91679771-00 4.80 4500220971 8/24/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2023 A0000956969 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 8/2/2023 91851614-00 40.66 4500220971 8/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/3/2023 AUNITED REFRIGERATION INC Count 10UNITED REFRIGERATION INC Total $1,953.940000954137 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 7/20/2023 222257617-001 1,805.50 4500225399 8/23/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 7/24/2023 C0000954138 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 7/21/2023 222308156-001 1,805.50 4500225399 8/23/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 7/24/2023 C0000956968 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/1/2023 216912026-007 1,408.00 4500223743 9/2/2023EQUIPMENT RENTAL VEHICLE RENTALS TO SUPPORT DAILY OPERATIONS8/3/2023 C0000957380 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/2/2023 183136022-050 1,830.00 4500219945 9/3/2023EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/4/2023 C0000957616 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 8/5/2023 221182872-002 5,106.54 4500225074 9/6/2023 EQUIPMENT RENTAL TO MAINTAIN PARKS FIELDS 8/7/2023 C0000957632 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/4/2023 183232020-049 1,181.00 4500219945 9/6/2023EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/7/2023 C0000957633 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 8/4/2023 188059087-038 915.00 4500219945 9/6/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION8/7/2023 C0000958056 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/6/2023 210796700-012 510.00 4500220905 9/7/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/8/2023 C0000959167 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/12/2023 215508600-008 145.00 4500222032 9/13/2023EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/14/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 9UNITED RENTALS (NORTH AMERICA) INC Total $14,706.540000957415 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/3/2023 900228 75.00 4500219650 9/3/2023 ENROLLMENT EXTENSION PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/4/2023 C0000958415 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/8/2023 900616 168.00 4500219650 9/8/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/9/2023 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total$243.000000953724 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION TEC 7/21/2023 SI76580 82.81 4500220208 8/18/2023 WATER TREATMENT SERVICES HEALTH AND SAFETY CLEAN WATER 7/21/2023 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total $82.810000956687 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL7/25/2023 INV00083824 406.14 4500219804 8/30/2023 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/2/2023 A0000956688 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL7/24/2023 INV00081017 632.80 4500219804 8/30/2023 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/2/2023 A0000958322 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 7/27/2023 INV00086351 423.45 4500220170 9/6/2023 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2023 A0000958323 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTN 7/31/2023 INV00090358 304.51 4500222331 9/6/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/9/2023 AUSA BLUEBOOK Count 4USA BLUEBOOK Total$1,766.900000956923 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 8/2/2023 23-111-2 3,842.50 4500225312 8/31/2023 WELLHOUSE CEILING OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT8/3/2023 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $3,842.500000955842 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/29/2023 00-49-017 424.98 4500219930 8/28/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/31/2023 A0000955849 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 7/29/2023 00-05-025 136.31 4500220744 8/28/2023 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES 7/31/2023 A0000955851 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 7/29/2023 00-50-045 214.80 4500219987 8/28/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR7/31/2023 A0000955855 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL7/29/2023 00-55-090 318.73 4500219642 8/28/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/31/2023 A0000955857 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/29/2023 00-40-109 725.33 4500219553 8/28/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/31/2023 AVICS BOOT & SHOE INC Count 5VICS BOOT & SHOE INC Total$1,820.150000959081 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 7/31/2023 366564TPA1 29.70 4500221834 9/10/2023 RECORDS MANAGEMENT SERVICES PURCHASE SHREDDING SERVICES 8/11/2023 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $29.700000956454 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z2 8/1/2023 1224 3,950.63 4500216686 8/29/2023 5/28-6/30/23 NRO 10 & 11 WELLHEAD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/1/2023 A0000958759 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC WT 8/8/2023 1230 2,776.00 4500224584 9/7/2023 7/1-7/28/23 TAMIAMI WELLFIELD SALINITY SCRWTPMANATEE REPUMP STATION IS NO LONGER REQUIRED8/10/2023 A0000959021 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 7/27/2023 1220 2,695.00 4500217577 9/8/2023 5/27-6/30/23 OBSOLETE WELL PLUGGING & ABANDONMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/11/2023 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $9,421.630000957078 FT to FT-Pending BCC Agenda# 112333 WATERMAN BROADCASTING OF FLORIDA LL SW 7/31/2023 64014-9 2,975.00 4500221383 9/2/2023 DIGITAL ADS OUTREACH FOR HURRICANE PREPAREDNESS & RECYCLING EDUCATION8/3/2023 CWATERMAN BROADCASTING OF FLORIDA LL Count 1WATERMAN BROADCASTING OF FLORIDA LL Total $2,975.00Invoices for BCC Approval 8.22.2023Page 3116.J.3.aPacket Pg. 1038Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000954301 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/19/2023 44612675 2,254.25 4500220264 9/8/2023 SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/25/2023 A0000957155 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/31/2023 41152114 24.62 4500220264 9/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957156 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/31/2023 41152115 157.27 4500220264 9/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000957157 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE7/31/2023 41152116 91.39 4500220264 9/17/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/3/2023 A0000958100 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/2/2023 41152837 90.40 4500220264 9/22/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958473 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/4/2023 41153441 224.32 4500220264 9/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 A0000958475 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/4/2023 41153440 263.44 4500220264 9/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2023 A0000958682 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/7/2023 41153726 2,402.75 4500220264 9/24/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958683 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/7/2023 41153727 152.01 4500220264 9/24/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958687 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE8/7/2023 41153728 108.46 4500220264 9/24/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 AWESCO TURF INC Count 10WESCO TURF INC Total$5,768.910000954836 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 7/25/2023 35108 140.30 4500225353 8/23/2023UNIFORMS PROVIDE UNIFORM FOR PUBLIC UTILITY TEAM7/26/2023 A0000954846 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 7/25/2023 35109 117.28 4500225353 8/23/2023UNIFORMS PROVIDE UNIFORM FOR PUBLIC UTILITY TEAM7/26/2023 A0000954847 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 7/25/2023 35110 173.48 4500225353 8/23/2023UNIFORMS PROVIDE UNIFORM FOR PUBLIC UTILITY TEAM7/26/2023 A0000958357 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL8/9/2023 35132 359.90 4500224133 9/6/2023 UNIFORMS PROVIDE UNIFORMS FOR IQ 8/9/2023 A0000958510 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 8/9/2023 35137 22.17 4500225353 9/6/2023 UNIFORMS PROVIDE UNIFORM FOR PUBLIC UTILITY TEAM8/9/2023 A0000958745 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 8/10/2023 35138 1,898.32 4500221946 9/7/2023UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL8/10/2023 A0000958758 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 8/10/2023 35139 332.14 4500220398 9/7/2023UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV8/10/2023 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total$3,043.590000929087 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMANPBD 4/9/2023 9017370250 2,480.00 4500222850 4/9/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 4/11/2023 A0000932902 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 4/14/2023 9017422365 (80.89) 4500222850 4/14/2023 CREDIT MEMO EMPLOYEE PRODUCTIVITY 4/26/2023 A0000936495 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMANPBD 5/7/2023 9017633289 2,480.00 4500222850 5/7/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 5/10/2023 A0000942790 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMANPBD 6/4/2023 9017890599 2,480.00 4500222850 6/6/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 6/6/2023 A0000949819 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMANPBD 7/2/2023 9018151495 2,480.00 4500222850 7/5/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 7/5/2023 A0000955945 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 7/30/2023 9018398130 2,480.00 4500222850 7/31/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 7/31/2023 AWILLIAMS SCOTSMAN Count 6WILLIAMS SCOTSMAN Total$12,319.110000956698 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 6/21/2023 7356 1,567.50 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 C0000956699 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 7/22/2023 7439 1,237.50 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 C0000956700 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 7/22/2023 7361 2,351.25 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 C0000956701 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 6/20/2023 7438 1,386.00 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 C0000956706 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD 6/22/2023 7357 2,557.50 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 C0000956709 FT to FT-Pending BCC Agenda# 103304 WOODSIDE LANES PAD8/2/2023 06222023 2,425.50 4500224457 9/1/2023 SUMMER CAMP BOWLING SUMMER CAMP BOWLING 8/2/2023 CWOODSIDE LANES Count 6WOODSIDE LANES Total$11,525.250000955254 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 7/25/2023 81449 10.00 4500221225 8/26/2023 PICKUP & DISPOSAL OF USE OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL7/27/2023 C0000956997 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/1/2023 81566 17.50 4500221225 9/2/2023 PICKUP & DISPOSAL OF USE OIL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL8/3/2023 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total$27.500000956523 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR Z6 8/1/2023 H06963692-REVISE5,196.50 4500222729 8/30/2023 3/31-6/2/23 VERTICAL MASTER SPECIFICPSL-ARCHITECTURAL STUDY, PLANNING & DESIGN WORK ORDER8/2/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $5,196.500000956990 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 8/2/2023 3556C84896 84,814.00 4500220338 9/2/2023 IAN PUMPS & MISC. OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/3/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $84,814.000000958511 FT to FT-Pending BCC Agenda# 125506 ZEBRA DELUXE COMUNICACAO TD 8/9/2023 041003202314 1,500.00 4500221608 8/9/2023 JUNE 2023 SOCIAL MEDIA PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM8/9/2023 PZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total $1,500.00Grand Count 1099Grand Total$2,188,922.51OVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Invoices for BCC Approval 8.22.2023Page 3216.J.3.aPacket Pg. 1039Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRecord Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000948712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/27/2023 0F24574859 258.00 4500223822 7/30/2023 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2023 C0000948713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/27/2023 0F24574861 647.00 4500223822 7/30/2023 BIG CORKSCREW REG PARK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2023 C0000948799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/28/2023 0F24575021 531.00 4500223822 7/30/2023 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2023 C0000948801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/28/2023 0F24575022 986.00 4500223822 7/30/2023 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2023 C0000948802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/28/2023 0F24575071 554.00 4500223822 7/30/2023 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/30/2023 C0000951158 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/3/2023 0F24575149 150.00 4500223822 8/9/2023 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951162 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24144218 350.00 4500223822 8/9/2023 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951163 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24575212 625.00 4500223822 8/9/2023 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951164 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24575284 95.00 4500223822 8/9/2023 EMS STATION 44/CCSO SUBSTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951166 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24575261 95.00 4500223822 8/9/2023 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951168 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24144228 475.00 4500223822 8/9/2023 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24575213 95.00 4500223822 8/9/2023 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951172 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/6/2023 0F24575266 150.00 4500223822 8/9/2023 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/10/2023 C0000951272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2023 0F24575774 319.00 4500223822 8/10/2023EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/11/2023 C0000951334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/7/2023 0F24575771 267.004500223822 8/10/2023 SENIOR RESOURCE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/11/2023 C0000954496 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/25/2023 4162525914 134.33 4500219904 8/24/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2023 C0000954499 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/25/2023 4162529747 1,303.67 4500219904 8/24/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/25/2023 C0000955043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/10/2023 0F24575635 621.75 4500223822 8/26/2023 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/21/2023 0F24575874 614.04 4500223822 8/26/2023 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/28/2023 0F24144036 539.25 4500223822 8/26/2023 COLLIER PUBLIC UTILITIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/19/2023 0F24575770 184.50 4500223822 8/26/2023 IMMOKALEE FACILITIES-FULE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955053 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/11/2023 0F24575665 26.25 4500223822 8/26/2023 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955095 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/13/2023 0F24575862 391.00 4500223822 8/26/2023 BUILDING K-A/C PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/24/2023 0F24575982 671.00 4500223822 8/26/2023 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000955237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/13/2023 0F24575861 417.00 4500223822 8/26/2023EAST NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/27/2023 C0000956374 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/1/2023 4163221983 134.33 4500219904 8/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2023 C0000956381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/1/2023 4163225421 1,311.62 4500219904 8/31/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/1/2023 C0000958193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/8/2023 4163928220 134.33 4500219904 9/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2023 C0000958195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/8/2023 4163931380 1,311.62 4500219904 9/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/8/2023 CCINTAS CORPORATION Count 29CINTAS CORPORATION Total$13,391.690000943648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/8/2023 9734191852 913.81 4500219960 7/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/9/2023 A0000944071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/9/2023 9734192157 2,506.65 4500219960 7/8/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/10/2023 A0000946209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/20/2023 9745479353 2,296.31 4500219960 7/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/21/2023 A0000946632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/21/2023 9746854737 181.47 4500219960 7/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/22/2023 A0000947697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2023 9752395427 466.58 4500219960 7/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2023 A0000948235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2023 9754563261 305.41 4500219960 7/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2023 A0000948236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2023 9754563279 104.00 4500219960 7/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/29/2023 A0000948528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/29/2023 9755468627 897.23 4500219960 7/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2023 A0000949274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9678417784 1,757.56 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 AInvoices for BCC Approval 8.22.2023Page 3316.J.3.aPacket Pg. 1040Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000949275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9678902819 25.72 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9679195546 29.32 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9679195553 56.76 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9679523432 443.00 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/19/2023 9679699232 142.25 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/26/2023 9686855215 494.73 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000949303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/26/2023 9686855223 51.70 4500219960 7/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2023 A0000951531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/11/2023 9765997128 342.34 4500219960 8/9/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/12/2023 A0000952171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/13/2023 9769459240 1,109.28 4500219960 8/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/14/2023 A0000952421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/14/2023 9769598567 270.36 4500219960 8/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/15/2023 A0000952425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/14/2023 9769598575 2,246.80 4500219570 8/12/2023 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/15/2023 A0000953335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/19/2023 9775185169 288.32 4500219960 8/17/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/20/2023 A0000953660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2023 9775668370 216.12 4500219960 8/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2023 A0000953662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/20/2023 9775869648 1,536.49 4500219492 8/18/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/21/2023 A0000953665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2023 9777057531 99.98 4500219960 8/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2023 A0000953667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2023 9776896731 25.92 4500219960 8/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2023 A0000953670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/20/2023 9777057549 62.50 4500219960 8/18/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/21/2023 A0000953913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2023 9777787475 151.06 4500219960 8/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2023 A0000953914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/21/2023 9778038589 3,134.92 4500219960 8/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/22/2023 A0000954217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2023 9779010165 20.98 4500219960 8/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2023 A0000954219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2023 9779866285 10.03 4500219960 8/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2023 A0000954227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/24/2023 9779948133 396.61 4500219960 8/22/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/25/2023 A0000954518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/25/2023 9781086757 36.99 4500219862 8/23/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/26/2023 A0000954967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783779748 9.08 4500219960 8/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2023 A0000954970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/26/2023 9784291669 358.71 4500219550 8/24/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/27/2023 A0000954972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9784497316 653.52 4500219960 8/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2023 A0000954973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/26/2023 9784372667 642.52 4500219550 8/24/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/27/2023 A0000954983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/26/2023 9783779730 81.56 4500219960 8/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/27/2023 A0000955377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/27/2023 9785856205 3,049.90 4500219979 8/25/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/28/2023 A0000955378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/27/2023 9785856213 209.82 4500219600 8/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2023 A0000955379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/27/2023 9785944498 1,434.78 4500219600 8/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2023 A0000955382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/27/2023 9784648280 208.38 4500219550 8/25/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/28/2023 A0000955385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/27/2023 9785305294 1,098.89 4500219979 8/25/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/28/2023 A0000955387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/27/2023 9785305302 156.64 4500219600 8/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/28/2023 A0000955390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/27/2023 9785305328 23.95 4500219484 8/25/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/28/2023 A0000955395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/27/2023 9785702714 358.34 4500219484 8/25/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER7/28/2023 A0000955740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2023 9787197129 212.40 4500219600 8/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/29/2023 A0000955741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9785798977 69.80 4500219960 8/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2023 A0000955747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/28/2023 9786279597 524.63 4500219492 8/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/29/2023 AInvoices for BCC Approval 8.22.2023Page 3416.J.3.aPacket Pg. 1041Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000955748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/28/2023 9786279571 26.86 4500219862 8/26/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2023 A0000955753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786430984 285.77 4500219960 8/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2023 A0000955757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/28/2023 9786431024 (31.25) 45002199607/29/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/29/2023 A0000955762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2023 9786786401 476.40 4500219600 8/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/29/2023 A0000955764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/28/2023 9786786435 7,676.62 4500219600 8/26/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/29/2023 A0000956029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/31/2023 9787406538 179.16 4500219508 8/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2023 A0000956030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/31/2023 9787406546 374.10 4500219484 8/29/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/1/2023 A0000956032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/31/2023 9787543207 426.00 4500219960 8/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/1/2023 A0000956036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/31/2023 9788046804 704.88 4500219600 8/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/1/2023 A0000956037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/31/2023 9788046812 1,030.73 4500219492 8/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/1/2023 A0000956498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/1/2023 9788797703 292.30 4500219600 8/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/2/2023 A0000956500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/1/2023 9789424976 452.08 4500219979 8/30/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/2/2023 A0000956503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/1/2023 9789424943 638.42 4500219862 8/30/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/2/2023 A0000956504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/1/2023 9788916022 605.00 4500219492 8/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/2/2023 A0000956747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/2/2023 9790621297 43.76 4500219484 8/31/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/3/2023 A0000956755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/2/2023 9791845440 740.19 4500219508 8/31/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/3/2023 A0000957188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/3/2023 9792627599 2,190.78 4500219484 9/1/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER8/4/2023 A0000957190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/3/2023 9792544612 26.70 4500219600 9/1/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/4/2023 A0000957193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/3/2023 9792544620 55.59 4500219862 9/1/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/4/2023 A0000957196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/3/2023 9792627565 1,852.74 4500219979 9/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/4/2023 A0000957586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/4/2023 9793596264 283.15 4500219492 9/2/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/5/2023 A0000957591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/4/2023 9794001975 983.27 4500219600 9/2/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/5/2023 A0000957592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2023 9794001967 327.92 4500219979 9/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/5/2023 A0000957598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/4/2023 9794633439 2,505.50 4500219979 9/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/5/2023 A0000957599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/4/2023 9794126574 22.07 4500219862 9/2/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2023 A0000957600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/4/2023 9794633496 43.30 4500219862 9/2/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/5/2023 A0000957999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/7/2023 9795869172 60.57 4500219862 9/5/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/8/2023 A0000958005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/7/2023 9794996729 172.60 4500219600 9/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/8/2023 A0000958008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/7/2023 9795647289 127.20 4500219979 9/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/8/2023 A0000958232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/8/2023 9797214435 115.40 4500219979 9/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/9/2023 A0000958233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/8/2023 9797214450 225.12 4500219979 9/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/9/2023 A0000958555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2023 9798295748 303.66 4500219979 9/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/10/2023 A0000958556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2023 9798295755 16.58 4500219979 9/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/10/2023 A0000958561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/9/2023 9798686946 185.67 4500219862 9/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/9/2023 9797943256 603.50 4500219600 9/7/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/10/2023 A0000958571 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/9/2023 9797943280 488.00 4500219979 9/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/10/2023 A0000958573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/9/2023 9798290426 27.51 4500219862 9/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/9/2023 9798131257 42.39 4500219862 9/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/10/2023 A0000958919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE8/10/2023 9800626492 767.05 4500219862 9/8/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2023 AInvoices for BCC Approval 8.22.2023Page 3516.J.3.aPacket Pg. 1042Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000959423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/14/2023 9803362293 87.42 4500219979 9/12/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/15/2023 AGRAINGER INDUSTRIAL SUPPLY Count 88GRAINGER INDUSTRIAL SUPPLY Total $55,148.830000956958 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 8/2/2023 9333297679 21.96 4500219517 8/31/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/3/2023 A0000956962 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 8/2/2023 9333282837 4,491.55 4500220551 8/31/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS8/3/2023 A0000957373 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/3/2023 9333317342 142.11 4500220032 9/1/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/4/2023 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $4,655.620000944502 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/31/2023 871060936 13,861.73 4500220976 7/13/2023 MAY 2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2023 A0000951029 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/30/2023 871088493 13,861.73 4500220976 8/9/2023 JUNE 2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2023 AKONE INC Count 2KONE INC Total$27,723.46Grand Count 122Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $100,919.60Grand Count 1221Grand Total$2,289,842.11Invoices for BCC Approval 8.22.2023Page 3616.J.3.aPacket Pg. 1043Attachment: Invoices for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5746-32 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 07/01/2023 07/03/2023 08/14/2023 08/25/2023 101302087 WWW.1AND1.COM 152.71 WEBSITE DOMAIN 5751-53 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302067 ODP BUS SOL LLC # 101165 211.87 Daily office supplies 5763-49 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302065 AMZN MKTP US*JH4OV38A3 39.79 Daily office supplies 5763-51 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/12/2023 07/14/2023 08/14/2023 08/25/2023 101302063 ODP BUS SOL LLC # 101165 49.45 Daily office supplies 5765-11 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 07/17/2023 07/18/2023 08/16/2023 08/25/2023 101303127 AMAZON.COM*TN88N1EZ0 AMZN 99.99 Markers for illustrations 5772-13 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 07/24/2023 07/25/2023 08/16/2023 08/25/2023 101303128 AMZN MKTP US*0I8VZ7533 131.45 Disks to cover planters 5781-73 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 08/03/2023 08/07/2023 08/16/2023 09/25/2023 101303129 THE HOME DEPOT #6348 150.73 Hardware and paint for disk for top of pots 5763-13 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302205 MAILCHIMP 175.00 COMMUNICATION WITH CONSTITUENTS 5722-9 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 06/07/2023 06/08/2023 08/08/2023 07/25/2023 101300483 MAILCHIMP 22.52 NEWSLETTER FOR CONSTITUENTS FOR JUNE 2023 5751-18 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302132 MAILCHIMP 22.52 NEWSLETTER FOR DISTRICT 3 CONSTITUENTS 5737-55 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 06/21/2023 06/22/2023 08/10/2023 07/25/2023 101301449 AMERICAN LEGISLATIVE EXCH 775.00 COMMISSIONER PROFESSIONAL CONFERENCE 5793-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/10/2023 08/11/2023 08/16/2023 09/25/2023 101303126 AMZN MKTP US*TO6UM8ZH2 398.65 SUPPORT SERVICE DELIVERY 5752-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 07/10/2023 07/11/2023 08/14/2023 08/25/2023 101302091 NIC*FDEP PAYMENT SYS 300.00 SUPPORT SERVICE DELIVERY 5750-31 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2023 07/07/2023 08/14/2023 08/25/2023 101302072 FSBPA 450.00 Professional Development Workshop 5764-46 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/16/2023 07/17/2023 08/14/2023 08/25/2023 101302257 NAPLES CIT* CITY OF NA 243.73 PROVIDE FUEL FOR COUNTY VESSEL 5765-1 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/18/2023 07/18/2023 08/14/2023 08/25/2023 101302258 NAPLES CIT* CITY OF NA 249.16 PROVIDE FUEL FOR COUNTY VESSEL 5767-42 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/20/2023 07/20/2023 08/14/2023 08/25/2023 101302261 NAPLES CIT* CITY OF NA 198.66 PROVIDE FUEL FOR COUNTY VESSEL 5771-13 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302263 THE HOME DEPOT 6348 86.99 PROVIDE OPERATING EQUIPMENT FOR COUNTY PROJECT 5771-47 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302264 NAPLES CIT* CITY OF NA 215.14 PROVIDE FUEL FOR COUNTY VESSEL 5773-3 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302300 RED WING SHOE STORE 437.86 PROVIDE OPERATING EQUIPMENT FOR COUNTY EMPLOYEES 5774-50 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING BOAT R AND M 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302301 IN *BROOKSIDE MARINE SERV 318.13 Provide operating equipment for county employees 5775-78 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302302 THE HOME DEPOT #6348 39.18 Provide operating supplies for county 5778-24 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302303 THE HOME DEPOT 6348 759.35 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS 5778-52 JPMV YOUSI CARDESO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302266 THE HOME DEPOT 6348 880.80 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS 5776-93 JPMV KEYSA JORGE 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 07/30/2023 07/31/2023 08/14/2023 08/25/2023 101302092 AMZN MKTP US*TH5EN5FJ1 449.54 SUPPORT SERVICE DELIVERY 5782-26 JPMV KEYSA JORGE 156367 BIG CRKSCRW ISLND PK COMPUTER SOFTWARE 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302095 WPY*TEAMSIDELINE 2,730.00 PROVIDE A WEB BASED SYSTEM FOR OUR LEAGUES AND PROGRAMS 5751-78 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/06/2023 07/10/2023 08/11/2023 08/25/2023 101301990 ECO PROMOTIONAL PRODUCTS 686.28 ITEMS FOR DISTRIBUTING CAT ITEMS FOR PUBLIC 5763-23 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302203 PAYPAL *EXPLORITECH 170.00 MAINTAIN COUNTY WEBSITE DOMAIN FOR PUBLIC USE 5774-37 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302055 FLORIDA WEEKLY 1,639.42 ADVERTISE CAT'S STUDENT PAW PASS 5776-69 JPMV YOUSI CARDESO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/28/2023 07/31/2023 08/11/2023 08/25/2023 101301989 STICKER MULE 234.00 advertise CAT's products and services to the public 5766-20 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2023 07/19/2023 08/16/2023 08/25/2023 101303102 GAYLORD PALMS RSRT CC 242.74 Harris Customer Training conference A. Machin. 5766-26 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/17/2023 07/19/2023 08/16/2023 08/25/2023 101303103 GAYLORD PALMS RSRT CC 242.74 Harris Customer Training conference J. Desinor. 5776-10 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302239 ODP BUS SOL LLC # 101165 512.80 Office goods for staff to perform daily functions. 5777-10 JPMV KELLY ARNOLD 210151 CLIENT BILLING OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302240 N HARRIS COMPUTER CORPOR 971.72 2023 HARRIS CUSTOMER TRAINING CONFERENCE A. MACHIN. 5781-71 JPMV KELLY ARNOLD 210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 08/06/2023 08/07/2023 08/14/2023 09/25/2023 101302241 EIG*CONSTANTCONTACT.COM 557.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS 5746-90 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/30/2023 07/03/2023 08/08/2023 08/25/2023 101300489 SIGNIA BY HILTON BONNET C 20.00 Develop staff knowledge & Professional enrichment 5781-39 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/04/2023 08/07/2023 08/15/2023 09/25/2023 101302583 ODP BUS SOL LLC # 101165 563.10 Provide miscellaneous supplies for office 5781-49 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/04/2023 08/07/2023 08/15/2023 09/25/2023 101302584 ODP BUS SOL LLC # 101165 30.60 Provide miscellaneous supplies for office 5761-56 JPMV YOUSI CARDESO 110409 COASTAL ZONE MGMT.OTHER OPERATING SUPPLIES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302109 BONITA SPRINGS RURAL KIN 221.91 PROVIDE OPERATING EQUIPMENT FOR COUNTY PROJECT 5772-11 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302119 BUDGET NOTARY FL-ONLINE 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5738-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER MACHINERY AND EQUIPMENT 06/22/2023 06/23/2023 08/14/2023 07/25/2023 101302084 CDW GOVT #KJ16482 177.54 PROVIDE OPERATING SUPPLIES FOR GMCDD 5743-29 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/27/2023 06/28/2023 08/08/2023 07/25/2023 101300493 FFMA 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5751-83 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 07/06/2023 07/10/2023 08/14/2023 08/25/2023 101302060 CUSTOMTEESNOW 436.52 PROVIDE UNIFORMS FOR CONSERVATION COLLIER STAFF 5761-25 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/12/2023 07/12/2023 08/11/2023 08/25/2023 101301963 AMAZON.COM*4R4VA8103 AMZN 28.82 PROVIDE OPERATING SUPPLIES FOR GMCDD 5761-33 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/12/2023 07/12/2023 08/11/2023 08/25/2023 101301974 AMZN MKTP US*G36E95E33 19.12 PROVIDE OPERATING SUPPLIES FOR GMCDD 5762-63 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302189 GRAMMARLY COOIBHWF7 144.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5763-7 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/13/2023 07/14/2023 08/11/2023 08/25/2023 101301975 AMAZON.COM*4P84R5ZC3 AMZN 145.10 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5764-2 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/14/2023 07/17/2023 08/11/2023 08/25/2023 101301976 AMZN MKTP US*X16TN7Y23 9.56 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5764-23 JPMV KELLY PIPER 138900 COM DEV ADMIN LICENSES AND PERMITS 07/14/2023 07/17/2023 08/11/2023 08/25/2023 101301991 NIC*FDEP PAYMENT SYS 50.00 PROVIDE OPERATING SERVICES FOR GMCDD 5764-72 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/14/2023 07/17/2023 08/11/2023 08/25/2023 101301992 BUDGET NOTARY FL-ONLINE 90.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5765-2 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/17/2023 07/18/2023 08/11/2023 08/25/2023 101301993 AMAZON.COM*M47B91UK3 AMZN 80.40 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5768-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302110 SQ *BEYOND INTERACTIVE TR 566.50 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL DEVELOPMENT 5768-25 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/20/2023 07/21/2023 08/15/2023 08/25/2023 101302580 PAYPAL *FLORIDAECON 600.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5771-40 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302112 HOLIDAY INN 588.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5771-59 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/22/2023 07/24/2023 08/11/2023 08/25/2023 101301994 AMAZON.COM*FH6KB2TM3 AMZN 80.40 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5771-70 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302387 ODP BUS SOL LLC # 101165 339.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5771-78 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302116 CDW GOVT #KV47066 266.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5771-76 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302115 BUDGET NOTARY FL-ONLINE 112.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5771-66 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 07/21/2023 07/24/2023 08/11/2023 08/25/2023 101301995 BUDGET NOTARY FL-ONLINE 30.00 PROVIDE OPERATING SERVICES FOR GMCDD 5772-6 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302194 COMCAST/XFINITY 123.70 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD 5773-62 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301981 LUCIDCHART.COM/CHARGE 2,700.00 Provide Operating Services for GMCDD 5773-9 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301997 AMERICAN PLANNING A 746.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5774-13 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/26/2023 07/27/2023 08/11/2023 08/25/2023 101301998 ASFPM 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5774-6 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/25/2023 07/27/2023 08/11/2023 08/25/2023 101301982 OFFICE FURNITURE AND DES 906.19 PROVIDE OPERATING EQUIPMENT FOR GMCDD STAFF 5775-13 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/26/2023 07/28/2023 08/11/2023 08/25/2023 101301999 HEALTH CHOICE ENTERPRISE 50.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5775-52 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 07/27/2023 07/28/2023 08/11/2023 08/25/2023 101302000 USPS PO 1162770465 27.40 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD 5775-65 JPMV KELLY PIPER 138900 COM DEV ADMIN FENCING MAINTENANCE 07/27/2023 07/28/2023 08/11/2023 08/25/2023 101301977 BSN SPORTS LLC 2,571.37 INCORRECT CHARGE, CREDIT ON TRX 5780-25 5775-45 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302121 AMERICAN PLANNING A 320.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5776-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/29/2023 07/31/2023 08/14/2023 08/25/2023 101302196 AMZN MKTP US*TH1XS0L00 158.22 PROVIDE OPERATING SUPPLIES FOR GMCDD 5776-24 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/29/2023 07/31/2023 08/11/2023 08/25/2023 101301979 ODP BUS SOL LLC # 101165 1,315.20 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5776-43 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/29/2023 07/31/2023 08/14/2023 08/25/2023 101302197 AMAZON.COM*T69999YE1 39.84 PROVIDE OPERATING SUPPLIES FOR GMCDD 5776-65 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/30/2023 07/31/2023 08/11/2023 08/25/2023 101302003 AMZN MKTP US*TH91L6AW0 AM 69.81 PROVIDE OPERATING SUPPLIES FOR GMCDD 5776-72 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 07/29/2023 07/31/2023 08/14/2023 08/25/2023 101302199 COMCAST/XFINITY 219.95 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD 5776-77 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302204 ODP BUS SOL LLC # 101165 132.78 PROVIDE OPERATING SUPPLIES FOR GMCDD 5776-83 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 07/26/2023 07/31/2023 08/11/2023 08/25/2023 101301980 ODP BUS SOL LLC # 101165 1,315.20 PROVIDE OPERATING EQUIPMENT FOR GMCDD 5776-86 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302122 ASFPM 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5776-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/31/2023 08/11/2023 08/25/2023 101302001 ASFPM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5776-42 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2023 07/31/2023 08/11/2023 08/25/2023 101302002 ASFPM 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5776-85 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302406 ASFPM 185.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5777-7 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302400 FORESTRY SUPPLIERS INC 297.13 FREIGHT 5777-8 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CABLE TV/INTERNET 08/01/2023 08/01/2023 08/14/2023 09/25/2023 101302201 COMCAST/XFINITY 20.00 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD 5778-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302207 URBAN LAND INSTITUTE 1,130.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5778-25 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302396 BSN SPORTS LLC 447.48 FREIGHT 5778-32 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302124 CDW GOVT #LB44291 29.99 Provide Operating Equipment for GMCDD 5778-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302123 DIRECT IMPRESSIONS 325.00 PROVIDE OPERATING SUPPLIES FOR GMCDD 5780-25 JPMV KELLY PIPER 138900 COM DEV ADMIN FENCING MAINTENANCE 08/03/2023 08/04/2023 08/11/2023 09/25/2023 101301978 BSN SPORTS LLC (2,571.37) CREDIT ISSUED AGAINST INCORRECT CHARGE TXN 5775-65. 5780-30 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 08/03/2023 08/04/2023 08/16/2023 09/25/2023 101303104 AMERICAN PLANNING A 450.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5781-6 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302398 SP GLOVENATION.COM 563.00 Provide Operating Equipment for GMCDD 5781-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/07/2023 08/07/2023 08/14/2023 09/25/2023 101302389 AMZN MKTP US*TA5696TD1 121.02 PROVIDE OPERATING SUPPLIES FOR GMCDD 5782-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302405 SP GLOVENATION.COM (30.00) CREDIT FOR ITEM EXCHANGED FROM TXN. 5781-6 5782-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/08/2023 08/08/2023 08/14/2023 09/25/2023 101302394 AMZN MKTP US*TA2195P61 35.98 PROVIDE OPERATING SUPPLIES FOR GMCDD 5782-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2023 08/08/2023 08/14/2023 09/25/2023 101302407 SW FL AIR CONDITIONING 70.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5742-25 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/26/2023 06/27/2023 08/08/2023 07/25/2023 101300516 AMAZON.COM*6425U1P33 AMZN 26.86 Desk Pad - Daily office supplies to promote CC 5742-28 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/27/2023 06/27/2023 08/08/2023 07/25/2023 101300518 AMZN MKTP US*P16X76BG3 9.99 Simplified Meeting Notebook - Daily office supplies Collier County Board of County Commissioners P-Card Transactions Pending Board Approval As of 8/16/2023 Public Purpose Page 1 16.J.3.b Packet Pg. 1044 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5762-57 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302166 AMAZON.COM*ML2KM6R93 AMZN 8.98 coffee order for the BCC office 5762-17 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302164 FLORIDA GOVERNMENT FINAN 75.00 TRANING FOR EDUCATIONAL PURPOSES TO PROMOTE CC 5764-31 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/12/2023 07/17/2023 08/16/2023 08/25/2023 101303177 ODP BUS SOL LLC # 101165 39.60 Daily office supplies - USB 2.0 Flash Drive 5764-35 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/13/2023 07/17/2023 08/16/2023 08/25/2023 101303178 ODP BUS SOL LLC # 101165 88.12 Daily office supplies to promote CC 5764-54 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/13/2023 07/17/2023 08/16/2023 08/25/2023 101303179 ODP BUS SOL LLC # 101165 22.56 Clear Plastic Cups 5766-39 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/17/2023 07/19/2023 08/16/2023 08/25/2023 101303180 ODP BUS SOL LLC # 105910 5.35 Daily office supplies - post it notes 5766-59 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/17/2023 07/19/2023 08/16/2023 08/25/2023 101303181 ODP BUS SOL LLC # 101165 86.35 Daily office supplies 5749-5 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 07/05/2023 07/06/2023 08/14/2023 08/25/2023 101302181 AMZN MKTP US*4N2MT6QP3 100.96 Supplies for CMO 5764-55 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2023 07/17/2023 08/14/2023 08/25/2023 101302051 JW MARRIOTT TAMPA W ST 740.00 employee training hotel cost 5764-57 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2023 07/17/2023 08/11/2023 08/25/2023 101301996 JW MARRIOTT TAMPA W ST 892.00 employee training hotel cost 5764-95 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/09/2023 07/17/2023 08/14/2023 08/25/2023 101302052 JW MARRIOTT TAMPA W ST 740.00 hotel employee training 5778-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302034 AMZN MKTP US*TH2T242T2 AM 399.00 it supplies 5779-10 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302038 FSP*NCSC 495.00 staff training and development 5780-5 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302040 ODP BUS SOL LLC # 101165 138.77 office supplies 5780-13 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302041 ODP BUS SOL LLC # 101165 116.46 office supplies for staff 5780-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302042 ODP BUS SOL LLC # 106876 10.37 office supplies 5780-68 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302043 ODP BUS SOL LLC # 101165 352.69 office supplies 5781-2 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2023 08/07/2023 08/14/2023 09/25/2023 101302044 ODP BUS SOL LLC # 101165 26.99 office supplies 5781-3 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/02/2023 08/07/2023 08/14/2023 09/25/2023 101302045 ODP BUS SOL LLC # 101165 6.92 office supplies for staff 5781-50 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/03/2023 08/07/2023 08/14/2023 09/25/2023 101302049 ODP BUS SOL LLC # 101165 70.66 office supplies 5781-72 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302050 AMZN MKTP US*TA62P2TV2 34.93 it supplies 5761-18 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302168 COLLIER TIRE AND AUTO REP 93.00 FLAT TIRE REPAIR ON RENTAL VEHICLE FOR WATER DEPARTMENT. 5778-2 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302209 COVETRUS NORTH AMERICA 30.74 MAINTAIN DAS OPERATIONS AND SERVICES 5778-5 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302210 COVETRUS NORTH AMERICA 59.95 MAINTAIN DAS OPERATIONS AND SERVICES 5778-15 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302211 COVETRUS NORTH AMERICA 29.16 MAINTAIN DAS OPERATIONS AND SERVICES 5778-28 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302213 COVETRUS NORTH AMERICA 78.17 MAINTAIN DAS OPERATIONS AND SERVICES 5732-12 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 06/15/2023 06/15/2023 08/08/2023 07/25/2023 101300485 ARAMARK UNIFORM 433.84 Maintain DAS operations and services 5742-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 06/26/2023 06/27/2023 08/08/2023 07/25/2023 101300528 PET SUPPLIES PLUS 4124 46.96 SUPPORT SERVICE DELIVERY 5745-5 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 06/28/2023 06/30/2023 08/08/2023 07/25/2023 101300491 FLORIDA VETERINARY REFERR 4,148.39 EMERGENCY SURGERY FOR ANIMALS 5751-20 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/07/2023 07/10/2023 08/10/2023 08/25/2023 101301469 BOEHRINGER INGELHEIM ANI 11,026.32 SUPPORT SERVICE DELIVERY 5751-62 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302057 TRACTOR SUPPLY CO #5509 27.98 MAINTAIN DAS OPERATIONS AND SERVICES 5751-72 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/07/2023 07/10/2023 08/10/2023 08/25/2023 101301471 ANIMALIFE VET CTR PR 191.00 SUPPORT SERVICE DELIVERY 5751-81 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 07/09/2023 07/10/2023 08/14/2023 08/25/2023 101302159 TYPEFORM, S.L.33.50 SUPPORT SERVICE DELIVERY 5752-2 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/10/2023 07/11/2023 08/11/2023 08/25/2023 101301914 ANIMALIFE VET CTR PR 178.62 SPAY/NEUTER 5752-3 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/10/2023 07/11/2023 08/14/2023 08/25/2023 101302058 CHEWY.COM 714.50 SUPPORT SERVICE DELIVERY 5752-26 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/11/2023 07/11/2023 08/08/2023 08/25/2023 101300486 DISPUTE CREDIT (1.20) SUPPORT SERVICE DELIVERY 5761-23 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/10/2023 07/12/2023 08/11/2023 08/25/2023 101301915 HARBORSIDE ANIMAL CLINIC 150.00 SUPPORT SERVICE DELIVERY 5761-53 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/11/2023 07/12/2023 08/11/2023 08/25/2023 101301916 ANIMALIFE VET CTR PR 337.24 SUPPORT SERVICE DELIVERY 5762-8 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/12/2023 07/13/2023 08/11/2023 08/25/2023 101301917 JUST 4 PETS WELLNESS CEN 721.82 SPAY/NEUTER 5762-61 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/11/2023 07/13/2023 08/11/2023 08/25/2023 101301918 HARBORSIDE ANIMAL CLINIC 270.00 NEUTER 5763-16 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/12/2023 07/14/2023 08/11/2023 08/25/2023 101301930 HARBORSIDE ANIMAL CLINIC 345.00 SUPPORT SERVICE DELIVERY 5763-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/13/2023 07/14/2023 08/10/2023 08/25/2023 101301472 ZOETIS INC 2,881.95 SUPPORT SERVICE DELIVERY 5764-25 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 07/14/2023 07/17/2023 08/10/2023 08/25/2023 101301470 COVETRUS NORTH AMERICA 3,333.87 MEDICAL SUPPLIES DAS 5764-50 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/15/2023 07/17/2023 08/10/2023 08/25/2023 101301473 ELC*ELANCO US INC 1,253.55 MEDICATION FOR ANIMALS 5764-51 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/14/2023 07/17/2023 08/11/2023 08/25/2023 101301931 HARBORSIDE ANIMAL CLINIC 1,420.65 SPAY 5765-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302414 IN *UNITED UNIFORMS USA I 85.00 UNIFORMS FOR STAFF 5765-4 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/17/2023 07/18/2023 08/10/2023 08/25/2023 101301474 ZOETIS INC 8,130.60 MAINTAIN DAS OPERATIONS AND SERVICES 5766-14 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/17/2023 07/19/2023 08/11/2023 08/25/2023 101301932 HUMANE SOCIETY NAPLES 100.00 SPAY SERVICES 5766-18 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/17/2023 07/19/2023 08/11/2023 08/25/2023 101301933 HARBORSIDE ANIMAL CLINIC 32.75 SUPPORT SERVICE DELIVERY 5766-53 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/17/2023 07/19/2023 08/11/2023 08/25/2023 101301934 HUMANE SOCIETY NAPLES 100.00 SPAY/NEUTER SERVICES 5766-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV INSURANCE CLAIMS 07/17/2023 07/19/2023 08/14/2023 08/25/2023 101302083 DEVOE BUICK GMC (BODY SHO 456.90 ATF DEDUCTIBLE FOR AUTO REPAIR - CC2-1137 5766-43 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV INSURANCE CLAIMS 07/17/2023 07/19/2023 08/14/2023 08/25/2023 101302085 DEVOE BUICK GMC (BODY SHO 456.90 ATF DEDUCTIBLE FOR AUTO REPAIR - CC2 1650 5767-6 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302080 ELC*ELANCO US INC 1,253.55 MEDICATION FOR ANIMALS 5767-12 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302081 COVETRUS NORTH AMERICA 588.33 SUPPORT SERVICE DELIVERY 5768-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/19/2023 07/21/2023 08/11/2023 08/25/2023 101301935 HARBORSIDE ANIMAL CLINIC 365.00 SUPPORT SERVICE DELIVERY 5768-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302416 SUNPASS*ACC121698100 15.36 SUPPORT SERVICE DELIVERY 5771-22 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/21/2023 07/24/2023 08/11/2023 08/25/2023 101301936 ANIMALIFE VET CTR PR 99.17 SPAY 5771-45 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/21/2023 07/24/2023 08/11/2023 08/25/2023 101301937 HUMANE SOCIETY NAPLES 40.00 SUPPORT SERVICE DELIVERY 5771-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER CONTRACTUAL SERVICES 07/21/2023 07/24/2023 08/15/2023 08/25/2023 101302591 MAILCHIMP 472.50 SUPPORT SERVICE DELIVERY 5771-53 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302100 WM SUPERCENTER #5055 92.80 SUPPORT SERVICE DELIVERY 5771-80 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/21/2023 07/24/2023 08/11/2023 08/25/2023 101301938 HARBORSIDE ANIMAL CLINIC 461.90 SUPPORT SERVICE DELIVERY 5772-2 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301919 ANIMALIFE VET CTR PR 303.34 NEUTER 5772-5 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301939 COVETRUS NORTH AMERICA 16.34 SUPPORT SERVICE DELIVERY 5772-43 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301941 COVETRUS NORTH AMERICA 91.50 SUPPORT SERVICE DELIVERY 5772-16 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301940 COVETRUS NORTH AMERICA 543.74 SUPPORT SERVICE DELIVERY 5772-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301942 COVETRUS NORTH AMERICA 109.80 SUPPORT SERVICE DELIVERY 5773-6 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301920 BTS*PATTERSONVET 455.76 Maintain DAS operations and services 5773-8 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301921 ANIMALIFE VET CTR EC 95.67 SPAY 5773-16 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302417 GLOBALVETLINK 544.00 SUPPORTING SERVICE DELIVERY 5773-25 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302418 IN *UNITED UNIFORMS USA I 213.75 SUPPORT SERVICE DELIVERY 5773-27 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301922 ANIMALIFE VET CTR PR 407.85 NEUTER 5773-44 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/24/2023 07/26/2023 08/11/2023 08/25/2023 101301924 HARBORSIDE ANIMAL CLINIC 195.00 MEDICAL CARE FOR SHELTER ANIMALS 5773-54 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301925 COVETRUS NORTH AMERICA 965.67 MEDICAL SUPPLIES DAS 5773-41 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301923 COVETRUS NORTH AMERICA 591.30 MEDICAL SUPPLIES DAS 5774-12 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/26/2023 07/27/2023 08/11/2023 08/25/2023 101301926 JUST 4 PETS WELLNESS CEN 998.12 STERILIZATION COMPLIANCE PER COUNTY ORDINANCE 5774-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/25/2023 07/27/2023 08/11/2023 08/25/2023 101301927 HUMANE SOCIETY NAPLES 180.00 SPAY/NEUTER 5775-2 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302090 HARBORSIDE ANIMAL CLINIC 515.97 SUPPORT SERVICE DELIVERY 5775-15 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302592 PET SUPPLIES PLUS 4124 73.52 SUPPORT SERVICE DELIVERY 5775-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302419 ODP BUS SOL LLC # 101165 192.06 SUPPORTS SERVICE DELIVERY 5775-64 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302093 ANIMALIFE VET CTR PR 179.17 SPAY/NEUTER 5775-75 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/27/2023 07/28/2023 08/11/2023 08/25/2023 101301928 COVETRUS NORTH AMERICA 329.83 MEDICAL SUPPLIES DAS 5776-6 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302094 ANIMALIFE VET CTR EC 389.56 Maintain DAS operations and services 5776-57 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302357 HARBORSIDE ANIMAL CLINIC 1,752.65 MAINTAIN DAS OPERATIONS 5777-23 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 07/31/2023 08/01/2023 08/11/2023 09/25/2023 101301929 BTS*PATTERSONVET 24.93 MAINTAIN DAS OPERATIONS AND SERVICES 5778-21 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302212 COVETRUS NORTH AMERICA 1,430.80 Maintain DAS operations and services 5779-8 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302103 JUST 4 PETS WELLNESS CEN 540.78 MAINTAIN DAS OPERATIONS 5779-19 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/01/2023 08/03/2023 08/14/2023 09/25/2023 101302528 HARBORSIDE ANIMAL CLINIC 644.77 MEDICAL CARE FOR SHELTER ANIMALS 5779-38 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/02/2023 08/03/2023 08/10/2023 09/25/2023 101301475 COVETRUS NORTH AMERICA 609.70 MAINTAIN DAS OPERATIONS AND SERVICES 5780-19 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302111 ANIMALIFE VET CTR PR 774.44 Maintain DAS operations and services 5780-69 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV INSURANCE CLAIMS 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302089 DEVOE BUICK GMC 500.00 MAINTAIN DAS OPERATIONS 5781-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2023 08/07/2023 08/14/2023 09/25/2023 101302114 HUMANE SOCIETY NAPLES 160.00 MAINTAIN DAS OPERATIONS 5781-35 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302117 ANIMALIFE VET CTR PR 793.98 Maintain DAS operations and services 5781-61 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/03/2023 08/07/2023 08/14/2023 09/25/2023 101302120 HARBORSIDE ANIMAL CLINIC 345.00 MAINTAIN DAS OPERATIONS 5762-24 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302129 PHYSICIANS REGIONAL MEDIC 17.00 PROFESSIONAL DEVELOPEMENT FOR L. APARICIO 5776-23 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 07/27/2023 07/31/2023 08/16/2023 08/25/2023 101303119 PAYPAL *ENTERTAINME 300.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5765-22 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER CONTRACTUAL SERVICES 07/17/2023 07/18/2023 08/15/2023 08/25/2023 101302563 CMMRCL FITNESS PRDUCTS 160.00 SUPPORT SERVICE DELIVERY 5773-40 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2023 07/26/2023 08/15/2023 08/25/2023 101302562 AMERICAN RED CROSS 126.00 SUPPORT SERVICE DELIVERY 5776-1 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 07/28/2023 07/31/2023 08/15/2023 08/25/2023 101302561 ODP BUS SOL LLC # 101165 381.00 SUPPORT SERVICE DELIVERY Public Purpose Page 2 16.J.3.b Packet Pg. 1045 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5791-18 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN MINOR OFFICE FURNITURE 08/07/2023 08/09/2023 08/16/2023 09/25/2023 101303115 ODP BUS SOL LLC # 101165 489.21 Day to Day Operations 5746-6 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CABLE TV/INTERNET 07/01/2023 07/03/2023 08/10/2023 08/25/2023 101301447 PAYPAL *SHABBIR 60.00 STREAMING SERVICE FOR EOC - CONTINUITY OF OPERATIONS 5765-6 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302526 IN *SKYBASE COMMUNICATION 158.00 Sat. Internet - Cont. of Operations 5774-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302523 AMAZON.COM*T63LW35E1 AMZN 360.80 Day to Day Operations 5775-3 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302524 ODP BUS SOL LLC # 101165 41.53 Day to Day Operations 5776-8 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 07/26/2023 07/31/2023 08/14/2023 08/25/2023 101302525 ODP BUS SOL LLC # 101165 66.08 Day to Day Operations 5692-1 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 05/02/2023 05/04/2023 08/10/2023 06/25/2023 101301448 SINCLAIR AND RUSH 40.74 FREIGHT 5745-15 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 06/29/2023 06/30/2023 08/10/2023 07/25/2023 101301442 SUNPASS*ACC95142603 5.75 SUNPASS FOR EMS VEHICLES 5764-56 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/14/2023 07/17/2023 08/15/2023 08/25/2023 101302581 ODP BUS SOL LLC # 101165 55.07 PROVIDE CUTLERY FOR EMS STAFF 5765-15 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302437 AMZN MKTP US*IW0HJ60A3 385.79 BLACKOUT CURTAIN 5768-8 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302441 IN *UNITED UNIFORMS USA I 8.00 Uniform repair, alterations, & placement 5768-38 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302442 IN *UNITED UNIFORMS USA I 36.00 Uniform repair, alterations, & placement 5768-39 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/18/2023 07/21/2023 08/15/2023 08/25/2023 101302582 ODP BUS SOL LLC # 101165 405.60 MAINTAIN DAILY EMS OPERATIONS 5774-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/27/2023 07/27/2023 08/14/2023 08/25/2023 101302439 AMZN MKTP US*T649T8IP2 29.99 PROVIDE EMS STATION WITH PROPER WINDOW COVERINGS 5775-8 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/28/2023 07/28/2023 08/14/2023 08/25/2023 101302438 AMZN MKTP US*TH9A13FT2 101.99 PROVIDE STATION WITH OPERATIONAL SUPPLIES 5776-3 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2023 07/31/2023 08/16/2023 08/25/2023 101303091 SEMINOLE HARD ROCK HTL 716.00 TRAVEL EXPENSES FOR GATHERING OF EAGLES 5776-5 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 07/30/2023 07/31/2023 08/14/2023 08/25/2023 101302527 AMZN MKTP US*TH5P21JK0 58.35 PROVIDE EMS SATFF WITH DAILY OFFICE SUPPLIES 5777-18 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302440 WM SUPERCENTER #5055 408.35 PROVIDE EMS STATION 60 AND 20 WITH CLEANING SUPPLIES 5749-13 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 07/06/2023 07/06/2023 08/14/2023 08/25/2023 101302137 AVIALL *MIAMI 39.10 Support aviation maintenance 5767-36 JPMV JOSSELYN 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07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302313 ODP BUS SOL LLC # 101165 146.10 Ink 5776-64 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302314 ODP BUS SOL LLC # 101165 29.98 Thumb drives 5779-20 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302098 VERIZONWRLSS*RTCCR VB 274.94 Mobile device subscriptions 5780-52 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302315 THE HOME DEPOT #6348 165.65 Support aviation maintenance 5736-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/20/2023 06/21/2023 08/10/2023 07/25/2023 101301460 AMAZON.COM AMZN.COM/BILL (18.84) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5749-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2023 07/06/2023 08/14/2023 08/25/2023 101302125 AMZN MKTP US*CZ7JD3YB3 147.89 FLEET ITEMS 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08/25/2023 101302443 CDW GOVT #KR88833 848.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5766-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/19/2023 07/19/2023 08/14/2023 08/25/2023 101302074 HEV 194.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5771-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302496 AMAZON.COM*QM6FJ1QF3 AMZN 115.28 FLEET TOOL PURCHASE C.L.JOHNSON TOOLS 5771-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/24/2023 07/24/2023 08/14/2023 08/25/2023 101302487 AMZN MKTP US*GW5FV7VV3 128.50 FLEET TOOL PURCHASE C.L.JOHNSON TOOLS 5771-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302497 AMAZON.COM*E90Q37S13 AMZN 62.11 FLEET TOOL PURCHASE C.L.JOHNSON TOOLS 5771-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302030 TAMIAMI FORD 62.68 FLEET SHOP TOOL PURCHASE TO MAINTAIN COUNTY VEHICLES 5771-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302150 WALMART.COM 32.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5773-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302027 ENTERPRISE WINDOW TINTING 285.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5773-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302420 PRESSURE WASHERS DIREC 699.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5775-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302144 AMZN MKTP US*T66F78W22 172.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5775-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M 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TO MAINTAIN COUNTY OWNED EQUIPMENT 5777-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302024 SQ *DIXON HORSE POW 825.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5777-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302243 AMZN MKTP US*TH4XM5G30 139.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5777-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302140 REAR VIEW SAFETY INC.572.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5778-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302499 MAC TOOLS - NAPLES 111.98 FLEET TOOL PURCHASE C.L.JOHNSON TOOLS 5778-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302076 AMZN MKTP 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08/03/2023 08/14/2023 09/25/2023 101302244 AMAZON.COM*TH0UT0R02 482.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5779-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302248 LINDER INDSTRL-FT.MYERS 987.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES 5779-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302155 TRUCK PRO #094 (688.97) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5779-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302075 HYDRAULIC SUPPLY COMPA 173.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5779-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302142 TROPIC TRAILER 540.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5779-36 JPMV KARLA NICOL 122410 FLEET MGMT 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101303134 MAC TOOLS - NAPLES 352.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5792-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/09/2023 08/10/2023 08/14/2023 09/25/2023 101302500 AMAZON.COM*TA5R88YY2 AMZN 73.81 FLEET TOOL PURCHASE C.L.JOHNSON TOOLS 5792-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2023 08/10/2023 08/14/2023 09/25/2023 101302073 HYDRAULIC SUPPLY COMPA 334.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5792-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/08/2023 08/10/2023 08/14/2023 09/25/2023 101302348 PMT*FL LICENSE/TAG/ASMT 963.91 TAG TITLE REGISTRATION 5776-20 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 07/30/2023 07/31/2023 08/16/2023 08/25/2023 101303114 IN *FLORIDA RECREATION AN 350.00 PROFESSIONAL DEVELOPEMENT FOR J. MCPHERSON FRPA 5762-6 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 07/11/2023 07/13/2023 08/14/2023 08/25/2023 101302113 ODP BUS SOL LLC # 101165 198.40 SUPPORTS SERVICE DELIVERY 5781-79 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302251 WAL-MART #5055 303.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5791-37 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/09/2023 08/09/2023 08/14/2023 09/25/2023 101302255 TRIPLE 8 NYC 1,650.00 SUPPORTS SERVICE DELIVERY 5764-69 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 07/13/2023 07/17/2023 08/14/2023 08/25/2023 101302460 ODP BUS SOL LLC # 101165 219.95 office Supplies for office staff 5767-16 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302464 AMZN MKTP US*TF94L46E3 129.97 Office equipment needed in WEST Conf room 5771-27 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302461 ODP BUS SOL LLC # 101165 9.66 office Supplies for office staff Public Purpose Page 3 16.J.3.b Packet Pg. 1046 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5771-46 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302462 ODP BUS SOL LLC # 105910 28.32 office Supplies for office staff 5780-9 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302463 AMAZON.COM*TH68Q1KL1 358.00 Office equipment needed by office staff 5781-75 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM MINOR OPERATING EQUIPMENT 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302465 PARTY INNOVATIONS 380.00 RIBBON FOR RIBBON CUTTING CEREMONIES 5780-50 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 08/02/2023 08/04/2023 08/16/2023 09/25/2023 101303118 CITY OF MARCO ISLAND BLDG 300.00 LICENSES, PERMITS, APPLICATIONS TO OPERATE COUNTY FACILITIES 5781-37 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/16/2023 09/25/2023 101303088 WONDERPAX 548.99 STRESS REDUCTION PROGRAM FOR EMPLOYEES 5793-13 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE CLOTHING AND UNIFORM PURCHASES 08/10/2023 08/11/2023 08/15/2023 09/25/2023 101302598 IN *WESTVIEW CORP SCREEN 296.11 UNIFORMS FOR RISK EMPLOYEES 5751-35 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 07/08/2023 07/10/2023 08/14/2023 08/25/2023 101302153 THE CARLYLE CAFE 68.07 REIMBURSMENT FROM EMPLOYEE WHO MISTANKLY USED THEIR P-CARD 5762-48 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302134 PUBLIX #1208 34.85 SUPPLIES FOR START SMART HEALTHY BUCKS CLASS 5776-19 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 07/29/2023 07/31/2023 08/14/2023 08/25/2023 101302374 ACADEMY CDR ACEND PAC 70.00 RENEWAL OF CDR LICENSE FOR WELLNESS MGR 5791-1 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2023 08/09/2023 08/15/2023 09/25/2023 101302634 HOLIDAY INN EXPRESS 795.56 LODGING FOR ADCES23 CONFERENCE 5791-7 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2023 08/09/2023 08/15/2023 09/25/2023 101302597 AMERICAN COUNCIL ON EXERC 268.85 CLASSES FOR ACE FITNESS CERTIFICATION FOR PERSONAL TRAINER 5746-93 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 06/30/2023 07/03/2023 08/08/2023 08/25/2023 101300515 ODP BUS SOL LLC # 101165 41.99 PROVIDE OFFICE SUPPLIES FOR STAFF 5773-37 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302101 AMERICAN AIR0012466178266 454.91 PROVIDE ANYONE FOR PROFESSIONAL DEVELOPMENT 5773-59 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302104 AMERICAN AIR0010632125341 101.31 PROVIDE ANYONE FOR PROFESSIONAL DEVELOPMENT 5775-46 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302105 AMERICAN AIR0012466742393 454.91 PROVIDE ANYONE FOR PROFESSIONAL DEVELOPMENT 5775-74 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302107 AMERICAN AIR0010632262731 116.10 PROVIDE ANYONE FOR PROFESSIONAL DEVELOPMENT 5776-76 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302381 NACCED 1,430.00 REGISTRATION FOR PROFESSIONAL DEVELOPMENT 5764-21 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/14/2023 07/17/2023 08/15/2023 08/25/2023 101302564 PUBLIX #410 82.77 2023 HIGH SCHOOL SUMMER INTERNSHIP CELEBRATION RES#2001-121 5764-41 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 07/14/2023 07/17/2023 08/14/2023 08/25/2023 101302516 HR COLLIER 150.00 ATTEND HR COLLIER ANNUAL CONFERENCE - BECKY JOHNSON 5764-71 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/14/2023 07/17/2023 08/15/2023 08/25/2023 101302566 PUBLIX #410 (9.18) CREDIT FOR TRX #5764-21 5764-91 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/14/2023 07/17/2023 08/15/2023 08/25/2023 101302565 PUBLIX #410 (2.85) CREDIT FOR TRX #5764-21 5775-27 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302700 HR COLLIER 125.00 Attend HR Collier Annual Conference - Tiffany Campbell 5775-37 JPMV LAURA TURUSHINA 121810 HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/26/2023 07/28/2023 08/15/2023 08/25/2023 101302701 GRAND HYATT TAMPA 537.00 ATTEND FPHRA ANNUAL CONFERENCE - GOSIA BOZEK 5775-77 JPMV BLOCKEDCARDS FY23 121810 HR ADMIN FOOD OPERATING SUPPLIES 07/27/2023 07/28/2023 08/10/2023 08/25/2023 101301459 CORPORATE CATERERS 859.04 FOR SERVICE AWARDS BREAKFAST. ORD #2014-02 5777-2 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302172 FLORIDA GULF COAST UNIVE 250.00 JOB AD FOR COLLIER COUNTY JOBS 5780-38 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302567 YOURMEMBERSHIP, INC.249.00 JOB AD FOR MPO EXECUTIVE DIRECTOR 5781-56 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 08/04/2023 08/07/2023 08/15/2023 09/25/2023 101302568 FLORIDA ASSOC COUNTIES 100.00 JOB AD FOR MPO EXECUTIVE DIRECTOR 5781-74 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/05/2023 08/07/2023 08/14/2023 09/25/2023 101302514 ODP BUS SOL LLC # 101165 30.42 PURCHASE OFFICE SUPPLIES 5782-27 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 08/08/2023 08/08/2023 08/16/2023 09/25/2023 101303120 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES 5782-12 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 08/07/2023 08/08/2023 08/15/2023 09/25/2023 101302569 AMERICAN PLANNING A 295.00 JOB AD FOR MPO EXECUTIVE DIRECTOR 5791-36 JPMV LAURA TURUSHINA 121810 HR ADMIN COMPUTER SOFTWARE 08/08/2023 08/09/2023 08/14/2023 09/25/2023 101302171 ARTICULATE GLOBAL, LLC 1,399.00 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE 5791-58 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 08/07/2023 08/09/2023 08/14/2023 09/25/2023 101302515 ODP BUS SOL LLC # 101165 92.64 PURCHASE OFFICE SUPPLIES 5767-9 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302294 HOTELBOOKINGSERVFEE 15.99 maintain professional development 5767-13 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302295 FSP*FLORIDA COUNCIL ON AG 545.00 MAINTAIN PROFESSIONAL DEVELOPMENT 5767-17 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302296 HOTEL*HOTELBOOKING 451.52 MAINTAIN PROFESSIONAL DEVELOPMENT 5767-47 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302297 FSP*FLORIDA COUNCIL ON AG 545.00 ATTEND FLORIDA CONFERENCE ON AGING 5751-63 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/06/2023 07/10/2023 08/14/2023 08/25/2023 101302191 ODP BUS SOL LLC # 101165 148.80 Credit on txn 5764-66 5764-20 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 07/14/2023 07/17/2023 08/14/2023 08/25/2023 101302467 4ALLPROMOS 1,045.07 MARKETING/PROMOTIONAL MATERIALS FOR UPCOMING PUBLIC EVENTS 5771-62 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302317 SUBWAY 3368 152.16 ROUNDTABLE LUNCH IMMOK WATER/SEWER DISTRICT AND CRA STAFF 5774-1 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302318 AMZN MKTP US*T69J61BW1 6.99 Daily office supplies - A USB lighting cable (3pk) 5775-16 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302319 ODP BUS SOL LLC # 101165 206.97 Daily office supplies 5776-18 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302320 AMZN MKTP US*T69DK8991 180.92 Daily office supplies 5776-28 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OTHER OPERATING SUPPLIES 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302321 DOLLAR GENERAL #22380 29.95 SUPPLIES FOR IMMK CRA 5779-21 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302589 TST* LOZANOS IMMOKALEE 10.00 STAFF ATTENDED CHAMBER BREAKFAST MEETING 5791-27 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP POSTAGE 08/08/2023 08/09/2023 08/14/2023 09/25/2023 101302468 USPS PO 1142000450 17.10 Priority mail shipping 5762-55 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302170 CUSTOMVINYLLLETTERING 94.29 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5774-31 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT OTHER CONTRACTUAL SERVICES 07/27/2023 07/27/2023 08/14/2023 08/25/2023 101302273 SQ *CARIBBEAN LAWN & GARD 620.00 maintain airport operations and services 5778-38 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT MINOR OPERATING EQUIPMENT 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302274 AMZN MKTP US*TH6BC32T2 449.00 maintain airport operations and services 5780-16 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302275 AMZN MKTP US*TA2QZ5O22 53.00 maintain airport operations and services 5780-37 JPMV HEATHER MEYER 192330 IMM REGIONAL AIRPORT AVIATION R AND M 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302276 GENESIS LAMP CORP 594.96 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5767-28 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302408 WM SUPERCENTER #5391 269.64 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5779-18 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/01/2023 08/03/2023 08/14/2023 09/25/2023 101302424 ODP BUS SOL LLC # 101165 333.05 OFFICE SUPPLIES 5779-25 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 08/01/2023 08/03/2023 08/14/2023 09/25/2023 101302428 ODP BUS SOL LLC # 101214 11.46 OFFICE SUPPLIES 5780-1 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302411 AMZN MKTP US*TH1IX47O1 23.99 SUPPORTS SERVICE DELIVERY 5780-32 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302412 WM SUPERCENTER #5391 73.44 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5780-48 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302409 AMAZON.COM*TH2GH6DU1 AMZN 28.20 SUPPORTS SERVICE DELIVERY 5780-53 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302410 AMZN MKTP US*TA65V1ON0 11.99 SUPPORTS SERVICE DELIVERY 5781-14 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302413 AMZN MKTP US*TH6IH87Y1 403.38 SUPPORTS SERVICE DELIVERY 5781-29 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302415 S&S WORLDWIDE, INC.68.58 SUPPORTS SERVICE DELIVERY 5773-26 JPMV CAROLINE BLEVINS 162507 IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302369 SITEONE LANDSCAPE SUPPLY,1,360.80 To maintain Radio Road Beautification 5702-56 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 05/11/2023 05/12/2023 08/10/2023 06/25/2023 101301444 ESRI 2,750.00 software licenses to stay in compliance 5712-53 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 05/25/2023 05/26/2023 08/08/2023 06/25/2023 101300487 AMZN MKTP US*GI0303W53 148.06 OPERATING SUPPLIES FOR DAY-TO-DAY CONSUMPTION 5712-66 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 05/25/2023 05/26/2023 08/08/2023 06/25/2023 101300488 AMAZON.COM*WW72Z48G3 AMZN 24.59 OPERATING SUPPLIES FOR DAY-TO-DAY CONSUMPTION 5764-37 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2023 07/17/2023 08/16/2023 08/25/2023 101303097 SIGNIA BY HILTON BONNET C 600.00 Out of county travel for staff training 5764-77 JPMV PAULO MARTINS 121159 IT APPLICATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/13/2023 07/17/2023 08/16/2023 08/25/2023 101303094 SIGNIA BY HILTON BONNET C 600.03 Out of county travel for staff training 5764-82 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 07/13/2023 07/17/2023 08/16/2023 08/25/2023 101303095 MILLER S ALE HOUSE 011 27.33 STAFF MEMBER PAID CLERK FOR TRANS. 7/21/23 5779-33 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302356 MXTOOLBOX 399.00 ASSIT COUNTY STAFF WITH DAILY DUTIES 5780-4 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302339 RED WING SHOE STORE 203.99 UNIFORM BOOTS FOR STAFF MEMBER FOR HURRICANE SEASON 5780-29 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302340 RED WING SHOE STORE 195.49 UNIFORM BOOTS FOR STAFF MEMBER FOR HURRICANE SEASON 5780-56 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302341 RED WING SHOE STORE 181.75 UNIFORM BOOTS FOR STAFF MEMBER FOR HURRICANE SEASON 5780-63 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302342 AMZN MKTP US*TH1AI7DI1 AM 326.63 assist staff in performing duties 5780-67 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302343 RED WING SHOE STORE 181.75 UNIFORM BOOTS FOR STAFF MEMBER FOR HURRICANE SEASON 5780-71 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302344 RED WING SHOE STORE 181.75 UNIFORM BOOTS FOR STAFF MEMBER FOR HURRICANE SEASON 5781-77 JPMV PAULO MARTINS 121159 IT APPLICATIONS OTHER MISCELLANEOUS SERVICES 08/05/2023 08/07/2023 08/14/2023 09/25/2023 101302355 AMZN MKTP US*TA9VN8Z80 757.51 assist staff in performing duties 5775-51 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/28/2023 07/28/2023 08/14/2023 08/25/2023 101302236 AMZN MKTP US*T67OA8YY0 68.91 assist staff 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IMPROVE A COUNTY FACILITY 5771-4 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2023 07/24/2023 08/15/2023 08/25/2023 101302593 THE HOME DEPOT #6348 139.14 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5771-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2023 07/24/2023 08/16/2023 08/25/2023 101303160 THE HOME DEPOT #6348 64.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5771-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302475 THE HOME DEPOT #6348 71.91 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5771-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2023 07/24/2023 08/15/2023 08/25/2023 101302594 THE HOME DEPOT #6348 358.02 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5771-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302435 THE HOME DEPOT #6348 119.78 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5771-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/20/2023 07/24/2023 08/16/2023 08/25/2023 101303161 THE HOME DEPOT #6348 182.12 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5771-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302433 THE HOME DEPOT 6348 260.66 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5772-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302571 B & L HDWE 119.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5772-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302260 JACK AND ANN'S FEED & SU 20.98 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5773-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302345 ESRI 250.00 MAINTAIN PROFESSIONAL CERTIFICATION 5774-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302572 JACK AND ANN'S FEED & SU 67.20 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5774-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2023 07/27/2023 08/15/2023 08/25/2023 101302743 THE HOME DEPOT #6348 129.91 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5774-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2023 07/27/2023 08/16/2023 08/25/2023 101303162 THE HOME DEPOT #6348 19.52 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5774-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302573 B & L HDWE 59.60 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5774-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302744 TAYLOR RENTAL - NAPLES, F 70.72 SUPPLY RENTAL FOR COUNTY HELD EVENT 5775-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302552 GRILL AND FILL INC 74.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5775-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302476 THE HOME DEPOT #6348 29.42 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5775-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2023 07/28/2023 08/16/2023 08/25/2023 101303163 THE HOME DEPOT #6348 11.93 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5775-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/26/2023 07/28/2023 08/15/2023 08/25/2023 101302549 THE HOME DEPOT 6348 88.65 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5776-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302477 THE HOME DEPOT #0280 64.38 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5776-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/29/2023 07/31/2023 08/14/2023 08/25/2023 101302478 THE HOME DEPOT #0280 30.84 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5776-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2023 07/31/2023 08/16/2023 08/25/2023 101303131 THE HOME DEPOT #6348 15.62 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5776-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302470 THE HOME DEPOT 280 499.34 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5776-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2023 07/31/2023 08/15/2023 08/25/2023 101302550 THE HOME DEPOT #6348 190.26 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5776-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/28/2023 07/31/2023 08/15/2023 08/25/2023 101302745 THE HOME DEPOT #6348 34.47 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5778-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2023 08/02/2023 08/15/2023 09/25/2023 101302574 B & L HDWE 18.15 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5778-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LUMBER AND LAMINATES 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302479 THE HOME DEPOT 6348 91.08 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5778-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302346 ESRI 979.45 MAINTAIN PROFESSIONAL CERTIFICATION Public Purpose Page 5 16.J.3.b Packet Pg. 1048 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5779-1 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302575 B & L HDWE 15.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5779-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302576 B & L HDWE 69.11 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5779-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/01/2023 08/03/2023 08/14/2023 09/25/2023 101302267 THE HOME DEPOT #6348 234.85 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5779-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/01/2023 08/03/2023 08/15/2023 09/25/2023 101302577 THE HOME DEPOT #6348 85.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5780-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302262 JACK AND ANN'S FEED & SU 726.40 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5780-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2023 08/04/2023 08/15/2023 09/25/2023 101302551 THE HOME DEPOT #6348 115.57 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5781-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/03/2023 08/07/2023 08/16/2023 09/25/2023 101303132 THE HOME DEPOT #6348 185.82 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5781-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302265 TRACTOR SUPPLY #1199 329.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5781-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302471 THE HOME DEPOT #6348 25.40 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5781-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2023 08/07/2023 08/16/2023 09/25/2023 101303133 THE HOME DEPOT #6348 101.70 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5782-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 08/07/2023 08/08/2023 08/15/2023 09/25/2023 101302578 JACK AND ANN'S FEED & SU 27.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5782-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2023 08/08/2023 08/15/2023 09/25/2023 101302553 TAYLOR RENTAL - NAPLES, F 130.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5782-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2023 08/08/2023 08/15/2023 09/25/2023 101302579 JACK AND ANN'S FEED & SU 167.10 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY 5791-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2023 08/09/2023 08/15/2023 09/25/2023 101302554 THE HOME DEPOT 6348 840.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 5792-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2023 08/10/2023 08/14/2023 09/25/2023 101302316 THE HOME DEPOT #6348 153.65 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5746-76 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/30/2023 07/03/2023 08/10/2023 08/25/2023 101301440 HARBOR FREIGHT TOOLS3059 64.18 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5746-101 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/30/2023 07/03/2023 08/10/2023 08/25/2023 101301441 HARBOR FREIGHT TOOLS3059 (4.20) TAX CREDIT FOR BATCH 5746-76 5766-55 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/18/2023 07/19/2023 08/15/2023 08/25/2023 101302702 LOWES #02261*65.94 maintain airport operations and services 5767-1 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/19/2023 07/20/2023 08/15/2023 08/25/2023 101302703 LOWES #02261*110.46 maintain airport operations and services 5768-20 JPMV HEATHER MEYER 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/15/2023 08/25/2023 101302704 LOWES #02261*315.41 maintain airport operations and services 5741-30 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 06/23/2023 06/26/2023 08/10/2023 07/25/2023 101301452 GRAYBAR ELECTRIC 572.93 SUPPORTS SERVICE DELIVERY 5764-53 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM LIGHT BULBS BALLAST 07/15/2023 07/17/2023 08/10/2023 08/25/2023 101301451 GRAYBAR ELECTRIC COMPANY (37.48) SUPPORT SERVICE DELIVERY 5744-2 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 06/26/2023 06/29/2023 08/08/2023 07/25/2023 101300494 REP SERVICES INC (585.75) REFUND FOR TRANSACTION 5731-30 5768-48 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302334 CLASSROOM PLUS 138.40 SUPPORTS SERVICE DELIVERY 5772-44 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER EQUIP REPAIRS AND MAINTENANCE 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302335 REP SERVICES INC 585.75 SUPPORTS SERVICE DELIVERY 5775-4 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302336 WM SUPERCENTER #987 122.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5776-26 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302337 ODP BUS SOL LLC # 101165 454.59 SUPPORTS SERVICE DELIVERY 5776-48 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302338 ODP BUS SOL LLC # 101165 9.44 SUPPORTS SERVICE DELIVERY 5750-22 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 07/06/2023 07/07/2023 08/14/2023 08/25/2023 101302130 AMERICAN PLANNING A 20.00 S KINGSTON STAFF PROFESSIONAL CERTIFICATION 5776-44 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302395 THE FLORIDA HOTEL AND CON 417.00 Travel for MPOAC Regional Coordination Meeting 5779-24 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302397 AMERICAN PLANNING A 642.00 MEMBERSHIP RENEWALS MPO OPERATIONS 5742-14 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/27/2023 06/27/2023 08/08/2023 07/25/2023 101300503 EBAY O*24-10229-20515 2.25 SUPPORTS SERVICE DELIVERY 5742-43 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/27/2023 06/27/2023 08/08/2023 07/25/2023 101300504 EBAY O*18-10217-69110 13.99 SUPPORTS SERVICE DELIVERY 5744-15 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/29/2023 06/29/2023 08/08/2023 07/25/2023 101300499 AMZN MKTP US*JP1NC41E3 AM 11.37 SUPPORTS SERVICE DELIVERY 5744-41 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/28/2023 06/29/2023 08/08/2023 07/25/2023 101300530 EBAY O*13-10226-63038 3.99 SUPPORTS SERVICE DELIVERY 5745-26 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 06/29/2023 06/30/2023 08/10/2023 07/25/2023 101301456 EBAY O*06-10230-31706 9.67 SUPPORTS SERVICE DELIVERY 5766-15 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 07/18/2023 07/19/2023 08/16/2023 08/25/2023 101303151 EBAY O*21-10300-45842 64.99 SUPPORTS SERVICE DELIVERY 5768-41 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/16/2023 08/25/2023 101303152 PUBLIX 032 43.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5791-31 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR OPERATING EQUIPMENT 08/08/2023 08/09/2023 08/16/2023 09/25/2023 101303153 WWW.BANNERBUZZ.COM 149.78 SUPPORTS SERVICE DELIVERY 5792-44 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MARKETING AND PROMOTIONAL 08/09/2023 08/10/2023 08/16/2023 09/25/2023 101303154 WWW.BANNERBUZZ.COM 53.84 SUPPORTS SERVICE DELIVERY 5752-37 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/11/2023 07/11/2023 08/14/2023 08/25/2023 101302145 AMZN MKTP US*6U1CP02O3 55.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5771-33 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/21/2023 07/24/2023 08/15/2023 08/25/2023 101302627 WAL-MART #1119 18.56 SUPPORT SERVICE DELIVERY 5771-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 07/22/2023 07/24/2023 08/15/2023 08/25/2023 101302607 WWW.1AND1.COM 74.99 MARKETING TOOL 5773-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303086 CINTAS CORP 1,890.40 STAFF UNIFORMS 5773-58 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 07/25/2023 07/26/2023 08/15/2023 08/25/2023 101302609 STICKER MULE 365.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5778-6 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/02/2023 08/02/2023 08/15/2023 09/25/2023 101302628 AMZN MKTP US*TH7BC57D2 11.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5779-32 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302630 AMZN MKTP US*TH8CC8SM0 40.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5725-6 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 06/12/2023 06/13/2023 08/15/2023 07/25/2023 101302642 EBAY O*08-10168-16869 45.34 SUPPORTS SERVICE DELIVERY 5751-86 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302135 MICHAELS STORES 1280 34.98 SUPPORTS SERVICE DELIVERY 5751-21 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302056 PASTPERFECT SOFTWARE 804.00 SUPPORTS SERVICE DELIVERY 5762-59 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR ANIMAL SUPPLIES 07/12/2023 07/13/2023 08/15/2023 08/25/2023 101302599 WAL-MART #1119 100.34 SUPPORTS SERVICE DELIVERY 5771-19 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/23/2023 07/24/2023 08/16/2023 08/25/2023 101303186 DOLLAR TREE 35.00 VOLUNTEER APPRECIATION 5771-26 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/23/2023 07/24/2023 08/16/2023 08/25/2023 101303187 PUBLIX #410 34.45 VOLUNTEER APPRECIATION 5771-67 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/23/2023 07/24/2023 08/16/2023 08/25/2023 101303188 WM SUPERCENTER #5055 114.26 VOLUNTEER APPRECIATION 5772-19 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/24/2023 07/25/2023 08/16/2023 08/25/2023 101303189 PUBLIX #410 11.67 VOLUNTEER APPRECIATION 5772-34 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR COMPUTER SOFTWARE 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302600 ADOBE *800-833-6687 9.99 SUPPORTS SERVICE DELIVERY 5773-20 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/25/2023 07/26/2023 08/15/2023 08/25/2023 101302601 AMZN MKTP US*T619B3QO0 319.96 SUPPORTS SERVICE DELIVERY 5774-48 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/26/2023 07/27/2023 08/16/2023 08/25/2023 101303190 PUBLIX #410 16.42 VOLUNTEER APPRECIATION 5775-1 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302688 EBAY O*14-10338-08175 8.99 SUPPORTS SERVICE DELIVERY 5775-6 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302689 EBAY O*14-10338-08181 4.41 SUPPORTS SERVICE DELIVERY 5775-19 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302690 EBAY O*14-10338-08183 25.00 SUPPORTS SERVICE DELIVERY 5775-25 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302691 EBAY O*14-10338-08182 8.45 SUPPORTS SERVICE DELIVERY 5775-28 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302692 EBAY O*14-10338-08176 6.24 SUPPORTS SERVICE DELIVERY 5775-31 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302693 EBAY O*14-10338-08184 9.99 SUPPORTS SERVICE DELIVERY 5775-32 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302694 EBAY O*14-10338-08177 4.54 SUPPORTS SERVICE DELIVERY 5775-38 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302695 EBAY O*14-10338-08178 4.99 SUPPORTS SERVICE DELIVERY 5775-41 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302696 EBAY O*14-10338-08180 6.07 SUPPORTS SERVICE DELIVERY 5775-63 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 07/27/2023 07/28/2023 08/16/2023 08/25/2023 101303191 PUBLIX #622 16.32 VOLUNTEER APPRECIATION 5775-66 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302697 EBAY O*11-10339-58769 16.25 SUPPORTS SERVICE DELIVERY 5775-76 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302698 EBAY O*14-10338-08179 10.99 SUPPORTS SERVICE DELIVERY 5776-41 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/28/2023 07/31/2023 08/15/2023 08/25/2023 101302602 AMZN MKTP US*TH7VG7FY0 59.82 SUPPORTS SERVICE DELIVERY 5778-37 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/15/2023 09/25/2023 101302603 AMZN MKTP US*TH5I39XW1 22.99 SUPPORTS SERVICE DELIVERY 5779-6 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302604 AMZN MKTP US*TH2J895I1 11.87 SUPPORTS SERVICE DELIVERY 5791-15 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/08/2023 08/09/2023 08/16/2023 09/25/2023 101303192 AMZN MKTP US*TA1038MG1 6.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5767-38 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 07/20/2023 07/20/2023 08/16/2023 08/25/2023 101303105 AMAZON.COM*HE30Y1CB3 AMZN 151.90 MAINTAIN LIBRARY OPERATIONS & SERVICES 5778-22 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/16/2023 09/25/2023 101303106 AMAZON.COM*TH2Z34MZ1 AMZN 330.00 MAINTAIN LIBRARY OPERATIONS & SERVICES 5737-38 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2023 06/22/2023 08/08/2023 07/25/2023 101300496 AIRBNB HMSQDFJ3DR (664.82) PROFESSIONAL DEVELOPEMENT FOR L.MARCIANO 5737-49 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2023 06/22/2023 08/08/2023 07/25/2023 101300497 AIRBNB HMSQDFJ3DR (205.29) PROFESSIONAL DEVELOPEMENT FOR L.MARCIANO 5738-27 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/22/2023 06/23/2023 08/10/2023 07/25/2023 101301453 AIRBNB HMPETQN428 362.14 PROFESSIONAL DEVELOPEMENT FOR L.MARCIANO 5766-5 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2023 07/19/2023 08/16/2023 08/25/2023 101303098 AIRBNB HMPETQN428 583.79 LODGING FOR PROFESSIONAL DEVELOPEMENT L.MARCIANO 5772-3 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2023 07/25/2023 08/16/2023 08/25/2023 101303096 AIRBNB HMPETQN428 (54.67) PROFESSIONAL DEVELOPEMENT FOR L.MARCIANO 5772-7 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302633 SPI*DIRECT SERVICE 136.99 SUPPORT SERVICE DELIVERY 5776-58 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER INSURANCE CLAIMS 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302482 DEVOE BUICK GMC 49.55 SUPPORT SERVICE DELIVERY 5779-23 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302632 AMAZON.COM*TH5EZ1HL1 AMZN 51.29 SUPPORT SERVICE DELIVERY 5781-78 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 08/05/2023 08/07/2023 08/15/2023 09/25/2023 101302631 AMZN MKTP US*TA6WO61K2 8.99 SUPPORT SERVICE DELIVERY 5781-46 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/04/2023 08/07/2023 08/16/2023 09/25/2023 101303084 COLLIER CO EMS 765.00 SUPPORT SERVICE DELIVERY 5741-68 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 06/22/2023 06/26/2023 08/10/2023 07/25/2023 101301468 THE HOME DEPOT 6348 (459.03) REFUND FOR P-CARD TRANSACTION 5741-75 5741-75 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 06/22/2023 06/26/2023 08/10/2023 07/25/2023 101301467 THE HOME DEPOT #6348 459.03 SUPPORT SERVICE DELIVERY 5761-14 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302106 AMZN MKTP US*OQ1679863 39.35 SUPPORT SERVICE DELIVERY 5763-19 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302108 AMAZON.COM*2T1I05C73 198.19 SUPPORT SERVICE DELIVERY 5766-21 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 07/18/2023 07/19/2023 08/15/2023 08/25/2023 101302746 AMZN MKTP US*BU64D8C33 6.94 SUPPORT SERVICE DELIVERY 5771-49 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 07/22/2023 07/24/2023 08/15/2023 08/25/2023 101302747 AMZN MKTP US*H79XH1U33 80.34 SUPPORT SERVICE DELIVERY 5771-72 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 07/22/2023 07/24/2023 08/15/2023 08/25/2023 101302748 AMZN MKTP US*KP5JG0723 120.51 SUPPORT SERVICE DELIVERY 5772-32 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302749 AMZN MKTP US*NO4WU9MR3 80.34 SUPPORT SERVICE DELIVERY 5736-50 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PAINTING SUPPLIES 06/20/2023 06/21/2023 08/10/2023 07/25/2023 101301462 SHERWIN WILLIAMS 702049 35.63 SUPPLIES NEEDED FOR OPERATIONS 5742-24 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PAINTING SUPPLIES 06/26/2023 06/27/2023 08/10/2023 07/25/2023 101301463 SHERWIN WILLIAMS 702049 25.16 SUPPLIES NEEDED FOR OPERATIONS - REPLACES TRANS 5736-50 5742-34 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PAINTING SUPPLIES 06/26/2023 06/27/2023 08/10/2023 07/25/2023 101301465 SHERWIN WILLIAMS 702049 (35.63) CREDIT FOR TRANS 5736-50 5742-35 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PAINTING SUPPLIES 06/26/2023 06/27/2023 08/10/2023 07/25/2023 101301466 SHERWIN WILLIAMS 722110 (462.20) CREDIT FOR TRANS 5735-27 Public Purpose Page 6 16.J.3.b Packet Pg. 1049 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5744-33 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/27/2023 06/29/2023 08/10/2023 07/25/2023 101301464 THE HOME DEPOT #6348 15.43 supplies needed for operations 5750-14 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER MISCELLANEOUS SERVICES 07/06/2023 07/07/2023 08/14/2023 08/25/2023 101302187 SHERWIN WILLIAMS 702049 133.28 SUPPLIES NEEDED FOR OPERATIONS 5761-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/11/2023 07/12/2023 08/16/2023 08/25/2023 101303110 JOHN TO GO 400.00 RESTROOMS NEEDED FOR THE PUBLIC 5774-16 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302186 SQ *L.A APIARIES IN 776.25 PEST REMOVAL FOR SAFETY 5776-68 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302190 THE HOME DEPOT 280 963.07 SUPPLIES NEEDED FOR OPERATIONS 5780-22 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302188 SQ *L.A APIARIES INC.550.00 PEST CONTROL NEEDED FOR SAFETY 5762-58 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302118 EXPLORITECH 198.00 MARKETING TOOL 5771-18 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302399 FACEBK A99A4TBHP2 300.00 MARKETING TOOL 5771-79 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302401 EIG*CONSTANTCONTACT.COM 227.00 MARKETING TOOL 5775-11 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 07/28/2023 07/28/2023 08/14/2023 08/25/2023 101302402 GETTYIMAGES 341.67 MARKETING TOOL 5779-40 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302403 EXPLORITECH 170.00 MARKETING TOOL 5780-59 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302404 CANVA* I03866-46936305 12.99 MARKETING TOOL 5793-19 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/10/2023 08/11/2023 08/15/2023 09/25/2023 101302622 NIC*FDEP PAYMENT SYS 10,000.00 FDEP DEEP INJECTION WELL #1 OPERATING PERMIT NCWRF. 5793-23 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 08/10/2023 08/11/2023 08/15/2023 09/25/2023 101302623 NIC*FDEP PAYMENT SYS 10,000.00 FDEP DEEP INJECTION WELL #2 OPERATING PERMIT NCWRF. 5763-40 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/12/2023 07/14/2023 08/11/2023 08/25/2023 101301906 OFFICE DEPOT #1165 64.41 Office goods for staff to perform daily functions 5764-11 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER OPERATING SUPPLIES 07/14/2023 07/17/2023 08/11/2023 08/25/2023 101301907 BATTERIES+BULBS #1079 176.36 Batteries for tech support equipment to operate. 5773-11 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/25/2023 07/26/2023 08/11/2023 08/25/2023 101301908 LOVETONER LLC 84.91 OFFICE GOODS FOR STAFF TO PERFORM DAILY FUNCTIONS. 5775-48 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 07/27/2023 07/28/2023 08/11/2023 08/25/2023 101301972 NIC*FDEP PAYMENT SYS 10,000.00 FDEP DEEP INJECTION WELL OPERATING PERMIT GOLDEN GATE PLANT. 5776-89 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/11/2023 08/25/2023 101301909 OFFICE DEPOT #1165 25.28 Office goods for staff to perform daily functions. 5780-74 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2023 08/04/2023 08/11/2023 09/25/2023 101301910 PROJECT MGMT INSTITUTE 699.00 PROJECT MANAGEMENT INSTITUTE ON DEMAND TRAINING L. SANTIAGO. 5781-12 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/05/2023 08/07/2023 08/11/2023 09/25/2023 101301911 AMZN MKTP US*TA47Y6O01 28.57 Office goods for staff to perform daily functions. 5781-64 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/05/2023 08/07/2023 08/11/2023 09/25/2023 101301912 AMZN MKTP US*TA0Y10142 195.91 Office goods for staff to perform daily functions. 5782-23 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2023 08/08/2023 08/11/2023 09/25/2023 101301913 PROJECT MGMT INSTITUTE 405.00 PROJECT MANAGEMENT INSTITUTE ONLINE EXAM L. SANTIAGO. 5793-18 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 08/10/2023 08/11/2023 08/16/2023 09/25/2023 101303083 IN *WESTVIEW CORP SCREEN 298.82 UNIFORMS FOR RISK EMPLOYEES 5765-33 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 07/17/2023 07/18/2023 08/16/2023 08/25/2023 101303100 NCOURT *FLCOLLIERCO 192.40 COURT FILING FEE 5765-5 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 07/17/2023 07/18/2023 08/16/2023 08/25/2023 101303099 NCOURT *FLCOLLIERCO 332.80 COURT FILING FEE 5780-8 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PRINTING AND OR BINDING OUTSIDE VENDORS 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302713 CECIL'S COPY EXPRESS 122.50 SAFETY POSTERS FOR PREVENTION OF SAFTEY ISSUES FOR EE'S 5780-40 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302131 NATIONAL SAFETY COUNCIL 860.00 REGISTRATION FOR NATIONAL SAFETY CONFERENCE CONGRESS & EXPO 5780-47 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302714 EXPEDIA 72623495252813 10.17 TRAVEL TO NATIONAL SAFETY CONFERENCE BOOKING FEE 5780-64 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302133 NATIONAL SAFETY COUNCIL 860.00 REGISTRATION FOR NATIONAL SAFETY CONFERENCE CONGRESS & EXPO 5771-25 JPMV GLORIA HERRERA 163601 PTNE OPS DUES AND MEMBERSHIPS 07/21/2023 07/24/2023 08/15/2023 08/25/2023 101302590 ASSN *ORDER 549.00 AICPA MEMBERSHIP FOR N. DIAZ 5766-3 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/18/2023 07/19/2023 08/16/2023 08/25/2023 101303112 UPS*BILLING CENTER 51.99 PROVIDE SHIPPING FOR SERVICES & GOODS FOR PUD 5773-35 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OTHER OPERATING SUPPLIES 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303113 AMAZON.COM*T66NL4612 308.90 To maintain and operate the South water plant. 5768-36 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/19/2023 07/21/2023 08/15/2023 08/25/2023 101302636 ODP BUS SOL LLC # 101165 26.06 Supplies for Communications 5768-43 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/15/2023 08/25/2023 101302637 B&H PHOTO 800-606-6969 50.98 Supplies for Communications 5772-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 07/25/2023 07/25/2023 08/15/2023 08/25/2023 101302715 COMCAST/XFINITY 20.00 Monthly subscription 5772-28 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302716 DIRECT IMPRESSIONS 55.00 COMMISSIONER SAUNDERS BUSINESS CARDS 5774-21 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302717 AMAZON.COM*T661R9K90 AMZN 78.92 Guide to search engines 5774-23 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/27/2023 07/27/2023 08/15/2023 08/25/2023 101302718 AMAZON.COM*T66414UC2 AMZN 18.52 Monitor stand for 311 5774-26 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302719 AMZN MKTP US*T666N9B21 55.05 Supplies for Communications 5774-47 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302720 B&H PHOTO 800-606-6969 133.55 Cables for television ops 5775-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/15/2023 08/25/2023 101302721 ODP BUS SOL LLC # 101165 39.10 Supplies for Communications 5775-24 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302722 AMZN MKTP US*T63H40WR2 6.99 Adapter for Communications 5773-39 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302327 WWW.VOLGISTICS.COM 504.00 SOFTWARE FOR GOVERNMENT OPERATIONS 5779-11 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION DATA PROCESSING EQUIP R AND M 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302328 AMZN MKTP US*TH1T309A2 11.69 SUPPORTS SERVICE DELIVERY 5779-14 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION DATA PROCESSING EQUIP R AND M 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302329 AMZN MKTP US*TH4Y699T0 842.53 SUPPORTS SERVICE DELIVERY 5780-34 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/02/2023 08/04/2023 08/14/2023 09/25/2023 101302330 ODP BUS SOL LLC # 101214 8.14 SUPPORTS SERVICE DELIVERY 5771-44 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/21/2023 07/24/2023 08/14/2023 08/25/2023 101302353 MARRIOTT ORLANDO WORLD 580.50 AGA 2023 PROFESSIONAL DEVELOPMENT TRAINING K. LIN. 5773-36 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302354 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE 5776-12 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2023 07/31/2023 08/15/2023 08/25/2023 101302708 MARRIOTT ORLANDO WORLD (64.50) AGA 2023 PROFESSIONAL DEVELOPMENT TRAINING K. LIN. 5776-14 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/27/2023 07/31/2023 08/15/2023 08/25/2023 101302709 ALOFT 158.20 Public Relations Society District Conference E. Longa 5777-26 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2023 08/01/2023 08/15/2023 09/25/2023 101302710 WA ORLANDO RESORT COHO 333.75 FL Public Relations 2023 Annual Conference E. Longa. 5750-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/06/2023 07/07/2023 08/14/2023 08/25/2023 101302088 AMZN MKTP US*GN9NH6D43 71.41 Conduct County Business 5752-12 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE EQUIPMENT 07/10/2023 07/11/2023 08/14/2023 08/25/2023 101302304 AMZN MKTP US*LP6O98YY3 AM 66.15 Conduct County Business 5762-4 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/13/2023 07/13/2023 08/14/2023 08/25/2023 101302305 COMCAST/XFINITY 126.90 Conduct County Business 5762-41 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/11/2023 07/13/2023 08/14/2023 08/25/2023 101302102 ODP BUS SOL LLC # 101165 270.22 Conduct County Business 5762-47 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 07/13/2023 07/13/2023 08/14/2023 08/25/2023 101302306 COMCAST/XFINITY 80.00 Conduct County Business 5764-4 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/16/2023 07/17/2023 08/14/2023 08/25/2023 101302307 AMZN MKTP US*9U1XM72O3 AM 299.97 Conduct County Business 5765-25 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/18/2023 07/18/2023 08/14/2023 08/25/2023 101302430 AMZN MKTP US*B907D1GC3 26.00 Conduct County Business 5766-9 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/18/2023 07/19/2023 08/14/2023 08/25/2023 101302432 AMAZON.COM*3K4TN3QL3 AMZN 239.99 Conduct County Business 5766-33 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/18/2023 07/19/2023 08/14/2023 08/25/2023 101302308 AMZN MKTP US*797FS7IZ3 31.40 Conduct County Business 5768-9 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302434 AMZN MKTP US*7K84F2663 89.21 Conduct County Business 5772-15 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302570 CDW GOVT #KW22994 644.00 Conduct County Business 5776-38 JPMV SONIA POWELL 121710 PURCHASING ADMIN LICENSES AND PERMITS 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302309 PERISCOPE INTERMEDIATE CO 675.00 CONDUCT COUNTY BUSINESS 5776-79 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302310 NAPCP 99.00 CONDUCT COUNTY BUSINESS 5780-55 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302311 COMCAST/XFINITY 80.00 Conduct County Business 5781-24 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 08/05/2023 08/07/2023 08/14/2023 09/25/2023 101302436 ODP BUS SOL LLC # 101165 2.90 CONDUCT COUNTY BUSINES 5781-70 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 08/05/2023 08/07/2023 08/16/2023 09/25/2023 101303184 VERIZONWRLSS*RTCCR VB 240.52 CONDUCT COUNTY BUSINESS 5763-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER MISCELLANEOUS SERVICES 07/13/2023 07/14/2023 08/16/2023 08/25/2023 101303101 THE FUND 160.00 SERVICES TO MAINTAIN/ACQUIRE COUNTY REAL PROPERTY 5774-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN EMPLOYEE NOTARY BONDS 07/26/2023 07/27/2023 08/16/2023 08/25/2023 101303107 NOTARYFNS-800.422.1555 337.44 MAINTAIN PROFESSIONAL CERTIFICATION 5776-70 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302214 ODP BUS SOL LLC # 101165 31.78 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 5776-88 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302215 IN *NAPLES AWARDS,INC 163.50 CO. EMPLOYEE SERVICE RECOGNITION 5778-33 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MILEAGE REIMBURSEMENT REGULAR 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302216 INTERNATIONAL FACILITY M 514.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 5781-60 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 08/07/2023 08/07/2023 08/14/2023 09/25/2023 101302217 AMZN MKTP US*TA2NS6H12 1,127.61 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 5781-85 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/05/2023 08/07/2023 08/14/2023 09/25/2023 101302218 ODP BUS SOL LLC # 101165 30.64 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 5791-4 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/07/2023 08/09/2023 08/14/2023 09/25/2023 101302219 ODP BUS SOL LLC # 101214 20.08 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 5791-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/07/2023 08/09/2023 08/14/2023 09/25/2023 101302235 ODP BUS SOL LLC # 101165 258.10 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 5763-21 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302238 THE HOME DEPOT PRO 596.20 SUPPORTS SERVICE DELIVERY 5778-1 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 08/01/2023 08/02/2023 08/15/2023 09/25/2023 101302588 SP DESIGNS & MFG 1,492.40 STAFF UNIFORMS 5749-8 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 07/06/2023 07/06/2023 08/14/2023 08/25/2023 101302054 AMZN MKTP US*H62LI8FE3 14.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5751-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302138 ODP BUS SOL LLC # 101165 44.99 Employee productivity 5771-20 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302480 THE HOME DEPOT 280 806.97 SHOP SUPPLIES 5773-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302323 AMZN MKTP US*T60OP6DO2 87.72 Employee productivity 5773-46 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303164 AMZN MKTP US*T69RJ7DV2 22.94 Employee safety 5775-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/28/2023 07/28/2023 08/14/2023 08/25/2023 101302324 AMAZON.COM*T66BC19B1 7.44 Employee safety 5775-62 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302325 AMZN MKTP US*T65Q72IM0 19.00 Employee productivity 5776-9 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/30/2023 07/31/2023 08/16/2023 08/25/2023 101303165 AMAZON.COM*TH13H0FO1 27.99 Employee productivity 5776-22 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302481 EB PESTICIDE GENERAL 30.00 EMPLOYEE EDUCATION 5776-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/30/2023 07/31/2023 08/14/2023 08/25/2023 101302326 AMAZON.COM*TH9UK8PL2 AMZN 30.00 Employee productivity 5776-59 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/28/2023 07/31/2023 08/16/2023 08/25/2023 101303167 ADOBE INC 239.88 EMPLOYEE PRODUCTIVITY 5776-81 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 07/28/2023 07/31/2023 08/16/2023 08/25/2023 101303169 AMZN MKTP US (22.94) EMPLOYEE SAFETY 5780-45 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302382 AMZN MKTP US*TA1RJ0Z32 1,249.00 Employee productivity, safety 5791-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/09/2023 08/09/2023 08/14/2023 09/25/2023 101302383 AMAZON.COM*TA2B26BN1 23.68 Employee productivity 5792-15 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/10/2023 08/10/2023 08/14/2023 09/25/2023 101302385 AMZN MKTP US*TO3OU0F72 80.85 Employee productivity 5776-67 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 07/28/2023 07/31/2023 08/15/2023 08/25/2023 101302705 NATIONAL TRAFFIC SIGNS IN 242.50 TRAFFIC SIGNAGE FOR THE FOREST LAKES MSTU 5780-33 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT SPRINKLER SYSTEM MAINTENANCE 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302707 AMZN MKTP US*TA7I544M2 17.98 Irrigation for the MSTU 5780-61 JPMV CAROLINE BLEVINS 162516 SABAL PALM ROAD EXT MULCH 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302706 FORESTRY RESOURCES 120 202.30 RED MULCH FOR THE LELY MSTU. 5762-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302082 IN *NAPLES PELICAN BAY RO 380.00 ROTARY CLUB OF NAPLES MEMBERSHIP DUES KARI HODGSON Public Purpose Page 7 16.J.3.b Packet Pg. 1050 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5773-23 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303173 SOLID WASTE ASSOCIA 250.00 SWANA RECERTIFICATION FOR LANDFILL OPERATIONS K. HODGSON. 5774-20 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2023 07/27/2023 08/15/2023 08/25/2023 101302750 HILTON HOTELS 190.47 SOLID WASTE ASSOCIATION SUMMER CONF. R. LEE 5774-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2023 07/27/2023 08/15/2023 08/25/2023 101302751 HILTON HOTELS 232.73 SOLID WASTE ASSOCIATION SUMMER CONF. A. STAPP 5775-9 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302174 ODP BUS SOL LLC # 101165 1,277.92 Office goods for staff to perform daily functions. 5775-29 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/26/2023 07/28/2023 08/14/2023 08/25/2023 101302177 OFFICE DEPOT #1165 25.77 Office goods for staff to perform daily functions. 5776-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302179 ODP BUS SOL LLC # 101165 17.99 Office goods for staff to perform daily functions. 5778-26 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 08/02/2023 08/02/2023 08/14/2023 09/25/2023 101302180 STK*SHUTTERSTOCK 29.00 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS 5792-28 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/08/2023 08/10/2023 08/14/2023 09/25/2023 101302466 ODP BUS SOL LLC # 101165 519.91 Office goods for staff to perform daily functions. 5733-20 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/15/2023 06/16/2023 08/08/2023 07/25/2023 101300498 S&S WORLDWIDE, INC.12.98 Support Service Delivery - fee based program 5774-52 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 07/27/2023 07/27/2023 08/15/2023 08/25/2023 101302728 AMZN MKTP US*T62CM8IT2 70.18 Support service delivery- fee based program 5777-16 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 07/31/2023 08/01/2023 08/15/2023 09/25/2023 101302729 WAL-MART #1957 74.94 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM 5777-24 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 08/01/2023 08/01/2023 08/15/2023 09/25/2023 101302730 AMZN MKTP US*TH2UN55D0 20.98 Support service delivery- fee based program 5777-27 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 08/01/2023 08/01/2023 08/15/2023 09/25/2023 101302731 AMZN MKTP US*TH04C2QE2 55.47 Support service delivery-fee based program 5778-3 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 08/01/2023 08/02/2023 08/15/2023 09/25/2023 101302732 WM SUPERCENTER #5055 11.97 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM 5778-19 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 08/01/2023 08/02/2023 08/15/2023 09/25/2023 101302733 WM SUPERCENTER #5055 104.24 SUPPORT SERVICE DELIVERY FEE BASED PROGRAM 5793-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/10/2023 08/11/2023 08/14/2023 09/25/2023 101302459 GRAINGER 528.68 Supplies for PCSC 5750-3 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/06/2023 07/07/2023 08/08/2023 08/25/2023 101300534 AMZN MKTP US*UB8010BB3 13.49 OFFICE SUPPLIES FOR DAILY STAFF USE 5761-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302141 PROLINE EQUIPMENT INC 26.62 SUPPLIES FOR SPORTS COMPLEX 5761-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302143 PROLINE EQUIPMENT INC 21.60 SUPPLIES FOR SPORTS COMPLEX 5761-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302046 FAT FREE INC 1,621.00 CLEAN KITCHEN EXHAUST VENT SYSTEM AT PCSC 5762-52 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302047 AMZN MKTP US*W73197T03 58.99 SUPPLIES FOR SPORTS COMPLEX 5763-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302048 AMZN MKTP US*BN8AQ1GD3 23.09 SUPPLIES FOR SPORTS COMPLEX 5765-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302450 AMZN MKTP US*SO3322AY3 AM 77.61 SUPPLIES FOR SPORTS COMPLEX 5767-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/19/2023 07/20/2023 08/15/2023 08/25/2023 101302723 SUNSHINE ACE -GOLDEN GAT 17.25 SUPPLIES FOR SPORTS COMPLEX 5768-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302331 FERGUSON ENT #134 12.85 SUPPLIES FOR SPORTS COMPLEX 5768-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/19/2023 07/21/2023 08/14/2023 08/25/2023 101302332 THE HOME DEPOT #6348 64.96 SUPPLIES FOR SPORTS COMPLEX 5771-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302333 THE HOME DEPOT #6348 107.20 Supplies for PCSC 5771-77 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/22/2023 07/24/2023 08/16/2023 08/25/2023 101303089 GRAYBAR ELECTRIC 1,131.91 SUPPLIES FOR PCSC 5772-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/24/2023 07/25/2023 08/15/2023 08/25/2023 101302724 GRILL AND FILL INC 55.90 SUPPLIES FOR SPORTS COMPLEX 5773-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/25/2023 07/26/2023 08/10/2023 08/25/2023 101301457 GRILL AND FILL INC 53.90 SUPPLIES FOR SPORTS COMPLEX 5773-31 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303087 GRAYBAR ELECTRIC 1,653.03 Lighting at PCSC 5775-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302725 SHERWIN WILLIAMS 702678 32.00 SUPPLIES FOR PCSC 5775-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/26/2023 07/28/2023 08/15/2023 08/25/2023 101302726 THE HOME DEPOT #6348 111.34 Supplies for PCSC 5780-73 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302727 SHERWIN WILLIAMS 702049 167.32 PAINT SUPPLIES AT PCSC 5782-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302455 GRAINGER 72.86 Supplies for PCSC 5782-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302456 GRAINGER 115.20 Supplies for PCSC 5792-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/09/2023 08/10/2023 08/14/2023 09/25/2023 101302457 GRAINGER 402.29 Supplies for PCSC 5792-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/09/2023 08/10/2023 08/14/2023 09/25/2023 101302458 GRAINGER 31.08 Supplies at PCSC 5773-21 JPMV CAROLINE BLEVINS 172929 STORMWTR MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/25/2023 07/26/2023 08/16/2023 08/25/2023 101303093 BUDGET RENT A CAR 713.79 RENTAL VEHICLE FOR STORMWATER MANAGER 5778-55 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 08/01/2023 08/02/2023 08/16/2023 09/25/2023 101303174 S FLA WATER MANAGEMENT 250.00 REQ PERMIT FOR PROJECT COMPLETION 5751-82 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS MARKETING AND PROMOTIONAL 07/07/2023 07/10/2023 08/14/2023 08/25/2023 101302158 AIRNAV 560.00 MAINTAIN AIRPORT OPERATIONS & SERVICES 5767-52 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302167 AMZN MKTP US*CS7NL6PQ3 61.94 maintain airport operations & services 5774-35 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302268 CDW GOVT #KX00196 279.00 To maintain Traffic operations services 5774-41 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 07/26/2023 07/27/2023 08/14/2023 08/25/2023 101302165 AMZN MKTP US*T60MA12D0 94.51 maintain airport operations & services 5777-20 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 07/31/2023 08/01/2023 08/14/2023 09/25/2023 101302269 TRANSPORTATION CONTROL 779.00 To maintain Traffic operations services 5778-35 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302271 AMZN MKTP US*TH5YS7HV0 211.07 To maintain Traffic operations services 5778-16 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/01/2023 08/02/2023 08/14/2023 09/25/2023 101302270 WAVETRONIX LLC 442.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES 5780-54 JPMV VALERIE FLEMING 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302272 AMZN MKTP US*TA4FU3CC0 31.33 To maintain Traffic operations services 5781-9 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302157 4IMPRINT, INC 683.10 FREIGHT 5781-38 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/03/2023 08/07/2023 08/14/2023 09/25/2023 101302163 SAMSCLUB.COM 314.06 MAINTAIN AIRPORT OPERATIONS & SERVICES 5781-82 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 08/05/2023 08/07/2023 08/14/2023 09/25/2023 101302169 FLORIDA GOVERNMENT FINAN 75.00 PROFESSIONAL DEVELOPMENT 5782-9 JPMV ROOKMIN NAUTH 163630 TRAFFIC OPERATIONS POSTAGE FREIGHT AND UPS 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302161 4IMPRINT, INC 381.80 FREIGHT 5761-35 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302154 FLORIDA GOVERNMENT FINAN 75.00 KEEP UP FINANCIAL REPORTING 5736-36 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/20/2023 06/21/2023 08/10/2023 07/25/2023 101301445 HCBRANDS.COM 42.22 SEAL NEEDED TO SIGN OFF ON DESIGN PLANS 5745-50 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/29/2023 06/30/2023 08/10/2023 07/25/2023 101301446 HCBRANDS.COM (2.24) CREDIT FOR TXN 5745-50 5768-3 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/20/2023 07/21/2023 08/11/2023 08/25/2023 101301987 WWW.ABOUTPHASEACADEMY.375.00 FULLY CERTIFIED SIGNAL TECH TO WORK ON COUNTY SIGNALS 5772-12 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/24/2023 07/25/2023 08/11/2023 08/25/2023 101301983 WWW.ABOUTPHASEACADEMY.2,200.00 FULLY CERTIFIED SIGNAL TECHS TO WORK ON COUNTY SIGNALS 5777-15 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/31/2023 08/01/2023 08/11/2023 09/25/2023 101301984 SUNCOAST TRUCKING ACADEM 1,800.00 CDL training to drive Signal's bucket truck 5779-27 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/02/2023 08/03/2023 08/11/2023 09/25/2023 101301985 WWW.ABOUTPHASEACADEMY.550.00 TO FULLY CERTIFY SIGNAL TECHS TO WORK ON COUNTY SIGNALS 5781-41 JPMV LISA TAYLOR 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/11/2023 09/25/2023 101301988 RTK MOBILE 275.00 SURVEYING TOOL FOR INSPECTOR 5762-45 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 07/12/2023 07/13/2023 08/15/2023 08/25/2023 101302605 AMZN MKTP US (585.00) CREDIT FOR TRANSACTION 5713-3 5763-54 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/14/2023 07/14/2023 08/14/2023 08/25/2023 101302126 AMZN MKTP US*IJ8CA8UP3 54.31 Maintain daily operations 5764-14 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/16/2023 07/17/2023 08/14/2023 08/25/2023 101302519 AMZN MKTP US*UD0CS63B3 20.99 Maintain daily operations 5764-38 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/13/2023 07/17/2023 08/14/2023 08/25/2023 101302521 ODP BUS SOL LLC # 101165 87.98 Maintain daily operations 5764-60 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B LICENSES AND PERMITS 07/14/2023 07/17/2023 08/14/2023 08/25/2023 101302015 S FLA WATER MANAGEMENT 100.00 WATER USE PERMIT 5764-64 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/13/2023 07/17/2023 08/14/2023 08/25/2023 101302522 ODP BUS SOL LLC # 101165 7.08 Maintain daily operations 5764-96 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B LICENSES AND PERMITS 07/05/2023 07/17/2023 08/15/2023 08/25/2023 101302684 DLT SOLUTIONS 703-773-877.52 Civil 3D 2024 Gov't single user annual subscription 5765-35 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/15/2023 07/18/2023 08/15/2023 08/25/2023 101302606 ODP BUS SOL LLC # 101165 (205.72) Credit for 5745-54 5771-30 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 07/23/2023 07/24/2023 08/14/2023 08/25/2023 101302520 AMZN MKTP US*M76VS5SF3 40.40 Maintain daily operations 5775-40 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302685 MYTTCONINE* #162647 320.00 ADVANCED MOT CERTIFICATION COURSE - ROLAND COLON 5775-58 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302686 TRB WEBINAR 60.00 PPM CHRIS COVERT CEU'S FOR ENGINEERING LICENSE 5775-73 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 07/27/2023 07/28/2023 08/15/2023 08/25/2023 101302687 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS FOR ROAD MAINTENANCE GENERAL 5780-23 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302016 DIRECT IMPRESSIONS 110.00 BUSINESS CARDS FOR ROADS EMPLOYEES 5780-10 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302018 DIRECT IMPRESSIONS 27.50 COUNTY INSPECTOR BUSINESS CARDS 5780-62 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302019 DIRECT IMPRESSIONS 27.50 COUNTY INSPECTOR BUSINESS CARDS 5780-31 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302020 DIRECT IMPRESSIONS 82.50 LANDSCAPE BUSINESS CARDS 5782-6 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/07/2023 08/08/2023 08/14/2023 09/25/2023 101302017 AMAZON.COM*TA4G39E61 30.82 Trailer Winch Handle for Repair 5791-47 JPMV CAROLINE BLEVINS 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/08/2023 08/09/2023 08/14/2023 09/25/2023 101302013 SUNCOAST TRUCKING ACADEM 1,800.00 Zach Hendry CDL License 5751-54 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/08/2023 07/10/2023 08/15/2023 08/25/2023 101302620 PUBLIX #1527 32.25 SUPPORT SERVICES DELIVERY 5762-9 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302156 AMZN MKTP US*YB6WK3C03 AM 46.16 SUPPORT SERVICES DELIVERY 5762-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302384 PUBLIX #1527 258.38 SUPPORT SERVICES DELIVERY 5763-56 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/13/2023 07/14/2023 08/14/2023 08/25/2023 101302184 WM SUPERCENTER #1957 107.06 SUPPORT SERVICES DELIVERY 5765-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302529 AMZN MKTP US*DI3T73233 AM 28.99 SUPPORT SERVICES DELIVERY 5766-2 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2023 07/19/2023 08/14/2023 08/25/2023 101302386 PUBLIX #1527 332.61 SUPPORT SERVICES DELIVERY 5766-11 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2023 07/19/2023 08/14/2023 08/25/2023 101302388 PUBLIX #1527 36.39 SUPPORT SERVICES DELIVERY 5766-48 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/18/2023 07/19/2023 08/15/2023 08/25/2023 101302613 AMZN MKTP US*KM9FD34N3 88.64 SUPPORT SERVICES DELIVERY 5771-41 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/21/2023 07/24/2023 08/15/2023 08/25/2023 101302614 AMZN MKTP US*YQ2TI2V23 9.79 SUPPORT SERVICES DELIVERY 5772-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302390 PUBLIX #1527 62.43 SUPPORT SERVICE DELIVERY 5773-57 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302391 PUBLIX #1527 144.33 SUPPORT SERVICES DELIVERY 5776-66 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/28/2023 07/31/2023 08/14/2023 08/25/2023 101302392 PUBLIX #1527 139.64 SUPPORT SERVICES DELIVERY 5776-82 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/30/2023 07/31/2023 08/15/2023 08/25/2023 101302621 AMZN MKTP US (22.78) SUPPORT SERVICES DELIVERY *CREDIT* 5777-13 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 07/31/2023 08/01/2023 08/15/2023 09/25/2023 101302615 AMAZON.COM*TH0XY4EM1 30.66 MAINTAIN PROGRAM OPERATIONS & SERVICES 5780-2 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302616 AMZN MKTP US*TA3V11FX2 97.94 SUPPORT SERVICES DELIVERY 5780-7 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/15/2023 09/25/2023 101302617 AMAZON.COM*TH9X13211 AMZN 41.25 SUPPORT SERVICES DELIVERY 5780-39 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302393 PUBLIX #1527 87.13 SUPPORT SERVICES DELIVERY 5781-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/06/2023 08/07/2023 08/15/2023 09/25/2023 101302618 AMZN MKTP US*TA2E69LA1 AM 173.97 SUPPORT SERVICES DELIVERY 5792-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/09/2023 08/10/2023 08/16/2023 09/25/2023 101303080 AMAZON.COM*TA1HA8BM1 2,960.53 SUPPORT SERVICES DELIVERY 5751-64 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/08/2023 07/10/2023 08/14/2023 08/25/2023 101302078 AMAZON.COM*5Y8V51YB3 64.06 SUPPORTS SERVICE DELIVERY Public Purpose Page 8 16.J.3.b Packet Pg. 1051 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report) Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose 5752-17 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 07/10/2023 07/11/2023 08/14/2023 08/25/2023 101302079 AMAZON.COM*5M3ZE48H3 AMZN 319.90 SUPPORTS SERVICE DELIVERY 5791-8 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/03/2023 08/09/2023 08/16/2023 09/25/2023 101303166 CICIS PIZZA - 531 179.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5791-21 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK FOOD OPERATING SUPPLIES 08/04/2023 08/09/2023 08/16/2023 09/25/2023 101303168 CICIS PIZZA - 531 89.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5768-53 JPMV KEYSA JORGE 155230 VETERANS SERVICES TOLLS 07/20/2023 07/21/2023 08/15/2023 08/25/2023 101302585 SUNPASS*ACC96671913 9.00 TRAVEL TOLL ROADS 5773-43 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 07/26/2023 07/26/2023 08/16/2023 08/25/2023 101303155 AMZN MKTP US*T66278Q50 32.97 SUPPORTS SERVICE DELIVERY 5774-40 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 07/26/2023 07/27/2023 08/16/2023 08/25/2023 101303156 AMZN MKTP US*T65PB6742 9.99 SUPPORTS SERVICE DELIVERY 5775-60 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 07/27/2023 07/28/2023 08/16/2023 08/25/2023 101303157 AMZN MKTP US*T66UM79Y0 87.41 SUPPORTS SERVICE DELIVERY 5775-79 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 07/27/2023 07/28/2023 08/16/2023 08/25/2023 101303158 AMZN MKTP US*T65W019R0 28.99 SUPPORTS SERVICE DELIVERY 5781-40 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 08/04/2023 08/07/2023 08/16/2023 09/25/2023 101303159 DOMINO'S 5093 140.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5761-55 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/10/2023 07/12/2023 08/14/2023 08/25/2023 101302176 ODP BUS SOL LLC # 101214 37.60 Office goods for staff to perform daily functions. 5761-59 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 07/10/2023 07/12/2023 08/14/2023 08/25/2023 101302175 ODP BUS SOL LLC # 101165 51.95 Office goods for staff to perform daily functions. 5762-44 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302173 CFX VES WEBSITE 8.76 TOLL FEE TO ATTEND FL WATER RESOURCE CONF. J ARTEAGA. 5780-65 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER OPERATING SUPPLIES 08/04/2023 08/04/2023 08/16/2023 09/25/2023 101303117 AMAZON.COM*TA0GR0OD0 AMZN 320.94 Water filters for lab breakroom refrigerator. 5772-9 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302347 JOHN COLLINS AUTO PARTS 67.10 EQUIPMENT REPAIR 5772-25 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302349 LAWN EQUIPMENT CENTER L 209.99 EQUIPMENT MAINTENANCE 5772-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/24/2023 07/25/2023 08/14/2023 08/25/2023 101302350 SARLO MOWERS - NAPLES 638.77 MOWER REPAIR PARTS 5776-37 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302351 THE HOME DEPOT #0280 155.42 security 5780-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 08/03/2023 08/04/2023 08/14/2023 09/25/2023 101302352 SARLO MOWERS - NAPLES 80.77 EMPLOYEE PRODUCTIVITY 5763-24 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 07/12/2023 07/14/2023 08/14/2023 08/25/2023 101302028 DEVOE BUICK GMC (BODY SHO 324.09 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1759. 5771-8 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/22/2023 07/24/2023 08/14/2023 08/25/2023 101302032 ODP BUS SOL LLC # 101165 32.16 Office goods for staff to perform daily functions. 5773-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/25/2023 07/26/2023 08/14/2023 08/25/2023 101302029 MYTTCONINE* #162624 297.00 INTERMEDIATE METHOD OF TRAFFIC ONLINE TRAINING C. SPANGLER. 5773-61 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/24/2023 07/26/2023 08/14/2023 08/25/2023 101302033 ODP BUS SOL LLC # 101165 79.52 Office goods for staff to perform daily functions. 5774-3 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/24/2023 07/27/2023 08/14/2023 08/25/2023 101302035 ODP BUS SOL LLC # 101165 61.18 Office goods for staff to perform daily functions. 5774-38 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/24/2023 07/27/2023 08/14/2023 08/25/2023 101302036 ODP BUS SOL LLC # 101214 22.50 Office goods for staff to perform daily functions. 5776-74 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302037 ODP BUS SOL LLC # 101165 2,069.06 Office goods for staff to perform daily functions. 5776-94 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/27/2023 07/31/2023 08/14/2023 08/25/2023 101302039 ODP BUS SOL LLC # 101165 69.60 Office goods for staff to perform daily functions. 5767-29 JPMV DAWN BREWER 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/19/2023 07/20/2023 08/16/2023 08/25/2023 101303172 PAYMENTUS CORP 7.23 PERMIT 5767-11 JPMV DAWN BREWER 182601 WATER OPERATION ADM LICENSES AND PERMITS 07/19/2023 07/20/2023 08/16/2023 08/25/2023 101303171 COLLIER COUNTY 250.00 permit 5761-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/11/2023 07/12/2023 08/14/2023 08/25/2023 101302185 MARINE TRADING POST OF NA 112.90 MATERIALS FOR MARINE VESSELS WATER QUALITY PUBLIC SAFETY 5764-78 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/14/2023 07/17/2023 08/14/2023 08/25/2023 101302446 AMAZON.COM*JH0P27HD3 AMZN 101.97 Umbrella for Staff safety extreme Heat 5764-79 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/14/2023 07/17/2023 08/15/2023 08/25/2023 101302555 MAST FAMILY CULLIGAN 108.75 WATER BOTTLES FOR HURRICANE SUPPLIES 5767-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/19/2023 07/20/2023 08/14/2023 08/25/2023 101302061 QUALITY LOGO PRODUCTS 519.47 STORMWATER POLLUTION EDUCATION 5768-11 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/21/2023 07/21/2023 08/16/2023 08/25/2023 101303175 ACCUSTANDARD, INC.254.49 CHEM. LAB EQUIPMENT FOR DAILY OPERATIONS 5771-52 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302447 THE HOME DEPOT #0280 164.31 Parts for Groundwater Monitoring 5771-54 JPMV GLORIA HERRERA 178975 WATER POLLUTION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2023 07/24/2023 08/15/2023 08/25/2023 101302699 RENAISSANCE HOTELS NAS 729.42 Travel Pollution Control Water quality 5775-23 JPMV GLORIA HERRERA 178975 WATER POLLUTION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/27/2023 07/28/2023 08/14/2023 08/25/2023 101302066 AMAZON.COM*T64CN9K41 AMZN 149.88 For Navigation during an Emergency 5776-7 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 07/31/2023 07/31/2023 08/14/2023 08/25/2023 101302448 AMZN MKTP US*TH2CS6VS2 302.82 Parts for Groundwater Monitoring 5776-87 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/31/2023 07/31/2023 08/14/2023 08/25/2023 101302064 AMZN MKTP US*TH2PH5JU1 150.37 Pollution prevention education 5778-31 JPMV GLORIA HERRERA 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302062 ODP BUS SOL LLC # 101165 167.08 office Supplies for office staff 5779-4 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER MISCELLANEOUS SERVICES 08/02/2023 08/03/2023 08/14/2023 09/25/2023 101302068 SUNPASS*ACC14697850 25.00 TOLL EXPENSES DURING WORK 5781-69 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 08/14/2023 09/25/2023 101302449 ALL MARINE STORAGE & SER 172.00 VESSEL REPAIR FOR WORK NEEDED IN FIELD 5791-43 JPMV GLORIA HERRERA 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 08/08/2023 08/09/2023 08/14/2023 09/25/2023 101302059 QUALITY LOGO PRODUCTS 2,438.30 STORMWATER POLLUTION EDUCATION 5763-48 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/14/2023 07/14/2023 08/14/2023 08/25/2023 101302127 AMAZON.COM*PM5XS0F63 5.09 Office Supplies for Operational Supplies 5765-19 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 07/17/2023 07/18/2023 08/14/2023 08/25/2023 101302277 AMZN MKTP US*E20Q41A53 23.99 Office Supplies for Operational Support 5776-34 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 07/31/2023 07/31/2023 08/14/2023 08/25/2023 101302278 AMZN MKTP US*TH9MN9J71 11.89 Office Supplies for Operational Support 5776-36 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 07/31/2023 07/31/2023 08/16/2023 08/25/2023 101303081 AMAZON.COM*TH25T8MW2 AMZN 1,528.12 Office Supplies for Operational Support 5778-39 JPMV HEIDI DAREUS 121630 WORKERS COMP MEDICAL SUPPLIES 08/02/2023 08/02/2023 08/14/2023 09/25/2023 101302279 AMZN MKTP US*TH9UU8DR0 59.94 Office Supplies for Operational Support 5779-16 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/03/2023 08/03/2023 08/14/2023 09/25/2023 101302280 AMZN MKTP US*TH5I65UH0 AM 20.41 Office Supplies for Operational Support 5780-42 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/04/2023 08/04/2023 08/14/2023 09/25/2023 101302281 AMAZON.COM*TA8XA1CD0 27.52 Office Supplies for Operational Support 5781-5 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 08/05/2023 08/07/2023 08/15/2023 09/25/2023 101302711 AMZN MKTP US*TA7AK3AG2 AM 128.92 Supplies for Healthy Bucks Event 5791-46 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/09/2023 08/09/2023 08/15/2023 09/25/2023 101302712 AMZN MKTP US*TA2DA5BV1 7.76 Office Supplies for Operational Support 5762-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/10/2023 07/13/2023 08/14/2023 08/25/2023 101302160 ODP BUS SOL LLC # 101165 4.19 Office goods for staff to perform daily functions. 5762-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 07/11/2023 07/13/2023 08/14/2023 08/25/2023 101302162 ODP BUS SOL LLC # 101165 76.98 Office goods for staff to perform daily functions. 5778-23 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/01/2023 08/02/2023 08/16/2023 09/25/2023 101303116 FLORIDA WATER AND POLLUTI 325.00 FALL SHORT SCHOOL FOR RECLAIMED WATER LICENSE L. FERNANDEZ. County P-Cards Pending Approval 270,526.32$ 5742-36 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OTHER MISCELLANEOUS SERVICES 06/25/2023 06/27/2023 08/08/2023 07/25/2023 101300512 1956 ROSEN SHINGLE CREEK 12.78 TO ATTEND FGFOA CONFERENCE FOR EDUCATIONAL PURPOSES 5743-8 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OTHER MISCELLANEOUS SERVICES 06/26/2023 06/28/2023 08/10/2023 07/25/2023 101301454 1956 ROSEN SHINGLE CREEK 43.02 TO ATTEND FGFOA CONFERENCE FOR EDUCATIONAL PURPOSES 5749-25 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OTHER MISCELLANEOUS SERVICES 06/25/2023 07/06/2023 08/08/2023 08/25/2023 101300513 1956 ROSEN SHINGLE CREEK (12.78) REFUND FOR CONFERENCE TRAVEL 5762-49 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/12/2023 07/13/2023 08/14/2023 08/25/2023 101302183 AMAZON.COM*K61YO9923 27.99 SUPPLIES TO PROMOTE TOURISM IN CC 5763-27 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 07/12/2023 07/14/2023 08/14/2023 08/25/2023 101302182 ODP BUS SOL LLC # 101165 121.06 SUPPLIES TO PROMOTE TOURISM IN CC 5764-102 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/14/2023 07/17/2023 08/10/2023 08/25/2023 101301458 HYATT REGENCY COCONUT PT 537.00 Hotel charge at event to promote Tourism in CC 5774-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/26/2023 07/27/2023 08/11/2023 08/25/2023 101301897 SQ *CONNECT MEETINGS 1,875.00 Registration to promote Tourism in CC 5774-45 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/26/2023 07/27/2023 08/15/2023 08/25/2023 101302626 FLORIDA FESTIVALS AND EVE 495.00 REGISTRATION TO PROMOTE ARTS & CULTURE IN COLLIER COUNTY 5774-55 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/27/2023 07/27/2023 08/16/2023 08/25/2023 101303109 FREEMAN 409.33 Installation charges at event to promote Tourism in CC 5776-53 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 07/28/2023 07/31/2023 08/11/2023 08/25/2023 101301898 MEETINGS & INCENTIVES 1,040.00 Registration for event to promote Tourism in CC 5778-44 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/31/2023 08/02/2023 08/11/2023 09/25/2023 101301905 MARRIOTT MARCO ISLAND 10,000.00 Promote Tourism in Collier County 5763-55 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/12/2023 07/14/2023 08/14/2023 08/25/2023 101302011 THE HARPETH HOTEL BY CURI 1,177.52 Hotel charge at event to promote Tourism in CC 5768-46 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/20/2023 07/21/2023 08/14/2023 08/25/2023 101302010 ENCORE GROUP USA LLC 2,994.00 PROMOTE TOURISM IN CC 5771-37 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 07/20/2023 07/24/2023 08/14/2023 08/25/2023 101302012 THE RITZ CARLTON NAPLE 2,200.00 Promote Tourism in Collier County 5778-56 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 07/31/2023 08/02/2023 08/14/2023 09/25/2023 101302008 ODP BUS SOL LLC # 101165 57.25 Support office functions and staff 5779-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/01/2023 08/03/2023 08/14/2023 09/25/2023 101302009 ODP BUS SOL LLC # 101165 38.78 Support office functions and staff 5779-28 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 08/02/2023 08/03/2023 08/15/2023 09/25/2023 101302625 VISIT FLORIDA SERVICE CEN 499.00 Registration for event to promote Tourism in CC 5781-15 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2023 08/07/2023 08/16/2023 09/25/2023 101303085 HILTON TAMPA DOWNTOWN 714.68 Hotel charge at event to promote Tourism in CC Tourism P-Cards Under Resolution 2006-40 22,229.63$ Total P-Cards Pending Approval 292,755.95$ Public Purpose Page 9 16.J.3.b Packet Pg. 1052 Attachment: P-Cards for BCC Approval 8.22.2023 (26406 : 273 Report)