Agenda 09/26/2023 Item #16J 5 (Approve valid public purpose for invoices and purchasing card transactions as of September 20, 2023)09/26/2023
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of September 20, 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 pu rpose 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 O ffice 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 September 20, 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 September 20, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 9.26.2023 (PDF)
2. P-Cards for BCC Approval 9.26.2023 (PDF)
16.J.5
Packet Pg. 2207
09/26/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 26718
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of September 20, 2023.
Meeting Date: 09/26/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
09/20/2023 12:02 PM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
09/20/2023 12:02 PM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 09/20/2023 12:04 PM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 09/20/2023 12:10 PM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 09/20/2023 12:13 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 09/20/2023 3:21 PM
County Manager's Office Geoffrey Willig Level 4 County Manager Review Completed 09/20/2023 5:16 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 09/26/2023 9:00 AM
16.J.5
Packet Pg. 2208
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/20/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964719 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-110155 45.00 4500219868 10/3/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964720 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-110335 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964722 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-110389 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964723 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-110276 45.00 4500219868 10/3/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964724 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-109802 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964725 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-109669 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964726 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-109002 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964727 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-107766 85.00 4500219868 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964728 FT to FT-Pending BCC Agenda# 127284 1800TOWSAFE FLE 8/29/2023 23-109736 45.00 4500219868 10/3/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A1800TOWSAFE Count 91800TOWSAFE Total$645.000000963450 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLCCC 8/30/2023CCPEPP-0101,500.00 4500221773 9/27/2023PEPPER RANCH PRESERVE PEPPER RANCH PRESERVE MAINTENANCE8/30/2023 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $1,500.000000965082 FT to FT-Pending BCC Agenda# 104323 ACCUTECH INSTRUMINTATION INC TRA 8/31/2023 30177949 2,223.75 4500224704 10/4/2023 SUBMERSIBLE PRESSURE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 A0000966127 FT to FT-Pending BCC Agenda# 104323 ACCUTECH INSTRUMINTATION INC WTS9/6/2023 3017955 2,042.45 450022520610/9/2023 PRESSURE SWITCHES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/11/2023 AACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total $4,266.200000964745 FT to FT-Pending BCC Agenda# 127898 ADG ARCHITECTURE LLC Z5 8/8/2023 21-132.05 2,390.00 4500214987 10/3/2023 1/28-7/24/23 MEDICAL EXAMINER OFFICE EXPANSIONWORK ORDER TO EXPAND THE ME OFFICE9/5/2023 CADG ARCHITECTURE LLC Count 1ADG ARCHITECTURE LLC Total $2,390.000000964817 FT to FT-Pending BCC Agenda# 127851 ADVANCED LIFT STATION SERVICES SW 8/31/2023 7923 300.00 4500221389 10/3/2023 PUMP MAINTENANCE PROVIDE MAINT & REPAIRS TO THE CCLF LIFT STATION9/5/2023 A0000965026 FT to FT-Pending BCC Agenda# 127851 ADVANCED LIFT STATION SERVICES SW 9/5/2023 7952 2,159.26 4500221389 10/3/2023 PARTS PROVIDE MAINT & REPAIRS TO THE CCLF LIFT STATION9/5/2023 AADVANCED LIFT STATION SERVICES Count 2ADVANCED LIFT STATION SERVICES Total $2,459.260000967516 FT to FT-Pending BCC Agenda# 128196 ADVENTURE SWFL, INC PC 9/15/2023 202003-454 6,900.00 4500224277 10/13/2023 VIDEO PRODUCTION PACKAGE PROVIDE MARKETING SERVICES FOR COLLIER COUNTY9/15/2023 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total $6,900.000000964799 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 8/23/2023 2000793861 18,894.75 4500225490 10/3/2023 6/24-8/18/23 TECH SUPPORT FOR WW COLLECTIONTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION9/5/2023 A0000965244 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC Z3 9/6/2023 2000798556 10,790.06 4500215256 10/4/2023 10/1-5/27/23 NCRWTP DIW PLC DESIGN & INSTALLMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2023 AAECOM TECHNICAL SERVICES INC Count 2AECOM TECHNICAL SERVICES INC Total $29,684.810000962698 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 8/28/2023 210077-019-REV 3,785.50 4500218944 9/25/2023 7/1-7/31/23 UPPER GORDON RIVER HYDROLOGIC/HYDRAULIC MODELINGREQ SVC FOR APPROVED PROJECT 8/28/2023 A0000964568 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 9/1/2023 180138-4-001-R 2,806.13 4500225091 9/29/2023 6/26-7/31/23 FREEDOM PARK MITIGATION MANAGEMENTMITIGATION MONITORING REQ BY PERMIT9/1/2023 A0000967384 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 9/11/2023 230036-006 1,599.00 4500223999 10/12/2023 8/1-8/31/23 LDC TELECOMMUNICATIONS TOWER PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES9/14/2023 A0000967385 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 9/11/2023 230037-006 5,868.88 4500224000 10/12/2023 8/1-8/31/23 URBAN ESTATES GUESTHOUSE PILOT PROGRAMPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES9/14/2023 AAGNOLI BARBER & BRUNDAGE INC Count 4AGNOLI BARBER & BRUNDAGE INC Total $14,059.510000967991 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 9/8/2023 221529-8 2,412.00 4500217465 10/16/2023 8/1-8/31/23 TRANSPORTATION PLANNING & ENGINEERING STUDIESMAINTAIN TRANSPORTATION PLANNING OPERATIONS9/18/2023 A0000967992 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 9/8/2023 221475-14 FINAL 502.50 4500216651 10/16/2023 8/1-8/16/23 TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCE FY22-23TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS9/18/2023 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $2,914.500000964668 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2023 5502115805 267.00 4500220855 10/5/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT9/5/2023 C0000964669 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 8/31/2023 5502115804 178.00 4500220609 10/5/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT9/5/2023 C0000966211 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/8/2023 9141875163 471.27 4500220855 10/11/2023 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT9/11/2023 C0000967909 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/17/2023 9142068524 120.98 4500220609 10/18/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT9/18/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 116.J.5.aPacket Pg. 2209Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000967910 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/17/2023 9142125080 257.14 4500220609 10/16/2023 TANK RENTAL NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT9/18/2023 CAIRGAS NATIONAL CARBONATION Count 5AIRGAS NATIONAL CARBONATION Total $1,294.390000965972 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 9/8/2023 PER DIEM 116.07 9/13/2023 MILEAGE 6/01-9/06/2023 REIMBURSEMENT 9/8/2023 AAIXA CAPIZZI Count 1AIXA CAPIZZI Total$116.070000968115 FT to FT-Pending BCC Agenda# 100102 AJAX PAVING INDUSTRIES OF FLORIDA L TEC 9/6/2023 2/60188.12 F 26,495.25 4500224684 10/16/2023 8/11-8/30/23 COMMERCIAL BLVD AT DOMESTIC AVE INTERSECTION IMPROVEMENTCOMMERCIAL BLVD. AT DOMESTIC AVE. INTERSECTION IMPROVEMENTS9/18/2023 AAJAX PAVING INDUSTRIES OF FLORIDA L Coun1AJAX PAVING INDUSTRIES OF FLORIDA L Total $26,495.250000966706 FT to FT-Pending BCC Agenda# E00009533 ALEXANDRA SCARDINO VS 9/6/2023 PER DIEM 242.00 9/17/2023 PER DIEM 10/01-10/05/2023 TRAINING STAFF 9/12/2023 AALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total $242.000000963865 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC WTS8/31/2023 284757139 14,167.27 4500225374 9/30/2023 WINKLEPRESS PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2023 CALFA LAVAL INC Count 1ALFA LAVAL INC Total $14,167.270000965988 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/7/2023 256756 6,020.50 4500224964 10/6/2023 8/7-9/3/23 WILSON BLVD & HHH RANCH CORRIDORCORRIDOR EVALUATION - WILSON BLVD EXT & HHH RANCH CORRIDOR9/8/2023 C0000968187 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258758 7,093.65 4500218713 10/17/2023 LAW IMPACT FEE STUDY UPDATE IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE9/19/2023 C0000968192 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258710 4,495.00 4500218699 10/17/2023 CORRECTIONAL FACILITIES - JAIL IMPACT FEE STUDY UPDATEJAIL IMPACT FEE LEVEL OF SERVICE ANALYSIS9/19/2023 CALFRED BENESCH & COMPANY Count 3ALFRED BENESCH & COMPANY Total $17,609.150000964644 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 9/5/2023 I2884977 1,625.90 4500221159 10/3/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY9/5/2023 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,625.900000967911 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 9/15/2023 51287945 4,640.95 4500220332 10/18/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2023 CALTEC INDUSTRIES INC Count 1ALTEC INDUSTRIES INC Total $4,640.950000964831 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2023 A2106885XI 53.14 450021965210/5/2023 SEPTEMBER 2023 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS9/5/2023 C0000964832 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 9/1/2023 A2101971XI 60.54 450022001010/5/2023 SEPTEMBER 2023 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS9/5/2023 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $113.680000963393 FT to FT-Pending BCC Agenda# 130522 AMERICAN SECURITY CABINET LLC SW 8/29/2023 106381 6,195.00 4500225885 9/29/2023 FLAG DROP BOX PROVIDE RESOURCES TO RECYCLING CENTERS TO COLLECT RETIRED FL8/30/2023 CAMERICAN SECURITY CABINET LLC Count 1AMERICAN SECURITY CABINET LLC Total $6,195.000000965767 FT to FT-Pending BCC Agenda# E00018418 ANDREA COOK PAD 9/7/2023 18418 403.48 9/12/2023 MILEAGE 8/07-8/31/2023TRAVEL REIMBURSEMENT 9/7/2023 AANDREA COOK Count 1ANDREA COOK Total$403.480000966471 FT to FT-Pending BCC Agenda# E00018651 ANDREW MEYER LIB 9/11/2023 PER DIEM40.08 9/16/2023 MILEAGE 8/23-9/05/2023 TRAVEL REIMBURSEMENT 9/11/2023 AANDREW MEYER Count 1ANDREW MEYER Total$40.080000967666 FT to FT-Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 9/14/2023 1038994 5,540.05 4500225034 10/13/2023 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/15/2023 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total $5,540.050000960116 FT to FT-Pending BCC Agenda# 126555 AQUATIC DESIGN & ENGINEERING INC PCP 8/16/2023 5516#REVISED1# 96,015.00 4500218425 9/14/2023 3/7/23-8/8/23 IMMOKALEE SPORTS COMPLEX AQUATICMAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT8/17/2023 CAQUATIC DESIGN & ENGINEERING INC Count 1AQUATIC DESIGN & ENGINEERING INC Total $96,015.000000955096 FT to FT-Pending BCC Agenda# 113550 ASCAP PAD 7/20/2023 500602369 3,214.17 4500225715 7/27/2023 ANNUAL MUSIC LICENSING FEE 2023 SUPPORT SERVICE DELIVERY 7/27/2023 AASCAP Count 1ASCAP Total$3,214.170000965477 FT to FT-Pending BCC Agenda# 130091 AWB SERVICES LLC FLE 9/7/2023 1051 820.70 4500225314 10/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 CAWB SERVICES LLC Count 1AWB SERVICES LLC Total $820.700000964171 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 8/31/2023 237926 2,136.204500220414 9/29/2023 AUGUST 2023 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY9/1/2023 A0000964203 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 8/31/2023 237925 719.80 4500221027 9/29/2023 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES9/1/2023 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $2,856.000000963168 FT to FT-Pending BCC Agenda# 130285 B-ROCK SOLID EXCAVATING LLC PCP 8/29/2023 76 38,700.00 4500224977 9/28/2023 VETERANS/GOLDEN GATE COMMUNITY PARKS MAINTENANCE/REPAIR FOR COUNTY ASSETS8/29/2023 CB-ROCK SOLID EXCAVATING LLC Count 1B-ROCK SOLID EXCAVATING LLC Total $38,700.000000965464 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/31/2023 5018518636 1,942.83 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965465 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/30/2023 5018515303 2,323.50 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 216.J.5.aPacket Pg. 2210Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965466 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/30/2023 5018512840 3,890.15 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965467 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/28/2023 5018508786 682.91 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965468 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/28/2023 5018507249 1,382.24 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965469 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/25/2023 5018512456 213.58 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965470 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/23/2023 5018503677 1,576.39 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965471 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/22/2023 5018500855 4,393.56 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965472 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/22/2023 5018501345 3,867.24 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965473 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/29/2023 5018512776 1,880.88 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965474 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/29/2023 5018511213 1,500.79 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965475 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/29/2023 5018511196 1,319.44 4500225789 10/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 A0000965859 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/30/2023 5018516154 163.09 4500225789 10/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/8/2023 A0000965860 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/29/2023 5018509055 409.50 4500225789 10/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/8/2023 A0000966655 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/7/2023 5018522227 4,301.76 4500225789 10/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/12/2023 A0000966656 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/6/2023 5018529270 569.34 4500225789 10/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/12/2023 A0000966657 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/6/2023 5018522215 2,105.63 4500225789 10/10/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/12/2023 A0000966959 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/6/2023 5018522219 1,827.07 4500225789 10/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/13/2023 A0000966962 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/7/2023 5018524733 814.76 4500225789 10/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/13/2023 A0000966963 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/7/2023 5018528869 938.47 4500225789 10/11/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/13/2023 A0000967121 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/6/2023 5018522218 370.70 4500225789 10/12/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/14/2023 A0000967123 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2023 5018530833 2,045.89 4500225789 10/12/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/14/2023 A0000967592 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/8/2023 5018529142 349.00 4500221191 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2023 A0000967593 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2023 501830854 225.35 4500221191 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2023 A0000967594 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2023 5018530422 742.37 4500221191 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2023 A0000967689 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/9/2023 5018328677 621.24 4500221191 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2023 A0000967690 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/17/2023 5018447174 1,816.66 4500221191 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/15/2023 A0000967837 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/17/2023 5018447176 1,657.25 4500225789 10/16/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/18/2023 A0000967838 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/17/2023 5018447175 110.56 4500225789 10/16/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/18/2023 A0000968191 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018540193 2,574.95 4500225789 10/17/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/2023 A0000968193 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018541927 127.53 4500225789 10/17/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/2023 ABAKER & TAYLOR ENTERTAINMENT Count 31BAKER & TAYLOR ENTERTAINMENT Total $46,744.630000964703 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/31/2023 279114-1 103.50 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964705 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/4/2023 278644-1 75.50 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964706 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/14/2023 278820-1 75.50 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964707 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/16/2023 278854-1 75.50 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964708 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/16/2023 278856-1 100.00 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964710 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/28/2023 279045-1 86.00 4500219871 10/3/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 ABALD EAGLE TOWING & RECOVERY INC Count6BALD EAGLE TOWING & RECOVERY INC Total $516.000000964769 FT to FT-Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC FM 9/5/2023 26474982 5,778.50 4500225111 10/5/2023 COLLIER COUNTY JAIL REPAIRS TO MAINTAIN COUNTY FACILITIES9/5/2023 C0000967236 FT to FT-Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC WT 9/5/2023 26450798 550.00 4500225160 10/14/2023 PLUMBING REPAIRSURGENT PLUMBING SERVICES 9/14/2023 C0000967237 FT to FT-Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC WT 9/5/2023 26474873 600.00 4500225160 10/14/2023 PLUMBING REPAIRSURGENT PLUMBING SERVICES 9/14/2023 CBC PLUMBING & DRAIN INC Count 3BC PLUMBING & DRAIN INC Total $6,928.50Invoices for BCC Approval 9.26.2023.xlsxPage 316.J.5.aPacket Pg. 2211Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965214 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2023 IN-B-1230823535 560.00 4500221805 10/4/2023 RECYCLE SMART ADS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT9/6/2023 A0000965216 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2023 IN-R-1230821132 1,110.00 450022180510/4/2023 RECYCLE SMART ADS PROVIDE RADIO ADV. FOR COLLIER RECYCLING AND CURBSIDE COLLECT9/6/2023 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,670.000000966258 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 9/7/2023 INV-US68117 4,997.14 4500221213 10/9/2023 E AUDIOBOOK LICENSEFUNDING A GRANT ELIGIBLE ACTIVITY 9/11/2023 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total $4,997.140000959224 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 4/8/2023 424994/1 13.98 45002219299/13/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 8/14/2023 C0000967088 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD9/13/2023 432789/1 850.92 4500224722 10/14/2023 HARDWARE SUPPORT SERVICE DELIVERY 9/14/2023 C0000967220 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD9/14/2023 432837/1 736.95 4500224722 10/14/2023 HARDWARE SUPPORT SERVICE DELIVERY 9/14/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $1,601.850000967496 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 9/14/2023 23-5646 2,431.60 4500215393 10/13/2023 8/1-8/31/23 CRA BAYSHORE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS9/15/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $2,431.600000963768 FT to FT-Pending BCC Agenda# 128690 BOONDOCKS BOTANY LLC CC 8/31/2023 177300.00 4500223680 9/30/20236 YEAR REQUIRED INVENTORY MONITORING6 YEAR PROJECT REQUIRED BY USFWS- PANTHER CONSERVATION BANK8/31/2023 CBOONDOCKS BOTANY LLC Count 1BOONDOCKS BOTANY LLC Total $300.000000961236 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/21/2023 85063488 967.70 4500222257 9/19/2023 EMS MEDICATIONS EMS MEDICATIONS TO STOCK AMBULANCES TO TREAT PATIENTS.8/22/2023 A0000962665 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/25/2023 85069188 902.40 4500220780 9/25/2023 IV FLUSH SYRINGEEMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/28/2023 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $1,870.100000965846 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 8/31/2023 5948779 1,191.11 4500220418 10/6/2023 AUGUST 2023 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT9/8/2023 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,191.110000967865 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 9/13/2023 18487 35,147.58 4500225883 10/18/2023 HP OUTBOARD MOTORS PROVIDE ENGINEERING SERVICES TO SURVEY COUNTY WATERWAYS9/18/2023 CBROOKSIDE MARINE SERVICE INC Count 1BROOKSIDE MARINE SERVICE INC Total $35,147.580000965263 FT to FT-Pending BCC Agenda# 108712BSSW ARCHITECTS INC CDO9/6/2023 13196 2,604.00 4500214795 10/4/2023 5/1-7/31/23 GMD NORTH BUILDING REPAIR AND MAINTAIN COUNTY FACILITY9/6/2023 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total $2,604.000000964873 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC ITC 8/31/2023 7157-0823 60.00 4700004673 10/3/2023 AUGUST 2023 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK9/5/2023 A0000964874 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 8/31/2023 7236-0823 62.00 4500219529 10/3/2023 AUGUST 2023 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.9/5/2023 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total $122.000000965906 FT to FT-Pending BCC Agenda# 130395 CAMBRIDGE CONSULTING GROUP FLORI EMS 8/26/2023 1104 9,900.00 4500223624 10/8/2023 CONSULTING SERVICES COMPENSATION AND ORGANIZATIONAL STUDY CONSULTING9/8/2023 CCAMBRIDGE CONSULTING GROUP FLORIDA Co1CAMBRIDGE CONSULTING GROUP FLORIDA Total $9,900.000000966340 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 8/31/2023 717757 734.16 450022008610/11/2023 SEPTEMBER 2023 MAINTENANCE PLAN PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH9/11/2023 C0000966345 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT8/31/2023 717680 367.08 4500221588 10/11/2023SEPTEMBER 2023 MAINTENANCE PLAN PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/11/2023 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total $1,101.240000959807 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TA1 8/14/2023 INV_180600185 14,012.40 4500224413 9/13/2023 4/27-8/4/23 MPO TRANSPORTATION DISADVANTAGED SERVICE PLANTDSP MAJOR UPDATE - PUBLIC SERVICES8/16/2023 A0000966021 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TP1 9/8/2023 INV_201CE600158 38,473.50 4500222366 10/6/2023 7/1-9/8/23 BUS STOP IMPROVEMENTS EAST OF COLLIER BLVDDESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS9/8/2023 ACAPITAL CONSULTING SOLUTIONS Count 2CAPITAL CONSULTING SOLUTIONS Total $52,485.900000960247 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 8/17/2023 INV_337_CC100711 4,300.00 4500225266 9/21/2023 SOUTH WASTE WATER PLANT WINDOW REPLACEMENTREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/17/2023 A0000960960 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 8/18/2023 INV_338_CC100647 42,748.00 4500220970 9/25/2023 IAN REPAIR-COCOHATCHEE RIVER PARK PLAYGROUND BATHROOMIAN REPAIR TO COUNTY FACILITIES FROM HURRICANE8/21/2023 A0000960967 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 8/18/2023 100630 120,000.00 4500222612 9/25/2023 NCRP FITNESS PAD INSTALLATION OF AN EXERCISE PAD FOR PUBLIC USE8/21/2023 A0000960968 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 8/18/2023 INV_336_CC100659 274,775.29 4500220970 9/25/2023 IAN REPAIR CAXAMBAS BAIT SHOP IAN REPAIR TO COUNTY FACILITIES FROM HURRICANE8/21/2023 A0000963492 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC ICR 7/19/2023 INV_333_CC100700 29,125.00 4500224408 10/4/2023 IMMOKALEE ZOCALO PLAZA PAVER REPAIRSSAFE WALKING SERVICE FOR PUBLIC USE PLAZA8/30/2023 A0000965714 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 9/7/2023 INV_339_CC100773 4,280.00 4500225785 10/5/2023 CONCRETE SIDEWALK/ PAVER REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/7/2023 ACAPITAL CONTRACTORS, LLC Count 6Invoices for BCC Approval 9.26.2023.xlsxPage 416.J.5.aPacket Pg. 2212Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCAPITAL CONTRACTORS, LLC Total $475,228.290000964690 FT to FT-Pending BCC Agenda# 124544 CARDNO INC TEC 8/1/2023 2126231 953.00 4500217962 10/3/2023 4/29-6/1/23 IMMOKALEE TIGER GRANT SVC NEEDED FOR OVERSITE 9/5/2023 ACARDNO INC Count 1CARDNO INC Total$953.000000965250 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40707 238.00 4500218632 10/4/2023 THROUGH 8/31/23 SCRWTP BFP REPLACEMENT PHASE 2MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/6/2023 A0000965251 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40706 695.25 4500217289 10/4/2023 THROUGH 8/31/23 GOLDEN GATE CITY WTP DEMOLITION DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2023 A0000965374 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40748 2,380.00 4500219005 10/4/2023 THROUGH 8/31/23 SCRWTP ELECTRICAL RELIABILITY PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2023 A0000965440 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/6/2023 FB40756 238.00 4500225423 10/5/2023 THROUGH 8/31/23 TAMIAMI WELLS 23-25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2023 A0000965635 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40769 7,565.70 4500225339 10/5/2023 THROUGH 8/31/23 SCRWTP LIME SLAKER REPLACEMENT AND FLOWMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2023 A0000965642 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40768 4,345.20 4500224145 10/5/2023 THROUGH 8/31/23 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2023 A0000965643 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2023 FB40767 2,756.32 4500223153 10/5/2023 THROUGH 8/31/23 FILTER MEDIA REPLACEMENT BLEND TANK MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2023 A0000965646 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/6/2023 FB40766 5,415.56 4500215257 10/5/2023 THROUGH 8/31/23 PLC UPGRADES AND SCADA T&MMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/7/2023 A0000967238 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 9/14/2023 FB1614 2,708.50 4500225287 10/12/2023 THROUGH 8/31/23 WW AND IQ MODELING ASSISTANCE 2023-2025MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/14/2023 ACAROLLO ENGINEERS INC Count 9CAROLLO ENGINEERS INC Total $26,342.530000966688 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCM 9/12/2023 6458--JS 3,000.00 4500225436 10/12/2023 RIVIERA GOLF COURSE ALLOCATION ANALYSISCONSULTING & APPRAISAL SERVICES FOR RIVIERA GOLF COURSE9/12/2023 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $3,000.000000966564 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 9/11/2023 16566 84,150.00 4500223684 10/27/2023 FENCE REPLACEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES9/12/2023 ACARTER FENCE COMPANY INC Count 1CARTER FENCE COMPANY INC Total $84,150.000000967244 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 8/31/2023 7044096 2,107.00 4500222659 10/14/2023 AUGUST 2023 AWARDS PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION9/14/2023 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,107.000000966823 FT to FT-Pending BCC Agenda# 126417 CATHEDRAL CORPORATION SW 8/1/2023 324032 1,311.00 4500224235 10/11/2023 BUCKSLIP INSERTS PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS9/13/2023 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total $1,311.000000963412 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/29/2023 LQ07986 81.00 4500225905 9/27/2023 PROLINE 2M LOMM OM4 FIBER OPTIC HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM8/30/2023 A0000963800 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/30/2023 LQ70016 8,508.36 45002259059/28/2023 CISCO 40GBASE-SR4 QSFP TRANSVR MODHARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM8/31/2023 A0000964147 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/31/2023 LR28702 1,920.00 4500225905 9/29/2023 PROLINE 30M MPO F/F OM4 MAGENTA HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM9/1/2023 A0000964742 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 9/2/2023 LR98632 636.24 4500225905 10/3/2023 CISCO DIRECT DS-SFP-FC16G-SW-RF HARDWARE TO UTILIZE EXISTING COMPUTER SYSTEM9/5/2023 A0000965424 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 9/6/2023 LS90368 955.82 4500225738 10/5/2023 PELCO 12MP FISHEYE IN-CEILING CAMERAOPERATING AND MAINTAINING CRITICAL FACILITIES9/7/2023 A0000966015 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 9/8/2023 LT2362 31.44 4500224157 10/6/2023 MEA MS AZURE OVG CS 9882324942 0823IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/8/2023 A0000966016 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 9/8/2023 LT2277 1,093.46 4500225896 10/6/2023 CISCO DIRECT IEM-3300-8T PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/8/2023 A0000966221 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/8/2023 LT92767 9,936.15 4500225886 10/9/2023 CISCO DIRECT FPR1120-ASA-K9 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/11/2023 A0000966923 FT to FT-Pending BCC Agenda# 103795 CDW LLC SWC 9/12/2023 LW29713 149.98 4500224981 10/11/2023 PELCO WALL MOUNT LT F/SARIX PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES9/13/2023 A0000967135 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/13/2023 LW82596 985.79 4500226087 10/12/2023 SAMSUNG 49IN 32:9 5120X1440 IPSPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/14/2023 A0000967477 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 9/14/2023 LX49067 4,217.33 4500226109 10/13/2023 LG 35IN 3440X1440 TAA UBS-C MON MONITORS FOR EOC 9/15/2023 A0000967487 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 9/14/2023 LX33254 22.00 4500226077 10/13/2023 LOGI WRLS K270 KB PROVIDE COMPUTER ACCESSORIES FOR METER DEPARTMENT9/15/2023 A0000967820 FT to FT-Pending BCC Agenda# 103795 CDW LLC EM 9/15/2023 LX66367 314.34 4500226109 10/16/2023 ASUS 27IN FHD 75HZ CURVED MONITORMONITORS FOR EOC 9/18/2023 ACDW LLC Count 13CDW LLC Total$28,851.910000964361 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2023 71857 905.59 4500220870 9/29/2023 SERVICES FOR AUGUST 2023 DRAIN TREATMENTS ON COUNTY FACILITIES9/1/2023 A0000964364 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2023 71855 191.87 4500213284 9/29/2023 SERVICES FOR AUGUST 2023 DRAIN TREATMENTS ON COUNTY FACILITIES9/1/2023 A0000964365 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2023 71856 129.37 4500220870 9/29/2023 SERVICES FOR AUGUST 2023 DRAIN TREATMENTS ON COUNTY FACILITIES9/1/2023 ACHE&G INC Count 3CHE&G INC Total$1,226.830000965985 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 9/8/2023 PER DIEM 282.44 9/13/2023 MILEAGE 5/01-8/31/2023TRAVEL REIMBURSEMENT 9/8/2023 ACHLOE SNIDER Count 1CHLOE SNIDER Total$282.440000961532 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/22/2023 4165334642 62.20 4500220641 9/22/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 8/23/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 516.J.5.aPacket Pg. 2213Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000963253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/29/2023 4166054283 475.60 4500219535 9/28/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 8/29/2023 C0000964065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/30/2023 4166213789 14.63 4500219671 10/1/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/1/2023 C0000964069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 8/30/2023 4166215186 166.63 4500219890 10/1/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.9/1/2023 C0000964070 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/30/2023 4166214566 804.40 4500220904 10/1/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/1/2023 C0000964071 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/30/2023 4166213973 65.40 4500220601 10/1/2023 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY9/1/2023 C0000964074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/30/2023 4166213922 58.14 4500220642 10/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/1/2023 C0000964108 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 8/31/2023 5173672336 115.42 4500220225 10/1/2023 MEDICINE CABINETS AND SUPPLIES OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO9/1/2023 A0000964149 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 8/31/2023 5173672393 230.79 4500220191 10/1/2023 MEDICINE CABINETS AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES9/1/2023 A0000964774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/5/2023 4166631467 427.49 4500220416 10/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2023 C0000964859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/30/2023 4166213935 263.10 4500219535 10/5/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/5/2023 C0000965040 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2023 4166632701 34.44 4500220633 10/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/5/2023 C0000965041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2023 4166632717 33.67 4500220633 10/5/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/5/2023 C0000965229 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/6/2023 4166914172 337.07 4500220167 10/6/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/6/2023 C0000965230 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/6/2023 4166913637 56.09 4500219671 10/6/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/6/2023 C0000965344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 4166914023 187.59 4500219535 10/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/6/2023 C0000965348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 4166914105 470.24 4500219535 10/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/6/2023 C0000965355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 4166913947 90.38 4500220253 10/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/6/2023 C0000965356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 4166913820 15.37 4500220253 10/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/6/2023 C0000965357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 4166913763 11.70 4500219535 10/6/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/6/2023 C0000965367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/6/2023 4166913966 41.91 4500219671 10/6/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/6/2023 C0000965368 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/6/2023 4166913955 331.43 4500219671 10/6/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/6/2023 C0000965370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/6/2023 4166913770 227.43 4500220166 10/6/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 C0000965371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/6/2023 4166914146 62.53 4500219813 10/6/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/6/2023 C0000965375 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166914081 38.15 4500220625 10/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/6/2023 C0000965376 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166916000 49.83 4500220625 10/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/6/2023 C0000965377 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166916054 45.92 4500220633 10/6/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/6/2023 C0000965379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/6/2023 4166916772 74.26 4500220507 10/6/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/6/2023 C0000965380 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/6/2023 4166907864 70.98 4500220694 10/6/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/6/2023 C0000965394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/6/2023 4166907963 51.36 4500220513 10/7/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/7/2023 C0000965395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166914027 42.39 4500220641 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166914028 65.24 4500220633 10/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/7/2023 C0000965397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166916793 73.18 4500220642 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166914360 21.87 4500220642 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166908090 11.48 4500220633 10/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/7/2023 C0000965400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166908041 62.20 4500220641 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2023 4166908164 8.94 4500220628 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/7/2023 4166973746 14.63 4500219671 10/7/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/7/2023 C0000965569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/7/2023 4166973756 2.34 4500220694 10/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2023 C0000965612 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/7/2023 4166973717 36.03 4500220625 10/7/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/7/2023 C0000965748 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/7/2023 4166973689 58.14 4500220642 10/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/7/2023 C0000965792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/7/2023 4166974347 804.40 4500220904 10/7/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/7/2023 C0000965793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/7/2023 4166973919 270.64 4500220416 10/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2023 C0000965794 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/7/2023 4166974014 122.90 4500219541 10/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2023 C0000965795 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/7/2023 4166974059 848.51 4500219720 10/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/7/2023 C0000965796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 9/7/2023 4166975022 166.63 4500219890 10/7/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.9/7/2023 C0000965797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/7/2023 4166973808 65.40 4500220601 10/7/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/7/2023 C0000965826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/7/2023 4166974921 134.29 4500220693 10/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2023 C0000965886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/7/2023 4166973995 279.18 4500219578 10/8/2023 UNIFORM RENTAL EMPLOYEE SAFETY 9/8/2023 C0000966010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/8/2023 4167134024 132.95 4500220416 10/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2023 C0000966011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/8/2023 4167134629 421.63 4500219480 10/8/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/8/2023 C0000966088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167134156 77.93 4500220628 10/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/8/2023 C0000966089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167134098 10.16 4500220628 10/8/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/8/2023 C0000966100 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128321 8.29 4500220641 10/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/9/2023 C0000966101 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128363 11.48 4500220628 10/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/9/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 616.J.5.aPacket Pg. 2214Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966102 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128456 24.76 4500220628 10/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/9/2023 C0000966103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128368 32.03 4500220628 10/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/9/2023 C0000966104 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167136134 24.62 4500220641 10/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/9/2023 C0000966105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128460 79.23 4500220628 10/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/9/2023 C0000966106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/8/2023 4167128445 47.41 4500220624 10/9/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/9/2023 C0000966283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166054243 42.39 4500220641 10/11/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/11/2023 C0000966399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166054208 65.24 4500220633 10/11/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/11/2023 C0000966632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/12/2023 4167432983 427.49 4500220416 10/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2023 C0000966685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167441269 21.51 4500220633 10/12/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/12/2023 C0000966686 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167441121 34.44 4500220633 10/12/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/12/2023 C0000966687 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167441235 33.67 4500220633 10/12/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/12/2023 C0000966747 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/12/2023 4167438179 70.98 4500220694 10/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2023 C0000966773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/12/2023 4167438272 51.36 4500214204 10/12/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/12/2023 C0000966783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167438514 11.48 4500220633 10/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/12/2023 C0000966785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167438430 62.20 4500220641 10/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/12/2023 C0000966947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/13/2023 4167613252 56.09 4500219671 10/13/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/13/2023 C0000966993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166057952 73.18 4500220642 10/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/13/2023 C0000966994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/13/2023 4167613313 15.37 4500220253 10/13/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/13/2023 C0000966995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/13/2023 4167613278 90.38 4500220253 10/13/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/13/2023 C0000966996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/13/2023 4167613210 11.70 4500219535 10/13/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/13/2023 C0000966997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/13/2023 4167613219 187.59 4500219535 10/13/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/13/2023 C0000966999 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/13/2023 4167613251 470.24 4500219535 10/13/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/13/2023 C0000967032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/13/2023 4167613299 62.53 4500219813 10/13/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/13/2023 C0000967035 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/13/2023 4167613218 325.02 4500219671 10/13/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/13/2023 C0000967036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/13/2023 4167613314 41.91 4500219671 10/13/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/13/2023 C0000967037 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/13/2023 4167613335 337.07 4500220167 10/13/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/13/2023 C0000967038 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/13/2023 4167613256 227.43 4500220166 10/13/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/13/2023 4167615788 74.26 4500220507 10/13/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/13/2023 C0000967040 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167613287 65.24 4500220633 10/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/13/2023 C0000967041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167613325 42.39 4500220641 10/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/13/2023 C0000967240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/14/2023 4167757057 14.63 4500219671 10/14/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/14/2023 C0000967241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/14/2023 4167757048 2.34 4500220694 10/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2023 C0000967270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/14/2023 4167764946 134.29 4500220693 10/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2023 C0000967273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/14/2023 4167757303 65.40 4500198546 10/14/2023 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY9/14/2023 C0000967367 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166045779 11.48 4500220633 10/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/14/2023 C0000967398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166045821 62.20 4500220641 10/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/14/2023 C0000967400 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 9/14/2023 4167765037 169.89 4500219890 10/14/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS.9/14/2023 C0000967401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/14/2023 4167758150 438.11 4500219720 10/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2023 C0000967419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/14/2023 4167757908 122.90 4500219541 10/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2023 C0000967420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/14/2023 4167758095 270.64 4500220416 10/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/14/2023 C0000967423 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167760950 8.29 4500220641 10/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/14/2023 C0000967672 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/15/2023 4167883853 132.95 4500220416 10/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/15/2023 C0000967675 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/15/2023 4167884398 425.76 4500219480 10/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/15/2023 C0000967727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/14/2023 4167757848 279.18 4500219578 10/15/2023 UNIFORM RENTAL EMPLOYEE SAFETY 9/15/2023 C0000967781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/15/2023 4167885866 24.62 4500220641 10/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/15/2023 C0000968069 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/14/2023 4167757274 263.10 4500219535 10/18/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/18/2023 CCINTAS CORPORATION Count 101CINTAS CORPORATION Total $14,199.970000967721 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 9/15/2023 PER DIEM125.77 9/20/2023 MILEAGE 9/6-9/8/2023 TRAVEL REIMBURSEMENT FOR STAFF 9/15/2023 ACLAUDIA CIANFERO Count 1CLAUDIA CIANFERO Total $125.770000965980 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 8/18/2023 3145 11,741.17 4500219603 10/6/2023 EMERGENCY REPAIR 113 PENNY OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2023 A0000965981 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/18/2023 3144 4,640.00 4500219936 10/6/2023 EMERGENCY REPAIR WILSHIRE LAKES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/8/2023 A0000967169 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC TG1 9/14/2023 1/21-7842 FINAL 43,067.50 4500222985 10/12/2023 5/20-6/27/23 SANTA BARBARA BLVD BRIDGE OVER GOLDEN GATE CANALROADWAY BRIDGE DECK REPAIRS 9/14/2023 ACOASTAL CONCRETE PRODUCTS LLC Count 3COASTAL CONCRETE PRODUCTS LLC Total $59,448.67Invoices for BCC Approval 9.26.2023.xlsxPage 716.J.5.aPacket Pg. 2215Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966954 FT to FT-Pending BCC Agenda# 100309 COLLIER CENTRAL TIRE & SERVICE INC WW 5/4/2023 13594 138.67 4500220512 10/13/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/13/2023 CCOLLIER CENTRAL TIRE & SERVICE INC Count1COLLIER CENTRAL TIRE & SERVICE INC Total $138.670000964006 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE8/21/2023 INV094318 849.16 45002203369/30/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 C0000964860 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/5/2023 INV094386 290.88 4500220336 10/5/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000965783 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/7/2023 INV094446 2,305.92 4500220336 10/7/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 C0000966060 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/8/2023 INV094493 120.12 4500220336 10/8/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 C0000966061 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/8/2023 INV094477 105.69 4500220336 10/8/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 C0000966062 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/8/2023 INV094487 2,080.27 4500220336 10/8/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 C0000966388 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/11/2023 INV094523 33.00 450022033610/11/2023 TIRE REPAIRITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966658 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/12/2023 INV-094540 93.00 450022033610/12/2023 TIRE REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2023 C0000967104 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/14/2023 INV094616 362.24 4500220336 10/14/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2023 C0000967106 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/14/2023 INV094615 93.00 450022033610/14/2023 TIRE REPAIRITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2023 C0000967142 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/13/2023 INV094592 2,171.68 4500220336 10/14/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2023 C0000967360 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/14/2023 INV094633 111.00 450022033610/14/2023 TIRE REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2023 C0000967368 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/14/2023 INV094634 1,436.70 4500220336 10/14/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2023 C0000967637 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/15/2023 INV0904660 93.00 450022033610/15/2023 TIRE REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2023 C0000967744 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/15/2023 INV094642 1,129.13 4500220336 10/15/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2023 CCOLLIER TIRE & AUTO REPAIR Count 15COLLIER TIRE & AUTO REPAIR Total $11,274.790000962987 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 8/28/2023 CAWI28864 1,662.67 4500225780 9/26/2023 DELL LATITUDE 5540 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT8/29/2023 A0000966415 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC LIB 9/11/2023 CAWI29048 9,803.70 4500225944 10/9/2023 DELL LATITUDE 5540 MAINTAIN LIBRARY OPERATIONS AND SERVICES9/11/2023 A0000966462 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CCR 9/11/2023 CAWI28915 2,055.12 4500225854 10/9/2023 DELL LATITUDE 5540 XCTO LAPTOP FOR CCR STAFF 9/11/2023 A0000966637 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WWL9/12/2023 CAWI28599 1,960.74 4500225942 10/10/2023 DELL LATITUDE 5540 PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/12/2023 A0000967362 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WTS 9/14/2023 CAWI29006 1,045.18 4500226018 10/12/2023 OPTIPLEX SMALL FORM FACTOR (7010)OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/14/2023 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $16,527.410000965412 FT to FT-Pending BCC Agenda# 107611 COREY COMPRESSOR WWL9/6/2023 35601 713.50 4500223954 10/7/2023 AIR COMPRESSOR REPAIR OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/7/2023 CCOREY COMPRESSOR Count 1COREY COMPRESSOR Total $713.500000965707 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 9/6/2023120436512 445.00 4500220546 10/7/2023 SEPTEMBER 2023 SERVICES TO PROMOTE ECON DEVELOP IN COLLIER COUNTY9/7/2023 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $445.000000966460 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 8/22/2023 3126656 337.00 4500220720 10/11/2023 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/11/2023 CCOX SUBSCRIPTIONS INC Count 1COX SUBSCRIPTIONS INC Total $337.000000966306 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 8/31/2023 36690 230.00 4500220306 10/11/2023 AUGUST 2023 COURIER SERVICES SUPPORT SERVICE DELIVERY 9/11/2023 CCPR COURIER Count 1CPR COURIER Total$230.000000966217 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 9/5/2023 46032668 563.34 4500219780 10/11/2023 BOATING SUPPLIES BOATING SUPPLIES FOR THE SAILING CENTER9/11/2023 CCWI INC Count 1CWI INC Total$563.340000956276 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 7/31/2023 77167 132,100.00 4500225834 8/31/2023 HIGH EFFICIENCY AIR-COOLED CHILLERREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/1/2023 C0000965676 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 9/7/2023 77734 (550.00) 4500225834 10/7/2023 CREDIT MEMO REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/7/2023 CDAIKIN APPLIED Count 2DAIKIN APPLIED Total $131,550.000000961350 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/21/2023 8083865 366.00 4500218968 9/21/2023 TIRE DISPOSAL ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2023 A0000961351 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE 8/21/2023 8083866 270.00 4500218968 9/21/2023 TIRE DISPOSAL ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2023 A0000965441 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE9/7/2023 8084069 630.00 4500223426 10/5/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965445 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE9/7/2023 8084068 102.00 4500223426 10/5/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 816.J.5.aPacket Pg. 2216Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965447 FT to FT-Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FLE9/7/2023 8084070 18.00 4500223426 10/5/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 ADAN CALLAGHAN ENTERPRISES INC Count 5DAN CALLAGHAN ENTERPRISES INC Total $1,386.000000965257 FT to FT-Pending BCC Agenda# E00012017 DARREN VALDEZ PAD 9/5/2023 PER DIEM 622.38 9/11/2023 MILEAGE 8/01-8/31/2023 MILEAGE REIMBURSEMENT 9/6/2023 ADARREN VALDEZ Count 1DARREN VALDEZ Total$622.380000966737 FT to FT-Pending BCC Agenda# 121594 DAVID WESLEY SERVICE LLC PAD 9/11/2023 326149 1,480.00 4500222326 10/12/2023 MAY 2023 - SEPTEMBER 2023 POND MAINTENANCEPOND MAINTENANCE 9/12/2023 CDAVID WESLEY SERVICE LLC Count 1DAVID WESLEY SERVICE LLC Total $1,480.000000967195 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 9/14/2023 24079 957.50 4500225084 10/12/2023 THROUGH 8/31/23 EM COMMUNICATIONS TOWEROPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/14/2023 A0000968106 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 9/18/2023 24121 1,224.00 4500217531 10/16/2023 THROUGH 8/31/23 PBSD SD FACILITIESPUBLIC SAFETY 9/18/2023 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $2,181.500000965443 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPR4 6/28/2023 INV-001898 951.00 4500223340 10/7/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC9/7/2023 C0000966404 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPR4 8/31/2023 INV-006638 951.00 4500223340 10/11/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC9/11/2023 C0000966635 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPAD 7/28/2023 INV-004373 257.004500223539 10/12/2023EAST NAPLES VEGETATION REMOVAL NEEDED TO KEEP LAKES SAFE 9/12/2023 C0000966680 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPAD 7/28/2023 INV-004372 213.00 4500223565 10/12/2023 PALM SPRINGS VEGETATION REMOVALNEEDED FOR LAKES 9/12/2023 C0000966681 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPAD 7/28/2023 INV-004371 300.004500223563 10/12/2023EAGLE LAKES VEGETATION REMOVAL NEEDED FOR TREATMENT TO LAKES 9/12/2023 C0000968081 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCPAD 9/14/2023 INV-005009 1,961.00 4500222709 10/18/2023 VETERANS PARK VEGETATION REMOVALNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/18/2023 CDEANGELO CONTRACTING SERVICES LLC Cou6DEANGELO CONTRACTING SERVICES LLC Total $4,633.000000967196 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 8/28/2023 7354754 2,255.58 4500220721 10/12/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES9/14/2023 ADEMCO Count 1DEMCO Total$2,255.580000963743 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/9/2023 64997 270.18 4500221610 9/27/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/30/2023 ADIRECT IMPRESSIONS INC Count 1DIRECT IMPRESSIONS INC Total $270.180000964952 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 8/30/2023 4445 197.00 4500220722 10/5/2023 AUGUST 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES9/5/2023 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$197.000000967723 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 9/11/2023 PER DIEM 93.00 9/20/2023 PER DIEM 8/27-8/29/2023 ATTEND THE FLORIDA HOUSING COALITION ANNUAL CONFERENCE9/15/2023 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $93.000000963462 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC STO 8/30/2023 1/6012.12.11 R 492,860.00 4500224869 10/4/2023 6/6-7/11/2023 CCON WETLAND OUTFALLSSAFETY WITH FLOODING ISSUES 8/30/2023 A0000965310 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 9/6/2023 1/70085.22.4 R2 345,404.00 4500222767 10/11/2023 1/12-8/18/2023 WELLFIELD INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/6/2023 A0000966113 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 8/3/2023 2/20-7800FINAL R 54,100.00 4500222939 10/9/2023 6/17-7/12/2023 NCWRF EXISTING EQ DIVERSION STRUCTURAL REPAIRMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2023 A0000967363 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 9/11/2023 3/20-7800 33,958.00 4500222312 10/19/2023 8/11-9/11/2023 PUMP STATION WATER QUALITY MONITORING PANELMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 ADOUGLAS N HIGGINS INC Count 4DOUGLAS N HIGGINS INC Total $926,322.000000961320 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC WT 8/1/2023 2023-539 4,715.00 4500223711 9/19/2023 WATER CONSERVATION CAMPAIGN PROVIDE MARKETING SERVICES FOR DISTRIBUTION8/22/2023 A0000966446 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 9/11/2023 2023-578 5,528.85 4500220081 10/9/2023 CURBSIDE/RECYCLE CAMPAIGN PROVIDE EDUCATION FOR COLLIER COUNTY RESIDENTS9/11/2023 ADRAGON HORSE MEDIA LLC Count 2DRAGON HORSE MEDIA LLC Total $10,243.850000964097 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 8/31/2023 AUGUST23 0039 137.75 4500220703 9/29/2023 AUGUST 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTES FACILITIES9/1/2023 A0000964100 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 7764 26.10 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2023 A0000964109 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SS 8/31/2023 AUGUST23 3603 42.30 4500221743 9/29/2023 AUGUST 2023 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2023 A0000964111 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TP1 8/31/2023 AUGUST23 3075 25.95 4500221239 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR PTNE STAFF9/1/2023 A0000964114 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 4908 104.90 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964156 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 8/31/2023 AUGUST23 8302 26.25 4500220762 9/29/2023 AUGUST 2023 SERVICE STATEMENT HEALTH SAFETY 9/1/2023 A0000964161 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 8/31/2023 AUGUST23 9201 95.20 4500219713 9/29/2023 AUGUST 2023 SERVICE STATEMENT HEALTH SAFETY 9/1/2023 A0000964162 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TO2 8/31/2023 AUGUST23 9950 93.55 4500220021 9/29/2023 AUGUST 2023 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF9/1/2023 A0000964163 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP FLE 8/31/2023 AUGUST23 9991 26.55 4500220093 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2023 A0000964164 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TG1 8/31/2023 AUGUST23 9957 15.45 4500219551 9/29/2023 AUGUST 2023 SERVICE STATEMENT WATER FOR STAFF AT IMMOKALEE RM OFFICE.9/1/2023 A0000964165 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TA 8/31/2023 AUGUST23 9968 144.50 4500220313 9/29/2023 AUGUST 2023 SERVICE STATEMENT HEALTH AND SAFETY 9/1/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 916.J.5.aPacket Pg. 2217Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964172 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP BCC 8/31/2023 AUGUST23 0069 31.50 4500220618 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR COMMISSIONERS, AIDES, & GUESTS9/1/2023 A0000964175 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CCR 8/31/2023 AUGUST23 0072 19.00 4500220517 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CCR STAFF AND CUSTOMERS9/1/2023 A0000964181 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP LIB 8/31/2023 AUGUST23 0038 8.35 4500221220 9/29/2023 AUGUST 2023 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2023 A0000964185 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP FLE 8/31/2023 AUGUST23 9990 247.30 4500220093 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2023 A0000964187 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP FLE 8/31/2023 AUGUST23 9992 29.85 4500220093 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2023 A0000964189 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP FLE 8/31/2023 AUGUST23 9993 22.70 4500220093 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER, SUPPLIES & RENTAL FOR FLEET OPERATIONS9/1/2023 A0000964210 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 0151 26.10 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2023 A0000964213 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP LIB 8/31/2023 AUGUST23 0030 52.20 4500221220 9/29/2023 AUGUST 2023 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2023 A0000964214 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP AA1 8/31/2023 AUGUST23 0004 330.50 4500219711 9/29/2023 AUGUST 2023 SERVICE STATEMENT HEALTH SAFETY 9/1/2023 A0000964215 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP MUS 8/31/2023 AUGUST23 0008 10.65 4500220850 9/29/2023 AUGUST 2023 SERVICE STATEMENT SAFE DRINKING WATER FOR STAFF 9/1/2023 A0000964216 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0078 16.70 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964218 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2203 AUGUST23 0079 47.40 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964219 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2203 AUGUST23 0084 47.40 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964222 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PUR 8/31/2023 AUGUST23 0026 54.50 4500221563 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE BOTTLED WATER FOR OFFICE9/1/2023 A0000964223 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TP1 8/31/2023 AUGUST23 9995 4.80 4500220221 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CAT STAFF9/1/2023 A0000964224 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PUO 8/31/2023 AUGUST23 0142 94.80 4500220983 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE SUPPLIES FOR MANAGEMENT & ADMIN FOR PUBLIC UTILITIES9/1/2023 A0000964230 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SS 8/31/2023 AUGUST23 0043 45.10 4500221743 9/29/2023 AUGUST 2023 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 9/1/2023 A0000964233 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CM 8/31/2023 AUGUST23 0104 44.30 4500220619 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER FOR CMO STAFF & GUESTS9/1/2023 A0000964236 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0102 17.45 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964242 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CDO 8/31/2023 AUGUST23 0105 1,210.20 4500219585 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC9/1/2023 A0000964246 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CCR 8/31/2023 AUGUST23 0100 15.45 4500220514 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR COLLIER 311 STAFF AND CUSTOMERS9/1/2023 A0000964249 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 8/31/2023 AUGUST23 0045 108.75 4500220700 9/29/2023 AUGUST 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2023 A0000964255 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP SW 8/31/2023 AUGUST23 0042 91.80 4500220699 9/29/2023 AUGUST 2023 SERVICE STATEMENT BOTTLE WATER FOR SOLID WASTE FACILITIES9/1/2023 A0000964258 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP IT 8/31/2023 AUGUST23 0187 29.65 4500220309 9/29/2023 AUGUST 2023 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/1/2023 A0000964260 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP IT 8/31/2023 AUGUST23 0188 11.90 4500220309 9/29/2023 AUGUST 2023 SERVICE STATEMENT BOTTLED DRINKING WATER FOR CUSTOMERS AND STAFF9/1/2023 A0000964261 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 0157 59.30 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION AND EMS ADMIN OFFICE9/1/2023 A0000964263 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP FM 8/31/2023 AUGUST23 0214 8.35 4500220954 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER SUPPLIES 9/1/2023 A0000964269 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP VS 8/31/2023 AUGUST23 0241 8.35 4500221638 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE WATER TO VS CLIENTS AND STAFF9/1/2023 A0000964270 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0274 15.45 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964271 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0228 1.25 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964274 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0275 36.75 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964275 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0226 98.35 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964277 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0312 54.50 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964278 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0313 19.00 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964279 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP HO 8/31/2023 AUGUST23 0140 54.50 4500220630 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER TO EMPLOYEES9/1/2023 A0000964280 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0427 26.10 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964282 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0778 15.45 4500219753 9/29/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/1/2023 A0000964284 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP CDO 8/31/2023 AUGUST23 0106 8.35 4500219585 9/29/2023 AUGUST 2023 SERVICE STATEMENT PROVIDE DRINKING WATER AT GMD BUILDINGS FOR STAFF AND PUBLIC9/1/2023 A0000964287 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PC 8/31/2023 AUGUST23 1825 365.00 4500220145 9/29/2023 AUGUST 2023 SERVICE STATEMENT MAINTENANCE & OPERATION OF REVERSE OSMOSIS SYSTEM IN PC LAB9/1/2023 A0000964288 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP PBD 8/31/2023 AUGUST23 0001 233.60 4500219565 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMPLOYEE HEALTH 9/1/2023 A0000964560 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TEC 8/31/2023 AUGUST23 9975 116.00 4500220128 9/29/2023 AUGUST 2023 SERVICE STATEMENT HEALTH AND SAFETY 9/1/2023 ADT WATER CORP Count 52DT WATER CORP Total$4,477.150000967641 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 9/15/2023 8556 550.00 4500226058 10/13/2023 SUGDEN PARK PALM REMOVAL NEEDED FOR SAFETY 9/15/2023 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $550.000000966441 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC SW 9/11/2023 9616 10,000.00 4500223596 10/9/2023 COLLIER COUNTY RRP MAINTENANCE PH 1 & 2 PRESERVE MAINTENANCE OF COUNTY LANDS PER FDEP9/11/2023 A0000966927 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CC9/13/2023 9633 9,585.00 450022579010/11/2023 NANCY PAYTON PRESERVE NUISANCE PLANPRESERVE MAINTENANCE PEYTON PRESERVE9/13/2023 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $19,585.000000959709 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/15/2023 P0148461 30.00 4500220388 9/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2023 A0000959887 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/16/2023 P0160117 (14.91) 4500220388 8/16/2023 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/16/2023 A0000960457 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/10/2023 E03502 1,735.80 4500220388 9/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/17/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1016.J.5.aPacket Pg. 2218Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000961808 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/23/2023 P0165150 195.34 4500220388 9/20/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2023 A0000962952 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/28/2023 P0169206 179.28 4500220388 9/25/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2023 A0000963187 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/29/2023 P0168617 377.28 4500220388 9/26/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2023 A0000963194 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/29/2023 P0170042 618.70 4500220388 9/26/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2023 A0000963215 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/29/2023 P0170312 273.50 4500220388 9/26/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2023 A0000964353 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/1/2023 P0172817 87.42 4500220388 9/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000964354 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/1/2023 P0172712 383.44 4500220388 9/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000964355 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/1/2023 P0173189 84.58 4500220388 9/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000965601 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0171623 1,172.44 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965603 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0170030 89.64 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965615 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0173969 126.53 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965622 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0175176 44.82 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965630 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0176457 15.88 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965651 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0176866 83.37 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000965791 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 P0175468 1,305.43 4500220388 10/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000966112 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/9/2023 P0177299 9.36 4500220388 10/7/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2023 A0000966378 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2023 P0179236 671.44 4500220388 10/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 A0000966379 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2023 P0179359 64.14 4500220388 10/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 A0000966380 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2023 P0179428 105.44 4500220388 10/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 A0000966381 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/11/2023 P0179463 6.44 4500220388 10/9/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 A0000966490 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/7/2023 C0175468-1 (83.12) 4500220388 9/11/2023 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 A0000966641 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2023 P0176424 50.84 4500220388 10/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2023 A0000966648 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2023 P0178443 29.62 4500220388 10/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2023 A0000966649 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2023 P0180365 319.70 4500220388 10/10/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2023 AEFE INC Count 27EFE INC Total$7,962.400000965869 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM9/7/2023 3901862 2,658.72 450022537710/8/2023 LOCKS/PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2023 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $2,658.720000965648 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 9/7/2023 12080 1,228.26 4500221764 10/7/2023 ELECTRONICS PICK UP AUGUST 2023 PROVIDE ENVIRONMENTAL SERVICES TO COLLIER COUNTY RESIDENTS9/7/2023 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,228.260000966154 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/9/2023 233373 326.00 4500220734 10/11/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/11/2023 C0000966869 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/13/2023 233635 258.00 4500220734 10/13/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/13/2023 C0000967491 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/14/2023 233744 360.00 4500220734 10/15/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/15/2023 CEMERGENCY PET HOSPITAL OF COLLIER Coun3EMERGENCY PET HOSPITAL OF COLLIER Total $944.000000964332 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 8/31/2023 60603 13.00 4500222713 10/1/2023 BACKGROUND CHECK BACKGROUND CHECKS FOR VOLUNTEERS9/1/2023 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000000965267 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 9/6/2023 1000754279 2,251.50 4500221803 10/4/2023 LAB SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/6/2023 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $2,251.500000955606 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 7/28/2023 P15906 942.81 4500220389 8/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/28/2023 CENVIRONMENTAL PRODUCTS GROUP INC Cou 1ENVIRONMENTAL PRODUCTS GROUP INC Total $942.810000967399 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I ITD 9/14/2023 94563287 32,227.99 4500226055 10/12/2023 ESRI ANNUAL RENEWAL MAINTENANCE 2023-2024CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/14/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1116.J.5.aPacket Pg. 2219Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENVIRONMENTAL SYSTEMS RESEARCH INST C1ENVIRONMENTAL SYSTEMS RESEARCH INST Total $32,227.990000967745 FT to FT-Pending BCC Agenda# 129910 EQUIPMENTSHARE.COM INC FLE 8/31/2023 2993401-000 3,823.80 4500223753 10/15/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2023 CEQUIPMENTSHARE.COM INC Count 1EQUIPMENTSHARE.COM INC Total $3,823.800000968092 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 9/18/2023 PER DIEM 177.37 9/23/2023 MILEAGE 8/17-8/31/2023 MILEAGE REIMBURSEMENT 9/18/2023 AERICK CAMACHO Count 1ERICK CAMACHO Total$177.370000963730 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 8/30/2023 140966 135.75 4500219911 9/27/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY8/30/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750000964106 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL8/31/2023 906062106 46,538.10 4500219515 9/29/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2023 A0000965832 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/7/2023 906076218 3,280.12 4500219787 10/6/2023 DUAL HEAD SAMPLE PUMP FOR LRSS-2OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2023 A0000965833 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/7/2023 906076211 512.86 4500219787 10/6/2023 PORTABLE SAMPLE PUMP OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2023 A0000965835 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/7/2023 906076205 14,250.00 4500219787 10/6/2023 ACRULOG HYDROGEN SULFIDE GAS LOGGEROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2023 A0000966929 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/12/2023 906082916 55,641.60 4500219515 10/11/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/13/2023 A0000967488 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 9/14/2023 906087406 15,598.72 4500225642 10/13/2023 MIDAS CARBON MEDIA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/15/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 6EVOQUA WATER TECHNOLOGIES LLC Total $135,821.400000966692 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/11/2023 20543792 388.08 4500219771 10/12/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 C0000966693 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/1/2023 20487336 1,046.99 4500219771 10/12/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 C0000966694 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/6/2023 20508180 3.81 4500219771 10/12/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 C0000966695 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/8/2023 20531630 3.36 4500219771 10/12/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 CEWING IRRIGATION PRODUCTS INC Count 4EWING IRRIGATION PRODUCTS INC Total $1,442.240000961952 FT to FT-Pending BCC Agenda# 128998 EXPRESS SERVICES INC PAD 6/20/2023 29190084 670.20 4500219660 9/23/2023TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLIC RECORDS8/24/2023 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total $670.200000967884 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 9/15/2023 FLFTM111924 1,863.42 4500220022 10/16/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/18/2023 AFASTENAL Count 1FASTENAL Total$1,863.420000961846 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 8/15/2023 8-224-68108 4.85 4500219641 9/23/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS8/24/2023 C0000963452 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 8/22/2023 8-231-62734 41.86 4500218967 9/29/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO8/30/2023 C0000964894 FT to FT-Pending BCC Agenda# 107691 FEDEX PUO 8/29/2023 8-238-42633 76.38 4500220988 10/5/2023 SHIPPING PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/5/2023 C0000964897 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 8/29/2023 8-239-26696 8.30 4500222062 10/5/2023 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS9/5/2023 C0000964899 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 8/29/2023 8-238-83994 5.99 4500219716 10/5/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/5/2023 C0000964902 FT to FT-Pending BCC Agenda# 107691 FEDEX WT 8/29/2023 8-239-23192 77.16 4500225244 10/5/2023 SHIPPING PROVIDE INVENTORY MANAGEMENT/CONTROL FOR WELLFIELD9/5/2023 C0000965675 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 8/29/2023 8-238-42634 112.57 4500220012 10/7/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/7/2023 C0000966338 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 9/5/2023 8-245-64645 8.57 4500222062 10/11/2023 SHIPPING EMS FEDEX CHARGES TO VENDORS REGARDING EMS9/11/2023 C0000966342 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 9/5/2023 8-246-08846 6.39 4500219716 10/11/2023 SHIPPING PROVIDE OVERNIGHT SHIPPING OF MATERIALS9/11/2023 C0000966346 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 9/5/2023 8-245-94434 12.85 4500221771 10/11/2023 SHIPPING SUPPORT SERVICE DELIVERY9/11/2023 C0000966351 FT to FT-Pending BCC Agenda# 107691 FEDEX WT 9/5/2023 8-246-43664 16.60 4500225244 10/11/2023 SHIPPING PROVIDE INVENTORY MANAGEMENT/CONTROL FOR WELLFIELD9/11/2023 C0000966356 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 9/5/2023 8-246-47133 6.48 4500220541 10/11/2023 SHIPPING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/11/2023 C0000966552 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 9/5/2023 8-245-92302 24.96 4500219641 10/12/2023 SHIPPING FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/12/2023 C0000966676 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 9/5/2023 8-245-66100 5.37 4500220012 10/12/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/12/2023 C0000966735 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL6/20/2023 8-168-17426 16.20 4500219828 10/12/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/12/2023 C0000966736 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL8/29/2023 8-239-26767 63.10 4500219828 10/12/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/12/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 1216.J.5.aPacket Pg. 2220Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000967988 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 9/12/2023 8-252-26473 9.98 4500220553 10/18/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY9/18/2023 C0000967989 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 9/12/2023 8-252-79361 100.24 4500220541 10/18/2023 SHIPPING OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2023 CFEDEX Count 18FEDEX Total$597.850000965206 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 8/29/2023 1583417 438.00 4500221042 10/4/2023SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION9/6/2023 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $438.000000964093 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 8/30/2023 JOBINV30329-1 887.45 4500220964 10/1/2023 CCGOV: UNIVERSITY CENTER ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/1/2023 CFIRESERVICE INC Count 1FIRESERVICE INC Total$887.450000966238 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 9/5/2023 FL00596391 105.00 4500221363 10/11/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES9/11/2023 A0000966239 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 9/5/2023 FL00596390 424.00 4500212892 10/11/2023 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR CNTY EMPLOYEES9/11/2023 A0000966240 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 9/11/2023 FL00596769 313.00 4500220730 10/11/2023 ALCOHOL/DRUG TESTING SAFETY OF EMPLOYEES 9/11/2023 A0000966241 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 9/5/2023 FL00596804 35.00 4500221133 10/11/2023 ALCOHOL/DRUG TESTING SAFETY 9/11/2023 A0000966242 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 9/11/2023 FL00596790 99.00 4500220977 10/11/2023 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES9/11/2023 A0000966243 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 9/11/2023 FL00596559 243.00 4500224389 10/11/2023 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES9/11/2023 A0000966244 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CZM 9/5/2023 FL00596826 64.00 4500220353 10/11/2023 ALCOHOL/DRUG TESTING MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES9/11/2023 A0000966245 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 9/5/2023 FL00595576 29.00 4500220005 10/11/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES9/11/2023 A0000966246 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 9/5/2023 FL00596393 348.00 4500220566 10/11/2023 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/11/2023 A0000966247 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC OTF 9/5/2023 FL00596384 99.00 4500225000 10/11/2023 ALCOHOL/DRUG TESTING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 A0000966463 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC OTF 9/5/2023 FL00596384 149.00 4500225000 10/11/2023 ALCOHOL/DRUG TESTING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 AFIRST HOSPITAL LABORATORIES, INC Count 11FIRST HOSPITAL LABORATORIES, INC Total $1,908.000000961967 FT to FT-Pending BCC Agenda# 129896 FIRST PLACE FITNESS EQUIPMENT INC EMS 8/17/2023 37660 18,550.00 4500218899 9/23/2023 XT685 TREADMILL TO PROVIDE EMS STATIONS WITH FITNESS EQUIPMENT8/24/2023 CFIRST PLACE FITNESS EQUIPMENT INC Count 1FIRST PLACE FITNESS EQUIPMENT INC Total $18,550.000000963807 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/30/2023 5797424 285.57 4500224995 9/28/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/31/2023 A0000963808 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/29/2023 5797425 187.85 4500225433 9/28/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/31/2023 A0000964186 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/31/2023 5836387 112.12 4500224995 9/29/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/1/2023 A0000964188 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/31/2023 5836388 106.99 4500225433 9/29/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/1/2023 A0000964656 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/1/2023 5873031 175.38 4500224995 10/3/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/5/2023 A0000965409 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/6/2023 5959113 575.20 4500225679 10/5/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/7/2023 A0000965410 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/6/2023 5942856 7,195.38 4500225067 10/5/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/7/2023 A0000966182 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/8/2023 6022689 1,188.98 4500225067 10/9/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/11/2023 A0000966185 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/8/2023 6022690 196.08 4500224995 10/9/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/11/2023 A0000966668 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/11/2023 6059120 234.24 4500225433 10/10/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/12/2023 A0000966669 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/11/2023 6059119 16,383.45 4500224104 10/10/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/12/2023 A0000966670 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/11/2023 6059118 313.64 4500225067 10/10/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/12/2023 A0000967084 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/12/2023 6099298 382.44 4500224995 10/12/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/14/2023 A0000967085 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/12/2023 6099297 281.84 4500224995 10/12/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/14/2023 A0000967111 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/13/2023 6140904 780.68 4500224104 10/12/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/14/2023 A0000967466 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/14/2023 6180465 147.00 4500224995 10/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/15/2023 A0000967468 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/14/2023 6180464 37.64 4500224995 10/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/15/2023 A0000967860 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/15/2023 6218297 272.36 4500224104 10/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2023 A0000967862 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/15/2023 6218298 62.00 4500225067 10/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2023 A0000967941 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/30/2023 1757093 376.84 4500222298 10/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1316.J.5.aPacket Pg. 2221Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000967943 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/13/2023 9622043 299.70 4500222298 10/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2023 A0000967995 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/18/2023 5638284 49.18 4500224104 10/16/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2023 A0000968184 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/18/2023 6252891 261.63 4500224995 10/17/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/19/2023 AFISHER SCIENTIFIC Count 23FISHER SCIENTIFIC Total $29,906.190000964435 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 8/27/2023 144208-10 540.00 4500221973 10/1/2023 ADVERTISEMENTS PROVIDE TELEVISION AND RADIO ADVERTISEMENT-COUNTY RECYCLING9/1/2023 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $540.000000966260 FT to FT-Pending BCC Agenda# 126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 8/7/2023 4230691 507.32 4500222871 10/9/2023 SUPPLIESPROVIDE SPECIALTY ELECTRICAL ACCESSORIES FOR POWER SYSTEMS9/11/2023 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total $507.320000964333 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 8/25/2023 1569 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 C0000964334 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 8/25/2023 1570 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 C0000964335 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 8/25/2023 1571 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 C0000964336 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 8/25/2023 1572 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 C0000964347 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 9/1/2023 1573 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 C0000964348 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 9/1/2023 1574 400.00 4500222132 10/1/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/1/2023 CGALLAHER AMERICAN FAMILY FUNERAL HO C6GALLAHER AMERICAN FAMILY FUNERAL HO Total $2,400.000000965211 FT to FT-Pending BCC Agenda# 122266 GANNETT SATELLITE INFORMATION NETWAA1 8/27/2023 0016481101 137.80 4500220347 10/6/2023 USA TODAY SERVICE PROVIDED TO AIRPORT PILOTS/CUSTOMERS9/6/2023 CGANNETT SATELLITE INFORMATION NETWO C1GANNETT SATELLITE INFORMATION NETWO Total $137.800000967372 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 9/5/2023 F23080394 543.31 4500222195 10/14/2023 INDIGENT SERVICES PROVIDE INDIGENT SERVICES 9/14/2023 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total $543.310000966732 FT to FT-Pending BCC Agenda# E00013077 GERMAN GONZALEZ FM 9/11/2023 PER DIEM 31.39 9/17/2023 REIMBURSEMENT REIMBURSEMENT TO COUNTY EMPLOYEE9/12/2023 AGERMAN GONZALEZ Count 1GERMAN GONZALEZ Total $31.390000960863 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/18/2023 41076352 3.53 4500219994 9/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2023 A0000961545 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/22/2023 41077530 929.50 4500219994 9/20/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2023 A0000962173 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/24/2023 41078665 98.91 4500219994 9/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2023 A0000962659 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/25/2023 41079441 22.76 4500219994 9/27/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2023 A0000963113 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/28/2023 41079622 676.63 4500219994 9/26/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2023 A0000963406 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/29/2023 41080653 1,149.61 4500219994 9/29/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2023 A0000964152 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/31/2023 41081693 298.79 4500219994 10/1/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000964154 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/31/2023 41081365 19.38 4500219994 10/1/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000964658 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/1/2023 1082259 76.90 4500219994 10/5/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000964659 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/1/2023 41081866 100.99 4500219994 10/5/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 A0000965066 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/5/2023 41082738 25.58 4500219994 10/6/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2023 AGILLIG LLC Count 11GILLIG LLC Total$3,402.580000967883 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 4/30/2023 5743-00055-0000 1,280.00 4500223890 11/2/2023 ADVERTISING PROMOTE MARKET ADVERTISE THROUGH EDUCATION AND OUTREACH9/18/2023 C0000967886 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 8/31/2023 5743-00055-0004 1,280.00 4500223890 11/2/2023 ADVERTISING PROMOTE MARKET ADVERTISE THROUGH EDUCATION AND OUTREACH9/18/2023 C0000967887 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 7/31/2023 5743-00055-0003 1,370.00 4500223890 11/2/2023 ADVERTISING PROMOTE MARKET ADVERTISE THROUGH EDUCATION AND OUTREACH9/18/2023 C0000967888 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 6/30/2023 5743-00055-0002 1,500.00 4500223890 11/2/2023 ADVERTISING PROMOTE MARKET ADVERTISE THROUGH EDUCATION AND OUTREACH9/18/2023 C0000967892 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 5/31/2023 5743-00055-0001 1,610.00 4500223890 11/2/2023 ADVERTISING PROMOTE MARKET ADVERTISE THROUGH EDUCATION AND OUTREACH9/18/2023 CGLADES MEDIA COMPANY Count 5GLADES MEDIA COMPANY Total $7,040.000000945019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/13/2023 9737771676 488.03 4500222488 7/15/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.6/15/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1416.J.5.aPacket Pg. 2222Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000946985 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/22/2023 9748737351 879.28 4500222488 7/23/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.6/23/2023 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 A0000960831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/18/2023 9809767792 2,018.99 4500207783 9/16/2023 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK8/19/2023 A0000961549 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/10/2022 9424987387 657.68 4500220425 9/20/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/23/2023 A0000961551 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/26/2023 9688350918 6,430.20 4500207783 9/20/2023 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK8/23/2023 A0000962162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/24/2023 9815542742 135.87 4500224160 9/22/2023 SUPPLIES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS8/25/2023 A0000962170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/24/2023 9816678842 681.00 4500220030 9/22/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/25/2023 A0000962539 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/25/2023 9817814206 66.32 4500220030 9/23/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2023 A0000962958 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/28/2023 9819857518 346.28 4500219563 9/26/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 8/29/2023 A0000963351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/29/2023 9820728773 193.16 4500224521 9/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/30/2023 A0000963358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/29/2023 9820771716 3.10 4500220256 9/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/30/2023 A0000963365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/29/2023 9821038644 391.96 4500221138 9/27/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2023 A0000963367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/29/2023 9821345379 224.62 4500224521 9/27/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/30/2023 A0000963372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2023 9822019676 254.25 4500225678 9/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/30/2023 9822204799 258.30 4500220986 9/28/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/31/2023 A0000963751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/30/2023 9822244522 950.03 4500220256 9/28/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/31/2023 A0000963760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/30/2023 9822923000 63.60 4500219474 9/28/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/31/2023 A0000963762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/30/2023 9822922978 637.84 4500220425 9/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/31/2023 A0000963764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/30/2023 9822922986 956.76 4500220425 9/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/31/2023 A0000964055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/31/2023 9823746087 134.52 4500220256 9/29/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/1/2023 A0000964060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/31/2023 9824626163 613.69 4500220030 9/29/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2023 A0000964062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 8/31/2023 9825009567 744.56 4500219563 9/29/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/1/2023 A0000964606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/1/2023 9825384713 51.30 4500219474 9/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/1/2023 A0000964609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2023 9825412159 430.57 4500220955 9/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2023 A0000964610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/1/2023 9825412175 205.27 4500219474 9/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/1/2023 A0000964613 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/1/2023 9825412167 76.30 4500220101 9/29/2023 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/1/2023 A0000964614 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/1/2023 9825809966 96.02 4500219698 9/29/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/1/2023 A0000964615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/1/2023 9825809958 306.78 4500219474 9/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/1/2023 A0000964617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/1/2023 9825948616 984.96 4500222488 10/2/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/2/2023 A0000965044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/5/2023 9827098386 247.27 4500219474 10/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 A0000965045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2023 9827351090 61.31 4500219943 10/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2023 A0000965051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2023 9827351140 223.67 4500219943 10/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2023 A0000965052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/5/2023 9827351199 38.30 4500219474 10/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 A0000965053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/5/2023 9827351157 1,834.19 4500224160 10/4/2023 SUPPLIES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS9/6/2023 A0000965382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/6/2023 9828402900 208.04 4500220009 10/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/7/2023 A0000965385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/6/2023 9828513326 37.32 4500219474 10/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/7/2023 A0000965387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/6/2023 9829163568 182.16 4500220030 10/5/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/7/2023 A0000965388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/6/2023 9829404707 1,244.80 4500219566 10/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/7/2023 A0000965389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/6/2023 9829404715 313.88 4500220425 10/5/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/6/2023 9829443770 5,679.32 4500220425 10/5/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/7/2023 9829568162 25.80 4500220009 10/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/8/2023 A0000965800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/7/2023 9829697235 351.40 4500224521 10/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/8/2023 A0000965802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/7/2023 9829697227 39.24 4500224521 10/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/8/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1516.J.5.aPacket Pg. 2223Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/7/2023 9830501723 137.90 4500220009 10/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/8/2023 A0000965809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/7/2023 9830501707 522.68 4500224521 10/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/8/2023 A0000965810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/7/2023 9830617883 5,325.39 4500220425 10/6/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/8/2023 A0000965811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/7/2023 9830617891 73.23 4500219566 10/6/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/8/2023 A0000966096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 9/8/2023 9831416806 59.37 4500221035 10/7/2023 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR9/9/2023 A0000966097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2023 9831736690 307.77 4500219611 10/7/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2023 A0000966099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/8/2023 9831736716 102.24 4500220425 10/7/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/9/2023 A0000966492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/11/2023 9832798863 1,082.24 4500224521 10/10/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/12/2023 A0000966494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/11/2023 9833324081 797.66 4500219474 10/10/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2023 A0000966496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/11/2023 9833922835 84.45 4500220030 10/10/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/12/2023 A0000966497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/11/2023 9832906334 4,378.00 4500222488 10/12/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/12/2023 A0000966498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/11/2023 9832733175 2,189.00 4500222488 10/10/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/12/2023 A0000966499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/11/2023 9832733183 2,189.00 4500222488 10/12/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/12/2023 A0000966500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/11/2023 9832906318 1,336.28 4500222488 10/12/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/12/2023 A0000966787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834471527 90.10 4500220256 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/12/2023 9834800048 187.59 4500219491 10/11/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/13/2023 A0000966791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834869019 792.40 4500224521 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/12/2023 9834869027 116.64 4500219563 10/11/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/13/2023 A0000966795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/12/2023 9835199531 255.58 4500221147 10/11/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF IN HHW9/13/2023 A0000966797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/12/2023 9834135437 643.40 4500219474 10/11/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 A0000966801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834471501 209.68 4500220256 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834370760 129.20 4500224521 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/12/2023 9834370752 197.73 4500219563 10/11/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/13/2023 A0000966804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834471519 236.54 4500224521 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000967046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2023 9835723074 50.21 4500219746 10/12/2023 SUPPLIES MINOR OPERATING SUPPLIES 9/14/2023 A0000967051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/13/2023 9836282997 1,600.04 4500222177 10/12/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/14/2023 A0000967427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/14/2023 9837730705 (879.28) 9/15/2023 CREDIT MEMO JANITORIAL SUPPLIES FOR EMS OPERATIONS9/15/2023 A0000967431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/14/2023 9837730754 821.76 4500222488 10/15/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/15/2023 A0000967432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/14/2023 9837730747 51.90 4500222488 10/15/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE FOR EMS OPERATIONS.9/15/2023 A0000967518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/14/2023 9838201649 616.38 4500220030 10/13/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/15/2023 A0000967521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/14/2023 9838507797 52.20 4500219563 10/13/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/15/2023 A0000967526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249920 1,556.04 4500226061 10/13/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2023 A0000967536 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/14/2023 9837521831 293.76 4500221148 10/13/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/15/2023 A0000967538 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/14/2023 9838128404 349.79 4500220406 10/13/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/15/2023 A0000967543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9838201623 7,013.43 4500226121 10/13/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2023 A0000967915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EM 9/15/2023 9839938900 4,350.18 4500226139 10/16/2023 SUPPLIESDAY TO DAY OPERATIONS 9/18/2023 A0000968212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/18/2023 9842417017 915.96 4500220009 10/17/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/19/2023 AGRAINGER INDUSTRIAL SUPPLY Count 81GRAINGER INDUSTRIAL SUPPLY Total $68,142.640000961880 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/23/2023 9333600738 741.93 4500220894 9/21/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2023 A0000961883 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/23/2023 9333600739 1,235.45 4500225826 9/21/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/24/2023 A0000962177 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/24/2023 9333622230 899.58 4500225826 9/22/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/25/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1616.J.5.aPacket Pg. 2224Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000963420 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2023 9333685221 587.94 4500225826 9/27/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963801 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/30/2023 9333708225 31,892.00 4500225172 9/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2023 A0000964151 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/31/2023 9333731062 24,222.31 4500225826 9/29/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2023 A0000964667 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/1/2023 9333759565 318.93 4500225826 10/3/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2023 A0000965419 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/6/2023 9333789909 9,374.00 4500225826 10/5/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2023 A0000967117 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 9/13/2023 9333900898 249.35 4500221352 10/12/2023 ELECTRICAL SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/14/2023 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $69,521.490000965088 FT to FT-Pending BCC Agenda# 101322 GREAT SOUTHERN EQUIPMENT LLC FLE 7/28/2023 02035566 460,978.56 4500224950 10/6/2023 SEWER PUMP SUPPLIES NEEDED FOR OPERATIONS 9/6/2023 CGREAT SOUTHERN EQUIPMENT LLC Count 1GREAT SOUTHERN EQUIPMENT LLC Total $460,978.560000966484 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICPAD 7/5/20232023000076 4,200.00 4500225175 10/9/2023 FIRE INSPECTION 2023 SAFETY FIRE INSPECTIONS 9/11/2023 AGREATER NAPLES FIRE RESCUE DISTRICT Co 1GREATER NAPLES FIRE RESCUE DISTRICT Total $4,200.000000966813 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 8/22/2023 08222023 25.00 4500225730 10/13/2023 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES9/13/2023 C0000966814 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 8/24/2023 08242023 158.00 4500225730 10/13/2023 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES9/13/2023 CGRILL & FILL Count 2GRILL & FILL Total$183.000000966956 FT to FT-Pending BCC Agenda# 127412 GRIMCO INC TO2 9/8/2023 30757625-03 1,230.00 4500225022 10/13/2023 ROLLOVER FB APPLICATOR TABLE MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2023 CGRIMCO INC Count 1GRIMCO INC Total$1,230.000000962249 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 8/24/2023 13710554 172.58 4500220885 9/24/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/25/2023 A0000962250 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 8/24/2023 13710521 493.30 4500219932 9/24/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/25/2023 A0000964267 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 8/30/2023 13721170 379.00 4500219906 10/1/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/1/2023 AHACH COMPANY Count 3HACH COMPANY Total$1,044.880000966538 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WTS 9/11/2023 741000855 1,528.80 4500223654 10/10/2023 MURIATIC ACIDOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2023 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,528.800000899006 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 10/18/2022 INV01683226 1,920.00 4500220659 11/17/2022 FERTILIZER COMMUNITY BEAUTIFICATION 12/7/2022 C0000965080 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/31/2023 INV01795766 2,080.00 4500225877 10/6/2023 CHIPCO CHOICE 50 LB BAG (R) NEEDED FOR SPORTS FIELDS 9/6/2023 C0000965081 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/31/2023 INV01795767 4,160.00 4500225877 10/6/2023 CHIPCO CHOICE 50 LB BAG (R) NEEDED FOR SPORTS FIELDS 9/6/2023 CHARRELLS CUSTOM FERTILIZER Count 3HARRELLS CUSTOM FERTILIZER Total $8,160.000000964764 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC PCP 9/1/2023 40963 7,300.00 4500225342 10/3/2023 8/1-8/31/23 VANDERBILT BEACH FACILITIES RESTAURATIONIAN 9/5/2023 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $7,300.000000967485 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTN 9/14/2023 6577675 4,930.20 4500226005 10/13/2023 SODIUM HYDROXIDE 25% MEMBRANE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/15/2023 A0000968160 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 9/18/2023 6581957 366.004500219472 10/17/2023 AZONE - EPA REG. NO 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2023 AHAWKINS INC Count 2HAWKINS INC Total$5,296.200000959348 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/4/2023 49601283 3,314.16 4500220874 9/13/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/14/2023 C0000963898 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/18/2023 51633898 5,835.90 4500220874 9/30/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS8/31/2023 C0000964646 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/29/2023 53015220 2,277.00 4500220874 10/5/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/5/2023 C0000964647 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/1/2023 36874438 75.89 4500220874 10/5/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/5/2023 C0000964879 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/25/2023 52518766 32.76 4500220874 10/5/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/5/2023 C0000964881 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/25/2023 52634715 1,200.00 4500220874 10/5/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/5/2023 C0000966140 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/8/2023 54381126 1,498.40 4500220874 10/11/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/11/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 1716.J.5.aPacket Pg. 2225Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966141 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/5/2023 53570319 1,805.55 4500220874 10/11/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/11/2023 C0000966142 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/6/2023 53789397 1,485.92 4500220874 10/11/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS9/11/2023 CHENRY SCHEIN INC Count 9HENRY SCHEIN INC Total $17,525.580000965326 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC CZM 6/27/2023 33662302-003 807.30 4500224204 10/6/2023 MESSAGE BOARDS PROVIDE COMMUNICATION TO PUBLIC DURING EMERGENCY BERM9/6/2023 A0000965883 FT to FT-Pending BCC Agenda# 130466 HERC RENTALS INC CZM 6/23/2023 33662302-002 REV 2,421.90 4500224204 10/6/2023 MESSAGE BOARDS PROVIDE COMMUNICATION TO PUBLIC DURING EMERGENCY BERM9/8/2023 AHERC RENTALS INC Count 2HERC RENTALS INC Total $3,229.200000962030 FT to FT-Pending BCC Agenda# 112724 HERON INSTRUMENTS INC WT 8/28/2023 29638 2,998.40 4500225118 9/23/2023150 FEET TAPE & PROBE REPLACEMENTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/24/2023 CHERON INSTRUMENTS INC Count 1HERON INSTRUMENTS INC Total $2,998.400000964748 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC STO 9/5/2023 91755 1,312.50 4500225429 10/3/2023 8/1-8/31/23 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVEMENTSREQ ENG WORK TO MOVE FORWARD WITH PROJECT9/5/2023 A0000964779 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC CM 9/5/2023 91765 266.50 4500222405 10/3/2023 8/1-8/31/23 ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGETREE PDI SURVEYING/MAPPING9/5/2023 A0000965462 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC AA1 9/6/2023 91856 1,332.80 4500225597 10/5/2023 8/4-8/31/23 MANGROVE RESTORATION BIDDING MONITORING PLANENVIRONMENTAL REQUIREMENT 9/7/2023 A0000965666 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91900 506.25 4500210833 10/5/2023 8/28-8/31/23 PS 305.01&305.02 REHAB MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/7/2023 A0000965668 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91896 10,925.25 4500218048 10/5/2023 8/1-8/31/23 NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/7/2023 A0000965669 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91903 3,993.50 4500211722 10/5/2023 8/7-8/31/23 CCA SERVICES DUPLEX PS 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/7/2023 A0000965679 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91912 1,118.75 4500223568 10/5/2023 8/1-8/31/23 PS 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/7/2023 A0000965680 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91904 2,069.75 4500216649 10/5/2023 8/11-8/31/23 CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/7/2023 A0000966282 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91867 787.25 4500204754 10/9/2023 8/1-8/4/23 NCWRF BIDDING ASSISTANCE RML PUMP SYSTEMMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2023 A0000966390 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91868 933.75 4500207802 10/9/2023 8/3-8/11/23 NCWRF AERATION BASINS 5&6 DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2023 A0000966392 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91870 853.00 4500221839 10/9/2023 8/1-8/31/23 GOLDEN GATE WWTP MULTI-PHASE IWOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT9/11/2023 A0000966416 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91891 2,331.75 4500224117 10/9/2023 8/1-8/31/23 SCWRF AERATION BASINS 1&2 DIFFUSER REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2023 A0000966433 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 9/7/2023 91880 1,059.50 4500222960 10/9/2023 8/1-8/31/23 FDEP ADMINISTRATIVE ORDER ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/11/2023 A0000966470 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC WWL9/7/2023 91881 2,496.25 4500221796 10/9/2023 8/1-8/31/23 NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 A0000967092 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC WWL9/13/2023 91965 2,220.25 4500221633 10/12/2023 8/1-8/31/23 FDEP PERMIT & DESIGN REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/14/2023 AHOLE MONTES INC Count 15HOLE MONTES INC Total $32,207.050000964717 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 9/5/2023 175823 236.84 4500220317 10/3/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS 9/5/2023 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $236.840000967545 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSPUE 9/15/2023 9/1-9/15 16,270.00 4500221460 10/15/2023 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2023 AHYPERTEAM USA BUSINESS AND IT CONSU Co1HYPERTEAM USA BUSINESS AND IT CONSU Total $16,270.000000962656 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WTL 8/25/2023 3135631451 3,971.49 4500219833 9/27/2023 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/28/2023 A0000965337 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 8/31/2023 082347635 174.52 4500220773 10/6/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/6/2023 A0000965506 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/31/2023 052347635 492.76 4500220773 10/7/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965507 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/31/2023 072347635 354.72 4500220773 10/7/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965508 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/13/2023 3132847147 658.80 4500220773 10/7/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965509 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 7/27/2023 3133761240 2,038.50 4500220773 10/7/2023 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/7/2023 A0000965863 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 9/7/2023 3136386547 8,400.18 4500219894 10/8/2023 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY9/8/2023 AIDEXX LABORATORIES INC Count 7IDEXX LABORATORIES INC Total $16,090.970000958082 FT to FT-Pending BCC Agenda# 120749 IMAGE TREND INC EMS 6/19/2023 143578 5,463.64 4500220622 9/5/2023 ANNUAL FEE - FIRSTWATCH EMS ELECTRONIC PATIENT CARE REPORTING8/8/2023 A0000958087 FT to FT-Pending BCC Agenda# 120749 IMAGE TREND INC EMS 4/28/2023 142579 1,697.44 4500220622 9/5/2023 ANNUAL FEE - VAULT RECORD EMS ELECTRONIC PATIENT CARE REPORTING8/8/2023 AIMAGE TREND INC Count 2IMAGE TREND INC Total $7,161.080000963074 FT to FT-Pending BCC Agenda# 127265 INDEPENDENT HARDWARE INC WW 8/25/2023 126619 2,254.00 4500225976 9/28/2023 LOCKSMITH SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/29/2023 CINDEPENDENT HARDWARE INC Count 1INDEPENDENT HARDWARE INC Total $2,254.00Invoices for BCC Approval 9.26.2023.xlsxPage 1816.J.5.aPacket Pg. 2226Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965083 FT to FT-Pending BCC Agenda# 101565 INSTRUMENT SPECIALTIES INC WW 8/31/2023 30177495 667.00 4500223352 10/6/2023 LABORATORY SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/6/2023 CINSTRUMENT SPECIALTIES INC Count 1INSTRUMENT SPECIALTIES INC Total $667.000000967025 FT to FT-Pending BCC Agenda# 130441 INTELLIGENT TRANSPORTATION SERVIC TO2 9/8/2023 23-01-092A 7,205.21 4500224527 10/13/2023 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2023 CINTELLIGENT TRANSPORTATION SERVICES Co1INTELLIGENT TRANSPORTATION SERVICES Total $7,205.210000966386 FT to FT-Pending BCC Agenda# 124170 INTERCEPT OF FLORIDA INC PBD 9/7/2023 23624-07092023 83.00 4500219564 9/11/2023 08/10/2023-09/06/2023 USAGE PUBLIC COMMUNICATION 9/11/2023 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total $83.000000963937 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 2/28/2023 INV82167 1,540.00 4500222230 9/30/2023 FEBRUARY 2023 WIRELESS METERS SUPPORT SERVICE DELIVERY 8/31/2023 C0000964342 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 8/31/2023 INV88589 1,540.00 4500222230 10/1/2023 AUGUST 2023 WIRELESS METERS SUPPORT SERVICE DELIVERY 9/1/2023 CIPS GROUP INC Count 2IPS GROUP INC Total$3,080.000000964136 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 9/1/2023 D3248401-09 1,496.00 4500222079 9/29/2023 7/29-8/16/2023 PROGRAM MANAGEMENT SUPPORT IAN WO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE9/1/2023 A0000965219 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 9/6/2023 D3743600-04 18,878.80 4500224081 10/4/2023 8/7-8/31/2023 BUILDING F STRUCTURAL ANALYSISWO STRUCTURAL ANALYSIS OF BUILDING F9/6/2023 A0000965231 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 9/6/2023 D3762400-02 37,276.00 4500224728 10/4/2023 7/1-8/31/2023 JAIL BUILDING ELECTRICAL BREAKER DESIGNTO IMPROVE A COUNTY FACILITY JAIL BLDG ELECTRICAL BREAKER9/6/2023 A0000965247 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC ICR 8/25/2023 D3758300-03 6,208.00 4500224422 10/4/2023 7/1-8/25/2023 LAKE TRAFFORD CORRIDOR & CARSON RD STUDYLIGHTING STUDY FOR COMMUNITY SAFETY9/6/2023 A0000965558 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/7/2023 D3232704-01 54,955.00 4500225295 10/5/2023 7/17-8/25/2023 TRANSPORTATION PLANNING/ENGINEERING FY 23-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING9/7/2023 A0000965560 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/7/2023 D3391804-01 3,352.00 4500225216 10/5/2023 6/29-8/25/2023 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING9/7/2023 A0000965627 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 9/7/2023 D3506901-03 1,906.50 4500224543 10/5/2023 7/29-8/25/2023 NETWORK EXPANSION SUPPORT SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/7/2023 A0000965661 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/7/2023 D3214304-04 5,093.50 4500224414 10/5/2023 7/29-8/25/2023 TRANSPORTATION TRAFFIC IMPACT STUDY FY23-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING9/7/2023 A0000965716 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TA1 9/7/2023 D3756100-01 1,312.00 4500224459 10/5/2023 5/5-8/25/2023 MPO STAFF SUPPORT SERVICESTRANSP PLANNING FOR FY 23-24 UNIFIED PLANNING WORK PROGRAM9/7/2023 AJACOBS ENGINEERING GROUP INC Count 9JACOBS ENGINEERING GROUP INC Total $130,477.800000964363 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 9/1/2023 8/1-8/31/23 177.45 4500220653 10/1/2023 EAST NAPLESCONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS9/1/2023 AJAMIE A NARA Count 1JAMIE A NARA Total$177.450000966638 FT to FT-Pending BCC Agenda# E00018720 JESSICA MINIX LIB 9/5/2023 PER DIEM 5.39 9/17/2023 MILEAGE 8/16/2023 TRAVEL REIMBURSEMENT 9/12/2023 AJESSICA MINIX Count 1JESSICA MINIX Total$5.390000954850 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 7/1/2023 S625-54 90.00 45002217668/23/2023 SHREDDINGSUPPORT CHS OPERATIONS 7/26/2023 A0000962652 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 8/1/2023 S649-26 90.00 45002217669/25/2023 SHREDDINGSUPPORT CHS OPERATIONS 8/28/2023 A0000962653 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 8/1/2023 S625-55 90.00 45002217669/25/2023 SHREDDINGSUPPORT CHS OPERATIONS 8/28/2023 AJM STEVENS SHREDDING SERVICES INC Coun 3JM STEVENS SHREDDING SERVICES INC Total $270.000000962747 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 8/28/2023 875655 139.94 4500221564 9/25/2023 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT8/28/2023 A0000962748 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 8/28/2023 875656 256.60 4500221564 9/25/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT8/28/2023 A0000964300 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876419 29.10 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964301 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876420 29.10 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964312 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876453 5.50 4500220318 9/29/2023 COPIES PROVIDE EQUIPMENT AND COPIER SERVICES FOR GMCDD9/1/2023 A0000964443 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR8/31/2023 876083 276.74 4500220485 9/29/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR9/1/2023 A0000964444 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR8/31/2023 876084 41.26 4500220485 9/29/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR9/1/2023 A0000964450 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876089 54.02 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964451 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876091 78.30 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964452 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876092 4.79 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964453 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876093 100.62 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964454 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876094 1.59 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964455 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876097 221.86 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964456 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876095 19.98 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964457 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876098 4.34 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964458 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876099 100.62 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 1916.J.5.aPacket Pg. 2227Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964459 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876101 114.64 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964460 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876102 72.94 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964462 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876103 128.34 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876104 16.07 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964464 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876105 53.18 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964465 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE8/31/2023 876107 96.79 4500220959 9/29/2023 LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS9/1/2023 A0000964470 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD8/31/2023 876114 278.14 4500220670 9/29/2023 LEASE OFFICE COPIER 9/1/2023A0000964473 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX8/31/2023 876113 185.38 4500221149 9/29/2023 COPIES COPIER LEASE AND COPY CHARGES 9/1/2023 A0000964474 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/31/2023 876115 402.85 4500220670 9/29/2023 COPIES OFFICE COPIER 9/1/2023 A0000964483 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO8/31/2023 876122 300.18 4500221097 9/29/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/31/2023 876123 48.51 4500221097 9/29/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/1/2023 A0000964487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/31/2023 876126 120.99 4500221760 9/29/2023 LEASE SUPPORT CHS OPERATIONS 9/1/2023 A0000964490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/31/2023 876128 96.79 4500221760 9/29/2023 LEASE SUPPORT CHS OPERATIONS9/1/2023 A0000964492 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/31/2023 876130 96.79 4500221760 9/29/2023 LEASE SUPPORT CHS OPERATIONS9/1/2023 A0000964494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/31/2023 876132 96.79 4500221760 9/29/2023 LEASE SUPPORT CHS OPERATIONS9/1/2023 A0000964497 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 8/31/2023 876134 103.95 4500221760 9/29/2023 LEASE SUPPORT CHS OPERATIONS 9/1/2023 A0000965919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/8/2023 876851 96.79 4500221021 10/6/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/8/2023 A0000965920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/8/2023 876852 84.72 4500221022 10/6/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS9/8/2023 A0000965921 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/8/2023876853 78.90 4500221260 10/6/2023LEASE OFFICE COPIER 9/8/2023 A0000965922 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/8/2023 876854 60.22 4500221260 10/6/2023 COPIES OFFICE COPIER 9/8/2023A0000965923 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/8/2023 876856 35.02 4500220387 10/6/2023 COPIES COPIER FOR DAILY OPERATIONS 9/8/2023 A0000965924 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/8/2023 876855 127.88 4500220387 10/6/2023 LEASE COPIER FOR DAILY OPERATIONS 9/8/2023 A0000965926 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/8/2023 876857 375.55 4500220386 10/6/2023 LEASE COPIER FOR DAILY OPERATIONS 9/8/2023 A0000965927 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/8/2023 876858 381.14 4500220386 10/6/2023 COPIES COPIER FOR DAILY OPERATIONS 9/8/2023 A0000965928 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/8/2023 876859 160.43 4500213824 10/6/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2023 A0000965929 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/8/2023 876860 132.30 4500213824 10/6/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2023 A0000965930 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/8/2023 876861 160.43 4500213824 10/6/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2023 A0000965932 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/8/2023 876862 259.43 4500213824 10/6/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/8/2023 A0000965933 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 9/8/2023 876863 152.25 4500219949 10/6/2023 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2023 A0000965935 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 9/8/2023 876864 93.81 4500219949 10/6/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2023 A0000965936 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO9/8/2023 876865 182.34 4500220604 10/6/2023 LEASE CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS9/8/2023 A0000965937 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO9/8/2023 876866 1.87 4500220604 10/6/2023 COPIES CBO COPIER LEASE & COPIES FOR DAILY OPERATIONS9/8/2023 A0000965938 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/8/2023 876867 103.95 4500221017 10/6/2023 LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/8/2023 A0000965939 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/8/2023 876868 118.14 4500221017 10/6/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/8/2023 A0000965941 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/8/2023 876869 108.17 4500222710 10/6/2023 LEASE SUPPORT SERVICE DELIVERY 9/8/2023 A0000965942 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/8/2023 876870 57.74 4500222710 10/6/2023 COPIES SUPPORT SERVICE DELIVERY 9/8/2023 A0000965944 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR9/8/2023 876871 160.43 4500220481 10/6/2023 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/8/2023 A0000965945 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR9/8/2023 876872 23.90 4500220481 10/6/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/8/2023 A0000965946 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/8/2023 876873 113.47 4500220343 10/6/2023 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/8/2023 A0000965947 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/8/2023 876874 24.09 4500220343 10/6/2023 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/8/2023 A0000965948 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO9/8/2023 876875 86.54 4500219737 10/6/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/8/2023 A0000965949 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/8/2023 876876 3.59 4500219737 10/6/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/8/2023 A0000965950 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC9/8/2023 876877 106.97 4500220210 10/6/2023 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/8/2023 A0000965951 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/8/2023 876878 96.07 4500220210 10/6/2023 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/8/2023 A0000965952 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/8/2023 876880 73.28 4500219955 10/6/2023 COPIES OFFICE COPIER 9/8/2023A0000965953 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD9/8/2023 876879 113.47 4500219955 10/6/2023 LEASE OFFICE COPIER 9/8/2023A0000965959 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYPAD 9/8/2023876885 132.94 4500221116 10/6/2023LEASE SUPPORT SERVICE DELIVERY 9/8/2023 A0000965960 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/8/2023 876886 92.03 4500221116 10/6/2023 COPIES SUPPORT SERVICE DELIVERY 9/8/2023 A0000965961 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA9/8/2023 876903 129.94 4500222973 10/6/2023 LEASE OFFICE COPIER 9/8/2023AInvoices for BCC Approval 9.26.2023.xlsxPage 2016.J.5.aPacket Pg. 2228Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 9/8/2023 876904 131.64 4500222973 10/6/2023 COPIES OFFICE COPIER 9/8/2023A0000966277 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/11/2023 877244 126.47 4500220636 10/9/2023 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES9/11/2023 A0000966278 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/11/2023 877278 1.11 4500220169 10/9/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2023 A0000966279 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/11/2023 877279 7.95 4500220169 10/9/2023 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2023 A0000967271 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA19/14/2023 877811 167.04 4500220426 10/12/2023 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/14/2023 A0000967272 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA19/14/2023 877812 157.46 4500220426 10/12/2023 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/14/2023 A0000967274 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/14/2023 877872 129.94 4500221062 10/12/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/14/2023 A0000967275 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/14/2023 877873 278.80 4500221063 10/12/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS9/14/2023 A0000967276 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/14/2023 877874 96.79 4500220957 10/12/2023 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2023 A0000967277 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/14/2023 877875 28.57 4500220957 10/12/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2023 A0000967279 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/14/2023 877876 106.97 4500220957 10/12/2023 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2023 A0000967280 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/14/2023 877877 69.61 4500220957 10/12/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2023 A0000967281 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC9/14/2023 877878 129.94 4500221184 10/12/2023 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE9/14/2023 A0000967288 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD9/14/2023 877884 108.17 4500221259 10/12/2023 LEASE OFFICE COPIER 9/14/2023 A0000967289 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/14/2023 877885 121.96 4500221259 10/12/2023 COPIES OFFICE COPIER 9/14/2023 A0000967290 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/14/2023 877886 142.66 4500221303 10/12/2023 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS9/14/2023 A0000967291 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/14/2023 877887 26.29 4500221303 10/12/2023 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS9/14/2023 A0000967293 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC 9/14/2023 877888 113.47 4500220869 10/12/2023 LEASE PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES9/14/2023 A0000967294 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC 9/14/2023 877889 51.22 4500220869 10/12/2023 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES9/14/2023 A0000967295 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA9/14/2023 877890 127.58 4500220991 10/12/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/14/2023 A0000967296 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 9/14/2023 877891 366.58 4500220991 10/12/2023 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/14/2023 A0000967919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/18/2023 878489 14.35 4500219696 10/16/2023 COPIES SUPPORT SERVICE DELIVERY 9/18/2023 A0000967920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/18/2023 878498 38.33 4500221306 10/16/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE9/18/2023 A0000967924 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 9/18/2023 878518 66.13 4500221550 10/16/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/18/2023 A0000967927 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/18/2023 878571 85.38 4500219487 10/16/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/18/2023 AJM TODD COMPANY Count 90JM TODD COMPANY Total $10,198.900000966414 FT to FT-Pending BCC Agenda# E00011181 JOHANNA CASARES LIB 9/6/2023 PER DIEM 16.17 9/16/2023 MILEAGE 8/02-8/09/2023TRAVEL REIMBURSEMENT 9/11/2023 AJOHANNA CASARES Count 1JOHANNA CASARES Total$16.170000965610 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 8/25/2023 61974 22,988.57 4500224404 10/7/2023 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/7/2023 C0000966309 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/31/2023 62009 382.79 4500225654 10/11/2023 SRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP9/11/2023 C0000967026 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 9/12/2023 62055 1,120.44 4500225654 10/13/2023 SOUTH WATER PLANT PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP9/13/2023 C0000967580 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL9/8/2023 62048 1,379.60 4500225744 10/15/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/15/2023 C0000967964 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 9/14/2023 62070 2,690.00 4500226079 10/18/2023 WELLFIELD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/18/2023 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total $28,561.400000966935 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/1/2023 18463 37.92 9/18/2023 MILEAGE 8/22-8/24/2023 TRAVEL REIMBURSEMENT FOR STAFF 9/13/2023 A0000966936 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/7/2023 18463 92.22 9/18/2023 MILEAGE 8/02-9/07/2023 TRAVEL REIMBURSEMENT FOR STAFF 9/13/2023 AJOHN MELLEKY Count 2JOHN MELLEKY Total$130.140000961841 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 8/23/2023 18/20203067-015 6,217.50 4500209884 9/21/2023 7/10-8/13/2023 TIGERTAIL BEACH CONCESSION REPAIRIMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/24/2023 P0000962495 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 8/25/2023 11/20203067-032 18,619.25 4500220490 9/22/2023 7/10-8/13/2023 PETITION AND LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV8/25/2023 P0000962752 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/28/2023 2/20203067-035 11,432.16 4500224881 9/25/2023 7/17-8/20/2023 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENTSIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW8/28/2023 P0000963430 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/30/2023 20/20203067-021 315.17 4500212533 9/27/2023 7/17-8/20/2023 WATER LEVEL MONITORINGNEEDED TO DETERMINE INSTALLATION NEEDS OF STO INFRASTRUCTURE8/30/2023 PInvoices for BCC Approval 9.26.2023.xlsxPage 2116.J.5.aPacket Pg. 2229Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000963653 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/30/2023 1/20203069-005 2,806.00 4500225551 9/27/2023 8/3-8/20/2023 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK8/30/2023 P0000967216 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/14/2023 5/20203066-035 3,418.50 4500223875 10/12/2023 8/7-9/3/2023 GOLDEN GATE CITY WATER MAIN IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 P0000967598 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/15/2023 3/20203066-036 1,809.00 4500224867 10/13/2023 8/7-9/3/2023 WASTEWATER ARV REPLACEMENT CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/15/2023 P0000967993 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/18/2023 23/20203066-019 2,749.25 4500212072 10/16/2023 8/7-9/3/2023 RAW WATER MAIN REPLACEMENT GOLDEN GATE CANALMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/2023 P0000967994 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/18/2023 19/20203066-024 4,919.50 4500216274 10/16/2023 8/7-9/3/2023 CHURCHILL CIR WATER MAIN RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/2023 P0000967997 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/18/2023 12/20203066-030 8,888.88 4500219014 10/16/2023 8/7-9/3/2023 PUMP STATION REHAB 306 BASIN PH 3 GROUP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/18/2023 P0000967998 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/18/2023 15/20203066-029 13,763.25 4500218008 10/16/2023 8/7-9/3/2023 PUMP STATION REHAB 306 BASIN PH 3 GROUP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/18/2023 P0000968000 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/18/2023 7/20203066-033 10,017.00 4500223289 10/16/2023 8/7-9/3/2023 TELOG PRESSURE RECORDER PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/18/2023 P0000968001 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC WT 9/18/2023 8/20203066-032 2,975.50 4500222757 10/16/2023 8/7-9/3/2023 TELOG PRESSURE RECORDER PROGRAMPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT9/18/2023 P0000968007 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/14/2023 8/20203066-027 2,919.50 4500217840 10/16/2023 8/7-9/3/2023 TRAIL BLVD WATER MAIN REPLACEMENT - PHASE 4MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/2023 P0000968079 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/18/2023 23/20203066-018 1,597.75 4500211457 10/16/2023 8/7-9/3/2023 WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/18/2023 P0000968091 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/18/2023 35/20203244-000 35,241.82 4500207032 10/16/2023 8/7-9/3/2023 GOLDEN GATE CITY WATER MAIN IMPROVEMENTSPROVIDE INFRASTRUCTURE FOR INCREASED WATER CAPACITY9/18/2023 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total $127,690.030000968334 FT to FT-Pending BCC Agenda# E00013306 JORDI AVILES LOPEZ PUO 9/19/2023 13306 125.00 9/24/2023 REIMBURSEMENT-CLASS A WASTEWATER LICENSEREIMBURSE EMPLOYEE FOR JOB REQUIRED PLANT OPERATOR LICENSE9/19/2023 AJORDI AVILES LOPEZ Count 1JORDI AVILES LOPEZ Total $125.000000956452 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 8/30/2023 1 1,125.00 4500220896 8/29/2023 5/17-6/2/2023 BUILDING F WATER PUMP REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT8/1/2023 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $1,125.000000965888 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 9/8/2023 PER DIEM 24.739/13/2023 MILEAGE 8/1-8/30/2023 TRAVEL REIMBURSEMENT 9/8/2023 AJULIE BLATT Count 1JULIE BLATT Total$24.730000966280 FT to FT-Pending BCC Agenda# 127301 JUVERT BRICKS & MORE LLC PCP 9/11/2023 323 6,500.00 4500225645 10/9/2023 TIGERTAIL TIKI HUT IAN 9/11/2023 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total $6,500.000000964753 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 8/22/2023 KITCC08222023020 1,912.07 4500222291 10/3/2023 6/17-7/16/23 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 9/5/2023 A0000964754 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 8/22/2023 KITCC08222023019 1,831.85 4500222291 10/3/2023 5/17-6/16/23 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 9/5/2023 A0000964755 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 8/22/2023 KITCC08222023018 1,736.13 4500222291 10/3/2023 4/16-5/16/23 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 9/5/2023 A0000967103 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 9/13/2023 KITCC09132023021 1,759.81 4500222291 10/12/2023 7/17-8/16/23 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 9/14/2023 A0000967105 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 9/13/2023 KITCC09132023022 1,848.21 4500222291 10/12/2023 8/17-9/16/23 ATLASSIAN SUBSCRIPTION IMPROVING OPERATIONS/EFFICIENCY 9/14/2023 AKATTA INFOTEK INC Count 5KATTA INFOTEK INC Total $9,088.070000962192 FT to FT-Pending BCC Agenda# 101723KEEP COLLIER BEAUTIFUL INC SW 8/24/2023 20231010 10,000.004500223242 9/22/2023 SUPPLIES PROMOTE EDUCATION ON WASTE REDUCTION PARTNERSHIP W/KEEP COLLIE8/25/2023 AKEEP COLLIER BEAUTIFUL INC Count 1KEEP COLLIER BEAUTIFUL INC Total $10,000.000000957680 FT to FT-Pending BCC Agenda# 128902KEYSTAFF INC DAS 7/31/2023 111947 15,000.00 4500219199 9/4/2023 RECRUITMENT SERVICES SUPPORT SERVICE DELIVERY 8/7/2023 AKEYSTAFF INC Count 1KEYSTAFF INC Total$15,000.000000964168 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 7/31/202325736446 22,096.00 4500215976 9/29/2023 THRU 7/31/23 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS9/1/2023 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $22,096.000000967162 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PAD 9/13/2023 INV118902 427.22 4500225813 10/12/2023 PLAYGROUND PARTS SUPPORT SERVICE DELIVERY 9/14/2023 AKOMPAN INC Count 1KOMPAN INC Total$427.220000966547 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC Z1 9/1/2023 1/70240.1 FINAL 13,595.63 4500225086 10/10/2023 7/19-7/27/23 BASIN 302 MANHOLES REPAIR -I/I PROJECTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2023 A0000966740 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC Z2 9/8/2023 1/70185.2 R 294,893.00 4500217108 9/26/2023 2/6-7/23/23 YMCA ROAD AC REPLACEMENT PHASE 2MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/12/2023 A0000966807 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC Z1 9/12/2023 1/70240.4.8 R 421,250.00 4500211462 9/27/2023 4/20/22-8/25/23 PUMP STATION 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/13/2023 A0000967076 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 9/13/2023 2023-80 34,210.00 4500223880 10/12/2023 3/30-7/14/23 GOLDEN GATE WASTE WATER TP BLOWER PIPE REPAIRSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/14/2023 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total $763,948.63Invoices for BCC Approval 9.26.2023.xlsxPage 2216.J.5.aPacket Pg. 2230Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966385 FT to FT-Pending BCC Agenda# 124181 LA APIARIES INC WM 9/11/2023 2977 2,940.00 4500220035 10/9/2023 AUGUST 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9/11/2023 ALA APIARIES INC Count 1LA APIARIES INC Total$2,940.000000966831 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WT 8/31/2023 16054 10,640.00 4500225743 10/11/2023 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/13/2023 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $10,640.000000965068 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 8/31/2023 1290051-20230831 228.50 4500222497 10/6/2023 AUGUST 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS9/6/2023 C0000967842 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 7/31/2023 1290051-20230731 228.50 4500222497 10/18/2023 JULY 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS9/18/2023 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou2LEXIS NEXIS RISK DATA MANAGEMENT IN Total $457.000000963770 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 7/31/2023 1727017-20230731 291.28 4500221741 9/30/2023 JULY 2023 USERS SUPPORT SERVICE DELIVERY 8/31/2023 C0000963771 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2023 1727017-20230630 291.28 4500221741 9/30/2023 JUNE 2023 USERS SUPPORT SERVICE DELIVERY 8/31/2023 C0000965480 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 8/31/2023 1727017-20230831 291.28 4500221741 10/7/2023 AUGUST 2023 USERS SUPPORT SERVICE DELIVERY 9/7/2023 CLEXISNEXIS RISK SOLUTIONS FL INC Count 3LEXISNEXIS RISK SOLUTIONS FL INC Total $873.840000962194 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 8/22/2023 101669 839.46 4500221137 9/24/2023 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 8/25/2023 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total $839.460000967874 FT to FT-Pending BCC Agenda# E00018414 LISA BARFIELD TA1 9/8/2023 18414 840.00 9/23/2023 REIMBURSEMENT - MLS FEES APPROVED TO PERFORM JOB 9/18/2023 ALISA BARFIELD Count 1LISA BARFIELD Total$840.000000967647 FT to FT-Pending BCC Agenda# E00018020 LISA CHAMBERLAIN TD 9/15/2023 PER DIEM 117.07 9/20/2023 MILEAGE 4/20-6/20/2023 TRAVEL REIMBURSEMENT FOR STAFF 9/15/2023 ALISA CHAMBERLAIN Count 1LISA CHAMBERLAIN Total $117.070000965442 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 9/5/2023 09/05/2023 540.00 4500221813 10/5/2023 FITNESS INSTRUCTOR INSTRUCTIONAL SERVICES FOR FITNESS CENTER PATRONS9/7/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total$540.000000965327 FT to FT-Pending BCC Agenda# 101872 LOWES HOME IMPROVEMENT WAREHSEWT 9/6/2023 23480 375.43 4500220186 10/6/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/6/2023 C0000965696 FT to FT-Pending BCC Agenda# 101872 LOWES HOME IMPROVEMENT WAREHSEWT 8/25/2023 68775 41.08 4500220186 10/7/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/7/2023 C0000965699 FT to FT-Pending BCC Agenda# 101872 LOWES HOME IMPROVEMENT WAREHSEWT 9/7/2023 25487 130.72 4500220186 10/7/2023 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/7/2023 CLOWES HOME IMPROVEMENT WAREHSE Coun3LOWES HOME IMPROVEMENT WAREHSE Total $547.230000968093 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 9/18/2023 PER DIEM 188.64 9/23/2023 MILEAGE 8/14-8/28/2023 MILEAGE REIMBURSEMENT 9/18/2023 ALUIS TREJO Count 1LUIS TREJO Total$188.640000966928 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 9/11/2023204284 10,980.00 4500223760 10/13/2023 SIGNAGE SIGNAGE FOR GMCDD 9/13/2023 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $10,980.000000965908 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 9/8/2023 PER DIEM 67.80 9/13/2023 MILEAGE 6/14-8/30/2023 TRAVEL REIMBURSEMENT 9/8/2023 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $67.800000965243 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL8/26/2023 41502 1,688.00 4500219498 10/4/2023 7/31-8/26/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS9/6/2023 A0000965245 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 8/26/2023 41503 400.00 4500219627 10/4/2023 7/31-8/26/23 COURIER SERVICES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/6/2023 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $2,088.000000965222 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 6/30/2023 0028010692 144.48 4700004848 10/4/2023 OXYGEN SUPPORT SERVICE DELIVERY 9/6/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $144.480000965986 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 9/8/2023 PER DIEM 15.70 9/13/2023 MILEAGE 8/08-9/07/2023 TRAVEL REIMBURSEMENT 9/8/2023 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total$15.700000965546 FT to FT-Pending BCC Agenda# 130537 MAX FREUND CC 8/24/2023 INV101030 300.00 4500224662 9/7/2023 PRESCRIBED BURN PHOTOGRAPHY PROGRAM MARKETING AND OUTREACH9/7/2023 CMAX FREUND Count 1MAX FREUND Total$300.000000960441 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 8/17/2023221879-10 1,428.05 4500221879 9/14/2023 THRU 8/15/23 GOLDEN GATE MSTU BEAUTIFICATIONPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU8/17/2023 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $1,428.050000965864 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z1 9/8/2023 02793-0044 1,499.76 4500217838 10/6/2023 7/2-8/26/23 BASIN 302 FLOW MONITORING PLAN PHASE 2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/8/2023 CMCKIM & CREED Count 1MCKIM & CREED Total$1,499.760000962122 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 8/24/2023 41340 433.93 4500220329 9/21/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2023 A0000966030 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 9/8/2023 41327 595.72 4500220329 10/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 2316.J.5.aPacket Pg. 2231Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMENZI USA SALES INC Count 2MENZI USA SALES INC Total $1,029.650000964743 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR8/31/2023 INV03517232 99.00 4500221960 10/5/2023 08/01-09/30/23 ACCESS ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES9/5/2023 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000000961748 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/11/2023 9961001631 182.40 4500220251 10/7/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 8/23/2023 C0000964018 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/23/2023 9961016573 176.00 4500220371 10/15/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK8/31/2023 C0000965190 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/31/2023 9950076708 186.96 4500220251 10/21/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 9/6/2023 C0000965191 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/31/2023 9950076714 187.40 4500220371 10/6/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK9/6/2023 CMETRO ICE INC Count 4METRO ICE INC Total$732.760000965237 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP19/6/2023 2977 575.00 4500223616 10/4/2023 SEPTEMBER 2023 AQUATIC VEGETATION CONTROLPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU9/6/2023 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000000968008 FT to FT-Pending BCC Agenda# 102008 METTLER - TOLEDO INC WTL 8/30/2023 655224419 960.24 4500220127 10/18/2023 LABORATORY SERVICE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/18/2023 AMETTLER - TOLEDO INC Count 1METTLER - TOLEDO INC Total $960.240000963409 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/29/2023 504281220 347.84 45002216549/27/2023 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/30/2023 A0000963410 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/29/2023 504281219 2,825.724500225675 9/27/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE8/30/2023 A0000964661 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/1/2023 504296755 135.98 450022165410/3/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/5/2023 A0000965413 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/6/2023 504317817 3,984.014500221654 10/5/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/7/2023 A0000965414 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/6/2023 504317820 289.80 450022165410/5/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/7/2023 A0000965415 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/6/2023 504317818 260.88 450022165410/5/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/7/2023 A0000966937 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/12/2023 504346237 842.644500221654 10/11/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/13/2023 A0000966940 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/12/2023 504346239 1,358.55 4500225675 10/11/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/13/2023 AMIDWEST TAPE EXCHANGE Count 8MIDWEST TAPE EXCHANGE Total $10,045.420000968235 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z6 9/19/2023 9024133 10,339.66 4500225405 10/19/2023 FLOOR REPLACEMENT 1ST FLOOR COUNTYRENOVATIONS TO MAINTAIN COUNTY FACILITIES9/19/2023 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total $10,339.660000963424 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWT 8/30/2023 1/23197 FINAL 135,500.00 4500224868 9/27/2023 6/19-8/23/23 PELICAN BAY PACKAGE HYDRANT & VALVESOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/30/2023 A0000964194 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IOTF 8/31/2023 23196 25,227.47 4500225257 9/29/2023 E - GOLDEN GATE FM WWTP MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/1/2023 AMITCHELL & STARK CONSTRUCTION CO IN Co2MITCHELL & STARK CONSTRUCTION CO IN Total $160,727.470000964330 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA128013363:01 880.65 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964349 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA107002088:01 425.45 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964350 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA121002521:01 605.51 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964351 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA107002026:01 3.07 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964352 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA101004143:01 293.55 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964362 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA107002013:01 517.51 4500225617 10/1/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964372 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/1/2023 XA107001887:01 2,125.29 4500225617 10/1/2023PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964856 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/5/2023 XA113010483:01 36.52 4500225617 10/5/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000965135 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/6/2023 XA128013380:01 23.77 4500225617 10/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2023 C0000965143 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 9/6/2023 XA128013363:02 16.56 4500225617 10/6/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2023 CMODEL 1 COMMERCIAL VEHICLES INC Count 10MODEL 1 COMMERCIAL VEHICLES INC Total $4,927.880000965444 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITPAD 9/5/2023 09/05/2023 320.00 4500221778 9/7/2023 AUGUST 2023 YOGA CLASSES INSTRUCTIONAL SERVICES 9/7/2023 CMORGAN ASHLEY PARISOTTO GOLDSMITH Co1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $320.000000963904 FT to FT-Pending BCC Agenda# 130557 MOSCA DESIGN INC ICR 8/7/2023 37347 15,809.00 4500225138 9/30/2023 HOLIDAY DECORATIONS DECORATIONS FOR PUBLIC DISPLAY 8/31/2023 CMOSCA DESIGN INC Count 1MOSCA DESIGN INC Total $15,809.000000963404 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/29/2023 3543934 201.76 4500219995 9/29/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 2416.J.5.aPacket Pg. 2232Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000963778 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/30/2023 3544464 34.74 4500219995 9/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 A0000963779 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 8/30/2023 3544490 34.74 4500219995 9/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 AMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total $271.240000965434 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113340 243.94 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS9/7/2023 A0000965435 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113339 14.95 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS9/7/2023 A0000965436 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113338 196.72 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS9/7/2023 A0000965437 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113337 14.95 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS9/7/2023 A0000965438 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113336 14.95 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS9/7/2023 A0000966019 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2023 113495 14.95 4500224974 10/6/2023 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/8/2023 A0000966020 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2023 113447 14.95 4500220615 10/6/2023 32GAL MEDICAL WASTE CONTAINER DISPOSAL OF HAZARDOUS WASTE 9/8/2023 A0000967006 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2023 113448 29.90 4500225668 10/11/2023 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/13/2023 A0000967007 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2023 113449 14.95 4500224979 10/11/2023 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/13/2023 AMWASTE INC Count 9MWASTE INC Total$560.260000966032 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION CDO 9/8/2023 MUNCT0000860 3,900.00 4500204750 10/8/2023 CITYVIEW ENHANCEMENTS DATA INTEGRITYPROVIDE CITYVIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCY9/8/2023 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $3,900.000000967976 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 9/12/2023 00016928 2,815.80 4500224007 10/18/2023 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY9/18/2023 CNAFISCO INC Count 1NAFISCO INC Total$2,815.800000963407 FT to FT-Pending BCC Agenda# E00004917 NAJEH AHMAD TEC 8/21/2023 PER DIEM 311.00 9/4/2023 PER DIEM 8/12-8/17/2023 REIMBURSEMENT FOR APPROVED TRAVEL8/30/2023 ANAJEH AHMAD Count 1NAJEH AHMAD Total$311.000000966315 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 9/5/2023 2309-216483 2,237.30 4500220130 10/11/2023 LUMBER AND RELATED OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/11/2023 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $2,237.300000966850 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INCTP1 9/12/2023 2026090938 14,975.94 4500225769 10/13/2023 WIRELESS ROUTERS SUPPORT PASSENGER DATA & REALTIME INFO FOR PASSENGERS9/13/2023 CNETSYNC NETWORK SOLUTIONS INC INC Coun1NETSYNC NETWORK SOLUTIONS INC INC Total $14,975.940000966598 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 8/31/2023 0011288446 40.97 4500220216 10/12/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2023 C0000966624 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 8/31/2023 0011288444 17.16 4500221186 10/12/2023 TANK REFILL/RENTAL SUPPORT SERVICE DELIVERY 9/12/2023 C0000967009 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 9/30/2022 0010299098 34.52 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967010 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 1/31/2023 0010655969 40.51 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967011 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 7/31/2023 0011196405 40.97 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967013 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 2/28/2023 0010745417 36.59 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967014 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 3/31/2023 0010839712 40.51 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967015 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 4/30/2023 0010929316 39.85 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967016 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 5/31/2023 0011020966 40.97 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 C0000967018 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 6/30/2023 0011111446 39.65 4500220216 10/13/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2023 CNEXAIR, LLC Count 10NEXAIR, LLC Total$371.700000965346 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 9/6/2023 23082912151 147.45 4500221906 10/4/2023 08/01-08/31 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER9/6/2023 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450000965249 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC FM 8/30/2023 814 9,700.00 4500224330 10/4/2023 C2 LOADING DOCK REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY9/6/2023 A0000965253 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 8/30/2023 815 9,950.00 4500225647 10/4/2023 8110 LOWBANK DR DRIVEWAYOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/6/2023 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $19,650.00Invoices for BCC Approval 9.26.2023.xlsxPage 2516.J.5.aPacket Pg. 2233Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966620 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL9/7/2023 424681 124.16 4500219616 10/10/2023 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY9/12/2023 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $124.160000966815 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 9/11/2023 52567381 4,768.50 4500220829 10/13/2023 HYDROTHOL 191 ALGAE CONTROL 9/13/2023 C0000966816 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 9/11/2023 52567386 3,605.25 4500222446 10/13/2023 TRIBUNE 2X2COMMUNITY BEAUTIFICATION 9/13/2023 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $8,373.750000966261 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTSZ7 8/31/2023 45371 47,795.95 4500224510 10/9/2023 OFFICE FURNITURE FURNITURE FOR OFFICE SPACE 9/11/2023 AOFFICE FURNITURE & DESIGN CONCEPTS Cou1OFFICE FURNITURE & DESIGN CONCEPTS Total $47,795.950000965547 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 8/31/2023 01212CO23303225 34,985.33 4500225943 10/5/2023 EBOOKS & AUDIOBOOKS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/7/2023 AOVERDRIVE INC Count 1OVERDRIVE INC Total$34,985.330000962464 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 8/23/2023 107640 233.59 4500220328 9/22/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/25/2023 A0000965086 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 8/31/2023 107687 4,853.78 4500220328 10/4/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2023 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $5,087.370000965618 FT to FT-Pending BCC Agenda# 124462 PENINSULA IMPROVEMENT CORPORATIOCC 8/31/2023 INV009876 19,495.00 4500225354 10/7/2023 RIVERS ROAD TREAT INVASIVE PLANTS & RESTORE HABITAT PER BCC ORDINANCE9/7/2023 C0000965619 FT to FT-Pending BCC Agenda# 124462 PENINSULA IMPROVEMENT CORPORATIOCC 8/31/2023 INV009877 1,075.00 4500225406 10/7/2023 ALLIGATOR FLAG PRESERVE TREATMENT AND REMOVAL OF EXOTIC VEGETATION9/7/2023 CPENINSULA IMPROVEMENT CORPORATION Co2PENINSULA IMPROVEMENT CORPORATION Total $20,570.000000959053 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ FM 8/1/2023 1340-54 140.00 4700004809 9/8/2023 JULY 2023 FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/11/2023 A0000966310 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ FM 9/1/2023 1340-55 175.00 4700004809 10/9/2023 AUGUST 2023 FOUNTAIN CLEANING REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/11/2023 A0000966316 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 9/1/2023 1140-55 120.00 4500220726 10/9/2023 AUGUST 2023 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 9/11/2023 APETER VORSATZ Count 3PETER VORSATZ Total$435.000000965224 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC PC 7/18/2023 195886 576.75 4500225079 10/4/2023 LAB TESTING TESTING EQUIP. FOR PUBLIC SAFETY 9/6/2023 APHENOVA INC Count 1PHENOVA INC Total$576.750000966835 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 9/12/2023 INV900924 3,294.00 4500226035 10/11/2023 FIELD PAINT NEEDED TO MARK FIELDS FOR USE 9/13/2023 APIONEER MANUFACTURING COMPANY INC Cou1PIONEER MANUFACTURING COMPANY INC Total $3,294.000000965241 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC Z6 8/20/2023 2023-036 6,958.80 4500223577 10/4/2023 3/6-7/31/23 NAPLES BRANCH LIBRARY NAPLES REGIONAL LIBRARY WO 9/6/2023 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total$6,958.800000965822 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 9/7/2023 6588 1,312.15 4500219727 10/8/2023 BOATING SUPPLIES SAIL CENTER BOATING SUPPLIES 9/8/2023 CPORT SUPPLY WEST MARINE PRODUCTS Coun1PORT SUPPLY WEST MARINE PRODUCTS Total $1,312.150000966597 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 8/31/2023 882699 250.00 4500223838 10/12/2023PEST CONTROL PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES9/12/2023 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000000960877 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/16/2023 127696 282.15 4500220472 9/18/2023 7/16-7/22/23 STAFF AUGMENTATION PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS8/21/2023 A0000964730 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/30/2023 128030 148.50 4500220451 10/3/2023 6/18-6/24/23 STAFF AUGMENTATION PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/5/2023 A0000968273 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/6/2023 128228 148.50 4500220451 10/17/2023 8/13-8/19/23 STAFF AUGMENTATION PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/19/2023 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $579.150000965179 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 8/31/2023 11534 16,185.00 4500222690 10/4/2023 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $16,185.000000960096 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 8/16/2023 2023-08842-1F 75.00 4500222029 9/14/2023 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 8/17/2023 A0000965353 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/6/2023 2023-09704-1F 75.00 4500222029 10/4/2023 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 9/6/2023 A0000965354 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/6/2023 2023-09705-1F 75.00 4500222029 10/4/2023 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 9/6/2023 A0000965372 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/6/2023 2023-09709-1F 75.00 4500222029 10/4/2023 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 9/6/2023 A0000966065 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/8/2023 2023-09710-1F 75.00 4500222029 10/6/2023 LANGUAGE SERVICES SUPPORT SERVICE DELIVERY 9/8/2023 APROPIO LS LLC Count 5PROPIO LS LLC Total$375.000000956785 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 8/2/2023 PW21-05.16 26,549.52 4500219591 8/31/2023 EMERGENCY REPAIR 592 101ST AVE NORTHOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/3/2023 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $26,549.520000965870 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/7/2022 876222,845.00 4500222755 10/6/2023 7/29-8/25/23 108/109 AVE N PUR WARRANTY SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/8/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 2616.J.5.aPacket Pg. 2234Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966080 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/8/2023 876369,643.00 4500223337 10/6/2023 7/29-8/25/23 IAN VANDERBILT DR WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2023 A0000966081 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/3/2023 87637 2,714.00 4500222057 10/6/2023 7/29-8/25/23 GOLDEN GATE WASTEWATER TREATMENT PLANMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/8/2023 A0000966082 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/8/2023 876381,000.00 4500217760 10/6/2023 7/29-8/25/23 CARICA BOOSTER PUMP STATION WATER MONITORINGMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2023 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total $16,202.000000962692 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 8/25/2023 241249 43.40 4500220687 9/27/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS8/28/2023 C0000962695 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 8/25/2023 241290 1,075.32 4500220687 9/27/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS8/28/2023 C0000962696 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 8/25/2023 241291 849.80 4500220687 9/27/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS8/28/2023 C0000965876 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 9/7/2023 241914 787.50 4500220687 10/8/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS9/8/2023 C0000966933 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 9/12/2023 242130 1,102.50 4500220687 10/13/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS9/13/2023 C0000967378 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 8/9/2023 240385 665.00 4500220687 10/14/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS9/14/2023 CQUADMED INC Count 6QUADMED INC Total$4,523.520000961185 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 8/22/2023 5/70272.1 30,060.30 4500218010 9/26/2023 8/7/2023 ARV REPLACEMENT RATTLESNAKE GROUP 4MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22/2023 A0000967107 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 8/31/2023 90862 5,586.66 4500225340 10/12/2023 GGE CRUSHED ROCK OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/14/2023 A0000968096 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC OTF9/5/2023 90483 37,258.00 4500210051 10/23/2023 3/9-8/2/2023 NCWRF RML PUMP SYSTEM IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/18/2023 A0000968281 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 9/11/2023 89647 37,370.88 4500219763 10/17/2023 EMERGENCY VALVE REPLACEMENT COLLIER CENTER WAYEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/19/2023 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total $110,275.840000964783 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10745 540.004500220846 10/5/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 9/5/2023 C0000964789 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10740 415.00 4500220844 10/5/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 9/5/2023 C0000965533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10744 395.00 4500220846 10/7/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/2023 10760 925.00 4500221530 10/7/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10736 445.00 4500221362 10/7/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/7/2023 C0000965538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10735 545.00 4500221362 10/7/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/7/2023 C0000965539 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10737 224.00 4500221362 10/7/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/7/2023 C0000965540 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10733 240.00 4500221362 10/7/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/7/2023 C0000965542 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10750 560.00 4500220591 10/7/2023 IOC LOTS SITES NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965543 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10756 500.00 4500220516 10/7/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965548 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10742 395.00 4500220717 10/7/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965552 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10754 470.00 4500220591 10/7/2023GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965553 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/202310752 400.00 4500220591 10/7/2023CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965554 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10748 430.00 4500220591 10/7/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965556 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10753 650.00 4500220591 10/7/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965562 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10749 300.00 4500220591 10/7/2023 IOC NEIGHBOR PARKNEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965563 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10741 220.00 4500220717 10/7/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965564 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/202310746 295.00 4500220846 10/7/2023 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965565 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10734 295.00 4500221362 10/7/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/7/2023 C0000965571 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/2023 10757 1,560.00 4500220846 10/7/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965572 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/2023 10758 690.00 4500225518 10/7/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS CLEAN AND SAFE9/7/2023 C0000965573 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10743 1,085.00 4500220846 10/7/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965574 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10739 592.50 4500221085 10/7/2023 BIG CORKSCREW ISLAND SOUTH REGIONNEEDED FOR PARK BEAUTIFICATION / SAFETY9/7/2023 C0000965575 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2023 10738 397.50 4500221085 10/7/2023 BIG CORKSCREW ISLAND NORTH REGIONNEEDED FOR PARK BEAUTIFICATION / SAFETY9/7/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 2716.J.5.aPacket Pg. 2235Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000965579 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/2023 10761 445.00 4500220844 10/7/2023 ARRON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965593 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10755 700.00 4500220591 10/7/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000965594 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/202310751 385.00 4500220591 10/7/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 9/7/2023 C0000966594 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 8/23/2023 10672 335.00 4500220844 10/12/2023 RITA EATON PARKNEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966595 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/2023 10762 335.00 4500220844 10/12/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966596 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/6/202310759 145.00 4500220717 10/12/2023BEST FRIENDS PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966716 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10773 415.00 4500220844 10/12/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966717 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10766 240.00 4500221362 10/12/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/12/2023 C0000966718 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10779 395.00 4500220846 10/12/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966719 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10767 295.00 4500221362 10/12/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/12/2023 C0000966720 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10770 224.00 4500221362 10/12/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/12/2023 C0000966721 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/202310777 540.00 4500220846 10/12/2023CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966722 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10775 395.00 4500220717 10/12/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966723 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10776 295.00 4500220846 10/12/2023 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966724 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10768 545.00 4500221362 10/12/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/12/2023 C0000966725 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10769 445.00 4500221362 10/12/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/12/2023 C0000966726 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10778 1,085.00 4500220846 10/12/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966727 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10772 592.50 4500221085 10/12/2023 BIG CORKSCREW ISLAND SOUTH REGIONNEEDED FOR PARK BEAUTIFICATION / SAFETY9/12/2023 C0000966728 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10771 397.50 4500221085 10/12/2023 BIG CORKSCREW ISLAND NORTH REGIONNEEDED FOR PARK BEAUTIFICATION / SAFETY9/12/2023 C0000966729 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2023 10774 220.00 4500220717 10/12/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966746 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2023 10788 7,200.00 4500220584 10/12/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 9/12/2023 C0000966748 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10784 560.00 4500220591 10/12/2023 IOC LOTS SITES NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966749 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10783 300.00 4500220591 10/12/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966752 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10782 430.00 4500220591 10/12/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966753 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2023 10790 930.00 4500220538 10/12/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966754 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10785 385.00 4500220591 10/12/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966755 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/7/2023 10789 1,200.00 4500220596 10/12/2023 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966756 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10787 650.00 4500220591 10/12/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 C0000966778 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/202310786 400.00 4500220591 10/12/2023CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 9/12/2023 CR&N LAWN MAINTENANCE INC. Count 53R&N LAWN MAINTENANCE INC. Total $33,053.000000965342 FT to FT-Pending BCC Agenda# 128185 RADLEY CORPORATION PUO 8/31/2023 MSI102324 293.72 4500220975 10/4/2023 ZEBRA WARRANTY PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYST9/6/2023 ARADLEY CORPORATION Count 1RADLEY CORPORATION Total $293.720000962039 FT to FT-Pending BCC Agenda# 113287 RAY LEPAR PRINTING SW 8/24/2023 17993 700.00 4500225439 9/23/2023 HURRICANE SEPARATING MAGNETS PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH8/24/2023 CRAY LEPAR PRINTING Count 1RAY LEPAR PRINTING Total $700.000000960939 FT to FT-Pending BCC Agenda# 130051 RELADYNE FLORIDA, LLC WWL8/17/2023 0143001-IN 1,166.70 4500219546 9/18/2023 OIL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/21/2023 CRELADYNE FLORIDA, LLC Count 1RELADYNE FLORIDA, LLC Total $1,166.700000964322 FT to FT-Pending BCC Agenda# 125296 REV RTC INC FLE 8/31/2023 P06872 13.91 4500220327 9/29/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000966253 FT to FT-Pending BCC Agenda# 125296 REV RTC INC FLE 9/8/2023 P06951 50.32 4500220327 10/9/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 AREV RTC INC Count 2REV RTC INC Total$64.230000964673 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/1/2023 S136464155.009 1,317.55 4500219573 10/3/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/5/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 2816.J.5.aPacket Pg. 2236Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964675 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/1/2023 S137465722.001 158.98 4500219555 10/3/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/5/2023 A0000965828 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/7/2023 S135739408.001 5,834.21 4500223205 10/6/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/8/2023 A0000966214 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/8/2023 S137465722.002 644.73 4500219555 10/9/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/11/2023 A0000966578 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/11/2023 S137225595.002 1,021.09 4500225904 10/10/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/12/2023 A0000966583 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 9/11/2023 S137178602.001 940.92 4500220685 10/10/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/12/2023 A0000967478 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/14/2023 S136523956.006 1,214.49 4500224735 10/13/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2023 A0000967480 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/14/2023 S136732941.004 607.25 4500224926 10/13/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/15/2023 A0000967802 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/14/2023 S135778477.001 8,348.12 4500220198 10/16/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2023 A0000967900 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/14/2023 S136732941.005 607.24 4500224926 10/16/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/2023 A0000968232 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 9/2/2023 S136799764.001 3,997.37 4500225021 10/17/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/19/2023 AREXEL USA INC Count 11REXEL USA INC Total$24,691.950000963040 FT to FT-Pending BCC Agenda# 126120 RHYTHM ENGINEERING LLC TO2 8/28/2023 3452 9,305.00 4500225791 9/28/2023 INSYNC PROCESSOR MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/29/2023 CRHYTHM ENGINEERING LLC Count 1RHYTHM ENGINEERING LLC Total $9,305.000000967083 FT to FT-Pending BCC Agenda# E00018372 RICARDO BARAJAS PUO 9/13/2023 REIMBURSE 200.00 9/19/2023 REIMBURSEMENT-CLASS C WW LICENSEFDEP WASTEWATER CLASS C LICENSE9/14/2023 ARICARDO BARAJAS Count 1RICARDO BARAJAS Total $200.000000966998 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC WT 9/12/2023 4007088 14,808.00 4500224107 10/13/2023 SERIAL #16V1D2129R5314920 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/13/2023 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $14,808.000000968233 FT to FT-Pending BCC Agenda# 126051 RIDGE EQUIPMENT CO INC. WWL9/14/2023 2038 18,043.00 4500223106 10/19/2023 KUBOTA A5KD2GDBJPG063453 PROVIDE UTILITY VEHICLE SO STAFF CAN PERFORM DAILY FUNCTIONS9/19/2023 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total $18,043.000000965885 FT to FT-Pending BCC Agenda# E00004704 RIHAM SALEEB LIB 9/8/2023 PER DIEM 109.80 9/13/2023MILEAGE 1/04-8/25/2023 TRAVEL REIMBURSEMENT 9/8/2023 ARIHAM SALEEB Count 1RIHAM SALEEB Total$109.800000965671 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 9/6/2023 62513431 864.90 4500222003 10/7/2023 TEMP STAFF W/E 9/01/23 TO SUPPORT CHS OPERATIONS 9/7/2023 A0000967667 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 9/14/2023 62557475 1,169.28 4500222003 10/13/2023 TEMP STAFF W/E 9/01/23 TO SUPPORT CHS OPERATIONS 9/15/2023 AROBERT HALF INTERNATIONAL INC Count 2ROBERT HALF INTERNATIONAL INC Total $2,034.180000964326 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 9/1/2023 00105368 210.00 4500219692 9/29/2023 8/16-8/31/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/1/2023 A0000967947 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2023 00105413 200.00 4500219534 10/16/2023 9/1-9/15/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/18/2023 A0000967948 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO9/16/2023 00105418 175.00 4500219692 10/16/2023 9/1-9/15/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/18/2023 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $585.000000964691 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WAO 9/1/2023 901860 274.89 4500222009 10/3/2023 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT9/5/2023 A0000965849 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 9/7/2023 903043 67.20 4500220150 10/6/2023 SAFETY SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2023 A0000965850 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 9/6/2023 902502 81.12 4500220150 10/6/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/8/2023 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total $423.210000966267 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 9/11/2023 6558024994 6,447.12 4500220568 10/9/2023 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/11/2023 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $6,447.120000963231 FT to FT-Pending BCC Agenda# E00002317 SAMUEL POOLE JR EMS 8/10/2023 SAP# 2317 82.00 9/3/2023 PER DIEM 8/1-8/2/2023 FINAL VEHICLE INSPECTION FOR EMS 8/29/2023 ASAMUEL POOLE JR Count 1SAMUEL POOLE JR Total$82.000000965905 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 9/8/2023 PER DIEM 46.83 9/13/2023 MILEAGE 8/01-8/223/2023 REIMBURSEMENT 9/8/2023 ASARINA FRANCIS Count 1SARINA FRANCIS Total$46.830000965180 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL9/1/2023 57257 835.80 4500219618 10/6/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER9/6/2023 C0000965976 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 9/6/2023 57296 1,848.80 4500219898 10/8/2023 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS9/8/2023 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total $2,684.600000964235 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/31/2023 CL21092 19,931.30 4500219860 9/29/2023 8/1/23-8/31/23 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS9/1/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 2916.J.5.aPacket Pg. 2237Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $19,931.300000965071 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WM 9/5/2023 0052823677 173.60 4500219934 10/6/2023 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/6/2023 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $173.600000962842 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 7/20/2023 97226 69,954.50 4500220466 9/25/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY8/28/2023 A0000965836 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 8/22/2023 97688 8,837.50 4500225372 10/6/2023 STORM DRAIN CLEANING WATER MANAGEMENT 9/8/2023 ASHENANDOAH GENERAL CONSTRUCTION Cou 2SHENANDOAH GENERAL CONSTRUCTION Total $78,792.000000965887 FT to FT-Pending BCC Agenda# E00020075 SIERRA GARCIA LIB 9/8/2023 PER DIEM 44.22 9/13/2023 MILEAGE 8/16/2023 TRAVEL REIMBURSEMENT 9/8/2023 ASIERRA GARCIA Count 1SIERRA GARCIA Total$44.220000965138 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 9/5/2023 5 585.00 4500220661 10/6/2023 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/6/2023 CSILVIA OJEDA Count 1SILVIA OJEDA Total$585.000000959929 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/15/2023 133185243-001 422.40 4500220473 9/15/2023PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/16/2023 C0000962662 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 8/25/2023 133863772-001 35.59 4500220469 9/27/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU8/28/2023 C0000963416 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/29/2023 133142164-001 1,135.35 4500219547 9/29/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/30/2023 C0000963802 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/30/2023 131618003-002 11,224.00 4500219547 9/30/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/31/2023 C0000963803 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/30/2023 134010616-001 3,430.83 4500219547 9/30/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/31/2023 C0000964143 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/31/2023 134010870-001 96.12 4500219547 10/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/1/2023 C0000965420 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/6/2023 133492188-001 9.47 4500220473 10/7/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/7/2023 C0000965825 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/7/2023 134272710-001 170.09 4500219702 10/8/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/8/2023 C0000966944 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/12/2023 134403074-001 2,172.56 4500219574 10/13/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/13/2023 C0000966945 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/12/2023 134415127-001 1,348.79 4500220784 10/13/2023 IRRIGATION PARTS NEEDED FOR PARKS OPERATIONS 9/13/2023 C0000967481 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/14/2023 134486992-001 (64.02) 4500219574 10/15/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/15/2023 C0000967482 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/14/2023 134479874-001 29.57 4500220473 10/15/2023PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/15/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co12SITEONE LANDSCAPE SUPPLY HOLDING LL Total $20,010.750000966281 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 5/11/2023 I22-71100-19 64,680.00 4500212118 10/11/2023SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/11/2023 C0000966285 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 8/4/2023 I22-71100-22 33,180.00 4500212118 10/11/2023 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 9/11/2023 CSOFTWARE INFORMATION RESOURCE CORP C2SOFTWARE INFORMATION RESOURCE CORP Total $97,860.000000964135 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2023 R17124 32.00 4500225369 10/1/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964238 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2023 R17127 24.00 4500225369 10/1/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964240 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2023 R17126 24.00 4500225369 10/1/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 C0000964241 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2023 R17125 32.00 4500225369 10/1/2023 WELDING SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $112.000000964337 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 8/8/2023 8082023 22,172.33 4500219764 9/29/2023 TRAFALGAR LN 8” WATER MAIN FAILUREEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/1/2023 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $22,172.330000962254 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PAD 8/24/2023 2121612 16,774.25 4500215563 9/22/2023 7/11-8/18/23 IMMOKALEE SPORT COMPLEX PHASE 1INCREASE AND ENHANCE SCHEDULED PLAY TIME FOR THE PUBLIC USE8/25/2023 A0000962255 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 8/24/2023 2121611 56,588.75 4500217180 9/22/2023 7/15-8/18/23 IMMOKALEE SPORT COMPLEX PHASE 1MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT8/25/2023 A0000965911 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 9/7/2023 2127724 1,484.75 4500209378 10/6/2023 SERVICES THROUGH 9/1/23 ODOR CONTROLMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/8/2023 A0000965977 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/25/2023 2123837 4,718.50 4500211167 10/6/2023 6/17-8/18/23 PORTABLE GENERATOR BIDDING ASSISTANCEMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/8/2023 A0000967528 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/15/2023 2128784 5,226.00 4500224458 10/13/2023 SERVICES THROUGH 9/8/23 TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS9/15/2023 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $84,792.250000965647 FT to FT-Pending BCC Agenda# E00015075 STEVEN HALL EMR 9/6/2023 PER DIEM 281.00 9/12/2023 PER DIEM 8/08-8/13/2023 MAINTENANCE OF THE 800 MHZ RADIO SYSTEM9/7/2023 ASTEVEN HALL Count 1STEVEN HALL Total$281.000000964340 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM 8/30/2023 8143 7,909.11 4500224198 9/29/2023 SERVICES THROUGH 8/30/23 IT RENOVATIONSWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY9/1/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 3016.J.5.aPacket Pg. 2238Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964341 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC Z7 8/30/2023 8148 35,079.13 4500224677 9/29/2023 SERVICES THROUGH 8/30/23 DAS RENOVATIONSDAS BUILDING RENOVATIONS 9/1/2023 CSTUDIOPLUS, LLC Count 2STUDIOPLUS, LLC Total $42,988.240000963391 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP ITR 8/29/2023 1156-062662 87.71 4500220346 9/29/2023 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM8/30/2023 C0000964903 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP ITR 8/28/2023 1156-062662 119.15 4500220346 10/5/2023 PROPANE OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM9/5/2023 CSUBURBAN PROPANE LP Count 2SUBURBAN PROPANE LP Total $206.860000964422 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 8/27/2023 143401-10 1,010.00 4500220098 10/1/2023 ADVERTISEMENTS PROVIDE TV AND RADIO ADV. FOR COUNTY CURBSIDE COLLECTION PROG9/1/2023 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total $1,010.000000963230 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 8/29/2023 562176/2 17.60 4500220129 9/26/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD8/29/2023 A0000964360 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/1/2023 328289/1 539.94 4500220129 9/29/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD9/1/2023 A0000964798 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/5/2023 55861/5 48.67 4500219726 10/3/2023 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/5/2023 A0000965129 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/6/2023 158794/3 85.32 4500219782 10/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2023 A0000965867 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/8/2023 158805/3 18.87 4500220190 10/6/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES 9/8/2023 A0000965895 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/8/2023 158806/3 43.31 4500220190 10/6/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES 9/8/2023 A0000966275 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/11/2023 000319/F 319.52 4500220543 10/9/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 A0000966449 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/11/2023 158833/3 26.99 4500220168 10/9/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2023 A0000966689 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/12/2023 158846/3 42.04 4500221167 10/10/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/12/2023 A0000966734 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 9/12/2023 158848/3 8.73 4500221167 10/10/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/12/2023 A0000966939 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL8/25/2023 55826/5 345.12 4500220393 10/11/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION9/13/2023 A0000967676 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/15/2023 158879/3 137.41 4500220543 10/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/15/2023 A0000967748 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/15/2023 S23758/3 81.33 4500220168 10/13/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/15/2023 A0000967904 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/18/2023 158897/3 13.45 4500220543 10/16/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2023 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total $1,728.300000959973 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/8/2023 74245 63.63 4500222735 9/15/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/16/2023 C0000964951 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/30/2023 296777 79.64 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964953 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/30/2023 296785 49.66 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964954 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75332 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964956 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75336 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964960 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 296833 44.07 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964962 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 50426 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964963 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 50433 126.31 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964965 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75358 126.31 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964967 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 50447 79.64 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964969 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 50449 49.66 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964971 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 24918 49.66 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964973 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75371 53.57 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964975 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 296890 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964977 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 75392 63.63 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964979 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 50483 49.66 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964981 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 75403 42.39 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 3116.J.5.aPacket Pg. 2239Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964983 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 75418 46.30 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964985 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/1/2023 296901 49.66 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964987 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75365 53.57 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964988 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 75354 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000964990 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 8/31/2023 50429 47.98 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2023 C0000966138 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 297091 43.51 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966145 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 75730 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966146 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 75727 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966149 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 75718 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966151 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 75686 53.57 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966153 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 75676 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966155 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 75658 44.63 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966156 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 75657 53.57 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966157 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 75569 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966158 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 75564 53.57 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966159 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 75559 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966160 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 75558 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966161 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 75550 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966162 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 50826 79.64 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966164 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 50794 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966166 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 50791 156.29 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966168 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 50749 156.29 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966170 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 50748 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966171 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 50743 53.57 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966172 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 50727 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966174 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 50718 126.31 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966176 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 50708 53.57 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966177 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 50686 46.30 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966178 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 50682 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966179 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 50665 156.29 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966181 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 25049 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966183 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 297287 79.64 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966184 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/8/2023 297270 77.96 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966186 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 297248 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966188 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 297245 79.64 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966189 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 297230 77.96 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966190 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/7/2023 297218 49.66 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966191 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/6/2023 297175 44.63 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966192 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 297134 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966193 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 297112 57.48 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 CInvoices for BCC Approval 9.26.2023.xlsxPage 3216.J.5.aPacket Pg. 2240Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966194 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 297109 47.98 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 C0000966195 FT to FT-Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FLE 9/5/2023 297098 156.29 4500222735 10/11/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2023 CSUNSHINE LUBES LLC Count 59SUNSHINE LUBES LLC Total $3,791.690000966616 FT to FT-Pending BCC Agenda# 127523 SYNERGY RENTS LLC TG1 9/9/2023 622416-0022 8,200.00 4500221340 10/12/2023 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 9/12/2023 CSYNERGY RENTS LLC Count 1SYNERGY RENTS LLC Total $8,200.000000966222 FT to FT-Pending BCC Agenda# 104746 TACKLE SHACK PAD 9/6/2023 4964 1,403.99 4500219721 10/11/2023 SAILING SUPPLIES MAINTAIN SAILING CENTER BOATS 9/11/2023 CTACKLE SHACK Count 1TACKLE SHACK Total$1,403.990000966410 FT to FT-Pending BCC Agenda# E00018061 TAMMY JONES LIB 9/8/2023 PER DIEM 14.06 9/16/2023MILEAGE 8/10-8/24/2023 TRAVEL REIMBURSEMENT 9/11/2023 ATAMMY JONES Count 1TAMMY JONES Total$14.060000961948 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/24/2023 X102081810:01 2,305.66 4500222666 9/21/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/24/2023 ATAMPA TRUCK CENTER LLC Count 1TAMPA TRUCK CENTER LLC Total $2,305.660000961208 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 7/18/2023 582942 1,662.97 4500225205 9/21/2023 ANHYDROUS AMMONIAOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/22/2023 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $1,662.970000967725 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP TD 9/15/2023 PER DIEM 93.009/20/2023 PER DIEM 8/27-8/29/2023TRAVEL REIMBURSEMENT FOR STAFF 9/15/2023 ATARA BISHOP Count 1TARA BISHOP Total$93.000000963221 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 8/29/2023 31084 2,509.71 4500220058 9/26/2023CAR WASH REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH8/29/2023 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $2,509.710000967021 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/13/2023 INV0233957 4,500.00 4500223927 10/11/2023REPAIR EVALUATION MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2023 ATEMPLE INC Count 1TEMPLE INC Total$4,500.000000966572 FT to FT-Pending BCC Agenda# 117656 TENNANT SALES AND SERVICE COMPANYWTN 9/8/2023 919851726 4,989.15 4500225962 10/12/2023 TENNANT T290 SCRUBBER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2023 CTENNANT SALES AND SERVICE COMPANY Cou1TENNANT SALES AND SERVICE COMPANY Total $4,989.150000962278 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 7/19/2023 52098796 4,814.25 4500223964 9/22/2023 4/10/23-6/30/23 GATEWAY ACTUATION OF A NEW PLUG VALVESTORMWATER WORK ASSIST WITH FLOODING AND WATER RUNOFF8/25/2023 A0000962336 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 8/25/2023 52116878 495.47 4500203269 9/22/2023 THRU 8/19/23 SCRWTP CHLORINE STORAGEMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/25/2023 ATETRA TECH INC Count 2TETRA TECH INC Total$5,309.720000965359 FT to FT-Pending BCC Agenda# 104363 THE AVANTI COMPANY INC WM 9/6/2023 133584 11,707.00 450021980110/6/2023 ITRON PARTS PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING9/6/2023 CTHE AVANTI COMPANY INC Count 1THE AVANTI COMPANY INC Total $11,707.000000963954 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 8/25/2023 917949348 8,500.00 45002257839/28/2023 IMMOKALEE COMMUNITY PARK TREE TRIMMINGNEEDED FOR SAFETY 8/31/2023 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total $8,500.000000955631 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/27/2023 313804353 2,129.48 4500224077 8/27/2023NEW CCSO SPECIAL OPS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2023 C0000955632 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/27/2023 313803693 1,330.45 4500224077 8/27/2023 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/28/2023 C0000959690 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/11/2023 313850987 7,981.03 4500224077 9/14/2023 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/15/2023 C0000963819 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/30/2023 313900368 346.66 4500224077 9/30/2023 PUBLIC UTILITIES REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/31/2023 C0000963823 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/30/2023 313900491 260.00 4500224077 9/30/2023 BUILDING J2 JAIL ADMIN REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/31/2023 C0000964781 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/31/2023 313905602 866.65 4500224077 10/5/2023 COLLIER BOCC MEDICAL EXAM REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/5/2023 C0000965186 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/1/2023 313645807 693.32 4500224077 10/6/2023NEW CCSO SPECIAL OPS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/6/2023 C0000966444 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/8/2023 313926445 1,299.98 4500224077 10/11/2023 GMD C AND M TRANSPORTATION REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/11/2023 CTRANE U.S. INC Count 8TRANE U.S. INC Total$14,907.570000966901 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 9/13/2023 21443 31,070.00 4500225928 10/11/2023 OPTICOMMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2023 ATRANSPORTATION CONTROL SYSTEMS Count1TRANSPORTATION CONTROL SYSTEMS Total $31,070.000000967654 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 9/15/2023 11037 6,025.00 4500219944 10/15/2023 TREE REMOVALPUBLIC SAFETY 9/15/2023 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $6,025.000000965787 FT to FT-Pending BCC Agenda# 130127 TREETOP PRODUCTS INC TP1 9/7/2023 INVTRE23884 6,708.63 4500225356 10/7/2023 RECEPTACLE NEW TRASH CANS FOR CAT TRANSFER STATION9/7/2023 CTREETOP PRODUCTS INC Count 1Invoices for BCC Approval 9.26.2023.xlsxPage 3316.J.5.aPacket Pg. 2241Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTREETOP PRODUCTS INC Total $6,708.630000966639 FT to FT-Pending BCC Agenda# E00015902 TREVOR BLANCO LIB 8/29/2023 PER DIEM10.58 9/17/2023 MILEAGE 8/16-8/29/2023 TRAVEL REIMBURSEMENT 9/12/2023 ATREVOR BLANCO Count 1TREVOR BLANCO Total$10.580000963873 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 8/30/2023 3142927 8,012.37 4500221857 9/28/2023 PUMPS/MOTORS_SCRWTP PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP8/31/2023 A0000965174 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL9/5/2023 3143313 1,875.00 4500219604 10/4/2023 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/6/2023 A0000965175 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC Z3 9/5/2023 3143312 1,950.00 4500223216 10/4/2023 EQ FM UPGRADE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/6/2023 A0000966284 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL9/11/2023 3143775 1,875.00 4500219604 10/9/2023 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 A0000966450 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL9/11/2023 3143791 3,577.15 4500219604 10/9/2023 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/11/2023 A0000968270 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 9/19/2023 3144536 6,543.79 4500226082 10/17/2023ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/19/2023 ATRINOVA INC Count 6TRINOVA INC Total$23,833.310000966265 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 8/17/2023 17366250.00 4500220358 10/9/2023 MAINTENANCE & REPAIRS OF EXERCISEEXTEND THE USEFUL LIFE OF COUNTY ASSETS9/11/2023 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $250.000000965837 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 8/31/2023 TKZAED-2023-08 213.35 4500220428 10/6/2023 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS9/8/2023 ATWILIO INC Count 1TWILIO INC Total$213.350000961239 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 8/21/2023 3070089131 5.32 4500220370 9/21/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/22/2023 C0000963082 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 8/28/2023 3070090432 86.54 4500221515 9/28/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/29/2023 C0000964679 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/4/2023 3070091528 5.054500220370 10/5/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/5/2023 C0000964680 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/4/2023 3070091527 79.39 4500221515 10/5/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/5/2023 C0000965073 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/5/2023 3070091775 25.50 4500221762 10/6/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/6/2023 C0000966586 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/11/2023 3070092682 9.98 4500220206 10/12/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/12/2023 C0000966587 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/11/2023 3070092681 23.51 4500219499 10/12/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT9/12/2023 C0000966588 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 9/11/2023 3070092672 5.05 4500220370 10/12/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/12/2023 C0000966926 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/12/2023 3070092933 25.50 4500221762 10/13/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/13/2023 C0000968172 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/18/2023 3070093923 9.98 4500220206 10/19/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/19/2023 CUNIFIRST CORP Count 10UNIFIRST CORP Total$275.820000965074 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/5/2023 92474696-00 79.98 4500220971 10/4/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2023 A0000965075 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/5/2023 92474812-00 76.30 4500220971 10/4/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2023 A0000965076 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/5/2023 92487268-00 36.38 4500220971 10/4/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2023 A0000965829 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/7/2023 92521781-00 80.00 4500220971 10/6/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/8/2023 A0000966216 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/8/2023 92557769-00 48.52 4500220971 10/9/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 A0000966938 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/12/2023 92610792-00 275.23 4500220971 10/11/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2023 AUNITED REFRIGERATION INC Count 6UNITED REFRIGERATION INC Total $596.410000965830 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC OTF 9/6/2023 221082951-004 4,763.98 4500225062 10/8/2023 EQUIPMENT RENTAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/8/2023 C0000966208 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/9/2023 215508600-009 145.00 4500222032 10/11/2023EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/11/2023 CUNITED RENTALS (NORTH AMERICA) INC Coun2UNITED RENTALS (NORTH AMERICA) INC Total $4,908.980000967027 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/8/2023 900624 221.00 4500219650 10/13/2023 COURSE PACKAGEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/13/2023 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $221.000000963673 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 8/29/2023 20230495371-12 265.00 4500222907 9/29/2023 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES8/30/2023 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $265.000000966077 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 8/31/2023 SI79740 2,555.35 4500220900 10/6/2023 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES9/8/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 3416.J.5.aPacket Pg. 2242Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966957 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 8/31/2023 SI80011-REVISED 421.79 4500220900 10/11/2023 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES9/13/2023 AUS WATER SERVICES CORPORATION Count 2US WATER SERVICES CORPORATION Total $2,977.140000964882 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 8/25/2023 INV00115664 423.83 4500220170 10/3/2023 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2023 AUSA BLUEBOOK Count 1USA BLUEBOOK Total$423.830000967724 FT to FT-Pending BCC Agenda# E00004925 VANESSA COLLIER TD 9/11/2023 PER DIEM 93.00 9/20/2023 PER DIEM 8/27-8/29/2023 9/15/2023AVANESSA COLLIER Count 1VANESSA COLLIER Total$93.000000966369 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC CBO 8/25/2023 922601864 883.08 4500220521 10/9/2023 EQUIPMENT SUPPLIES & EQUIPMENT FOR THE SPORTS COMPLEX.9/11/2023 A0000967771 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/5/2023 922723386 1,605.32 4500221349 10/13/2023 EQUIPMENT SUPPORT SERVICE DELIVERY 9/15/2023 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $2,488.400000965654 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC PUL 7/18/2023 23-117-1 32,125.00 4500224205 10/5/2023 NCRWTP BATHROOM REVITALIZATION OPERATING AND MAINTAINING CRITICAL FACILITIES9/7/2023 CVETOR CONTRACTING SERVICES LLC Count 1VETOR CONTRACTING SERVICES LLC Total $32,125.000000955846 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/29/2023 00/073/022 400.23 4500221069 8/28/2023 BOOTS NEEDED FOR EMPLOYEE SAFETY 7/31/2023 A0000962894 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 8/26/2023 00-40-110 776.61 4500219553 9/25/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.8/28/2023 A0000962897 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 8/26/2023 00-10-67 148.74 4500220966 9/25/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF8/28/2023 A0000962902 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 8/26/2023 00/058/024 382.48 4500220209 9/25/2023 BOOTS SAFETY IN FIELD 8/28/2023 A0000964737 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 9/2/2023 0039-022 185.99 4500221053 10/3/2023 BOOTS NEEDED FOR SAFETY 9/5/2023 A0000964738 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL9/2/2023 00-55-091 218.93 4500219642 10/3/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/5/2023 A0000964740 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 9/2/2023 00-036-025 212.49 4500219963 10/3/2023 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES9/5/2023 A0000965500 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 7/15/2023 19-00-006 381.49 4500221177 10/5/2023 BOOTS NEEDED FOR EMPLOYEE SAFETY 9/7/2023 A0000966230 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 9/9/2023 00-11-052 339.98 4500220314 10/9/2023 BOOTS PROTECTIVE FOOTWEAR 9/11/2023 A0000966231 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/9/2023 00-06-074 1,092.08 4500221535 10/9/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/11/2023 A0000966233 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EM 9/9/2023 19-00-009 401.55 4500222018 10/9/2023 BOOTS PERSONAL PROTECTIVE EQUIPMENT FOR STAFF9/11/2023 A0000966235 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL9/9/2023 00-55-092 152.84 4500219642 10/9/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/11/2023 A0000966237 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/9/2023 00-40-11111 809.66 4500219553 10/9/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/11/2023 A0000967833 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PC 9/16/2023 00-036-026 385.98 4500219963 10/16/2023 BOOTS FOOTWEAR SAFETY FOR COUNTY EMPLOYEES9/18/2023 A0000967835 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/16/2023 00-40-1112 543.97 4500219553 10/16/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/18/2023 A0000968067 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/16/2023 00-06-075 144.57 4500221535 10/16/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/18/2023 AVICS BOOT & SHOE INC Count 16VICS BOOT & SHOE INC Total $6,577.590000965851 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 9/7/2023 658-5 12,848.60 4500219327 10/6/2023 8/1-8/31/23 J2 ROOF REPLACEMENT WORK ORDER FOR J2 ROOF REPLACEMENT9/8/2023 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $12,848.600000964343 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/23/2023 87436 10,365.67 4500211778 9/29/2023 DOCUMENT SCANNING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING9/1/2023 A0000964344 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2023 87435 1,125.00 4500222697 9/29/2023 RECORDS SPECIAL HANDLING PROVIDE RECORD STORAGE SPECIAL HANDLING GMD NORTH9/1/2023 A0000965422 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2023 3743176RSW1 89.10 4500221360 10/7/2023 ON-SITE SHREDDING SERVICES TO PROTECT SENSITIVE INFORMATION9/7/2023 A0000965426 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2023 3729811RSW1 381.05 4500225132 10/7/2023 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD9/7/2023 A0000966397 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2023 3763627RSW1 6,732.21 4500225132 10/11/2023 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD9/11/2023 A0000966924 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 8/31/2023 3740257TPA1 29.70 4500221834 10/13/2023 SHREDDING SERVICES PURCHASE SHREDDING SERVICES 9/13/2023 AVITAL RECORDS HOLDING LLC Count 6VITAL RECORDS HOLDING LLC Total $18,722.730000967078 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/5/2023 1302 7,764.00 4500217577 10/12/2023 7/29-8/25/23 OBSOLETE WELL PLUG & ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 A0000967091 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC WT 9/5/2023 1325 821.00 4500224584 10/12/2023 7/29-8/25/23 TAMIAMI WELLFIELD SALINITY SCRWTP PONDMANATEE REPUMP STATION IS NO LONGER REQUIRED9/14/2023 A0000967152 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z2 9/5/2023 1306 8,442.00 4500225345 10/12/2023 7/29-8/25/23 HYDROGEO SERVICES REHAB - 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 A0000967242 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z2 9/5/2023 1340 4,284.00 4500225614 10/12/2023 7/29-8/25/23 SFWMD WUP RENEWAL PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 A0000967243 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC SW 9/5/2023 1336 4,385.80 4500223467 10/12/2023 7/29-8/25/23 LEACHATE DIW COMPLIANCE MONITOROPERATING AND MAINTAINING CRITICAL FACILITIES9/14/2023 A0000967247 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC Z2 9/7/2023 1362 7,208.53 4500216686 10/12/2023 7/29-8/25/23 NRO WELLHEAD REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/14/2023 AWATER SCIENCE ASSOCIATES, INC Count 6Invoices for BCC Approval 9.26.2023.xlsxPage 3516.J.5.aPacket Pg. 2243Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWATER SCIENCE ASSOCIATES, INC Total $32,905.330000957981 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 7/31/2023 0114621-IN 4,587.40 4500219700 9/4/2023 EMERGENCY REPAIR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/7/2023 A0000964173 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 8/31/2023 0114675-IN 747.96 4500222150 9/29/2023 CHLORINATOR EQUIPMENT PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTP9/1/2023 A0000966405 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 9/11/2023 0114743-CM (25.81) 4500219700 10/9/2023 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2023 AWATER TREATMENT & CONTROLS Count 3WATER TREATMENT & CONTROLS Total $5,309.550000966554 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING, INC WT 9/11/2023 23000-23050M 15,125.00 4500225784 10/10/2023 104TH AVE N CONCRETE DRIVEWAY OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 A0000966557 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING, INC WT 9/11/2023 23000-23054M 10,830.00 4500225831 10/10/2023 MONARCH CIRCLE DRIVEWAY OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2023 AWAYPOINT CONTRACTING, INC Count 2WAYPOINT CONTRACTING, INC Total $25,955.000000962878 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/23/2023 41157429 107.56 4500220264 9/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2023 A0000962879 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/23/2023 41157430 329.24 4500220264 9/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2023 A0000963892 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/28/2023 41158470 36.94 4500220264 9/28/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 A0000963893 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/28/2023 41158471 141.37 4500220264 9/28/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 A0000963894 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/28/2023 41158472 447.11 4500220264 9/28/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 A0000965583 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/31/2023 41159063 509.05 4500220264 10/5/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/7/2023 A0000967623 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/12/2023 44613354 3,263.41 4500220264 10/30/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/15/2023 AWESCO TURF INC Count 7WESCO TURF INC Total $4,834.680000965978 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/8/2023 35194 2,078.37 4500225759 10/6/2023 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/8/2023 A0000965979 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/8/2023 35195 777.45 4500225759 10/6/2023 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/8/2023 A0000966654 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 9/12/2023 35205 3,000.00 4500225674 10/10/2023 UNIFORMS PROVIDE TAX PAYERS WITH BRANDED GIVEAWAY HATS9/12/2023 A0000966703 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 9/12/2023 35208 297.20 4500225919 10/10/2023 UNIFORMS PROVIDE UNIFORM FOR EPMD TEAM 9/12/2023 A0000966705 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 9/12/2023 35207 928.75 4500225923 10/10/2023 UNIFORMS PROVIDE UNIFORM FOR EPMD TEAM 9/12/2023 A0000967112 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 9/14/2023 35218 30.98 4500220398 10/12/2023 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV9/14/2023 A0000967200 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SWC 9/14/2023 35219 44.28 4500225651 10/12/2023 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/14/2023 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total $7,157.030000965819 FT to FT-Pending BCC Agenda# E00018438 WILLIAM VAZQUEZ PUO 8/31/2023 PER DIEM LICENSE 75.00 9/13/2023 REIMBURSEMENT-CLASS 3 WATER DISTRIBUTION LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/8/2023 AWILLIAM VAZQUEZ Count 1WILLIAM VAZQUEZ Total$75.000000965818 FT to FT-Pending BCC Agenda# E00015085 WILLIAM YOUNG PUO 9/5/2023PER DIEM LICENSE 100.00 9/13/2023 REIMBURSEMENT-CLASS B WATER OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/8/2023 AWILLIAM YOUNG Count 1WILLIAM YOUNG Total$100.000000965550 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/30/2023 82072 243.50 4500221225 10/7/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/7/2023 C0000965551 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/30/2023 82070 75.00 4500221225 10/7/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL9/7/2023 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total $318.500000963072 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 8/28/2023 H04231334 15,031.00 4500222874 9/26/2023 6/17-8/18/23 POST HURRICANE PROGRAM MANAGEMENTIAN 8/29/2023 A0000963455 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 8/28/2023 H04231331 18,345.79 4500222846 9/27/2023 3/18-8/18/23 HURRICANE PROGRAM MANAGEMENT SUPPORTWO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE8/30/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR C2WSP USA ENVIRONMENT & INFRASTRUCTUR Total $33,376.790000965613 FT to FT-Pending BCC Agenda# 126699 WSP USA INC WTS 8/29/2023 1339583 4,458.00 4500225357 10/5/2023 7/13-8/4/23 SCRWTP O&M MANUAL UPDATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/7/2023 AWSP USA INC Count 1WSP USA INC Total$4,458.000000966573 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 9/11/2023 3556C89883 127,593.00 4500220338 10/12/2023 IAN PUMPS & MISC OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/12/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $127,593.000000965890 FT to FT-Pending BCC Agenda# 125506 ZEBRA DELUXE COMUNICACAO TD 9/8/2023 041003202316 1,500.00 4500221608 9/8/2023 AUGUST 2023 SOCIAL MEDIA PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY TOURISM9/8/2023 PInvoices for BCC Approval 9.26.2023.xlsxPage 3616.J.5.aPacket Pg. 2244Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodZEBRA DELUXE COMUNICACAO Count 1ZEBRA DELUXE COMUNICACAO Total $1,500.00Grand Count1227Grand Total$5,948,637.46PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000966207 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/8/2023 LV09446 188,328.71 4500225536 10/9/2023 CISCO DIRECT E2SF-A-A PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/11/2023 ACDW LLC Count 1CDW LLC Total$188,328.710000943846 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/8/2023 5161936501 62.44 4500219904 7/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/9/2023 C0000961950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/19/2023 0F24575946 1,195.00 4500223822 9/23/2023SPRINKLER SYSTEM INSPECTION BUILDING J-J3 NEW JAILINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/24/2023 C0000963405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/29/2023 5173275605 61.73 4500219904 9/29/2023 MEDICINE CABINETS AND SUPPLIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES8/30/2023 C0000964773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/5/2023 4166631185 141.49 4500219904 10/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2023 C0000964775 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/5/2023 4166634044 2,054.00 4500219904 10/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2023 C0000965144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2023 0F24576690 95.00 4500223822 10/6/2023 SPRINKLER SYSTEM INSPECTION IMMOKALEE SOUTH PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/6/2023 C0000965145 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2023 0F24576689 95.00 4500223822 10/6/2023 SPRINKLER SYSTEM INSPECTION EMS STATION #30/CCSO SUBINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/6/2023 C0000965146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2023 0F24576688 95.00 4500223822 10/6/2023 SPRINKLER SYSTEM INSPECTION IMMOKALEE COMM PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/6/2023 C0000965151 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2023 0F24576667 95.00 4500223822 10/6/2023 SPRINKLER SYSTEM INSPECTION IMMOKALEE SPORTS COMPLEXINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/6/2023 C0000966702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/7/2023 416697382 263.10 4500212840 10/12/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/12/2023 C0000966781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/12/2023 4167432512 99.68 4500219904 10/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2023 C0000966782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/12/2023 4167435253 1,315.23 4500219904 10/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2023 CCINTAS CORPORATION Count 12CINTAS CORPORATION Total $5,572.670000958916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/10/2023 9800287386 1,405.76 4500219862 9/8/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/11/2023 A0000961823 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/23/2023 9815335378 1,210.00 4500219979 9/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/24/2023 A0000962540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/25/2023 9817747471 310.92 4500219862 9/23/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2023 A0000962542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/25/2023 9817747489 10,200.00 4500219550 9/23/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/26/2023 A0000962968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/28/2023 9819595795 425.72 4500219862 9/26/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2023 A0000963352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2023 9820633510 573.62 4500219960 9/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2023 9821038610 259.60 4500219960 9/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2023 9821038651 89.30 4500219960 9/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2023 9821609618 843.66 4500219960 9/27/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000963748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/30/2023 9822204807 838.11 4500219492 9/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/31/2023 A0000963752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2023 9822483658 618.93 4500219960 9/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2023 A0000963753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/30/2023 9822743358 943.20 4500219570 9/28/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/31/2023 A0000963754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/30/2023 9822743333 24.25 4500219862 9/28/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2023 A0000963759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/30/2023 9823331245 242.79 4500219600 9/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/31/2023 A0000963761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2023 9822922994 54.58 4500219960 9/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2023 A0000963763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 8/30/2023 9823331252 374.54 4500219550 9/28/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE8/31/2023 A0000964053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/31/2023 9823507422 244.35 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 A0000964054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/31/2023 9823782413 84.82 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 A0000964056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/31/2023 9824626171 2,636.27 4500219570 9/29/2023 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/1/2023 A0000964057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/31/2023 9824302518 1,224.00 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 A0000964058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/31/2023 9824130463 18.24 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 3716.J.5.aPacket Pg. 2245Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000964059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/31/2023 9824417829 7,195.25 4500219508 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/1/2023 A0000964061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2023 9824626155 253.16 4500219960 9/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2023 A0000964607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/1/2023 9825384721 258.68 4500219862 9/29/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/1/2023 A0000964608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/1/2023 9825384705 971.51 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 A0000964611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/1/2023 9825412134 7,025.12 4500219600 9/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/1/2023 A0000964612 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/1/2023 9825412183 343.44 4500219960 9/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/1/2023 A0000965043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2023 9826486202 27.15 4500219979 10/4/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2023 A0000965046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/5/2023 9827351124 3,227.25 4500225766 10/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/6/2023 A0000965047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/5/2023 9826655244 2,926.12 4500225766 10/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/6/2023 A0000965048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/5/2023 9827351116 414.31 4500225766 10/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/6/2023 A0000965049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/5/2023 9827351108 44.38 4500219862 10/4/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2023 A0000965054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/5/2023 9827351165 802.22 4500225766 10/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/6/2023 A0000965056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/5/2023 9827534950 2,979.88 4500225766 10/4/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/6/2023 A0000965057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/5/2023 9827351207 132.40 4500219550 10/4/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/6/2023 A0000965381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/6/2023 9828513300 1,193.33 4500219492 10/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/7/2023 A0000965383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/6/2023 9828513292 117.92 4500225766 10/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/7/2023 A0000965384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2023 9828513318 769.69 4500219960 10/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/7/2023 A0000965386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/6/2023 9828513334 69.61 4500219550 10/5/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/7/2023 A0000965390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/6/2023 9829163550 2,874.89 4500225766 10/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/7/2023 A0000965393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/6/2023 9828065525 232.76 4500225766 10/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/7/2023 A0000965799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/7/2023 9829673012 1,023.71 4500219492 10/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/8/2023 A0000965801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2023 9829697219 258.68 4500219862 10/6/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 A0000965803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/7/2023 9829697243 864.06 4500219979 10/6/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/8/2023 A0000965804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/7/2023 9829568170 (258.68) 4500219862 9/8/2023 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/8/2023 A0000965805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/7/2023 9829812016 42.20 4500219550 10/6/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/8/2023 A0000965806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/7/2023 9830501681 621.40 4500219600 10/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/8/2023 A0000966091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/8/2023 9831233656 93.33 4500219862 10/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2023 A0000966092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2023 9831416798 96.55 4500219492 10/7/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2023 A0000966093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2023 9831416780 1,320.10 4500219492 10/7/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2023 A0000966094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/8/2023 9831736682 1,310.47 4500219492 10/7/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2023 A0000966098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/8/2023 9831736708 52.80 4500219570 10/7/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/9/2023 A0000966493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/11/2023 9832798871 720.92 4500220739 10/10/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2023 A0000966786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834800030 159.21 4500219550 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834800022 929.43 4500219550 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9835217507 110.10 4500219550 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000966798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2023 9834135445 4,530.63 4500219960 10/11/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2023 A0000966800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2023 9834270010 529.94 4500219550 10/11/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2023 A0000967048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/13/2023 9835970725 2,109.00 4500219979 10/12/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/14/2023 A0000967049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/13/2023 9836282971 108.60 4500219979 10/12/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/14/2023 A0000967053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/13/2023 9836283003 132.25 4500219979 10/12/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/14/2023 A0000967054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/13/2023 9836832130 557.76 4500220739 10/12/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/14/2023 AInvoices for BCC Approval 9.26.2023.xlsxPage 3816.J.5.aPacket Pg. 2246Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000967055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2023 9836832122 4.20 4500219960 10/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/14/2023 A0000967515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/14/2023 9837249946 1,294.00 4500219979 10/13/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/15/2023 A0000967540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/14/2023 9838128420 (802.22) 4500225766 9/15/2023 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/15/2023 A0000967542 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/14/2023 9838201599 8,940.64 4500225766 10/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/15/2023 A0000967579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/8/2023 9831057311 22.17 4500219979 10/13/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/15/2023 A0000968211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/18/2023 9840475694 2,793.22 4500225766 10/17/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/19/2023 AGRAINGER INDUSTRIAL SUPPLY Count 68GRAINGER INDUSTRIAL SUPPLY Total $82,046.200000937098 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 5/10/2023 9332091490 52.05 4500220551 6/7/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS5/11/2023 A0000945209 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 6/14/2023 9332591237 34.70 4500220551 7/13/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS6/15/2023 A0000955807 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/28/2023 9333216836 637.89 4500220884 8/28/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/31/2023 A0000964150 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/31/2023 9333741520 5,731.47 4500220032 9/29/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2023 A0000964666 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO29/1/2023 9333758328 14,562.70 4500220032 10/3/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/5/2023 A0000966882 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS9/12/2023 9333885532 77.50 4500219517 10/11/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/13/2023 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $21,096.310000966289 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/31/2023 871140181 13,861.73 450022097610/9/2023 AUG 2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 A0000966323 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/11/2023 1158578321 218.96 4500220976 10/9/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 A0000966327 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/16/2023 1158580761 260.66 4500220976 10/9/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2023 AKONE INC Count 3KONE INC Total$14,341.35Grand Count 90Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $311,385.24Grand Count1317Grand Total$6,260,022.70Invoices for BCC Approval 9.26.2023.xlsxPage 3916.J.5.aPacket Pg. 2247Attachment: Invoices for BCC Approval 9.26.2023 (26718 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5807-37 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS BUILDING R AND M ISF BILLINGS 08/22/2023 08/24/2023 09/18/2023 09/25/2023 101308617 THE HOME DEPOT #6348 86.72 SUPPORT SERVICE DELIVERY5808-48 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308618 CHILD CARE OF SW FL INC 70.00 SUPPORT SERVICE DELIVERY5811-27 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/29/2023 08/30/2023 09/18/2023 09/25/2023 101308619 AMZN MKTP US*T33AM7SU0 343.80 SUPPORT SERVICE DELIVERY5812-42 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308620 WM SUPERCENTER #5391 623.97 SUPPORT SERVICE DELIVERY5822-39 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/13/2023 09/14/2023 09/18/2023 10/25/2023 101308621 WM SUPERCENTER #5391 1,153.36 SUPPORT SERVICE DELIVERY5811-28 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 08/29/2023 08/30/2023 09/19/2023 09/25/2023 101308964 SP NSA PAYMENTS 1,375.00 SUPPORT SERVICE DELIVERY5812-6 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308953 PUTTERMAN ATHLETICS 1,320.43 FREIGHT5802-44 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/16/2023 08/17/2023 09/19/2023 09/25/2023 101308954 FLORIDA REDEVELOPMENT AS 445.00 FRA 2023 CONF. REGISTRATION - S. GARCIA5807-39 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA DUES AND MEMBERSHIPS 08/22/2023 08/24/2023 09/19/2023 09/25/2023 101308955 PAYPAL *EASTNAPLESC EA 100.00 CRA DIRECTOR ORAVEC MEMBERSHIP5807-40 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/22/2023 08/24/2023 09/19/2023 09/25/2023 101308956 FLORIDA REDEVELOPMENT 495.00 REGISTRATION FL LEAGUE OF CITIES5807-41 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 08/22/2023 08/24/2023 09/19/2023 09/25/2023 101308957 FLORIDA REDEVELOPMENT 445.00 FRA 2023 CONFERENCE REGISTRATION - G ORAVEC5810-23 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 08/28/2023 08/29/2023 09/19/2023 09/25/2023 101308958 WAL-MART #1119 53.45 OFFICE SUPPLIES5812-45 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/28/2023 08/31/2023 09/19/2023 00/25/0000 101308959 PAYPAL *MICROSOFT 0.99 VIDEO EXTENSION5822-40 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 09/12/2023 09/14/2023 09/19/2023 10/25/2023 101308865 ODP BUS SOL LLC # 101165 87.98 Daily office supplies - paper5795-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/15/2023 08/15/2023 09/19/2023 09/25/2023 101308808 AMZN MKTP US*TO9QF25H0 6.99 SUPPORT SERVICE DELIVERY5802-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/15/2023 08/17/2023 09/19/2023 09/25/2023 101308810 ODP BUS SOL LLC # 106876 14.89 SUPPORT SERVICE DELIVERY5802-68 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/15/2023 08/17/2023 09/19/2023 09/25/2023 101308811 ODP BUS SOL LLC # 101165 103.49 SUPPORT SERVICE DELIVERY5803-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/15/2023 08/18/2023 09/19/2023 09/25/2023 101308812 ODP BUS SOL LLC # 101165 8.71 SUPPORT SERVICE DELIVERY5801-38 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/16/2023 08/16/2023 09/19/2023 09/25/2023 101308809 AMAZON.COM*TO6AW76R0 109.73 SUPPORT SERVICE DELIVERY5803-44 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/16/2023 08/18/2023 09/19/2023 09/25/2023 101308813 ODP BUS SOL LLC # 101165 43.88 SUPPORT SERVICE DELIVERY5804-50 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 08/16/2023 08/21/2023 09/19/2023 09/25/2023 101308814 ODP BUS SOL LLC # 101165 39.84 SUPPORT SERVICE DELIVERY5805-9 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2023 08/22/2023 09/19/2023 09/25/2023 101308815 AMERICAN RED CROSS 42.00 SUPPORT SERVICE DELIVERY5819-45 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/19/2023 10/25/2023 101308816 ODP BUS SOL LLC # 101165 198.70 SUPPORT SERVICE DELIVERY5823-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/13/2023 09/15/2023 09/19/2023 10/25/2023 101308817 ODP BUS SOL LLC # 101214 654.12 SUPPORT SERVICE DELIVERY5823-32 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/13/2023 09/15/2023 09/19/2023 10/25/2023 101308823 ODP BUS SOL LLC # 101165 1,676.31 SUPPORT SERVICE DELIVERY5823-33 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/13/2023 09/15/2023 09/19/2023 10/25/2023 101308820 ODP BUS SOL LLC # 105910 4.28 SUPPORT SERVICE DELIVERY5795-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 08/14/2023 08/15/2023 09/19/2023 09/25/2023 101308894 SQ *FLORIDA PUBLIC TRANSP 175.00 Professional Development Workshop5811-4 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 08/28/2023 08/30/2023 09/19/2023 09/25/2023 101308949 THE HOME DEPOT 280 751.81 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5811-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/29/2023 08/30/2023 09/13/2023 09/25/2023 101308389 AMZN MKTP US*T32K717J2 1,610.40 FREIGHT5802-40 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/16/2023 08/17/2023 09/18/2023 09/25/2023 101308548 USPS PO 1162770465 8.56 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD5806-64 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/21/2023 08/23/2023 09/18/2023 09/25/2023 101308532 TRACTOR SUPPLY CO #5509 686.61 PROVIDE OPERATING SUPPLIES FOR GMCDD - CONSERVATION COLLIER5808-53 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308533 DAVEY TREE EXPERT COMPANY 2,900.00 Provide Operating Services for GMCDD5809-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308550 EB SOUTHWEST FLORIDA 60.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5811-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 08/28/2023 08/30/2023 09/18/2023 09/25/2023 101308553 PP*SPECIALTYTR 2,098.63 PROVIDE OPERATING SERVICES FOR GMCDD5812-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308677 AMZN MKTP US*T36E71IX2 62.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5812-18 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308678 AMZN MKTP US*T33MG9W22 AM 50.68 PROVIDE OPERATING SUPPLIES FOR GMCDD5812-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308554 AMZN MKTP US*T315V47C0 44.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD5812-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308555 AMZN MKTP US*TL4O49CH2 AM 140.60 Field safety supplies for code enforcement5812-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308556 AMZN MKTP US*TL0753C72 AM 268.66 Field Safety Supplies - code enforcement5813-14 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/30/2023 09/01/2023 09/18/2023 10/25/2023 101308684 ODP BUS SOL LLC # 101165 760.12 PROVIDE OPERATING SUPPLIES FOR GMCDD5813-15 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/30/2023 09/01/2023 09/18/2023 10/25/2023 101308685 ODP BUS SOL LLC # 101165 431.79 PROVIDE OPERATING SUPPLIES FOR GMCDD5812-15 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 08/31/2023 09/18/2023 00/25/0000 101308673 AMAZON.COM*T33KZ2881 21.08 PROVIDE OPERATING SUPPLIES FOR GMCDD5812-16 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 08/31/2023 09/18/2023 00/25/0000 101308675 AMZN MKTP US*T36LU8WK0 7.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5813-13 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308680 AMAZON.COM*T37AD4W80 AMZN 447.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5813-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN TOLLS 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308557 SUNPASS*ACC122707000 14.51 PROVIDE OPERATING SERVICES FOR GMCDD5814-23 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 09/04/2023 09/18/2023 10/25/2023 101308697 ODP BUS SOL LLC # 101165 18.59 PROVIDE OPERATING SUPPLIES FOR GMCDD5814-26 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 09/04/2023 09/18/2023 10/25/2023 101308698 ODP BUS SOL LLC # 101165 76.72 PROVIDE OPERATING SUPPLIES FOR GMCDD5814-27 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/31/2023 09/04/2023 09/18/2023 10/25/2023 101308699 ODP BUS SOL LLC # 101165 339.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD5814-22 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/18/2023 10/25/2023 101308696 ODP BUS SOL LLC # 101165 704.62 PROVIDE OPERATING SUPPLIES FOR GMCDD5814-21 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/03/2023 09/04/2023 09/18/2023 10/25/2023 101308683 AMZN MKTP US*TL7N63LA1 AM 34.99 PROVIDE OPERATING SUPPLIES FOR GMCDD5814-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/03/2023 09/04/2023 09/18/2023 10/25/2023 101308558 AMZN MKTP US*TL6DT20V0 AM 871.72 Field Training Supplies - code enforcement5819-31 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/18/2023 10/25/2023 101308700 ODP BUS SOL LLC # 101165 119.42 PROVIDE OPERATING SUPPLIES FOR GMCDD5808-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/24/2023 08/25/2023 09/19/2023 09/25/2023 101308961 FSBPA 450.00 FL Coastal Resiliency Conf. Registration - Develop knowledge5809-19 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/25/2023 08/28/2023 09/19/2023 09/25/2023 101308915 FEDEX93248688 9.94 PROVIDE FREIGHT OR SHIPPING SERVICES FOR GMCDD5809-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/25/2023 08/28/2023 09/19/2023 09/25/2023 101308914 ODP BUS SOL LLC # 101165 527.88 PROVIDE OPERATING SUPPLIES FOR GMCDD5809-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/25/2023 08/28/2023 09/19/2023 09/25/2023 101308963 PAYPAL *CONT INST 550.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5809-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/26/2023 08/28/2023 09/19/2023 09/25/2023 101308962 ROSEN CENTRE ONLINE 421.17 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5817-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/06/2023 09/07/2023 09/19/2023 10/25/2023 101308966 EVERGLADES EQUIP GROUP 2,651.52 SUPPLIES FOR PRESERVE MAINTENANCE FOR CONSERVATION COLLIER5814-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/03/2023 09/04/2023 09/20/2023 10/25/2023 101309445 AMZN MKTP US*TL5IS9CS1 AM 422.25 Field boots - code enforcement5792-20 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/08/2023 08/10/2023 09/06/2023 09/25/2023 101306782 HARBORSIDE ANIMAL CLINIC 150.00 MAINTAIN DAS OPERATIONS5793-20 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 08/10/2023 08/11/2023 09/06/2023 09/25/2023 101306783 BTS*PATTERSONVET 15.60 Maintain DAS operations and services5794-44 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/11/2023 08/14/2023 09/06/2023 09/25/2023101306784 HUMANE SOCIETY NAPLES 270.00 MAINTAIN DAS OPERATIONS5794-47 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/11/2023 08/14/2023 09/06/2023 09/25/2023101306785 HARBORSIDE ANIMAL CLINIC 405.85 MAINTAIN DAS OPERATIONS5803-22 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/17/2023 08/18/2023 09/18/2023 09/25/2023 101308503 ZOETIS INC 1,280.68 MAINTAIN DAS OPERATIONS AND SERVICES5807-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/22/2023 08/24/2023 09/18/2023 09/25/2023 101308504 HARBORSIDE ANIMAL CLINIC 1,177.90 MAINTAIN DAS OPERATIONS AND SERVICES5808-66 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308505 COVETRUS NORTH AMERICA 1,827.69 Maintain DAS operations and services5808-67 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308506 COVETRUS NORTH AMERICA 180.50 Maintain DAS operations and services5808-68 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308507 COVETRUS NORTH AMERICA 11.85 Maintain DAS operations and services5809-70 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/24/2023 08/28/2023 09/18/2023 09/25/2023101308508 HARBORSIDE ANIMAL CLINIC 195.00 MAINTAIN DAS OPERATIONS AND SERVICES5810-27 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308536 PET SUPPLIES PLUS 4124 1,333.64 DELIVERY OPERATIONS SERVICES5812-54 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/29/2023 08/31/2023 09/18/2023 00/25/0000 101308537 TRACTOR SUPPLY #1199 93.03 MAINTAIN DAS OPERATIONS AND SERVICES5813-46 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/30/2023 09/01/2023 09/18/2023 10/25/2023 101308546 BROWN VETERINARY CLINIC 2,295.33 MAINTAIN DAS OPERATIONS AND SERVICES5813-47 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308547 JUST 4 PETS WELLNESS CEN 1,008.14 MAINTAIN DAS OPERATIONS AND SERVICES5817-65 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/06/2023 09/07/2023 09/18/2023 10/25/2023 101308509 ANIMALIFE VET CTR PR 386.08 Maintain DAS operations and services5819-95 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/08/2023 09/11/2023 09/18/2023 10/25/2023 101308510 ANIMALIFE VET CTR PR 578.85 Maintain DAS operations and services5819-96 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/08/2023 09/11/2023 09/18/2023 10/25/2023 101308511 COVETRUS NORTH AMERICA 1,393.84 Maintain DAS operations and services5794-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/11/2023 08/14/2023 09/19/2023 09/25/2023 101308887 ZOETIS INC 3,084.00 MEDICAL SUPPLIES DAS5805-2 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/21/2023 08/22/2023 09/19/2023 09/25/2023 101308960 CHEWY.COM 644.50 MAINTAIN DAS OPERATIONS AND SERVICES5812-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308952 TROY FAIN INSURA- ONLINE 199.95 MAINTAIN DAS OPERATIONS AND SERVICES5808-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CLOTHING AND UNIFORM PURCHASES 08/24/2023 08/25/2023 09/20/2023 09/25/2023 101309429 IN *UNITED UNIFORMS USA I 223.50 Maintain DAS operations and services5808-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/24/2023 08/25/2023 09/20/2023 09/25/2023101309439 PAYPAL *PHILOMYCUS 400.00 MAINTAIN DAS OPERATIONS AND SERVICES5809-30 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/24/2023 08/28/2023 09/20/2023 09/25/2023 101309430 ODP BUS SOL LLC # 101165 9.47 Maintain DAS operations and services5809-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/24/2023 08/28/2023 09/20/2023 09/25/2023 101309432 ODP BUS SOL LLC # 101170 19.56 Maintain DAS operations and services5809-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/24/2023 08/28/2023 09/20/2023 09/25/2023 101309433 ODP BUS SOL LLC # 101165 644.37 Maintain DAS operations and services5809-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/25/2023 08/28/2023 09/20/2023 09/25/2023 101309431 ODP BUS SOL LLC # 101165 31.77 Maintain DAS operations and services5810-11 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/28/2023 08/29/2023 09/20/2023 09/25/2023 101309437 DIRECT IMPRESSIONS 49.50 MAINTAIN DAS OPERATIONS AND SERVICES5792-22 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER CONTRACTUAL SERVICES 08/09/2023 08/10/2023 09/18/2023 09/25/2023 101308622 PAYPAL *ENTERTAINME 300.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5813-30 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 08/30/2023 09/01/2023 09/18/2023 10/25/2023 101308623 ODP BUS SOL LLC # 101165 130.12 OFFICE SUPPLIESCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 9/20/2023P-Cards for BCC Approval 9.26.2023.xlsxPage 116.J.5.bPacket Pg. 2248Attachment: P-Cards for BCC Approval 9.26.2023 (26718 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5820-17 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 09/18/2023 10/25/2023 101308669 AMZN MKTP US*TR5PF0LB1 658.00 SUPPORTS SERVICE DELIVERY5820-18 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 09/18/2023 10/25/2023 101308671 WM SUPERCENTER #3417 1,492.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5822-22 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/13/2023 09/14/2023 09/18/2023 10/25/2023 101308672 AMAZON.COM*TR0P83PV1 953.09 SUPPORTS SERVICE DELIVERY5820-29 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 09/18/2023 10/25/2023 101308529 WM SUPERCENTER #5055 1,606.90 SUPPORT SERVICE DELIVERY5822-37 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 09/12/2023 09/14/2023 09/18/2023 10/25/2023 101308527 ODP BUS SOL LLC # 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09/18/2023 09/25/2023 101308606 HEV 70.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5812-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308607 VER-MAC 1,953.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5812-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308572 BOB DEAN SUPPLY INC 120.24 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5813-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2023 09/01/2023 09/18/2023 10/25/2023 101308608 CREEL TRACTOR FORT MYERS 680.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5813-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308574 AMZN MKTP US*TL8RM3ZO2 115.91 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5814-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2023 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INVENTORY 09/11/2023 09/12/2023 09/18/2023 10/25/2023 101308578 ADVANCE AUTO PARTS #9274 30.99 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5822-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2023 09/14/2023 09/18/2023 10/25/2023 101308584 CREEL TRACTOR FORT MYERS 2,879.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5821-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2023 09/13/2023 09/18/2023 10/25/2023 101308579 B & L HDWE 402.98 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET5809-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 08/24/2023 08/28/2023 09/19/2023 09/25/2023 101308968 THE HOME DEPOT #6348 19.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5812-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308974 HYDRAULIC SUPPLY COMPA 102.60 ITEMS REQUIRED FOR FLEET OPERATIONS TOLLS5814-84 JPMV KARLA NICOL 122410 FLEET MGMT 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10/25/2023 101308913 ALLEN ENTERPRISES INC 1,331.86 MAINTAIN AIRPORT OPERATIONS & SVCSP-Cards for BCC Approval 9.26.2023.xlsxPage 216.J.5.bPacket Pg. 2249Attachment: P-Cards for BCC Approval 9.26.2023 (26718 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5804-14 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/21/2023 08/21/2023 09/20/2023 09/25/2023 101309403 AMZN MKTP US*TQ8LC1G70 25.99 SUPPORTS SERVICE DELIVERY5804-15 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/21/2023 08/21/2023 09/20/2023 09/25/2023 101309404 AMZN MKTP US*TQ0L09GE0 258.35 SUPPORTS SERVICE DELIVERY5812-11 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/20/2023 00/25/0000 101309406 WAL-MART #5391 277.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5818-7 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 09/06/2023 09/08/2023 09/20/2023 10/25/2023 101309407 ODP BUS SOL LLC # 101165 182.87 OFFICE SUPPLIES5823-9 JPMV 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DELIVERY5814-58 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OFFICE SUPPLIES GENERAL 08/30/2023 09/04/2023 09/18/2023 10/25/2023 101308568 ODP BUS SOL LLC # 101165 10.28 SUPPORT SERVICE DELIVERY5818-35 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/07/2023 09/08/2023 09/18/2023 10/25/2023 101308566 AMZN MKTP US*TL02U16S1 59.89 SUPPORT SERVICE DELIVERY5819-68 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/09/2023 09/11/2023 09/18/2023 10/25/2023 101308563 AMZN MKTP US*TR2RR2TH0 615.50 SUPPORT SERVICE DELIVERY5821-36 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/18/2023 10/25/2023 101308562 AMAZON.COM*TR5NP4TP1 1,099.97 SUPPORT SERVICES DELIVERY5821-37 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/18/2023 10/25/2023 101308561 AMZN MKTP US*TR7T893G1 1,853.89 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 9.26.2023.xlsxPage 316.J.5.bPacket Pg. 2250Attachment: P-Cards for BCC Approval 9.26.2023 (26718 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5819-36 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/08/2023 09/11/2023 09/19/2023 10/25/2023 101308893 THE HOME DEPOT #6348 2,282.83 SUPPORTS SERVICE DELIVERY5804-116 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP POOL CHEMICALS 08/18/2023 08/21/2023 09/18/2023 09/25/2023 101308512 THE HOME DEPOT 280 672.08 SUPPORTS SERVICE DELIVERY5805-26 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER EQUIP REPAIRS AND MAINTENANCE 08/21/2023 08/22/2023 09/18/2023 09/25/2023 101308514 IN *TRU SPEC MECHANICAL, 2,796.25 MAINTAIN COUNTY ASSETS5813-58 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 08/29/2023 09/01/2023 09/18/2023 10/25/2023 101308743 POOLSUPPLY 2,724.13 MAINTENANCE/REPAIR OF COUNTY ASSETS5812-35 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308493 SQ *SIGN OF THE TIMES, IN 1,750.00 supplies needed for operations5821-14 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/11/2023 09/13/2023 09/19/2023 10/25/2023 101308863 THE HOME DEPOT #0280 2,473.04 SUPPORTS SERVICE DELIVERY5821-38 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/11/2023 09/13/2023 09/19/2023 10/25/2023 101308824 THE HOME DEPOT #6348 2,916.22 SUPPORTS SERVICE DELIVERY5807-43 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 08/23/2023 08/24/2023 09/18/2023 09/25/2023 101308665 AMAZON.COM*TQ5EL52B0 379.90 SUPPORTS SERVICE DELIVERY5809-53 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308668 TARGET 00020636 80.91 SUPPORTS SERVICE DELIVERY5820-30 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 09/11/2023 09/12/2023 09/18/2023 10/25/2023 101308666 AMAZON.COM*TR77Z08L0 1,119.00 SUPPORTS SERVICE DELIVERY5821-57 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/11/2023 09/13/2023 09/18/2023 10/25/2023 101308663 THE HOME DEPOT #0280 1,893.82 SUPPORTS SERVICE DELIVERY5821-58 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/18/2023 10/25/2023 101308664 TARGET 00020636 983.24 SUPPORTS SERVICE DELIVERY5822-43 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 09/13/2023 09/14/2023 09/18/2023 10/25/2023 101308667 AMZN MKTP US*TR1QN5RI0 1,614.23 OFFICE SUPPLIES5809-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 08/25/2023 08/28/2023 09/20/2023 09/25/2023 101309444 COMCAST/XFINITY 20.00 Monthly service fee5815-2 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/04/2023 09/05/2023 09/20/2023 10/25/2023 101309436 AMZN MKTP US*TL25L66Z2 486.52 Items for digital media operations5817-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/05/2023 09/07/2023 09/20/2023 10/25/2023 101309440 ODP BUS SOL LLC # 101165 86.02 Supplies for Communications5817-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 09/07/2023 09/07/2023 09/20/2023 10/25/2023 101309438 AMZN MKTP US*TL7I62851 279.00 Equipment for Digital Media group5819-20 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/08/2023 09/11/2023 09/20/2023 10/25/2023 101309443 EXPLORITECH 805.00 CENTENNIAL WEBSITE HOSTING5823-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/20/2023 10/25/2023 101309441 AMZN MKTP US*TX9B45L72 14.44 Supplies for Media Relations5806-80 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/21/2023 08/23/2023 09/19/2023 09/25/2023 101308795 ODP BUS SOL LLC # 101165 662.51 SUPPORTS SERVICE DELIVERY5806-81 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/21/2023 08/23/2023 09/19/2023 09/25/2023 101308796 ODP BUS SOL LLC # 105910 3.80 SUPPORTS SERVICE DELIVERY5807-53 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/21/2023 08/24/2023 09/19/2023 09/25/2023 101308797 ODP BUS SOL LLC # 101165 26.58 SUPPORTS SERVICE DELIVERY5812-61 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 08/29/2023 08/31/2023 09/19/2023 00/25/0000 101308799 ODP BUS SOL LLC # 101165 627.29 OFFICE SUPPLIES5812-60 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308798 USPS PO 1162770465 28.95 LEGALLY REQUIRED MAIL NOTIFICATION5815-8 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/04/2023 09/05/2023 09/19/2023 10/25/2023 101308800 AMAZON.COM*TL7PT6V70 AMZN 57.02 SUPPORTS SERVICE DELIVERY5817-70 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/07/2023 09/07/2023 09/19/2023 10/25/2023 101308801 AMZN MKTP US*TR8755CL2 7.99 OFFICE SUPPLIES5818-63 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 09/08/2023 09/08/2023 09/19/2023 10/25/2023 101308802 AMZN MKTP US*TR7U95FG0 8.18 OFFICE SUPPLIES5822-72 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 09/12/2023 09/14/2023 09/19/2023 10/25/2023 101308804 ODP BUS SOL LLC # 101165 395.12 OFFICE SUPPLIES5821-61 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 09/13/2023 09/13/2023 09/19/2023 10/25/2023 101308803 AMZN MKTP US*TR8Z857D0 1,195.02 SUPPORTS SERVICE DELIVERY5804-59 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OFFICE SUPPLIES GENERAL 08/18/2023 08/21/2023 09/06/2023 09/25/2023 101306781 ODP BUS SOL LLC # 101165 100.61 Office goods for staff to perform daily functions.5802-61 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION DUES AND MEMBERSHIPS 08/15/2023 08/17/2023 09/18/2023 09/25/2023 101308735 FLORIDA ENGINEERING SOCIE 210.00 FLORIDA ENGINEERING SOCIETY MEMBER RENEWAL M. MCLEAN.5805-14 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 08/21/2023 08/22/2023 09/18/2023 09/25/2023 101308736 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE5805-15 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2023 08/22/2023 09/18/2023 09/25/2023 101308737 SURVEYMONK* T 44662933 468.00 WEBSITE FOR PUBLIC FEEDBACK REGARDING WATER CONSERVATION.5812-36 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308738 EDUMIND LLC 1,191.57 PROFESSIONAL ENGINEERING ONLINE PREP COURSE D.DUERI.5809-44 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 08/26/2023 08/28/2023 09/12/2023 09/25/2023 101307373 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS5819-21 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/09/2023 09/11/2023 09/19/2023 10/25/2023 101308965 B2B PRIME*TR4XY61U2 3,499.00 CONDUCT COUNTY BUSINESS5822-5 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/13/2023 09/14/2023 09/19/2023 10/25/2023 101308886 AMZN MKTP US*TR0IP60U1 547.00 CONDUCT COUNTY BUSINESS5802-73 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/16/2023 08/17/2023 09/19/2023 09/25/2023 101309375 AMAZON.COM*TO0PC82N0 104.57 SUPPORT SERVICE DELIVERY5802-39 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 08/17/2023 08/17/2023 09/19/2023 09/25/2023 101309356 AMAZON.COM*TO1GD1970 58.31 SUPPORT SERVICE DELIVERY5817-58 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2023 09/07/2023 09/19/2023 10/25/2023 101309376 AMZN MKTP US*TL5TT7WT2 125.55 SUPPORT SERVICE DELIVERY5818-44 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/07/2023 09/08/2023 09/19/2023 10/25/2023 101309377 DOLLARTREE27.50 SUPPORT SERVICE DELIVERY5819-82 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/09/2023 09/11/2023 09/19/2023 10/25/2023 101309378 AMZN MKTP US*TR23X71A2 77.56 SUPPORT SERVICE DELIVERY5819-83 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/09/2023 09/11/2023 09/19/2023 10/25/2023 101309379 AMZN MKTP US*TL5TS0IL1 AM 142.75 SUPPORT SERVICE DELIVERY5821-34 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101308884 AMZN MKTP US*TR4PB07Z2 2,994.62 SUPPORTS SERVICE DELIVERY5821-48 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101309380 AMAZON.COM*TR8X40TZ1 5.99 SUPPORT SERVICE DELIVERY5821-49 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101309381 AMAZON.COM*TR6XC4TT1 47.14 SUPPORT SERVICE DELIVERY5821-50 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101309382 AMZN MKTP US*TR1AB3DU0 793.63 SUPPORTS SERVICE DELIVERY5822-45 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/14/2023 09/14/2023 09/19/2023 10/25/2023 101309383 AMZN MKTP US*TR4AS5YA0 46.33 SUPPORT SERVICE DELIVERY5823-47 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 09/12/2023 09/15/2023 09/20/2023 10/25/2023 101309400 ODP BUS SOL LLC # 101165 71.97 OFFICE SUPPLIES5823-46 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 09/13/2023 09/15/2023 09/20/2023 10/25/2023 101309399 ODP BUS SOL LLC # 101165 1,794.03 OFFICE SUPPLIES5809-84 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/26/2023 08/28/2023 09/18/2023 09/25/2023 101308674 ODP BUS SOL LLC # 101165 20.31 Office goods for staff to perform daily functions.5809-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/26/2023 08/28/2023 09/18/2023 09/25/2023 101308676 ODP BUS SOL LLC # 101165 8.71 Office goods for staff to perform daily functions.5811-44 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/30/2023 09/18/2023 09/25/2023 101308694 ODP BUS SOL LLC # 101165 1,004.73 Office goods for staff to perform daily functions.5811-45 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/30/2023 09/18/2023 09/25/2023 101308695 ODP BUS SOL LLC # 105125 1.67 Office goods for staff to perform daily functions.5811-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/30/2023 09/18/2023 09/25/2023 101308701 ODP BUS SOL LLC # 105910 116.00 Office goods for staff to perform daily functions.5811-47 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/30/2023 09/19/2023 09/25/2023 101308839 ODP BUS SOL LLC # 106876 28.36 Office goods for staff to perform daily functions.5812-65 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/31/2023 09/19/2023 00/25/0000 101308840 ODP BUS SOL LLC # 101165 40.14 Office goods for staff to perform daily functions.5812-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2023 08/31/2023 09/19/2023 00/25/0000 101308844 ODP BUS SOL LLC # 101165 17.21 Office goods for staff to perform daily functions.5812-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/29/2023 08/31/2023 09/19/2023 00/25/0000 101308843 ODP BUS SOL LLC # 101165 29.99 Office goods for staff to perform daily functions.5813-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/29/2023 09/01/2023 09/19/2023 10/25/2023 101308845 ODP BUS SOL LLC # 101165 3.00 Office goods for staff to perform daily functions.5814-82 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 09/01/2023 09/04/2023 09/19/2023 10/25/2023 101308897 CONSTRUCTION AND DEMOLITI 450.00 CONSTRUCTION AND DEMO RECYCLING MEMBERSHIP RENEWAL R. LEE.5816-32 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 09/05/2023 09/06/2023 09/19/2023 10/25/2023 101308896 WHENIWORK.COM 1,440.00 EMPLOYEE SCHEDUING SOFTWARE TO ASSIST IN TIMEKEEPING5819-113 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/11/2023 09/19/2023 10/25/2023 101308847 ODP BUS SOL LLC # 101165 143.94 Office goods for staff to perform daily functions.5819-112 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/19/2023 10/25/2023 101308846 ODP BUS SOL LLC # 101165 12.29 Office goods for staff to perform daily functions.5801-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/15/2023 08/16/2023 09/18/2023 09/25/2023 101308525 AMZN MKTP US*TO5CX2VB1 91.51 Maintenance supplies for PCSC5801-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/15/2023 08/16/2023 09/18/2023 09/25/2023 101308526 AMZN MKTP US*TO8EH6890 59.39 Maintenance supplies for PCSC5802-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/16/2023 08/17/2023 09/18/2023 09/25/2023 101308516 GRAINGER 144.28 Maintenance supplies for PCSC5804-90 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/18/2023 08/21/2023 09/18/2023 09/25/2023 101308517 GRAINGER 30.00 SUPPLIES FOR PCSC MAINTENANCE5808-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/24/2023 08/25/2023 09/18/2023 09/25/2023 101308519 GRAINGER 61.58 Supplies for Sports Complex5809-54 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308520 GRAINGER 520.38 SUPPLIES FOR PCSC MAINTENANCE5809-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308521 GRAINGER 157.20 Supplies for PCSC Maintenance5811-32 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/29/2023 08/30/2023 09/18/2023 09/25/2023 101308522 GRAINGER 1,447.52 Supplies for Sports Complex5812-50 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308523 GRAINGER 1,965.00 Supplies for Sports Complex5812-51 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308528RED WING SHOE STORE 186.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5813-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308524 GRAINGER 98.23 Supplies for PCSC Maintenance5813-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308535 SMILEY GRAPHICS AND PROMO 31.05 SUPPLIES FOR PCSC5814-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 09/01/2023 09/04/2023 09/18/2023 10/25/2023 101308538 SQ *L.A APIARIES INC. 555.00 Bee removal at PCSC5818-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/07/2023 09/08/2023 09/18/2023 10/25/2023 101308539 AMZN MKTP US*TR4YL7LC2 126.34 Supplies for PCSC Maintenance5818-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/07/2023 09/08/2023 09/18/2023 10/25/2023 101308541 AMZN MKTP US*TR3RT5FL2 58.99 Supplies for PCSC5819-85 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/08/2023 09/11/2023 09/18/2023 10/25/2023 101308542 AMAZON.COM*TR9PI5TJ2 127.50 Supplies for PCSC Maintenance5819-84 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/11/2023 09/11/2023 09/18/2023 10/25/2023 101308540 AMZN MKTP US*TR0ED1HN2 23.76 Supplies for PCSC Maintenance5808-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/24/2023 08/25/2023 09/19/2023 09/25/2023 101308937 SHERWIN WILLIAMS 702678 617.39 SUPPLIES FOR PCSC MAINTENANCE5809-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/25/2023 08/28/2023 09/19/2023 09/25/2023 101308938 THE HOME DEPOT #6348 386.21 Supplies for PCSC Maintenance5811-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 08/29/2023 08/30/2023 09/19/2023 09/25/2023 101308939 SHERWIN WILLIAMS 702678 402.14 PAINT SUPPLIES FOR PCSC5811-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/29/2023 08/30/2023 09/19/2023 09/25/2023 101308940 SUNSHINE ACE -GOLDEN GAT 40.58 SUPPLIES FOR PCSC MAINTENANCE5812-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/29/2023 08/31/2023 09/19/2023 00/25/0000 101308941 THE HOME DEPOT #6348 133.45 Supplies for PCSC Maintenance5812-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308942RED WING SHOE STORE 152.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5821-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101308872 AMAZON.COM*TR7GF42E0 149.99 Supplies for PCSC5823-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308875 AMZN MKTP US*TX4F62NW2 1,799.98 Supplies fore PCSC5823-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308877 AMZN MKTP US*TR08S05A1 79.18 Supplies for PCSC5823-14 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308908 IN *WESTVIEW CORP SCREEN 1,336.36 UNIFORMS TO IDENTIFY COUNTY STAFF5823-15 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308909 IN *WESTVIEW CORP SCREEN 210.50 UNIFORMS FOR PROFESSIONAL WAY TO IDENTIFY COUNTY STAFFP-Cards for BCC Approval 9.26.2023.xlsxPage 416.J.5.bPacket Pg. 2251Attachment: P-Cards for BCC Approval 9.26.2023 (26718 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5823-16 JPMV LISA TAYLOR 172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308910 IN *WESTVIEW CORP SCREEN 984.77 UNIFORMS FOR PROFESSIONAL WAY TO IDENTIFY COUNTY STAFF5804-28 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK BOAT R AND M 08/17/2023 08/21/2023 09/19/2023 09/25/2023 101308936 THE BOAT GUYS 1,581.30 SUPPORTS SERVICE DELIVERY5791-34 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2023 08/09/2023 09/18/2023 09/25/2023101308726 MARRIOTT W PALM BEACH 632.70 professional development-See trx 5793-28 for credit $95.705791-42 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/23/2023 08/09/2023 09/18/2023 09/25/2023101308727 MARRIOTT W PALM BEACH 632.70 professional development-See trx 5793-60 credit of $95.705793-28 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2023 08/11/2023 09/18/2023 09/25/2023101308728 MARRIOTT W PALM BEACH (95.70) credit for trx 5791-345793-60 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2023 08/11/2023 09/18/2023 09/25/2023101308729 MARRIOTT W PALM BEACH (95.70) credit for trx 5791-425802-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/16/2023 08/17/2023 09/18/2023 09/25/2023 101308730 OES GLOBAL INC 8.00 MAINTAIN AIRPORT OPERATIONS & SERVICES5806-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS MINOR OFFICE FURNITURE 08/22/2023 08/23/2023 09/18/2023 09/25/2023 101308731 PETROLVIBES.COM 415.92 MAINTAIN AIRPORT OPERATIONS & SERVICES5812-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/20/2023 00/25/0000 101309425 AMZN MKTP US*T34UM7RW0 AM 288.45 To maintain Traffic operations services5817-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/07/2023 09/07/2023 09/20/2023 10/25/2023 101309427 AMZN MKTP US*TL4KB1U20 32.34 To maintain Traffic operations services5817-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/07/2023 09/07/2023 09/20/2023 10/25/2023 101309428 AMZN MKTP US*TL34F1U20 73.52 To maintain Traffic operations services5822-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/12/2023 09/14/2023 09/20/2023 10/25/2023 101309435 ODP BUS SOL LLC # 101214 8.31 To maintain Traffic operations services5822-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 09/12/2023 09/14/2023 09/20/2023 10/25/2023 101309434 ODP BUS SOL LLC # 101165 111.76 To maintain Traffic operations services5809-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 08/26/2023 08/28/2023 09/18/2023 09/25/2023 101308732 FEDEX93274860 123.55 COST ASSOCIATED WITH PROJECT5810-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308733 CLE INTERNATIONAL 1,790.00 TO ATTEND A CONFERENCE-ASSIST WITH CURRENT ROW TRENDS5814-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 09/01/2023 09/04/2023 09/18/2023 10/25/2023 101308734 FEDEX70043114 128.73 COST ASSOCIATED WITH ROW5811-29 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/29/2023 08/30/2023 09/06/2023 09/25/2023 101306763 SMITH EQUIPMENT & SUPPLY 2,175.00 REPLACEMENT BROOMS FOR SWEEPER TRUCKS5810-24 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308531 EVERGLADES EQUIP GROUP 2,987.06 SMALL EQUIPMENT PARTS5811-30 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OPERATING EQUIPMENT 08/29/2023 08/30/2023 09/18/2023 09/25/2023 101308744 SMITH EQUIPMENT & SUPPLY 2,175.00 replacement brooms for sweeper trucks5814-74 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/03/2023 09/04/2023 09/19/2023 10/25/2023 101308867 AMZN MKTP US*TL6JS8MI2 67.99 Maintain daily operations5819-93 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2023 09/11/2023 09/19/2023 10/25/2023 101308868 AMZN MKTP US*TR8201T30 26.72 Maintain daily operations5822-61 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2023 09/14/2023 09/19/2023 10/25/2023 101308869 SUNCOAST TRUCKING ACADEM 1,800.00 CDL for Janoy Olivera5822-63 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B CLOTHING AND UNIFORM PURCHASES 09/13/2023 09/14/2023 09/19/2023 10/25/2023 101308871 IN *WESTVIEW CORP SCREEN 103.20 Uniforms for staff5822-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/14/2023 09/14/2023 09/19/2023 10/25/2023 101308870 AMAZON.COM*TX8MS1O52 78.60 Maintain daily operations5804-43 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/19/2023 08/21/2023 09/18/2023 09/25/2023 101308545 AMZN MKTP US*TQ2NQ53B0 720.82 SUPPORT SERVICES DELIVERY5804-44 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/19/2023 08/21/2023 09/18/2023 09/25/2023 101308549 AMZN MKTP US*TQ7IR13Z0 1,958.50 SUPPORT SERVICES DELIVERY5804-42 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/20/2023 08/21/2023 09/18/2023 09/25/2023 101308544 AMZN MKTP US*TQ08N6VV2 1,541.68 SUPPORT SERVICES DELIVERY5805-10 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/21/2023 08/22/2023 09/18/2023 09/25/2023 101308502 WAL-MART #5391 523.12 SUPPORT SERVICES DELIVERY5807-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/23/2023 08/24/2023 09/18/2023 09/25/2023 101308501 PUBLIX #1527 20.48 SUPPORT SERVICES DELIVERY5807-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/23/2023 08/24/2023 09/18/2023 09/25/2023 101308499 PUBLIX #1527 155.63 SUPPORT SERVICES DELIVERY5809-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2023 08/28/2023 09/18/2023 09/25/2023 101308500 AMZN MKTP US*T34Q44X60 1,916.99 SUPPORT SERVICE DELIVERY5810-14 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308498 AMAZON.COM*T31NB7TN1 AMZN 44.91 MAINTAIN CONTINUITY OF SERVICES5810-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308497 PUBLIX #1527 130.62 SUPPORT SERVICES DELIVERY5812-31 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/30/2023 08/31/2023 09/18/2023 00/25/0000 101308551 AMZN MKTP US*T39K54IN2 19.98 SUPPORT SERVICES DELIVERY5813-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/31/2023 09/01/2023 09/18/2023 10/25/2023 101308496 AMZN MKTP US*T34L61DA1 637.48 SUPPORTS SERVICE DELIVERY5815-5 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2023 09/05/2023 09/18/2023 10/25/2023 101308552 AMAZON.COM*TL0DV76V2 134.00 MAINTAIN CONTINUITY OF SERVICES5815-6 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2023 09/05/2023 09/18/2023 10/25/2023 101308564 AMZN MKTP US*TL9WP6JN1 78.93 SUPPORT SERVICES DELIVERY5815-7 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/04/2023 09/05/2023 09/18/2023 10/25/2023 101308565 AMZN MKTP US*TL9C19MU0 237.89 MAINTAIN CONTINUITY OF SERVICES5816-12 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/06/2023 09/06/2023 09/18/2023 10/25/2023 101308495 AMZN MKTP US*TL3Z432E0 799.00 SUPPORT SERVICES DELIVERY5821-25 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/18/2023 10/25/2023 101308494 AMZN MKTP US*TR4KT83V1 1,758.08 SUPPORT SERVICES DELIVERY5810-9 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/28/2023 08/29/2023 09/20/2023 09/25/2023 101309393 EPIC SPORTS 436.04 SUPPORTS SERVICE DELIVERY5820-16 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/12/2023 09/12/2023 09/20/2023 10/25/2023 101309394 AMZN MKTP US*TR5CT6S82 917.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5823-29 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 09/13/2023 09/15/2023 09/20/2023 10/25/2023 101309395 ODP BUS SOL LLC # 101165 519.75 OFFICE SUPPLIES5764-87 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER EQUIP REPAIRS AND MAINTENANCE 07/13/2023 07/17/2023 09/18/2023 08/25/2023 101308707 COMMUNICATIONS INTERNATIO 75.60 OTHER EQUIPTMENT FOR DAILY OPERATIONS5803-46 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 08/16/2023 08/18/2023 09/19/2023 09/25/2023 101308951 FLORIDA ASSOCIATION OF 75.00 RENEWAL OF CODE CERTIFICATION5791-57 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/07/2023 08/09/2023 09/06/2023 09/25/2023 101306765 ODP BUS SOL LLC # 101165 262.89 Office Supplies for Operational Support5792-42 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/07/2023 08/10/2023 09/06/2023 09/25/2023 101306768 ODP BUS SOL LLC # 101165 7.16 Supplies for New Hire Orientation5794-1 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/10/2023 08/14/2023 09/06/2023 09/25/2023 101306769 ODP BUS SOL LLC # 101165 28.78 Office Supplies for Operational Support5794-18 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/10/2023 08/14/2023 09/06/2023 09/25/2023 101306770 ODP BUS SOL LLC # 101165 11.30 Office Supplies for Operational Support5804-39 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/18/2023 08/21/2023 09/06/2023 09/25/2023 101306771 ODP BUS SOL LLC # 101165 49.99 Office Supplies for Operational Support5804-38 JPMV HEIDI DAREUS 121630 WORKERS COMP MEDICAL SUPPLIES 08/19/2023 08/21/2023 09/06/2023 09/25/2023 101306766 AMZN MKTP US*TQ3YU6JK0 275.94 Supplies for Operational Support5804-37 JPMV HEIDI DAREUS 121630 WORKERS COMP MEDICAL SUPPLIES 08/21/2023 08/21/2023 09/06/2023 09/25/2023 101306764 AMZN MKTP US*TQ3EQ3PN0 275.28 Medical Supplies for Operational Support5809-26 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/26/2023 08/28/2023 09/06/2023 09/25/2023 101306767 AMZN MKTP US*T343L1380 45.98 Office Supplies for Operational Support5809-27 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/26/2023 08/28/2023 09/19/2023 09/25/2023 101308825 ODP BUS SOL LLC # 101165 9.51 Office Supplies for Operational Support5811-14 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/28/2023 08/30/2023 09/19/2023 09/25/2023 101308826 ODP BUS SOL LLC # 101165 223.89 Office Supplies for Operational Support5812-30 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/30/2023 08/31/2023 09/19/2023 00/25/0000 101308827 AMAZON.COM*T367H3B51 AMZN 48.11 Office Supplies for Operational Support5814-40 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/31/2023 09/04/2023 09/19/2023 10/25/2023 101308829 ODP BUS SOL LLC # 101165 24.12 Office Supplies for Operational Support5814-41 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 08/31/2023 09/04/2023 09/19/2023 10/25/2023 101308830 ODP BUS SOL LLC # 101165 9.66 Office Supplies for Operational Support5814-39 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/19/2023 10/25/2023 101308828 AMAZON.COM*TL02764A0 AMZN 66.92 Office Supplies for Operational Support5817-28 JPMV HEIDI DAREUS 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/06/2023 09/07/2023 09/19/2023 10/25/2023 101308831 AMZN MKTP US*TL8CO7RK2 447.01 New Hire Orientation Supplies5819-41 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 09/08/2023 09/11/2023 09/19/2023 10/25/2023 101308834 AMZN MKTP US*TR81I7ZU0 84.99 Supplies for Fitness Center5819-40 JPMV HEIDI DAREUS 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/09/2023 09/11/2023 09/19/2023 10/25/2023 101308833 AMZN MKTP US*TR4S73TF0 424.51 New Hire Orientation Supplies5819-39 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 09/10/2023 09/11/2023 09/19/2023 10/25/2023 101308832 AMAZON.COM*TR1JY1PV0 643.98 Office Supplies for Operational Support5820-14 JPMV HEIDI DAREUS 121630 WORKERS COMP MEDICAL SUPPLIES 09/11/2023 09/12/2023 09/19/2023 10/25/2023 101308835 AMZN MKTP US (45.99) EQUIPMENT FOR EHS STAFF5820-15 JPMV HEIDI DAREUS 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/12/2023 09/12/2023 09/19/2023 10/25/2023 101308836 AMZN MKTP US*TR62O5QJ0 44.99 New Hire Orientation Supplies5821-22 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101308838 AMZN MKTP US*TR6DC8SE0 205.97 Office Supplies for Operational Support5823-27 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/19/2023 10/25/2023 101308837 AMAZON.COM*TR0TH4H71 514.99 Office Supplies for Operational SupportCounty P-Cards Pending Approval 224,604.66$ 5806-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2023 08/23/2023 09/18/2023 09/25/2023 101308719 INTERNATIONAL TRANSACTION 11.13 INTERNATIONAL TRANSACTION FEE5806-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2023 08/23/2023 09/18/2023 09/25/2023 101308720 UNITED/CON A1623210647424 741.92 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5806-9 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2023 08/23/2023 09/18/2023 09/25/2023 101308721 INTERNATIONAL TRANSACTION 11.13 INTERNATIONAL TRANSACTION FEE FOR BATCH 5806-85806-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2023 08/23/2023 09/18/2023 09/25/2023 101308718 UNITED/CON A1623210647446 741.92 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5809-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308710 EB 2023 NAPLES MARCO (44.52) CREDIT FOR BATCH #5808-355809-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/25/2023 08/28/2023 09/18/2023 09/25/2023 101308722 MARCO ISLAND WATER SPORT 1,017.60 PROMOTE TOURISM IN COLLIER COUNTY5810-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 08/28/2023 08/29/2023 09/18/2023 09/25/2023 101308711 MEETINGPROF530.00 MAINTAIN MEMBERSHIP TO PROMOTE TOURISM IN CC5811-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 08/29/2023 08/30/2023 09/18/2023 09/25/2023 101308712 IN *IMPACT GLOBAL PARTNER 1,699.50 Registration for event to promote Tourism in CC5814-48 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/01/2023 09/04/2023 09/18/2023 10/25/2023 101308713 DELTA AIR 0062141015461 822.40 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5781-36 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/03/2023 08/07/2023 09/18/2023 09/25/2023 101308647 ODP BUS SOL LLC # 101165 286.46 Support office functions and staff5803-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/17/2023 08/18/2023 09/18/2023 09/25/2023 101308648 AMZN MKTP US*TO8XN3W50 33.90 Support office functions and staff5804-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/18/2023 08/21/2023 09/18/2023 09/25/2023 101308649 ODP BUS SOL LLC # 101165 12.12 Support office functions and staff5804-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/18/2023 08/21/2023 09/18/2023 09/25/2023 101308650 ODP BUS SOL LLC # 101165 7.45 Support office functions and staff5804-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/18/2023 08/21/2023 09/18/2023 09/25/2023 101308652 ODP BUS SOL LLC # 101165 10.12 Support office functions and staff5807-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/22/2023 08/24/2023 09/18/2023 09/25/2023 101308653 ODP BUS SOL LLC # 101165 9.40 Support office functions and staff5808-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/22/2023 08/25/2023 09/19/2023 09/25/2023 101308806 ODP BUS SOL LLC # 101165 33.27 Support office functions and staff5813-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/30/2023 09/01/2023 09/19/2023 10/25/2023 101308805 ODP BUS SOL LLC # 101165 47.69 Support office functions and staff5816-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/05/2023 09/06/2023 09/19/2023 10/25/2023 101308889 SWFL MARKETING GROUP 2,230.95 PROMO ITEM TO PROMOTE TOURISM IN CC5819-16 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 09/08/2023 09/11/2023 09/19/2023 10/25/2023 101308890 SWFL MARKETING GROUP 415.00 PROMO ITEM TO PROMOTE TOURISM IN CC5821-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/12/2023 09/13/2023 09/19/2023 10/25/2023 101308807 AMZN MKTP US*TR69332B2 88.32 Support office functions and staffTourism P-Cards Under Resolution 2006-40 8,705.76$ Total P-Cards Pending Approval 233,310.42$ P-Cards for BCC Approval 9.26.2023.xlsxPage 516.J.5.bPacket Pg. 2252Attachment: P-Cards for BCC Approval 9.26.2023 (26718 : 273 Report)