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Agenda 10/10/2023 Item #16J 3 (To Obtain Board approval for invoices payable and purchasing card transactions as of October 4, 2023)c cd N O 4S O Cd 4. Cd Ln o, bi) en ct el 03 to rA 64 p y N cd p N bA cd 'C ram+0.4 cn Cl) Ln 4� 4'. cd N 4. Q. O 64 O •y c� M •S"". ,� ,�"• r--4. 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MAINTAIN AIRPORT OPERATIONS AND SERVICES 9/28/2023 A A&M PROPERTY MAINTENANCE LLC Count 3 A&M PROPERTY MAINTENANCE LLC Total $5,475.00 0000969066 FT to FT -Pending BCC Agenda# 130541 ADVANCED ENVIRONMENTAL LABORATORIES WTL 9/13/2023 749771 2,845.00 4500224813 9/21/2023 LAB TESTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 9/21/2023 C ADVANCED ENVIRONMENTAL LABORATORIES Count 1 ADVANCED ENVIRONMENTAL LABORATORIES Total $2,845.00 0000971025 FT to FT -Pending BCC Agenda# 127851 ADVANCED LIFT STATION SERVICES SW 9/28/2023 8041 473.08 4500221389 10/26/2023 INJECTION WELL LABOR SOLID WASTE PROVIDE MAINT & REPAIRS TO THE CCLF LIFT STATION 9/28/2023 A ADVANCED LIFT STATION SERVICES Count 1 ADVANCED LIFT STATION SERVICES Total $473.08 0000965982 FT to FT -Pending BCC Agenda# 128196 ADVENTURE SWFL, INC WT 9/8/2023 202003-451 9,950.00 4500223950 10/6/2023 MARKETING SERVICES PROVIDE MARKETING SERVICES FOR COLLIER COUNTY WATER DISTRO 9/8/2023 A ADVENTURE SWFL, INC Count 1 ADVENTURE SWFL, INC Total $9,950.00 0000967682 FT to FT -Pending BCC Agenda# 129885 AED BRANDS LLC FM 9/15/2023 150918 4,043.90 4500225718 10/15/2023 AED KITS LIFE SAFETY OR LOSS OF PROPERTY 9/15/2023 C 0000968074 FT to FT -Pending BCC Agenda# 129885 AED BRANDS LLC FM 9/6/2023 149678 1,600.00 4500223722 10/18/2023 AED KITS LIFE SAFETY OR LOSS OF PROPERTY 9/18/2023 C 0000968077 FT to FT -Pending BCC Agenda# 129885 AED BRANDS LLC FM 8/25/2023 148947 11,200.00 4500223722 10/18/2023 AED KITS LIFE SAFETY OR LOSS OF PROPERTY 9/18/2023 C 0000968078 FT to FT -Pending BCC Agenda# 129885 AED BRANDS LLC FM 8/3/2023 147006 29,900.00 4500219275 10/18/2023 SEMI AUTO AED AED - LIFE AND SAFETY EQUIPMENT 9/18/2023 C 0000969678 FT to FT -Pending BCC Agenda# 129885 AED BRANDS LLC BED 9/22/2023 151472 2,212.55 4500226017 10/25/2023 AED KITS LIFE SAFETY OR LOSS OF PROPERTY 9/25/2023 C AED BRANDS LLC Count 5 AED BRANDS LLC Total $48,956.45 0000967382 FT to FT -Pending BCC A enda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 9/11/2023 210077-020 2,383.00 4500218944 10/12/2023 811/23-8/11/23 UPPER GORDON RIVER REQ SVC FOR APPROVED PROJECT 9/14/2023 A 0000967383 FT to FT -Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC SS 9/11/2023 220157-001 8,212.50 4500225081 10/12/2023 6120123-8/31/231MMOKALEE PIONEER MUSEUM MAINTAIN COMPLIANCE WITH GRANT REGULATIONS 9/14/2023 A AGNOLI BARBER & BRUNDAGE INC Count 2 AGNOLI BARBER & BRUNDAGE INC Total $10,595.50 0000968354 FT to FT -Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC STO 9/19/2023 231747-1 59,387.00 4500224751 10/17/2023 6112/23-9110123 MADISON AVENUE- NORTH DRAINAGE DITCH MAINTAIN STORMWATER OPERATIONS 9/19/2023 A AIM ENGINEERING & SURVEYING INC Count 1 AIM ENGINEERING & SURVEYING INC Total $59,387.00 0000969313 FT to FT -Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/21/2023 9142294606 68.31 4500220609 10/20/2023 CARBON DIOXIDE ANC LIQUID MICROBULK NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT 9/22/2023 C 0000969314 FT to FT -Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/21/2023 9142294607 181.01 4500220855 10/22/2023 CARBON DIOXIDE ANC LIQUID MICROBULK NEEDED TO KEEP POOLS IN COMPLIANCE WITH HEALTH DEPT 9/22/2023 C AIRGAS NATIONAL CARBONATION Count 2 AIRGAS NATIONAL CARBONATION Total $249.32 0000967626 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745385 93.00 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/15/2023 C 0000967627 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745386 83.70 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/1512023 C 0000967628 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745387 181.35 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/1512023 C 0000967629 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745388 27.90 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/15/2023 C 0000967630 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/7/2023 9141817601 46.00 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/15/2023 C 0000967634 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745383 74.40 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/15/2023 C 0000967635 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 5501745394 9.30 4500224574 10/15/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/15/2023 C 0000969132 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/13/2023 9141994502 35.45 4500224574 10/21/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/21/2023 C 0000969133 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/13/2023 9141994503 62.00 4500224574 10/21/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/21/2023 C 0000969490 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/14/2023 9142052511 46.00 4500224574 10/22/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/22/2023 C 0000969965 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/19/2023 9142191352 46.00 4500224574 10/25/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/25/2023 C L O Q d M N O M 00 1.0 N M N O N O T O r R O L Q Q a U U m L 0 .O C r C Cd G t :i cc -w y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 1 Packet Pg, 1104 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969969 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/12/2023 9141957914 46.00 4500224574 10/25/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/25/2023 C 0000970809 FT to FT -Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/19/2023 9142240087 46.00 4500224574 10/28/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES 9/28/2023 C AIRGAS USA LLC Count 13 AIRGAS USA LLC Total $797.10 0000948303 FT to FT -Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 5/30/2023 247193 FINAL 8,780.00 4500224417 7/27/2023 511 - 5131/23 COLLIER COUNTY ROAD FUNDING VANDERBILT BEACH IMPACT FEE FUNDING ANALYSIS 6/29/2023 C 0000968188 FT to FT -Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258759 2,669.70 4500218897 10/17/2023 7/1- 8130123 COLLIER COUNTY LIBRARY IMPACT FEE STUDY IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 9/19/2023 C 0000968190 FT to FT -Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258761 8,521.80 4500218698 10/17/2023 711 - 8131123 COLLIER COUNTY SCHOOL IMPACT FEE STUDY IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 9/19/2023 C 0000968195 FT to FT -Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258711 3,281.60 4500218697 10/17/2023 711 - 8131123 COLLIER COUNTY EMS IMPACT FEE STUDY IMPACT FEE UPDATE STUDY REQUIRED BY ORDINANCE 9/1912023 C 0000968197 FT to FT -Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258712 8,761.63 4500218709 10/17/2023 7/1- 8131123 COLLIER COUNTY GOVERNMENT IMPACT FEE STUDY IMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE. 9/19/2023 C ALFRED BENESCH & COMPANY Count 5 ALFRED BENESCH & COMPANY Total $32,014.73 0000970606 FT to FT -Pending BCC Agenda# E00019952 ALFREDO OLIVA ESPINEL PUO 9/26/2023 PER DIEM 51.25 10/2/2023 REIMBURSEMENT-CDL PERMIT MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A ALFREDO OLIVA ESPINEL Count 1 ALFREDO OLIVA ESPINEL Total $51.25 0000969277 FT to FT -Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 9/22/2023 12889339 1,416.20 4500221159 10/20/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY 9/22/2023 A ALLIED UNIVERSAL CORPORATION Count 1 ALLIED UNIVERSAL CORPORATION Total $1,416.20 0000970321 FT to FT -Pending BCC Agenda# E00016630 ANTHONY ALONSO PILO 9/25/2023 PER DIEM 75.00 10/1/2023 REIMBURSEMENT-CLSS 1 WATER DISTRIBUTION SYSTEM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/26/2023 A ANTHONY ALONSO Count 1 ANTHONY ALONSO Total $75.00 0000970087 FT to FT -Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 9/20/2023 1039054 561.55 4500225034 10/24/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/26/2023 A 0000970663 FT to FT -Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 9/26/2023 1039129 3,526.31 4500225034 10/25/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/27/2023 A 0000970664 FT to FT -Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 9/25/2023 1039106 819.27 4500225034 10/25/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/27/2023 A AQUA AEROBIC SYSTEMS INC Count 3 AQUA AEROBIC SYSTEMS INC Total 1 $4 907.13 0000961747 FT to FT -Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 8/23/2023 2000582 1,388.20 4500215261 9/20/2023 12/1-5/26/23 VANDERBILT BEACH AT LOGAN BOULEVARD IMPROVEMENTS MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS 8/23/2023 A 0000965022 FT to FT -Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 9/5/2023 2001198 8,735.50 4500211841 10/3/2023 7129-8/25/23 COLLIER STRUCTURAL STAFF AUGMENTATION SERVICES ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY 9/5/2023 A 0000968269 FT to FT -Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 9/19/2023 2002166 4,641.00 4500215261 10/17/2023 5/27-8/25/23 VANDERBILT BEACH AT LOGAN BOULEVARD IMPROVEMENTS MAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS 9/19/2023 A ATKINS NORTH AMERICA INC Count 3 ATKINS NORTH AMERICA INC Total $14 764.70 0000969229 FT to FT -Pending BCC Agenda# 123804 AVCON INC AAi 9/21/2023 125664 32,527.00 4500224654 10/19/2023 5/15-7/24123 AIRPORTS RATES AND CHARGES STUDY MAINTAIN COMPARABLE MARKET RATES 9/21/2023 C 0000970196 FT to FT -Pending BCC Agenda# 123804 AVCON INC AA1 9/22/2023 125691 4,414.00 4500225413 10/24/2023 7119-8/31/23 IMMOKALEE AIRPORT SECURITY ENHANCEMENT AIRPORT SAFETY AND SECURITY 9/26/2023 C AVCON INC Count 2 AVCON INC Total $36,941.00 0000969342 FT to FT -Pending BCC Agenda# 129095 AVIS RENT A CAR FILE 9/21/2023 3057979 12.36 4500219661 10/22/2023 CAR RENTAL TOLL FEES ITEM NEEDED FOR ALL COLLIER COUNTY DEPARTMENTAL TRAVEL 9/22/2023 C AVIS RENT A CAR Count 1 AVIS RENT A CAR Total $12.36 0000970647 FT to FT -Pending BCC Agenda# E00015630 AYOUB AL-BAHOU FM 9/22/2023 PER DIEM 177.51 10/2/2023 MILEAGE REIMBURSEMENT 09/13/2023 MILEAGE REIMBURSEMENT 9/27/2023 A AYOUB AL-BAHOU Count 1 AYOUB AL-BAHOU Total $177.51 0000971040 FT to FT -Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF SWC 9/28/2023 15514 8,423.00 4500223898 10/26/2023 INSTALL CAT-6 CABLE DROPS PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES 9/28/2023 A AZTEK COMMUNICATIONS OF Count 1 AZTEK COMMUNICATIONS OF Total $8 423.00 0000967726 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 7/20/2023 501845550 470.27 4500225789 10/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/15/2023 A 0000968186 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018536810 1,650.11 4500225789 10/17/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/1912023 A 0000968458 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018540191 589.36 4500225789 10/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/20/2023 A 0000968459 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018540079 1,441.50 4500225789 10/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND .BE ICES 9/20/2023 A 0000968460 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/14/2023 5018536562 2,075.65 4500225789 10/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES 9/20/2023 A L 0 Q d M N O M 00 1.0 N CO) N O N O T O r R 0 L Q Q Q U U m L O N 0 .0 C C d L Q Invoices for BCC Approval 10.10.2023.xlsx Page 2 Packet Pg. 1105 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000969462 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/12/2023 5018534230 1,639.84 4500225789 10/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/20/2023 A SERVICES 0000968935 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/18/2023 501841445 669.73 4500225789 10/19/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/2112023 A SERVICES 0000969347 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/19/2023 5018541460 1,195.02 4500225789 10/20/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/2212023 A SERVICES 0000970143 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/21/2023 5018549661 893.10 4500225789 10/24/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/26/2023 A SERVICES 0000970146 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/20/2023 5018540924 42.57 4500225789 10/24/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/26/2023 A SERVICES 0000970546 FT to FT -Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 9/22/2023 5018556656 212.18 4500225789 10/25/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND 9/27/2023 A SERVICES BAKER & TAYLOR ENTERTAINMENT Count 11 BAKER & TAYLOR ENTERTAINMENT Total $10,879.33 0000970209 FT to FT -Pending BCC Agenda# 114864 BALD EAGLE TOWING & RECOVERY INC FLE 7/24/2023 278461-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970210 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/24/2023 278465-1 103.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970211 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/24/2023 278471-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970212 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/26/2023 278510-1 79.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970216 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/15/2023 278837-1 79.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970219 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/21/2023 278429-1 128.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970220 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/13/2023 278303-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970221 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/6/2023 278193-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970222 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/5/2023 278164-1 86.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970223 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 7/5/2023 278163-1 68.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970224 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/24/2023 278996-1 79.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970225 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/29/2023 279094-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970226 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 8/29/2023 279100-1 103.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970227 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/1/2023 279140-1 107.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970230 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/14/2023 279370-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970231 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/13/2023 279355-1 72.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970232 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/12/2023 279337-1 65.00 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970233 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/12/2023 279321-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970235 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/11/2023 279316-1 68.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970239 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/11/2023 279307-1 82.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970241 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/8/2023 279269-1 75.50 4500219871 10/24/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/26/2023 A COUNTY OWNED EQUIPMENT 0000970403 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/26/2023 279594-1 82.50 4500219871 10/25/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/27/2023 A COUNTY OWNED EQUIPMENT 0000970930 FT to FT -Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/28/2023 279637-1 75.50 4500219871 10/26/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN 9/28/2023 A COUNTY OWNED EQUIPMENT BALD EAGLE TOWING & RECOVERY INC Count 23 BALD EAGLE TOWING & RECOVERY INC Total $1,883.50 0000967239 FT to FT -Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC FM 9/14/2023 26569188 1,798.50 4500225111 10/14/2023 COUNTERTOP INSTALLATION REPAIRS TO MAINTAIN COUNTY 9/14/2023 C VETERANS COMMUNITY PARK FACILITIES 0000967250 FT to FT -Pending BCC Agenda# 130548 BC PLUMBING & DRAIN INC FM 9/4/2023 26559232 11,353.50 4500225111 10/14/2023 COUNTERTOPS REPLACEMENT SUN N' REPAIRS TO MAINTAIN COUNTY 9/14/2023 C FUN LAGOON FACILITIES BC PLUMBING & DRAIN INC Count 2 BC PLUMBING & DRAIN INC Total $13,152.00 0000945011 FT to FT -Pending BCC Agenda# 127526 BENEVATE INC HS 6/14/2023 INV11518 24,000.00 4500222790 7/15/2023 EMERGENCY/DISASTER RESPONSE PROCESS COVID-19 APPS FOR 6/15/2023 C SOFTWARE COUNTY RESIDENTS BENEVATE INC Count 1 BENEVATE INC Total $24,000.00 0000971856 FT to FT -Pending BCC Agenda# 130716 BEST INDUSTRIES INC Z6 10/2/2023 10019 2,975.00 4500225725 11/2/2023 CLEAN AND SEAL FRONT CAT CANOPY REPAIR AND MAINTAIN A COUNTY 10/3/2023 C FACILITY AT CLAM PASS BEST INDUSTRIES INC Count 1 BEST INDUSTRIES INC Total 1 $2,975.00 L O Q d M N O M 00 1D N CO) N O N O r O r R O L Q Q a U U m L O N c_i O C �.i C cd G L V M y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 3 Packet Pg. 1106 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000958278 FT to FT -Pending BCC Agenda# 130477 BIG ORANGE RENTAL LLC CZM 6/21/2023 3001323-0003 510.75 4500226186 9/8/2023 IAN UTILITY VEHICLE RENTALS PROVIDE TRANSPORTATION ON BEACH DURING EMERGENCY BERM PROJECT 8/9/2023 C BIG ORANGE RENTAL LLC Count 1 BIG ORANGE RENTAL LLC Total $510.75 0000968337 FT to FT -Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 9/18/2023 1408167 2,051.00 4500223040 10/17/2023 THROUGH 9/1/23 PARKS & REC WATER METER MONITORING NEEDED FOR SAFETY 9/19/2023 A BLACK & VEATCH CORPORATION Count 1 BLACK & VEATCH CORPORATION Total $2,051.00 0000971041 FT to FT -Pending BCC Agenda# E00013472 BRENDA RASCH LIB 9/27/2023 PER DIEM 17.42 10/3/2023 MILEAGE REIMBURSEMENT 9/5- 9/12/2023 TRAVEL REIMBURSEMENT 9/28/2023 A 0000971042 FT to FT -Pending BCC Agenda# E00013472 BRENDA RASCH LIB 9/27/2023 PER DIEM 41.71 10/3/2023 MILEAGE REIMBURSEMENT 8/1- 8/29/2023 TRAVEL REIMBURSEMENT 9/28/2023 A BRENDA PASCH Count 2 BRENDA RASCH Total $59.13 0000968229 FT to FT -Pending BCC Agenda# 130538 CADD MICROSYSTEMS INC TA 8/25/2023 S030034955 11,916.23 4500225256 9/19/2023 BLUEBEAM REVU EXTREME, NEW CAD/PDF FILE MARKUP & REVIEW SOFTWARE FOR COUNTY USE 9/19/2023 C 0000970772 FT to FT -Pending BCC Agenda# 130538 CADD MICROSYSTEMS INC TA 9/23/2023 SO30035527-1 4,470.00 4500226213 9/28/2023 BLUEBEAM REVU EXTREME, NEW CAD/PDF FILE MARKUP & REVIEW RENEWAL SOFTWARE FOR COUNTY USE 9/28/2023 C CADD MICROSYSTEMS INC Count 2 CADD MICROSYSTEMS INC Total $16 386.23 0000968368 FT to FT -Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP HS 9/19/2023 IN1492963 94,305.45 4500226152 10/18/2023 SERVICE CLOUD ENTERPRISE EDITION FUNDING A GRANT ELIGIBLE ACTIVITY 9/20/2023 A CARAHSOFT TECHNOLOGY CORP Count 1 CARAHSOFT TECHNOLOGY CORP Total $84,305.45 0000971164 FT to FT -Pending BCC Agenda# E00016560 CARLOS FLORES CRUZ FILE 9/29/2023 PER DIEM 48.00 10/4/2023 REIMBURSEMENT-ASE SUBSCRIPTION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/29/2023 A CARLOS FLORES CRUZ Count 1 CARLOS FLORES CRUZ Total $48.00 0000966965 FT to FT -Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/12/2023 FB41370 6,994.98 4500211690 10/11/2023 THROUGH 8131123 ISLE OF CAPRI SURGE CONTROL SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/13/2023 A CAROLLO ENGINEERS INC Count 1 CAROLLO ENGINEERS INC Total $6,994.98 0000967595 FT to FT -Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 8/25/2023 002308819 29,610.01 4500225303 10/15/2023 RENTAL CHARGES RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY 9/15/2023 C 0000970600 FT to FT -Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 9/26/2023 002310285 24,610.01 4500225303 10/27/2023 RENTAL CHARGES RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY 9/27/2023 C CARRIER RENTAL SYSTEMS Count 2 CARRIER RENTAL SYSTEMS Total $54 220.02 0000969652 FT to FT -Pending BCC A enda# 100508 CARTER FENCE COMPANY INC PAD 9/22/2023 16659 554.00 4500225677 11/6/2023 FENCE REPLACEMENT NEEDED FOR PUBLIC SAFETY 9/22/2023 A 0000969690 FT to FT -Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 9/19/2023 16624 15,734.00 4500224451 11/9/2023 FENCE REPLACEMENT NEEDED FOR SAFETY OF THE PUBLIC 9/25/2023 A CARTER FENCE COMPANY INC Count 2 CARTER FENCE COMPANY INC Total $16,288.00 0000969681 FT to FT -Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/22/2023 90187910 64,059.62 4500223996 10/23/2023 3/30123-9/2123 NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/25/2023 A 0000971094 FT to FT -Pending BCC Agenda# 100476 CDM SMITH INC Z1 9/28/2023 900188355 28,808.80 4500218185 10/27/2023 6/21/22-9/2/23 MPS 305 ACCESS IMPROVEMENT PROJECT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE 9/29/2023 A CDM SMITH INC Count 2 CDM SMITH INC Total $92,868.42 0000960169 FT to FT -Pending BCC Agenda# 103795 CDW LLC UB 8/16/2023 LJ58045 657.00 4500225123 9/14/2023 VIEWSONIC 321N WQHD 2560X1440 MON PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 8/17/2023 A 0000967473 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITN 9/14/2023 LX56219 19,800.00 4500226114 10/13/2023 CISCO DIRECT TRN-CLC-004 TRAINING, EDUCATION & PROFESSIONAL EXCHANGE OF INFORMATION 9/15/2023 A 0000967475 FT to - an ng BCC A enda# 103795 CDW LLC EM 9/14/2023 LX53363 2,042.71 4500226109 10/13/2023 SAMSUNG 751N CRYSTAL UHD 4K MONITORS FOR EOC 9/15/2023 A 0000967882 FT to FT -Pending BCC Agenda# 103795 CDW LLC Z2 9/15/2023 LZ07316 840.00 4500226036 10/16/2023 TRIPP 3M DUPLEX SMF SC/SC PROVIDE PROJECT MANAGEMENT FUNCTIONS W AND WW SEWER DISTRICT 9/18/2023 A 0000968183 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITN 9/18/2023 LZ40842 16,800.00 4500226115 10/17/2023 VMWARE LEARNING CREDITS PP 51- 500 TRAINING, EDUCATION & PROFESSIONAL EXCHANGE OF INFORMATION 9/19/2023 A 0000968865 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITC 9/20/2023 MD44772 361.12 4500226163 10/19/2023 ADO CC F/ENT ALL APPS L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK 9/21/2023 A 0000968866 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITC 9/20/2023 MB44775 361.12 4500226162 10/19/2023 ADO CC F/ENT ALL APPS L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK 9/21/2023 A 0000968867 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITC 9/20/2023 MB44778 361.12 4500226161 10/19/2023 ADO CC F/ENT ALL APPS L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK 9/21/2023 A 0000968919 FT to FT -Pending BCC Agenda# 103795 CDW LLC CBO 9/20/2023 MB92180 2,021.20 4500225264 10/19/2023 CISCO DIRECT PWR-IE50W NETWORK EQUIPMENT FOR THE SPORTS COMPLEX 9/21/2023 A 0000969312 FT to FT -Pending BCC Agenda# 103795 CDW LLC Zi 9/21/2023 MC38729 4,302.00 4500226111 10/20/2023 PELCO 8MP FISHEYE ENV IP PROVIDE PROJECT MANAGEMENT FUNCTIONS W W SEWER DISTRICT 9/22/2023 A 0000969771 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITN 9/23/2023 MD09239 3,190.00 4500226112 10/23/2023 CISCO DIRECT HS-WL-730-BUNA-C EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIES 9/25/2023 A 0000970060 FT to FT -Pending BCC Agenda# 103795 CDW LLC ITN 9/25/2023 MD56833 1,221.15 4500226116 10/24/2023 CISCO DIRECT BRKT-QCAM-WMK= EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIES 9/26/2023 A L 0 Q d M N O M O 1.0 N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C �.i C cd G L V Q Invoices for BCC Approval 10.10.2023.xlsx Page 4 Packet Pg. 1107 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000970197 FT to FT -Pending BCC Agenda# 103795 COW LLC TO2 9/26/2023 MD66691 2,141.88 4500226076 10/24/2023 VMW VSPH 8 STD 1PROC PSNS RNWL MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/26/2023 A 0000970739 FT to FT -Pending BCC Agenda# 103795 COW LLC ITN 9/27/2023 MF55138 118.45 4500226116 10/26/2023 CISCO DIRECT PWR-CORD-USA-B= EQUIPMENT TO MORE EFFECTIVELY PERFORM JOB RELATED DUTIES 9/28/2023 A CDW LLC Count 14 CDW LLC Total $54 217.75 0000966784 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/12/2023 4167438388 8.94 4500220628 10/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/12/2023 C 0000966992 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166056882 45.92 4500220633 10/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/13/20231 C 0000967033 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167615852 73.18 4500220642 10/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/13/2023 C 0000967034 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167615653 49.83 4500220625 10/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/13/2023 C 0000967042 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167613483 21.87 4500220642 10/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/13/2023 C 0000967043 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167613249 38.15 4500220625 10/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/13/2023 C 0000967044 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/13/2023 4167615585 45.92 4500220633 10/13/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/13/2023 C 0000967246 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167757074 58.14 4500220642 10/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/14/2023 C 0000967248 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167757053 36.03 4500220625 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/2023 C 0000967381 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 4167759131 804.40 4500220904 10/14/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 9/14/2023 C 0000967421 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167761093 24.76 4500220628 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/20231 C 0000967422 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167760931 11.48 4500220628 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/20231 C 0000967424 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167761102 32.03 4500220628 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/20231 C 0000967425 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167761131 79.23 4500220628 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/2023 C 0000967426 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/14/2023 4167761008 47.41 4500220624 10/14/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/14/2023 C 0000967685 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/15/2023 4167884027 10.16 4500220628 10/15/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/15/2023 C 0000967686 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/15/2023 4167883911 77.93 4500220628 10/15/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/15/2023 C 0000968313 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WP 9/19/2023 4168147174 427.49 4500220416 10/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/19/2023 C 0000968315 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 1 8/29/2023 4166045792 8.94 4500220628 10/19/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/19/2023 C 0000968330 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168153359 33.67 4500220633 10/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/19/2023 C 0000968331 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168153318 21.51 4500220633 10/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/19/2023 C 0000968332 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168153350 34.44 4500220633 10/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/19/20231 C 0000968356 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/19/2023 4168151680 70.98 4500220694 10/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/19/2023 C 0000968358 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/19/2023 4168151796 51.36 4500220513 10/19/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF 9/19/2023 C 0000968365 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168151761 8.94 4500220628 10/19/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/19/2023 C 0000968366 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168151885 62.20 14500220641 10/19/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/19/2023 C 0000968367 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/19/2023 4168151912 11.48 4500220641 10/19/20231 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/19/2023 C 0000968631 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/20/2023 4168302020 470.24 4500219535 10/20/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/20/2023 C 0000968632 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/20/2023 4168301947 15.21 4500219535 10/20/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/20/2023 C 0000968633 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/20/2023 4168302023 184.08 4500219535 10/20/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/20/2023 C 0000968634 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/20/2023 4168302042 15.37 4500220253 10/20/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/20/2023 C 0000968635 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/20/2023 4168301991 90.38 4500220253 10/20/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/20/2023 C 0000968835 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168302034 65.24 4500220633 10/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/20/2023 C 0000968836 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168302033 42.39 4500220641 10/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/20/2023 C 0000968854 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/20/2023 4168301946 46.48 4500219671 10/20/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/20/2023 C 0000968855 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/20/2023 4168302016 41.91 4500219671 10/20/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/20/2023 C 0000968856 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/20/2023 4168302050 62.53 4500219813 10/20/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/20/2023 C 0000968857 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/20/2023 4168304397 73.61 4500220507 10/20/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/20/2023 C 0000968858 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/20/2023 4168302005 227.43 4500220166 10/20/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/20/2023 C 0000968859 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/20/2023 4168302074 337.07 4500220167 10/20/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/20/2023 C 0000968860 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168304516 73.18 4500220642 10/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/21/2023 C 0000968861 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168304268 49.83 4500220625 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000968862 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168304328 45.92 4500220633 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000968864 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/20/2023 4168301990 568.59 4500219671 10/21/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/21/2023 C 0000968931 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/28/2023 OF24144836 240.00 4500220913 10/21/2023 ANNUAL MONITORING CAXAMBAS PARK COMMUNITY CENTER MONITORING TO MAINTAIN COUNTY FACILITIES 9/21/2023 A 0000968940 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166054757 21.87 4500220642 10/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/21/2023 C 0000968976 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168302018 38.15 4500220625 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969011 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/21/2023 4168447296 263.10 4500219535 10/21/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/21/2023 C 0000969013 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/28/2023 OF24144816 240.00 4500220913 10/21/2023 ANNUAL MONITORING CCSO FLEET MONITORING TO MAINTAIN COUNTY FACILITIES 9/21/2023 A 0000969014 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/28/2023 OF24144823 240.00 4500220913 10/21/2023 ANNUAL MONITORING CCSO SPECIAL OPS MONITORING TO MAINTAIN COUNTY FACILITIES 9/21/2023 A 0000969015 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/24/2023 4165627569 36.03 4500220625 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969016 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/28/2023 OF24144818 240.00 4500220913 10/21/2023 ANNUAL MONITORING MAX HASSE FIELD HOUSE MONITORING TO MAINTAIN COUNTY FACILITIES 9/21/2023 A 0000969019 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION FM 8/28/2023 OF24144821 240.00 4500220913 10/21/2023 ANNUAL MONITORING PROPERTY APPRAISER MONITORING TO MAINTAIN COUNTY FACILITIES 9/21/2023 A 0000969024 FT to FT -Pending BCC enda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166054315 38.15 4500220625 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969049 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION PAD 8/29/2023 4166056922 49.83 4500220625 1 0121120231 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C L 0 Q d M N O M 00 tD N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C �.i C d L V Q Invoices for BCC Approval 10.10.2023.xlsx Page 5 Packet Pg. 1108 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969078 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/21/2023 4168447144 14.63 4500219671 10/21/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/21/2023 C 0000969079 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/21/2023 4168447069 2.34 4500220694 10/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/21/2023 C 0000969080 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/21/2023 4168447250 65.40 4500220601 10/21/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/21/2023 C 0000969097 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451563 8.29 4500220641 10/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/21/2023 C 0000969098 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/20/2023 4168302154 21.87 4500220642 10/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/21/2023 C 0000969099 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451565 11.48 4500220628 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969100 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451601 79.23 4500220628 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969102 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451662 24.76 4500220628 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969103 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168447123 36.03 4500220625 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969104 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451656 32.03 4500220628 10/21/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/21/2023 C 0000969105 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168447148 58.14 4500220642 10/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/21/2023 C 0000969210 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/21/2023 4168447901 122.90 4500219541 10/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/21/2023 C 0000969214 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/21/2023 4168455418 142.58 4500220693 10/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/21/2023 C 0000969227 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/6/2023 OF24576808 1,108.28 4500225734 10/21/2023 ANNUAL MONITORING ROAD AND BRIDGES FLEET MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES. 9/21/2023 C 0000969230 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/21/2023 4168447918 279.18 4500219578 10/21/2023 UNIFORM RENTAL EMPLOYEE SAFETY 9/21/2023 C 0000969242 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WM 9/21/2023 4168456415 249.50 4500219890 10/21/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS. 9/21/2023 C 0000969263 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION WT 8/31/2023 OF24145103 498.00 4500224906 10/22/2023 ALARM REPAIR PUMP HOUSE #25 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO 9/22/2023 A 0000969278 FT to FT -Pending BCC Agenda# 123352 CINTAS CORPORATION WT 7/7/2023 OF24573655 286.68 4500224906 10/22/2023 BATTERY RECYCLE AND DISPOSAL PUMP HOUSE #18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO 9/22/2023 A 0000969366 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WP 9/21/2023 4168448183 270.64 4500220416 10/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/22/2023 C 0000969367 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/21/2023 4168451486 47.41 4500220624 10/22/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/22/2023 C 0000969392 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/21/2023 4168448422 435.06 4500219720 10/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/22/2023 C 0000969667 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WP 9/22/2023 4168589248 132.95 4500220416 10/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/22/2023 C 0000969668 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/22/2023 4168589743 425.76 4500219480 10/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/22/2023 C 0000969669 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/22/2023 4168589324 77.93 4500220628 10/22/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/22/2023 C 0000969670 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/22/2023 4168589392 10.16 4500220628 10/22/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/22/2023 C 0000969671 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/22/2023 4168591128 24.62 4500220641 10/22/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/22/2023 C 0000969804 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 8/24/2023 4165627650 58.14 4500220642 10/25/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/25/2023 C 0000970284 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168856564 34.44 4500220633 10/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/26/2023 C 0000970285 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168856602 21.51 4500220633 10/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/26/2023 C 0000970286 FT to FT- Pendin BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168856565 33.67 4500220633 10/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/26/2023 C 0000970343 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/26/2023 4168850965 471.56 4500219480 10/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/26/2023 C 0000970346 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/26/2023 4168855311 51.36 4500220513 10/26/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF 9/26/2023 C 0000970347 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/26/2023 4168855333 70.98 4500220694 10/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/26/2023 C 0000970348 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168855371 62.20 4500220641 10/26/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/26/2023 C 0000970349 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168856427 8.94 4500220628 10/26/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/26/2023 C 0000970350 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/26/2023 4168855406 11.48 4500220633 10/26/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/26/2023 C 0000970629 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/27/2023 4169011273 337.07 4500220167 10/27/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/27/2023 C 0000970630 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/27/2023 4169011091 46.48 4500219671 10/27/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/27/2023 C 0000970631 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/27/2023 4169011188 313.20 4500219671 10/27/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/27/2023 C 0000970674 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/27/2023 4169011245 184.08 4500219535 10/27/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/27/2023 C 0000970676 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION TG1 9/27/2023 4169011228 470.24 4500219535 10/27/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/27/2023 C 0000970677 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION TG1 9/27/2023 4169011227 90.38 4500219535 10/27/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/27/2023 C 0000970678 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION TG1 9/27/2023 4169011199 15.37 4500220253 10/27/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/27/2023 C 0000970679 FT to FT-Pendin BCC A enda# 120845 CINTAS CORPORATION TG1 9/27/2023 4169011184 258.21 4500219535 10/27/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/27/2023 C 0000970707 FT to FT-PendingBCC Agenda: 120845 CINTAS CORPORATION PAD 9/27/2023 4169013468 73.18 4500220642 10/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/27/2023 C 0000970708 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/27/2023 4169011226 41.91 4500219671 10/27/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/27/2023 C 0000970709 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/27/2023 4169011177 227.43 4500220166 10/27/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/27/2023 C 0000970710 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/27/2023 4169011265 62.53 4500219813 10/27/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/27/2023 C 0000970711 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/27/2023 4169013486 73.61 4500220507 10/27/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/27/2023 C 0000970713 FT to FT -Pending BCC enda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169013254 49.83 4500220625 10/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/27/2023 C 0000970714 FT to FT-Pendin BCC A enda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169011256 65.24 4500220633 10/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/27/2023 C 0000970715 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169011222 38.15 4500220625 10/27/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/27/2023 C 0000970716 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169011263 42.39 4500220641 10/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/27/2023 C 0000970717 FT to FT-Pendin BCC A enda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169011308 21.87 4500220642 10/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/27/2023 C 0000970800 FT to FT-Pendin BCC A enda# 120845 CINTAS CORPORATION PBD 9/28/2023 4169157594 279.18 4500219578 10/28/2023 UNIFORM RENTAL EMPLOYEE SAFETY 9/28/2023 C Invoices for BCC Approval 10.10.2023.xlsx Page 6 Packet Pg. 1109 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000970863 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/28/2023 4169156829 2.34 4500220694 10/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/28/2023 C 0000970864 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FILE 9/28/2023 4169156893 14.63 4500219671 10/28/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY 9/28/2023 C 0000970866 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/28/2023 4169157023 65.40 4500220601 10/28/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/28/2023 C 0000970871 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169156832 58.14 4500220642 10/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/28/2023 C 0000970933 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/28/2023 4169164954 150.87 4500220693 10/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/28/2023 C 0000970956 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169161032 47.41 4500220624 10/28/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/28/2023 C 0000970957 FT to FT-PendingBCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169161102 24.76 4500220628 10/28/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/28/2023 C 0000970958 FT to FT -Pending BCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169161071 79.23 4500220628 10/28/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/28/2023 C 0000970960 FT to FT-Pendin BCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169160990 8.29 4500220641 10/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/28/2023 C 0000970961 FT to FT-Pendin BCCAgenda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169161018 11.48 4500220628 10/28/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/28/2023 C 0000970962 FT to FT- Pendin BCC A enda# 120845 CINTAS CORPORATION PAD 9/28/2023 4169161107 32.03 4500220628 10/28/2023 UNIFORM RENTAL NEEDED TO IDENTIFY EMPLOYEES 9/28/2023 C 0000971021 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577424 473.79 4500223822 10/28/2023 ANNUAL MONITORING IMMOKALEE AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 9/28/2023 C 0000971023 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577484 47.25 4500223822 10/28/2023 ANNUAL MONITORING IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 9/28/2023 C 0000971024 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577483 66.75 4500223822 10/28/2023 ANNUAL MONITORING IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 9/28/2023 C 0000971026 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/1812023 OF24576978 378.00 4500223822 10/28/2023 ANNUAL MONITORING NCRP SOFTBALL FIELD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES 9/28/2023 C 0000971033 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION WM 9/28/2023 4169164925 141.48 4500219890 10/28/2023 UNIFORM RENTAL TO PROVIDE UNIFORM SERVICES TO METERS. 9/28/2023 C 0000971034 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/28/2023 4169158055 435.06 4500219720 10/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/28/2023 C 0000971053 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WL 9/28/2023 4169157664 122.98 4500219541 10/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/28/2023 C 0000971054 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W WP 9/28/2023 4169157780 299.39 4500220416 10/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF 9/28/2023 C CINTAS CORPORATION Count 129 CINTAS CORPORATION Total $16,692.74 0000970646 FT to FT -Pending BCC A enda# E00015891 CLAUDIA RONCORONI FM 9/22/2023 PER DIEM 66.33 10/2/2023 MILEAGE REIMBURSEMENT 9/13/2023 MILEAGE REIMBURSEMENT 9/27/2023 A CLAUDIA RONCORONI Count 1 CLAUDIA RONCORONI Total $66.33 0000968630 FT to FT -Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC SWC 9/20/2023 1/20-7789 FINAL 150,490.00 4500224705 10/18/2023 6/12/2023-7/10/2023 DESIGNATED DRIVEWAYS PROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES 9/20/2023 A COASTAL CONCRETE PRODUCTS LLC Count 1 COASTAL CONCRETE PRODUCTS LLC Total $150,490.00 0000956451 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 8/1/2023 INV093567 88.26 4500220336 8/31/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/1/2023 C 0000968286 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/19/2023 INV094730 362.24 4500220336 10/19/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/1912023 C 0000968288 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/19/2023 INV094731 166.00 4500220336 10/19/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 C 0000968376 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/18/2023 INV094707 (510.60) 4500220336 10/20/2023 CREDIT MEMO ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2012023 C 0000968377 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/19/2023 INV094724 1,817.82 4500220336 10/20/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 C 0000969261 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/21/2023 INV094803 1,659.04 4500220336 10/22/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2212023 C 0000970367 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/26/2023 INV094915 4,425.88 4500220336 10/27/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 C 0000970377 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/26/2023 INV094891 3,198.44 10/27/2023 TIRES TO PROVIDE SUPPORT FOR WASTEWATER POWER 9/27/2023 C 0000971105 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/28/2023 INV094963 130.74 4500220336 10/29/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/29/2023 C 0000971107 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/28/2023 INV094964 2,064.32 4500220336 10/29/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/29/2023 C 0000971108 FT to FT -Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FILE 9/28/2023 INV094976 1,500.30 4500220336 10/29/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/29/2023 C COLLIER TIRE &AUTO REPAIR Count 11 COLLIER TIRE & AUTO REPAIR Total $14,902.44 0000965660 FT to FT -Pending BCC A enda# 123871 COMPUTERS AT WORK! INC CM 9/7/2023 CAW128987 5,530.65 4500225879 10/5/2023 DELL LATITUDE 9440 MAINTAIN EMPLOYEE PRODUCTIVITY 9/7/2023 A 0000968586 FT to FT -Pending BCC A enda# 123871 COMPUTERS AT WORK! INC FM 9/20/2023 CAW 128590 46,549.11 4500225753 10/18/2023 OPTIPLEX SMALL FORM FACTOR SUPPLIES FOR DAILY OPERATIONS 9/20/2023 A 0000970123 FT to FT -Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC MUS 9/26/2023 CAW 128994 5,286.08 4500226030 10/24/2023 DELL LATITUDE 5540 SUPPORTING SERVICE DELIVERY REPLACE RETIRED COMPUTERS 9/26/2023 A 0000970160 FT to FT -Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC HR 9/26/2023 CAW 129127 3,921.48 4500226059 10/24/2023 DELL LATITUDE 5540 COMPUTER PURCHASE FOR COUNTY USE 9/26/2023 A 0000970544 FT to FT -Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CRA 9/27/2023 CAW 129141 10,488.68 4500226113 10/25/2023 DELL PERFORMANCE DOCK-WD19DCS LAPTOPS FOR DAILY USE BY CRA EMPLOYEES 9/27/2023 A 0000970693 FT to FT -Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WM 9/27/2023 CAW128836 1,710.22 4500226027 10/25/2023 DELL LATITUDE 5540 PROVIDE COMPUTER EQUIPMENT FOR METER DIVISION 9/27/2023 A COMPUTERS AT WORK! INC Count 6 COMPUTERS AT WORKI INC Total $73,486.22 0000970993 FT to FT -Pending BCC Agenda# 100714 CONTROL TECHNOLOGIES INC TO2 9/27/2023 0078801 49,583.60 4500226118 10/26/2023 6100-AXIS-Q6075-E - AXIS Q6075-E MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/28/2023 A L 0 Q d M N O M 00 1D N CO) N O N O T O T R 0 Q Q Q U U m L 0 N 0 c_) 0 C y.i C Cd G t U 4+ Q Invoices for BCC Approval 10.10.2023.xlsx Page 7 Packet Pg. 1110 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method CONTROL TECHNOLOGIES INC Count 1 CONTROL TECHNOLOGIES INC Total $49,583.60 0000965504 FT to FT -Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 9/6/2023 120434670 403.87 4500221824 10/7/2023 SEPTEMBER 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE 9/7/2023 A COSTAR REALTY INFORMATION INC Count 1 COSTAR REALTY INFORMATION INC Total $403.87 0000961731 FT to FT -Pending BCC Agenda# 103517 CREATIVE BUS SALES INC FILE 2/3/2023 XA128006332:01 278.39 4500220562 9/20/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/23/2023 A 0000966930 FT to FT -Pending BCC Agenda# 103517 CREATIVE BUS SALES INC FILE 9/11/2023 XA128013363:03 16.08 4500225617 10/11/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/13/2023 A CREATIVE BUS SALES INC Count 2 CREATIVE BUS SALES INC Total $294.47 0000968014 FT to FT -Pending BCC Agenda# 106046 CUES INC W W 9/15/2023 970004637 643.46 4500220227 10/18/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/18/2023 A 0000968015 FT to FT -Pending BCC Agenda# 106046 CUES INC W W 9/15/2023 970004643 560.92 4500220227 10/18/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/18/2023 A 0000968017 FT to FT -Pending BCC Agenda# 106046 CUES INC W W 9/15/2023 970004628 724.55 4500220227 10/18/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/18/2023 A 0000968020 FT to FT -Pending BCC Agenda# 106046 CUES INC W W 9/15/2023 970004592 2,116.43 4500220227 10/18/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/18/2023 A CUES INC Count 4 CUES INC Total $4,045.36 0000970508 FT to FT -Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FILE 9/26/2023 8084362 21.00 4500223426 10/27/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970511 FT to FT -Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FILE 9/27/2023 8084363 105.00 4500223426 10/27/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970515 FT to FT -Pending BCC Agenda# 120891 DAN CALLAGHAN ENTERPRISES INC FILE 9/27/2023 8084364 300.00 4500223426 10/27/2023 TIRE DISPOSAL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A DAN CALLAGHAN ENTERPRISES INC Count 3 DAN CALLAGHAN ENTERPRISES INC Total $426.00 0000970775 FT to FT -Pending BCC Agenda# E00012017 DARREN VALDEZ PAD 9/25/2023 PER DIEM 309.68 10/3/2023 MILEAGE REIMBURSEMENT 9/1- 9/22/2023 TRAVEL REIMBURSEMENT 9/28/2023 A DARREN VALDEZ Count 1 DARREN VALDEZ Total $309.68 0000968107 FT to FT -Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 9/18/2023 24120 1,622.50 4500210639 10/16/2023 THROUGH 8131123 MPS 302 FM REPLACEMENT MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 9/18/2023 A 0000968111 FT to FT -Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 9/18/2023 24119 1,912.00 4500225046 10/16/2023 THROUGH 8131123 CC LANDFILL SH SHADE BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE 9/18/2023 A DAVIDSON ENGINEERING INC Count 2 DAVIDSON ENGINEERING INC Total $3,534.50 0000968080 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 9/8/2023 INV-008522 322.00 4500222877 10/18/2023 NCRP LAKE MAINTENANCE NEEDED TO KEEP LAKES SAFE AND CLEAN 9/18/2023 C 0000968082 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 9/14/2023 INV-008528 300.00 4500223563 10/18/2023 EAGLE LAKES VEGETATION REMOVAL NEEDED FOR THE LAKES 9/18/2023 C 0000969838 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PR4 9/16/2023 INV-008794 5,570.00 4500223340 10/25/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC 9/25/2023 C 0000969839 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PR4 9/25/2023 INV-008520 951.00 4500223340 10/25/2023 SUGDEN PARK LAKE MAINTENANCE TO KEEP LAKES SAFE FOR THE PUBLIC 9/25/2023 C 0000969840 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 9/25/2023 INV-008510 257.00 4500223539 10/25/2023 EAST NAPLES VEGETATION REMOVAL NEEDED TO KEEP LAKES SAFE 9/25/2023 C 0000969841 FT to FT -Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC PAD 9/25/2023 INV-008511 213.00 4500223565 10/25/2023 PALM SPRINGS VEGETATION REMOVAL NEEDED FOR LAKES 9/25/2023 C DEANGELO CONTRACTING SERVICES LLC Count 6 DEANGELO CONTRACTING SERVICES LLC Total $7,613.00 0000969760 FT to FT -Pending BCC Agenda# 105140 DEERE COMPANY OTT 9/19/2023 117515823 19,500.84 4500225610 10/23/2023 JOHN DEERE GATOR XUV835M OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 9/25/2023 A 0000970254 FT to FT -Pending BCC Agenda# 105140 DEERE COMPANY PAD 9/25/2023 117517727 33,901.07 4500225558 10/26/2023 JOHN DEERE GATOR XUV825M & HPX615E NEEDED TO REPLACE AGING EQUIPMENT 9/26/2023 A DEERE COMPANY Count 2 DEERE COMPANY Total $53,401.91 0000954791 FT to FT -Pending BCC Agenda# 124396 DICK DEVOE BUICK CADILLAC FILE 7/25/2023 BUCB22027 337.50 4500223471 8/23/2023 FLEET REPAIRS CC2-1087 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/26/2023 A DICK DEVOE BUICK CADILLAC Count 1 DICK DEVOE BUICK CADILLAC Total $337.50 0000963836 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDO 8/9/2023 63440 790.43 4500225568 9/28/2023 LICENSE RENEWAL LETTERS PROVIDE RENEWAL REMINDERS FOR COUNTY LICENSED CONTRACTORS 8/31/2023 A 0000965340 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 6/22/2023 27410-3 854.50 4500221610 10/4/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 9/6/2023 A 0000969889 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC WT 9/18/2023 65052 529.00 4500226011 10/23/2023 NON-COMPLIANCE TAGS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/25/2023 A 0000969890 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 9/18/2023 65055 97.28 4500221610 10/23/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES 9/25/2023 A 0000970015 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/31/2023 4828-23 82.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS 9/26/2023 A L O Q d M N O M 00 1D N M N O N O T O T R 0 tr Q Q Q U U m L O N c_i .O C �.i C d t c,> Q Invoices for BCC Approval 10.10.2023.xlsx Page 8 Packet Pg. 1111 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000970028 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/31/2023 4855-23 27.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT 9/26/2023 A INFORMATION TO COUNTY CUSTOMERS 0000970033 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC WT 9/22/2023 5237-23 27.50 4500225941 10/24/2023 BUSINESS CARDS OPERATE & MAINTAIN DISTRIBUTION 9/26/2023 A SYSTEMS FOR WATER DISTRICT 0000970045 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/31/2023 4917-23 27.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT 9/26/2023 A INFORMATION TO COUNTY CUSTOMERS 0000970077 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/31/2023 4940-23 27.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT 9/26/2023 A INFORMATION TO COUNTY CUSTOMERS 0000970079 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC WWL 8/31/2023 4946-23 16.50 4500222332 10/24/2023 BUSINESS CARDS PROVIDES IDENTIFICATION FOR 9/26/2023 A COUNTY STAFF TO GIVE CUSTOMERS 0000970081 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC SW 9/22/2023 5075-23 27.50 4500220621 10/24/2023 BUSINESS CARDS PROVIDE BUSINESS CARDS TO SOLID 9/26/2023 A WASTE STAFF 0000970082 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC PILE 9/22/2023 5127-23 55.00 4500225641 10/24/2023 BUSINESS CARDS PROVIDE PROJECT MANAGEMENT 9/26/2023 A FUNCTIONS WATER SEWER DISTRICT. 0000970083 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 9/22/2023 5231-23 27.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT 9/26/2023 A INFORMATION TO COUNTY CUSTOMERS 0000970084 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 9/22/2023 5235-23 27.50 4500220001 10/24/2023 BUSINESS CARDS PROVIDE STAFF CONTACT 9/26/2023 A INFORMATION TO COUNTY CUSTOMERS 0000970205 FT to FT -Pending BCC Agenda# 104673 DIRECT IMPRESSIONS INC CDA 8/9/2023 64998 283.88 4500221610 10/24/2023 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR 9/26/2023 A GMCDD PUBLIC NOTICES DIRECT IMPRESSIONS INC Count 15 DIRECT IMPRESSIONS INC Total $2,901.59 0000970967 FT to FT -Pending BCC Agenda# 100860 DOMESTIC CUSTOM METALS COMPANY WTN 9/14/2023 13983 1,100.00 4500222716 10/28/2023 STAINLESS STEEL PLATE OPERATE & MAINTAIN POTABLE 9/28/2023 C FABRICATION WATER TREATMENT PLANT DOMESTIC CUSTOM METALS COMPANY Count 1 DOMESTIC CUSTOM METALS COMPANY Total $1,100.00 0000968574 FT to FT -Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 9/19/2023 1/70145.5.2 60,760.00 4500225090 10/25/2023 8128-9/712023 MPS 305 ACCESS MAINTAIN AND REPLACE 9/20/2023 A IMPROVEMENTS WASTEWATER INFRASTRUCTURE DOUGLAS N HIGGINS INC Count 1 DOUGLAS N HIGGINS INC Total $60,760.00 0000968949 FT to FT -Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 9/20/2023 2023-579 2,090.00 4500223615 10/19/2023 CREATIVE SERVICES PROMOTE, MARKET, ADVERTISE 9/21/2023 A THOUGH EDUCATION AND OUTREACH DRAGON HORSE MEDIA LLC Count 1 DRAGON HORSE MEDIA LLC Total $2,090.00 0000911111 FT to FT -Pending BCC A enda# 100761 DT WATER CORP SS 1/31/2022 JANUARY22 0043 43.32 4500221743 2/28/2022 JANUARY 2022 SERVICE STATEMENT SUPPORT SERVICE DELIVERY 1/30/2023 A 0000964099 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 8182 40.30 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 9/1/2023 A AND EMS ADMIN OFFICE 0000964110 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 5134 22.00 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 9/1/2023 A AND EMS ADMIN OFFICE 0000964202 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 0144 43.85 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 9/1/2023 A AND EMS ADMIN OFFICE 0000964253 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 0150 15.45 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 9/1/2023 A AND EMS ADMIN OFFICE 0000964257 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP EMS 8/31/2023 AUGUST23 0145 36.75 4500220620 9/29/2023 AUGUST 2023 SERVICE STATEMENT EMS BOTTLED WATER FOR STATION 9/1/2023 A AND EMS ADMIN OFFICE 0000968396 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP PAD 8/31/2023 AUGUST23 0093 15.45 4500219753 10/18/2023 AUGUST 2023 SERVICE STATEMENT DRINKING WATER FOR STAFF 9/20/2023 A 0000968397 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP CZM 8/31/2023 AUGUST23 9951 108.75 4500220356 10/18/2023 AUGUST 2023 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD 9/20/2023 A STAFF 0000968398 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP OTF 8/31/2023 AUGUST23 0180 72.50 4500219816 10/18/2023 AUGUST 2023 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER 9/20/2023 A TREATMENT PLANT 0000969740 FT to FT -Pending BCC Agenda# 100761 DT WATER CORP OTF 7/31/2023 JULY23 0180 50.75 4500219816 10/23/2023 JULY 2023 SERVICE STATEMENT OPERATE & MAINTAIN WASTEWATER 9/25/2023 A TREATMENT PLANT DT WATER CORP Count 10 DT WATER CORP Total $449.12 0000970604 FT to FT -Pending BCC Agenda# E00020086 DUSTIN LOGAN PILO 9/26/2023 PER DIEM 6.25 10/2/2023 REIMBURSEMENT-CDL PERMIT MAINTAIN PROFESSIONAL 9/27/2023 A CERTIFICATION/ACCREDITATION DUSTIN LOGAN Count 1 DUSTIN LOGAN Total $6.25 0000966004 FT to FT -Pending BCC Agenda# 128213 E&F SEPTIC TANK INC SW 8/31/2023 20480 230.00 4500220014 10/8/2023 SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR 9/8/2023 C PROPER DISPOSAL 0000969198 FT to FT -Pending BCC Agenda# 128213 E&F SEPTIC TANK INC SW 9/14/2023 20515 230.00 4500220014 10/21/2023 SEPTIC TANK PUMP OUT NRC PROVIDE SERVICES TO NRC FOR 9/21/2023 C PROPER DISPOSAL E&F SEPTIC TANK INC Count 2 E&F SEPTIC TANK INC Total $460.00 0000966266 FT to FT -Pending BCC Agenda# 108046 EARTH BALANCE CC 8/31/2023 45690 2,908.15 4500224758 10/9/2023 OTTER MOUND PRESERVE INVASIVE HABITAT RESTORATION OTTER 9/11/2023 A PLANT MOUND EARTH BALANCE Count 1 EARTH BALANCE Total $2,908.15 0000969798 FT to FT -Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 9/12/2023 9625 33,121.50 4500223997 10/23/2023 611-811/23 CLAM BAY TIDE GAUGE ESTUARY HEALTH 9/25/2023 A STATION MAINTENANCE Q Invoices for BCC Approval 10.10.2023.xlsx Page 9 Packet Pg. 1112 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000971109 FT to FT -Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 9/29/2023 9686 19,700.00 4500221557 10/27/2023 PELICAN BAY VEGETATION REMOVAL STORMWATER MANAGEMENT 9/29/2023 A 0000971275 FT to FT -Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC SW 9/29/2023 9688 10,015.25 4500222196 10/27/2023 CCRRP RESTORATION & PRESERVE MAINTENANCE PH 3 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 9/29/2023 A EARTH TECH ENVIRONMENTAL LLC Count 3 EARTH TECH ENVIRONMENTAL LLC Total $62,836.75 0000970482 FT to FT -Pending BCC Agenda# E00018715 EBERHARDT SLICHTER PILO 9/12/2023 18715 95.00 10/2/2023 PER DIEM 11/26-11/2812023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A EBERHARDT SLICHTER Count 1 EBERHARDT SLICHTER Total $95.00 0000964652 FT to FT -Pending BCC Agenda# 128086 ECOLAB INC BED 9/2/2023 6340498640 182.61 4500220575 10/5/2023 9/2/23-10/1/23 WATER SOFTENER WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR 9/5/2023 C ECOLAB INC Count 1 ECOLAB INC Total $182.61 0000961258 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 8/21/2023 W19739 1,322.77 4500220388 9/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 8/22/2023 A 0000967403 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/14/2023 P0181537 6.99 4500220388 10/12/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/14/2023 A 0000968298 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0183293 90.63 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968359 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0178500 31.08 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/1912023 A 0000968360 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0182860 11.75 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968361 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0183420 142.16 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968362 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0194225 42.82 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968363 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0184817 167.25 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968364 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/19/2023 P0186388 176.40 4500220388 10/17/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/19/2023 A 0000968638 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/20/2023 P0187295 308.89 4500220388 10/18/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000968639 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/20/2023 P0187317 3.47 4500220388 10/18/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000969302 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/21/2023 W20264 3,340.72 4500220388 10/20/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/22/2023 A 0000969660 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/22/2023 P0190072 30.17 4500220388 10/20/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/22/2023 A 0000970612 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/27/2023 P0193280 12.84 4500220388 10/25/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970742 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/27/2023 W 19540 168.11 4500220388 10/26/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/28/2023 A 0000970743 FT to FT -Pending BCC Agenda# 126950 EFE INC FILE 9/27/2023 W20369 490.01 4500220388 10/26/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 9/28/2023 A EFE INC Count 16 EFE INC Total $6,346.06 0000970042 FT to FT -Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 9/22/2023 3903908 218.74 4500224862 10/26/2023 LOCKS/PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 9/26/2023 A ELECTRONIC ACCESS SPECIALIST Count 1 ELECTRONIC ACCESS SPECIALIST Total $218.74 0000968405 FT to FT -Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/19/2023 234118 443.25 4500220734 10/20/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 9/20/2023 C 0000968915 FT to FT -Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/21/2023 234202 242.25 4500220734 10/21/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 9/21/2023 C 0000969785 FT to FT -Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/24/2023 234436 218.25 4500220734 10/25/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 9/25/2023 C 0000970731 FT to FT -Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 9/28/2023 234661 228.00 4500220734 10/28/2023 VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE 9/28/2023 C EMERGENCY PET HOSPITAL OF COLLIER Count 4 EMERGENCY PET HOSPITAL OF COLLIER Total $1,131.75 0000964721 FT to FT -Pending BCC Agenda# 127249 ENGINE & ACCESSORY INC FILE 8/29/2023 15171 3,657.48 4500224084 10/3/2023 FREIGHTLINER AMTHOR 5-YEAR TANKER TEST REPAIRS/CERTIFICATIONS TO FUEL TRUCK FOR FLEET OPERATIONS 9/5/2023 A 0000967256 FT to FT -Pending BCC Agenda# 127249 ENGINE & ACCESSORY INC FILE 9/29/2023 15168 4,043.23 4500224084 10/12/2023 AMTHOR TANK TEST REPAIRS/CERTIFICATIONS TO FUEL TRUCK FOR FLEET OPERATIONS 9/14/2023 A ENGINE & ACCESSORY INC Count 2 ENGINE & ACCESSORY INC Total $7,700.71 0000962124 FT to FT -Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 8/24/2023 P16271 863.72 4500220389 9/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 8/24/2023 C ENVIRONMENTAL PRODUCTS GROUP INC Count 1 ENVIRONMENTAL PRODUCTS GROUP INC Total $863.72 0000970070 FT to FT -Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST TAi 9/14/2023 94563583 35,970.00 4500226120 10/26/2023 ARCGIS DESKTOP RENEWAL PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USE 9/26/2023 A 0000970182 FT to FT -Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST CDO 9/18/2023 94565059 44,191.65 4500226141 10/26/2023 ARCGIS SOFTWARE RENEWAL PROVIDE SOFTWARE MAINTENANCE TO GMD 9/26/2023 A 0000970317 FT to FT -Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST W WT 9/19/2023 94566089 88,501.00 4500226149 10/26/2023 GIS MAPPING SOFTWARE & MAINTENANCE MAINTAIN AND REPLACE GIS MAPPING SOFTWARE 9/26/2023 A L 0 Q d M N O M 00 1D N M N O N O r O r R 0 L Q Q a U U m L 0 N 0 c_i 0 C �.i C Cd G t :i M y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 10 Packet Pg. 1113 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method ENVIRONMENTAL SYSTEMS RESEARCH INST Count 3 ENVIRONMENTAL SYSTEMS RESEARCH INST Total $168,662.65 0000970868 FT to FT -Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 9/27/2023 141891 135.75 4500212983 10126I2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY 9/28/2023 A ESD WASTE 2 WATER INC Count 1 ESD WASTE 2 WATER INC Total $135.75 0000965834 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W W 9/7/2023 906076217 1,399.74 4500220539 10/6/2023 ACRULOG FILTERS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/8/2023 A 0000966931 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W W 9/12/2023 906082924 7,183.12 4500220539 10/11/2023 ZB42 PLASTEC FANS WITH MOTORS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/13/2023 A 0000967893 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W W L 9/16/2023 906089350 656.03 4500225702 10/16/2023 8117123-9116123 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER 9/18/2023 A 0000969307 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W WL 9/21/2023 906098256 1,230.00 4500219722 10/20/2023 TITANIUM TANK FITTING OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/22/2023 A 0000970734 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W WL 9/27/2023 906108027 8,523.05 4500221909 10/26/2023 BIOXIDE OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/28/2023 A 0000970735 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC W WL 9/27/2023 906108033 25,772.23 4500225809 10/26/2023 ACRULOG, BATTERIES, TANK RESTRAINT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT 9/28/2023 A 0000971067 FT to FT -Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 9/28/2023 906110493 16,908.69 4500226083 10/27/2023 ODOR CONTROL SYSTEM MONITORING EQUIPMENT OPERATE & MAINTAIN WASTEWATER NESA TREATMENT PLANT 9/29/2023 A EVOQUA WATER TECHNOLOGIES LLC Count 7 EVOQUA WATER TECHNOLOGIES LLC Total $61,672.86 0000968243 FT to FT -Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 9/8/2023 20527942 146.28 4500219771 10/19/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/19/2023 C EWING IRRIGATION PRODUCTS INC Count 1 EWING IRRIGATION PRODUCTS INC Total $146.28 0000969758 FT to FT -Pending BCC Agenda# 101022 FASTENAL T02 9/22/2023 FLFTM112035 394.60 4500220022 10/23/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/25/2023 A FASTENAL Count 1 FASTENAL Total $394.60 0000965202 FT to FT -Pending BCC Agenda# 107691 FEDEX HO 9/5/2023 8-246-47267 4.99 4500220142 10/6/2023 SHIPPING COURIER/SHIPPING SERVICES 9/6/2023 C 0000969054 FT to FT -Pending BCC Agenda# 107691 FEDEX W WL 9/12/2023 8-252-41661 13.70 4500219828 10/21/2023 SHIPPING LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY 9/21/2023 C 0000969503 FT to FT -Pending BCC Agenda# 107691 FEDEX PAC 8/29/2023 8-239-26877 138.98 4500220979 10/22/2023 SHIPPING POSTAGE SERVICES FOR COUNTY OFFICES 9/2212023 C 0000969504 FT to FT -Pending BCC Agenda# 107691 FEDEX PAC 9/5/2023 8-246-47313 69.49 4500220979 10/22/2023 SHIPPING POSTAGE SERVICES FOR COUNTY OFFICES 9/2212023 C 0000969786 FT to FT -Pending BCC Agenda# 107691 FEDEX DAS 9/19/2023 8-259-08597 30.06 4500220741 10/25/2023 SHIPPING SUPPORT SERVICE DELIVERY 9/25/2023 C 0000970294 FT to FT -Pending BCC Agenda# 107691 FEDEX TD 9/19/2023 8-259-39180 230.21 4500220553 10/26/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY 9/26/2023 C 0000970295 FT to FT -Pending BCC Agenda# 107691 FEDEX TD 9/19/2023 8-259-39179 62.48 4500220553 10/26/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY 9/26/2023 C 0000970297 FT to FT -Pending BCC Agenda# 107691 FEDEX TD 7/11/2023 8-188-52123 6.48 4500220553 10/26/2023 SHIPPING SHIPPING COSTS TO PROMOTE COLLIER COUNTY 9/26/2023 C 0000970298 FT to FT -Pending BCC Agenda# 107691 FEDEX WTL 9/19/2023 8-260-01104 13.41 4500220360 10/26/2023 SHIPPING PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 9/26/2023 C 0000970577 FT to FT -Pending BCC Agenda# 107691 FEDEX TA1 9/19/2023 8-260-05127 71.62 4500218967 10/27/2023 SHIPPING MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO 9/27/2023 C 0000970850 FT to FT -Pending BCC Agenda# 107691 FEDEX T02 9/19/2023 8-259-58006 10.90 4500220012 10/28/2023 SHIPPING MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS 9/28/2023 C FEDEX Count 11 FEDEX Total $652.32 0000970194 FT to FT -Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 9/20/2023 1600232 10,788.66 4500221004 10/24/2023 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION 9/26/2023 A 0000970966 FT to FT -Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC W M 9/27/2023 1603665 11,513.50 4500221004 10/26/2023 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION 9/28/2023 A FERGUSON ENTERPRISES LLC Count 2 FERGUSON ENTERPRISES LLC Total $22,302.16 0000968815 FT to FT -Pending BCC Agenda# 130788 FIELDS EQUIPMENT CO INC CZM 9/11/2023 141189 13,179.92 4500225979 10/20/2023 KUHN EL 92-230 POWER TILLER HEAVY EQUIPMENT FOR BEACH CLEANUP 9/20/2023 C FIELDS EQUIPMENT CO INC Count 1 FIELDS EQUIPMENT CO INC Total $13,179.92 0000968303 FT to FT -Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/18/2023 30764 5,039.20 4500220964 10/19/2023 WATER DAMAGE REPAIRS ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES 9/19/2023 C FIRESERVICE INC Count 1 FIRESERVICE INC Total $5,039.20 0000966248 FT to FT -Pending BCC A enda# 117028 FIRST HOSPITAL LABORATORIES, INC STO 9/5/2023 FL00596392 220.00 4500220440 10/11/2023 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 9/11/2023 A FIRST HOSPITAL LABORATORIES, INC Count 1 FIRST HOSPITAL LABORATORIES, INC Total $220.00 0000964373 FT to FT -Pending BCC Agenda# 128546 FIRSTWATCH SOLUTIONS INC EMS 9/1/2023 FW110562 2,108.82 4500222373 10/1/2023 SAAS - SEPTEMBER 2023 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS 9/1/2023 C FIRSTWATCH SOLUTIONS INC Count 1 FIRSTWATCH SOLUTIONS INC Total $2,108.82 0000963098 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/28/2023 5718587 1,336.20 4500225433 9/26/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 8/29/2023 A L O Q d M N O M 00 1D N M N O N O T O r R O L Q Q Q U U m L O N c_i O C C d E t V M a..r Q Invoices for BCC Approval 10.10.2023.xlsx Page 11 Packet Pg. 1114 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000967086 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/12/2023 6099296 5,587.88 4500225067 10/12/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 9/14/2023 A 0000967465 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/14/2023 6180462 8,410.42 4500224104 10/13/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 9/15/2023 A 0000967467 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC W WL 9/14/2023 6180463 142.29 4500224995 10/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 9/15/2023 A 0000968181 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/18/2023 6252890 474.33 4500224104 10/17/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 9/19/2023 A 0000968182 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC W WL 9/18/2023 6252892 403.00 4500224995 10/17/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER 9/19/2023 A 0000968945 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/20/2023 6331607 646.29 4500224104 10/19/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY 9/21/2023 A 0000968946 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 9/20/2023 6331608 99.90 4500223851 10/19/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/21/2023 A 0000970381 FT to FT -Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 9/26/2023 6481192 106.25 4500223851 10/25/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/27/2023 A FISHER SCIENTIFIC Count 9 FISHER SCIENTIFIC Total $17,106.56 0000969316 FT to FT -Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROL WM 9/21/2023 0921202301 5,445.00 4500226013 10/22/2023 BACKFLOW CERTIFICATION PROVIDE ANNUAL BACKFLOW TEST TRAINING FOR METER SERVICES 9/22/2023 C FLORIDA WATER & POLLUTION CONTROL Count 1 FLORIDA WATER & POLLUTION CONTROL Total $5,445.00 0000968885 FT to FT -Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC W WL 9/20/2023 035068 2,465.00 4500219518 10/19/2023 WIT81975 OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/21/2023 A FLUID CONTROL SPECIALTIES INC Count 1 FLUID CONTROL SPECIALTIES INC Total $2,465.00 0000966883 FT to FT -Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC WT 9/13/2023 263367/2 16.74 4500219952 10/11/2023 BLACK MULCH OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/13/2023 A FORESTRY RESOURCES LLC Count 1 FORESTRY RESOURCES LLC Total $16.74 0000969849 FT to FT -Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 9/24/2023 155447-1 7,345.00 4500222138 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C 0000969851 FT to FT -Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 9/24/2023 155450-1 900.00 4500222138 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C 0000969852 FT to FT -Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 9/24/2023 155443-2 540.00 4500222138 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C 0000969853 FT to FT -Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 9/24/2023 155444-2 3,100.00 4500222138 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C FORT MYERS BROADCASTING INC Count 4 FORT MYERS BROADCASTING INC Total $11,885.00 0000970448 FT to FT -Pending BCC Agenda# E00016559 FRANCISCO BRICENO CARRILLO PUO 9/12/2023 16559 95.00 10/2/2023 PER DIEM 11126-1112812023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A FRANCISCO BRICENO CARRILLO Count 1 FRANCISCO BRICENO CARRILLO Total $95.00 0000970499 FT to FT -Pending BCC Agenda# E00012034 FREDERICK ROGAN PUO 9/12/2023 12034 95.00 10/2/2023 PER DIEM 11/26-11/2812023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A FREDERICK ROGAN Count 1 FREDERICK ROGAN Total $95.00 0000970572 FT to FT-PendingBCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1577 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970573 FT to FT -Pending BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1578 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970574 FT to FT -Pending BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1579 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970575 FT to FT -Pending BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1580 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970582 FT to FT-Pendin BCC A da en# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1576 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970583 FT to FT-PendingBCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/13/2023 1575 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970639 FT to FT-Pendin BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/27/2023 1582 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970640 FT to FT-Pendin BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/27/2023 1583 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970642 FT to FT-PendingBCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/27/2023 1585 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C 0000970644 FT to FT -Pending BCC A enda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 9/27/2023 1581 400.00 4500222132 10/27/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 9/27/2023 C GALLAHER AMERICAN FAMILY FUNERAL HO Count 10 GALLAHER AMERICAN FAMILY FUNERAL HO Total $4,000.00 0000970848 FT to FT -Pending BCC Agenda# E00012871 GARY GEUSS FILE 9/28/2023 PER DIEM 48.00 10/3/2023 REIMBURSEMENT-ASE SUBSCRIPTION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/28/2023 A GARY GEUSS Count 1 GARY GEUSS Total $48.00 0000964861 FT to FT -Pending BCC A enda# 125462 GATEWAY SERVICES (USA), LLC DAS 8/31/2023 FLFTM1604-I-0090 564.00 4500225166 10/5/2023 PET CREMATION SUPPORT SERVICE DELIVERY 9/5/2023 C GATEWAY SERVICES USA , LLC Count 1 GATEWAY SERVICES USA LLC Total $564.00 0000957829 FT to FT -Pending BCC Agenda# 125732 GEOPLIANT LLC COO 8/7/2023 INVGE095 6,394.50 4500225560 9/6/2023 DISASTER MANAGEMENT SOFTWARE USED FOR DAMAGE ASSESSMENT TO COLLECT DISASTER DATA 8/7/2023 C GEOPLIANT LLC Count 1 GEOPLIANT LLC Total i $6,394.50 F.0,9­681051:5: FT to FT -Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 4/24/2023 721259 1, 130.50 4500226223 10/18/2023 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY 9/18/2023 A L O Q d M N O M 00 1.0 N M N O N O T O T R 0 L Q Q Q U U m L O N c_i O C Y C d E L CC Q Invoices for BCC Approval 10.10.2023.xlsx Page 12 Packet Pg. 1115 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method GEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1 GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,130.50 0000965984 FT to FT -Pending BCC Agenda# 128473 GHD SERVICES INC STO 9/7/2023 340-0081003 8,652.25 4500224148 10/6/2023 7130-8131123 CEI HARBO STORMWATER MAINTAIN STORMWATER 9/8/2023 C PIPE REPLACEMENT OPERATIONS AND SERVICES GHD SERVICES INC Count 1 GHD SERVICES INC Total $8,652.25 0000958929 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 8/10/2023 41073008 827.34 4500219994 9/8/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 8/11/2023 A OWNED EQUIPMENT 0000964153 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 8/31/2023 41081364 297.90 4500219994 10/1/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/1/2023 A OWNED EQUIPMENT 0000965067 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/5/2023 41082737 109.56 4500219994 10/4/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/6/2023 A OWNED EQUIPMENT 0000965411 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/6/2023 41083249 272.30 4500219994 10/7/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/7/2023 A OWNED EQUIPMENT 0000965823 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/7/2023 41083730 76.72 4500219994 10/6/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/8/2023 A OWNED EQUIPMENT 0000966209 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/8/2023 41083910 6,371.29 4500219994 10/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/11/2023 A OWNED EQUIPMENT 0000966210 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/8/2023 41083909 670.27 4500219994 10/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/11/2023 A OWNED EQUIPMENT 0000966560 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/11/2023 41084669 137.26 4500219994 10/12/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/12/2023 A OWNED EQUIPMENT 0000966889 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/12/2023 41084796 640.37 4500219994 10/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/13/2023 A OWNED EQUIPMENT 0000966910 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/12/2023 41085044 36.21 4500219994 10/13/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/13/2023 A OWNED EQUIPMENT 0000967119 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/13/2023 41085606 1,370.38 4500219994 10/14/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/14/2023 A OWNED EQUIPMENT 0000967163 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/13/2023 41085605 2,434.15 4500219994 10/14/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/14/2023 A OWNED EQUIPMENT 0000967469 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/14/2023 41086130 15.09 4500219994 10/15/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/15/2023 A OWNED EQUIPMENT 0000967470 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/14/2023 41085808 654.82 4500219994 10/15/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/15/2023 A OWNED EQUIPMENT 0000967471 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/14/2023 41085809 654.82 4500219994 10/15/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/1512023 A OWNED EQUIPMENT 0000967472 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/14/2023 41085810 1,117.12 4500219994 10/15/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/1512023 A OWNED EQUIPMENT 0000967855 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/15/2023 41086556 222.62 4500219994 10/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/18/2023 A OWNED EQUIPMENT 0000968427 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/19/2023 41087501 28.57 4500219994 10/20/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 A OWNED EQUIPMENT 0000968930 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/20/2023 41088324 65.86 4500219994 10/21/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/2112023 A OWNED EQUIPMENT 0000968937 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/20/2023 41088325 2,849.59 4500219994 10/21/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/21/2023 A OWNED EQUIPMENT 0000969315 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/21/2023 41088569 191.18 4500219994 10/20/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/22/2023 A OWNED EQUIPMENT 0000969320 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/21/2023 41088570 94.81 4500219994 10/20/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/2212023 A OWNED EQUIPMENT 0000969322 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/21/2023 41088972 10.01 4500219994 10/22/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/2212023 A OWNED EQUIPMENT 0000969757 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/22/2023 41089399 191.61 4500219994 10/23/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/25/2023 A OWNED EQUIPMENT 0000970048 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/25/2023 41089907 36.78 4500219994 10/24/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/26/2023 A OWNED EQUIPMENT 0000970086 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/25/2023 5055555 (297.90) 4500219994 10/26/2023 CREDIT MEMO ITEMS NEEDED TO MAINTAIN COUNTY 9/26/2023 A OWNED EQUIPMENT 0000970398 FT to FT -Pending BCC Agenda# 111747 GILLIG LLC FILE 9/26/2023 41090419 81.37 4500219994 10/27/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY 9/27/2023 A OWNED EQUIPMENT GILLIG LLC Count 27 GILLIG LLC Total $19,060.10 0000970638 FT to FT -Pending BCC Agenda# 130488 GLOBAL RENTAL CO. INC FILE 7/12/2023 6026154 7,382.00 4500225307 8/11/2023 BUCKET TRUCK MOTOR POOL CAPITAL RECOVERY 9/27/2023 C VEHICLE REPLACEMENT PROGRAM GLOBAL RENTAL CO. INC Count 1 GLOBAL RENTAL CO. INC Total $7,382.00 0000925305 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 3/27/2023 9653022914 269.24 4500219901 4/24/2023 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO 3/28/2023 A PERFORM DAILY FUNCTIONS 0000943305 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/7/2023 9731045200 (376.70) 4500222488 6/8/2023 CREDIT MEMO ORGANIZATION OF EMS WAREHOUSE 6/8/2023 A FOR EMS OPERATIONS. 0000961558 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/6/2022 9469884648 800.00 4500213768 9/20/2023 SUPPLIES SUPPORT SERVICE DELIVERY 8/23/2023 A 0000963750 FT to FT -Pending BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/30/2023 9822204781 190.62 4500219698 9/28/2023 SUPPLIES SUPPORT SERVICE DELIVERY 813112023 A 0000964616 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/1/2023 9825948624 624.86 4500222488 10/2/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE 9/2/2023 A FOR EMS OPERATIONS. 0000965055 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/5/2023 9827351181 157.79 4500219566 10/4/2023 SUPPLIES OPERATE & MAINTAIN POTABLE 9/6/2023 A WATER TREATMENT PLANT L O Q d M N O M 00 1D N CO) N O N O T O r R O rr Q Q Q U U m L O N c_i O C �.i C d E t V M a..r Q Invoices for BCC Approval 10.10.2023.xlsx Page 13 Packet Pg, 1116 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000966495 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PILE 9/11/2023 9833639645 925.73 4500225989 10/10/2023 SUPPLIES PROVIDE PROJECT MANAGEMENT 9/12/2023 A FUNCTIONS WATER SEWER DISTRICT 0000966796 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2023 9835445660 2,841.04 4500226062 10/11/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/13/2023 A COUNTY FACILITIES 0000966799 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 9/12/2023 9819053258 (269.24) 4500219901 9/13/2023 CREDIT MEMO PROVIDE EQUIPMENT FOR STAFF TO 9/13/2023 A PERFORM DAILY FUNCTIONS 0000967047 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/13/2023 9836022948 2,515.48 4500224160 10/12/2023 SUPPLIES PROVIDE SUPPLIES FOR STAFF TO 9/14/2023 A PERFORM DAILY FUNCTIONS 0000967056 FT to FT -Pending BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2023 9836907833 832.94 4500220425 10/12/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/14/2023 A 0000967428 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/14/2023 9837730697 (522.19) 4500222488 9/15/2023 CREDIT MEMO ORGANIZATION OF EMS WAREHOUSE 9/15/2023 A FOR EMS OPERATIONS. 0000967520 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249870 1,693.12 4500226061 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967523 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249896 127.80 4500226060 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967524 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249904 309.90 4500226061 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967525 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249912 115.02 4500226061 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967527 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249938 463.54 4500226061 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967537 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9838128396 255.60 4500226060 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 0000967913 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/15/2023 9838678234 31.64 4500224160 10/16/2023 SUPPLIES PROVIDE SUPPLIES FOR STAFF TO 9/18/2023 A PERFORM DAILY FUNCTIONS 0000967914 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/15/2023 9838678242 296.50 4500226061 10/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/18/2023 A COUNTY FACILITIES 0000967926 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/2023 9839422863 138.87 4500219746 10/16/2023 SUPPLIES MINOR OPERATING SUPPLIES 9/18/2023 A 0000967928 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/15/2023 9839422871 381.08 4500219746 10/16/2023 SUPPLIES MINOR OPERATING SUPPLIES 9/18/2023 A 0000968152 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/18/2023 9842058266 697.92 4500222488 10/17/2023 SUPPLIES EMS OPERATING EXPENSE 9/19/2023 A CLEANLINESS OF AMBULANCE 0000968213 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2023 9842114168 404.34 4500221143 10/17/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT 9/19/2023 A TO SOLID WASTE STAFF 0000968215 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2023 9840624549 371.97 4500219473 10/17/2023 SUPPLIES MAINTAIN INSTRUMENTATION & 9/19/2023 A ELECTRICAL SYSTEMS FOR WATER 0000968217 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PLO 9/18/2023 9841575443 801.71 4500220986 10/17/2023 SUPPLIES PROVIDE BUILDING & SECURITY 9/19/2023 A SERVICES FOR WATERIWASTEWATER 0000968475 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/19/2023 9842377286 2,685.27 4500226080 10/18/2023 SUPPLIES MAINTAIN/REPLACE WATER FOUNTAIN 9/20/2023 A 0000968480 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PILO 9/19/2023 9843195638 250.58 4500220009 10/18/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/20/2023 A NV MGMT 0000968485 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2023 9842544372 (5.00) 4500226061 10/18/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/20/2023 A COUNTY FACILITIES 0000968488 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/19/2023 9843195620 338.94 4500219566 10/18/2023 SUPPLIES OPERATE & MAINTAIN POTABLE 9/20/2023 A WATER TREATMENT PLANT 0000968956 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/20/2023 9844155086 342.19 4500219524 10/19/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION 9/21/2023 A QUALITY REUSE WATER TRANSMISSION 0000968961 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/20/2023 9844593534 1,083.55 4500219473 10/19/2023 SUPPLIES MAINTAIN INSTRUMENTATION & 9/21/2023 A ELECTRICAL SYSTEMS FOR WATER 0000968967 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/20/2023 9844796764 35.92 4500219473 10/19/2023 SUPPLIES MAINTAIN INSTRUMENTATION & 9/21/2023 A ELECTRICAL SYSTEMS FOR WATER 0000968975 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/20/2023 9844593559 403.26 4500219563 10/19/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/21/2023 A 0000969301 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 6/13/2023 9737771676B 522.19 4500222488 10/22/2023 SUPPLIES ORGANIZATION OF EMS WAREHOUSE 9/22/2023 A FOR EMS OPERATIONS. 0000969412 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9847006336 1,052.19 4500225486 10/20/2023 SUPPLIES ADDITIONAL SERVICES DUE TO 9/2212023 A HURRICANE IAN 0000969450 FT to FT -Pending BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY EM 9/21/2023 9846449206 2,248.12 4500226139 10/20/2023 SUPPLIES DAY TO DAY OPERATIONS 9/22/2023 A 0000969454 FT to FT -Pending BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/21/2023 9846514827 29.48 4500219563 10/20/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 9/22/2023 A 0000969456 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/21/2023 9846514892 2,051.10 4500219474 10/20/2023 SUPPLIES OPERATE & MAINTAIN POTABLE 9/2212023 A WATER TREATMENT PLANT 0000969793 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PLO 9/22/2023 9847165983 837.96 4500220986 10/23/2023 SUPPLIES PROVIDE BUILDING & SECURITY 9/25/2023 A SERVICES FOR WATERIWASTEWATER 0000970144 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/25/2023 9848587870 462.00 4500219943 10/24/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/26/2023 A WITH WATER QUALITY 0000970149 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY T02 9/25/2023 9849773347 312.72 4500220030 10/24/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 9/26/2023 A SERVICES 0000970152 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PLO 9/25/2023 9849366894 1,679.20 4500220009 10/24/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/2612023 A INV MGMT 0000970158 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/25/2023 9849773321 275.70 4500219943 10/24/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/26/2023 A WITH WATER QUALITY 0000970167 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/25/2023 9849773339 1,092.05 4500224160 10/24/2023 SUPPLIES PROVIDE SUPPLIES FOR STAFF TO 9/26/2023 A PERFORM DAILY FUNCTIONS Q Invoices for BCC Approval 10.10.2023.xlsx Page 14 Packet Pg. 1117 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000970761 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PILO 9/27/2023 9851568544 537.46 4500220009 10/26/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/28/2023 A INV MGMT 0000970777 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2023 9852040501 (49.00) 4500226061 9/28/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/28/2023 A COUNTY FACILITIES 0000970778 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2023 9852290734 (18.65) 4500226061 9/28/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/28/2023 A COUNTY FACILITIES 0000970779 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2023 9852290742 (0.15) 4500226060 9/28/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/28/2023 A COUNTY FACILITIES 0000970780 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2023 9852290759 (108.96) 4500226062 9/28/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/28/2023 A COUNTY FACILITIES 0000971079 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/28/2023 9853489392 (1,380.20) 4500224160 10/27/2023 CREDIT MEMO PROVIDE SUPPLIES FOR STAFF TO 9/29/2023 A PERFORM DAILY FUNCTIONS GRAINGER INDUSTRIAL SUPPLY Count 51 GRAINGER INDUSTRIAL SUPPLY Total $28,756.50 0000967116 FT to FT -Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PAD 9/13/2023 9333900892 248.99 4500221352 10/12/2023 ELECTRICAL SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/14/2023 A 0000967118 FT to FT -Pending BCC A enda# 107833 GRAYBAR ELECTRIC COMPANY INC PBD 9/13/2023 9333906350 525.72 4500221341 10/12/2023 ELECTRICAL SUPPLIES PUBLIC SAFETY 9/14/2023 A GRAYBAR ELECTRIC COMPANY INC Count 2 GRAYBAR ELECTRIC COMPANY INC Total $774.71 0000969892 FT to FT -Pending BCC Agenda# 120856 GREENFIELD ADVERTISING GROUP INC SW 9/25/2023 2860 700.00 4500225729 10/23/2023 GUIDEBOOKS PROVIDE SUPPLIES FOR STAFF TO 9/25/2023 A PERFORM DAILY FUNCTIONS GREENFIELD ADVERTISING GROUP INC Count 1 GREENFIELD ADVERTISING GROUP INC Total $700.00 0000969645 FT to FT -Pending BCC Agenda# 115369 GRILL & FILL PILO 9/22/2023 09/22/23 157.00 4500220026 10/22/2023 PROPANE PROVIDE PROPANE FOR 9/22/2023 C TANKS/FORKLIFT FOR INV MANAGEMENT GRILL & FILL Count 1 GRILL & FILL Total $157.00 0000967777 FT to FT -Pending BCC Agenda# 125130 GRI PPO PAVEMENT MAINTENANCE INC WT 9/15/2023 5432 2,586.62 4500219946 10/13/2023 STONE SUPPLY & HAULING OPERATE & MAINTAIN DISTRIBUTION 9/15/2023 A SYSTEMS FOR WATER DISTRICT GRIPPO PAVEMENT MAINTENANCE INC Count 1 GRIPPO PAVEMENT MAINTENANCE INC Total $2,586.62 0000967871 FT to FT -Pending BCC Agenda# 107106 HACH COMPANY WTL 9/15/2023 13739798 340.00 4500219906 10/18/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES 9/18/2023 A FOR DRINKING WATER CERTIF. & QC 0000969361 FT to FT -Pending BCC Agenda# 107106 HACH COMPANY WTS 9/21/2023 13747765 159.10 4500219932 10/22/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE 9/2212023 A WATER TREATMENT PLANT 0000969803 FT to FT -Pending BCC Agenda# 107106 HACH COMPANY WTS 9/22/2023 13749432 5,276.00 4500219932 10/23/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE 9/25/2023 A WATER TREATMENT PLANT 0000970503 FT to FT -Pending BCC Agenda# 107106 HACH COMPANY WTS 9/26/2023 2217096 (126.54) 4500219932 9/27/2023 CREDIT MEMO OPERATE & MAINTAIN POTABLE 9/27/2023 A WATER TREATMENT PLANT HACH COMPANY Count 4 HACH COMPANY Total $5,648.56 0000968382 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INVO1801583 16,617.30 4500226033 10/20/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/20/2023 C AND PARKS 0000968383 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801584 3,055.60 4500226033 10/20/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/20/2023 C AND PARKS 0000968411 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801585 9,446.00 4500226033 10/20/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/20/2023 C AND PARKS 0000968412 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801587 481.30 4500226034 10/20/2023 FERTILIZER NEEDED TO KEEP FIELDS IN 9/20/2023 C CONDITION 0000968413 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801589 9,834.00 4500226034 10/20/2023 FERTILIZER NEEDED TO KEEP FIELDS IN 9/20/2023 C CONDITION 0000968414 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801582 4,732.00 4500226033 10/20/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/20/2023 C AND PARKS 0000968415 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801586 7,431.00 4500226034 10/20/2023 FERTILIZER NEEDED TO KEEP FIELDS IN 9/20/2023 C CONDITION 0000968416 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/19/2023 INV01801588 14,742.00 4500226034 10/20/2023 FERTILIZER NEEDED TO KEEP FIELDS IN 9/20/2023 C CONDITION 0000970740 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/27/2023 INV01804614 3,933.60 4500226154 10/28/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/28/2023 C AND PARKS 0000971068 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INV01804896 3,933.60 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS 0000971078 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INV01804894 3,933.60 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS 0000971080 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INV01804893 3,933.60 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS 0000971082 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INV01804897 11,800.80 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS 0000971084 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INV01804895 2,622.40 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS 0000971086 FT to FT -Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/28/2023 INVO1804898 7,867.20 4500226154 10/29/2023 FERTILIZER NEEDED FOR SAFE PLAYING FIELDS 9/29/2023 C AND PARKS HARRELLS CUSTOM FERTILIZER Count 15 HARRELLS CUSTOM FERTILIZER Total $104,364.00 0000964762 FT to FT -Pending BCC Agenda# 1011049 HARVARD JOLLY INC Z5 9/1/2023 40961 3,185.00 4500208323 10/3/2023 811-8/31/23 ESC-EOC GARAGE EMERGENCY SERVICE CENTER EAST 9/5/2023 C ENCLOSURE BAY ENCLOSURE 0000964763 FT to FT -Pending BCC Agenda# 108049 HARVARD JOLLY INC Z7 9/1/2023 40962 71,910.00 4500224655 10/3/2023 8/1-8/31/23 CAREER & TECHNICAL TO IMPROVE A COUNTY FACILITY - 9/5/2023 C 1 TRAINING CENTER CAREER & TECHNICAL TRAINING L O Q d M N O M 00 1D N CO) N O N O T O r R 0 L Q Q a U U m L O N c_i O C y.i C Cd G t :i cc -W y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 15 Packet Pg. 1118 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method HARVARD JOLLY INC Count 2 HARVARD JOLLY INC Total $75,095.00 0000969187 FT to FT -Pending BCC Agenda# E00018577 HENRY QUEVI FILE 9/2112023 PER DIEM 284.90 9/26/2023 REIMBURSEMENT-ASE TEST FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/21/2023 A HENRY QUEVI Count 1 HENRY QUEVI Total $284.90 0000963895 FT to FT -Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/15/2023 50987128 69.84 4500220874 9/14/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 813112023 C 0000966308 FT to FT -Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 8/28/2023 52644287 117.00 4500220874 10/11/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 9/11/2023 C 0000969763 FT to FT -Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/19/2023 55545742 706.76 4500220874 10/25/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 9/25/2023 C 0000969764 FT to FT -Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/22/2023 56188195 2,329.80 4500220874 10/25/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS 9/25/2023 C HENRY SCHEIN INC Count 4 HENRY SCHEIN INC Total $3,223.40 0000967674 FT to FT -Pending BCC A enda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 6/12/2023 310031296 11,660.00 4500224046 10/15/2023 PICNIC TABLE AND PARK BENCHES SUPPORT SERVICE DELIVERY 9/15/2023 C HIGHLAND PRODUCTS GROUP LLC Count 1 HIGHLAND PRODUCTS GROUP LLC Total $11,660.00 0000965674 FT to FT -Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 7/20/2023 013.12.11.05 1,402.75 4500215610 10/5/2023 1011122-06/22/23 SANITATION ROAD CULVERT REPLACEMENT HEALTH AND SAFETY FOR WATER FLOODING 9/7/2023 A HIGHSPANS ENGINEERING INC Count 1 HIGHSPANS ENGINEERING INC Total $1,402.75 0000971762 FT to FT -Pending BCC Agenda# 104574 HOLE MONTES INC OTF 10/2/2023 92004 1,930.50 4500207802 10/30/2023 9118-9130123 NCWRF AERATION 5& 6 DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTE WATERINFRASTRUCTURE 10/2/2023 A HOLE MONTES INC Count 1 HOLE MONTES INC Total $1,930.50 0000969199 FT to FT -Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 9/20/2023 49E57899 68.60 4500220649 10/19/2023 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION 9/21/2023 A HONEYWELL INTERNATIONAL INC Count 1 HONEYWELL INTERNATIONAL INC Total $68.60 0000969629 FT to FT -Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/22/2023 29018/2023NB/01 5,943.75 4500223783 10/20/2023 THRU 8/24/23 CLAM PASS ENGINEERING AND PERMITTING PUBLIC SAFETY 9/22/2023 A 0000970035 FT to FT -Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/22/2023 29018/2023-PBSD- 26,756.00 4500222314 10/24/2023 11128122-9/22/23 CLAM PASS/BAY AERIAL PHOTOGRAPHY ESTUARY HEALTH 9/26/2023 A HUMISTON & MOORE ENGINEERS PA Count 2 HUMISTON & MOORE ENGINEERS PA Total $32,699.75 0000971541 FT to FT -Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 10/2/2023 00101502 15,390.00 4500221460 11/1/2023 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER 10/212 223 HYPERTEAM USA BUSINESS AND IT CONSU Count 1 IAINFRASTRUCTURE HYPERTEAM USA BUSINESS AND IT CONSU Total $15,390.00 0000968355 FT to FT -Pending BCC Agenda# 122153 ICL CALIBRATION LABORATORIES INC WTL 9/18/2023 129498 293.78 4500220125 10/19/2023 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 9/1912023 ICL CALIBRATION LABORATORIES INC Count 1 ICL CALIBRATION LABORATORIES INC Total $293.78 0000970204 FT to FT -Pending BCC Agenda# 127876 IN UNISON SCHOOL APPAREL LLC EMS 9/25/2023 35570 3,348.00 4500223727 10/26/2023 UNIFORMS FOR EMS UNIFORMS FOR EMS FIELD OPERATIONS. 9/26/2023 C IN UNISON SCHOOL APPAREL LLC Count 1 IN UNISON SCHOOL APPAREL LLC Total $3,348.00 0000968072 FT to FT -Pending BCC Agenda# 129338 INFRASTRUCTURE CONSULTING & ENGINEE AA1 9/18/2023 2154201 1,219.00 4500224191 10/16/2023 4/13-4120123 MKY BULK HANGER INDEPENDENT AIRPORT DEVELOPMENT 9/18/2023 C INFRASTRUCTURE CONSULTING & ENGINEE Count 1 INFRASTRUCTURE CONSULTING & ENGINEE Total $1 219.00 0000971291 FT to FT -Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTION SWC 9/29/2023 61436458164 2,947.50 4500225878 10/29/2023 SCALEHOUSE INTERCOM SYSTEM ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT 9/29/2023 C 0000971298 FT to FT -Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTION SWC 9/29/2023 CCSH092923P 3,422.78 4500225878 10/29/2023 SCALEHOUSE INTERCOM SYSTEM ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT 9/29/2023 C INTEGRATED FIRE & SECURITY SOLUTION Count 2 INTEGRATED FIRE & SECURITY SOLUTION Total $6,370.28 0000965891 FT to FT -Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/8/2023 1178 200.88 4500220443 10/8/2023 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES 9/8/2023 C JACK & ANN'S FEED Count 1 JACK & ANN'S FEED Total $200.88 0000970501 FT to FT -Pending BCC Agenda# E00012409 JAMES ROMANO JR PUO 9/12/2023 12409 95.00 10/2/2023 PER DIEM 11126-11/28/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A JAMES ROMANO JR Count 1 JAMES ROMANO JR Total $95.00 0000970776 FT to FT -Pending BCC Agenda# 127515 JAMIE A NARA PAD 9/27/2023 9/1-9/27123 131.95 4500220653 9/28/2023 SEPTEMBER 2023 -LINE DANCE INSTRUCTOR CONTRACTUAL SERVICES FOR PROGRAMS AND OR EVENTS 9/28/2023 A JAMIE A NARA Count 1 JAMIE A NARA Total $131.95 0000969906 FT to FT -Pending BCC A enda# 1122501 IjM STEVENS SHREDDING SERVICES INC ISS 9/1/2023 S625-56 90.00 4500221766 10/23/2023 SHREDDING ISUPPORT CHS OPERATIONS 9/25/2023 A L O Q d M N O M 00 1D N M N O N O T O T R O L Q Q Q U U m L 0 to 4) c_i O C C dC G t V M Q Invoices for BCC Approval 10.10.2023.xlsx Page 16 Packet Pg. 1119 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969939 FT to FT -Pending BCC A enda# 122501 JM STEVENS SHREDDING SERVICES INC SS 9/1/2023 S649-27 90.00 4500221766 10/23/2023 SHREDDING SUPPORT CHS OPERATIONS 9/25/2023 A JM STEVENS SHREDDING SERVICES INC Count 2 JM STEVENS SHREDDING SERVICES INC Total $180.00 0000964489 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 8/31/2023 876127 7.20 4500221760 9/29/2023 COPIES SUPPORT CHS OPERATIONS 9/1/2023 A 0000964491 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 8/31/2023 876129 180.65 4500221760 9/29/2023 COPIES SUPPORT CHS OPERATIONS 9/1/2023 A 0000964493 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 8/31/2023 876131 224.03 4500221760 9/29/2023 COPIES SUPPORT CHS OPERATIONS 9/1/2023 A 0000964496 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 8/31/2023 876133 214.84 4500221760 9/29/2023 COPIES SUPPORT CHS OPERATIONS 9/1/2023 A 0000964498 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 8/31/2023 876135 621.46 4500221760 9/29/2023 COPIES SUPPORT CHS OPERATIONS 9/1/20231 A 0000967282 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PAC 9/14/2023 877879 163.98 4500221184 10/12/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE 9/14/2023 A 0000967283 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/14/2023 877881 31.91 4500220211 10/12/2023 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS 9/14/2023 A 0000967286 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/14/2023 877880 79.38 4500220211 10/12/2023 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS 9/14/2023 A 0000967287 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/14/2023 877882 155.24 4500221007 10/12/2023 COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE 9/14/2023 A 0000967921 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY W W L 9/18/2023 878500 34.78 4500219830 10/16/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 9/18/2023 A 0000968675 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2023 879064 111.59 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968676 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2023 879065 56.68 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968677 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2023 879066 35.08 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968678 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2023 879067 10.70 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968679 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY US 9/20/2023 879068 42.01 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968680 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY US 9/20/2023 879069 7.40 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968681 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2023 879070 42.01 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968682 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY US 9/20/2023 879071 18.78 4500221070 10/18/2023 COPIES PROVIDE ACCURATE BILLING FOR WATERISEWER DISTRICT CUSTOMERS 9/20/2023 A 0000968684 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/20/2023 879072 96.79 4500220498 10/18/2023 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 9/20/2023 A 0000968685 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/20/2023 879073 138.33 4500220498 10/18/2023 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS 9/20/2023 A 0000968686 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PSA 9/20/2023 879074 111.59 4500222973 10/18/2023 LEASE OFFICE COPIER 9/2012023 A 0000968687 FT to FT-Pendin BCC A enda# 101662 JM TODD COMPANY PSA 9/20/2023 879075 13.92 4500222973 10/18/2023 LEASE OFFICE COPIER 9/2012023 A 0000968688 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CZM 9/20/2023 879076 133.71 4500220352 10/18/2023 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT 9/20/2023 A 0000968689 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CZM 9/20/2023 879077 24.84 4500220352 10/18/2023 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT 9/20/2023 A 0000968691 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY ICR 9/20/2023 879078 152.25 4500221480 10/18/2023 COPIES PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS 9/20/2023 A 0000968692 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY ICR 9/20/2023 879079 330.72 4500221480 10/18/2023 COPIES PROVIDE FOR DOCUMENT PRINTING AND COPYING COSTS 9/20/2023 A 0000968693 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY EM 9/20/2023 879080 121.80 4500220394 10/18/2023 COPIES DAY TO DAY OPERATIONS 9/20/2023 A 0000968694 FT to FT-Pendin BCC A enda# 101662 JM TODD COMPANY EM 9/20/2023 879081 116.13 4500220394 10/18/2023 COPIES DAY TO DAY OPERATIONS 9/20/2023 A 0000968695 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PC 9/20/2023 879082 158.23 4500221083 10/18/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/20/2023 A 0000968696 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PC 9/20/2023 879083 160.18 4500221083 10/18/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/20/2023 A 0000968697 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879084 120.99 4500223312 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968699 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879085 28.43 4500223312 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968701 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879088 55.18 4500219795 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968702 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879089 59.50 4500219795 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968703 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2023 879090 108.17 4500220248 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968704 FT to FT-PendingBCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879091 49.92 4500220248 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968705 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY DAS 9/20/2023 879092 120.99 4500220777 10/18/2023 LEASE SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968706 FT to FT-PendingBCC A enda# 101662 JM TODD COMPANY DAS 9/20/2023 879093 10.10 4500220777 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968707 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY DAS 9/20/2023 879094 29.65 4500220777 10/18/2023 LEASE SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968708 FT to FT-Pendin BCC enda# 101662 JM TODD COMPANY DAS 9/20/2023 879095 263.96 4500220777 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968709 FT to FT-Pendin BCC A enda# 101662 JM TODD COMPANY DAS 9/20/2023 879096 29.65 4500220777 10/18/2023 LEASE SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968710 FT to FT-Pendin BCC A enda# 101662 JM TODD COMPANY DAS 9/20/2023 879097 434.81 4500220777 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/20/2023 A 0000968711 FT to FT-Pendin BCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879098 120.99 4500221301 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968712 FT to FT-PendingBCC A enda# 101662 JM TODD COMPANY PAD 9/20/2023 879099 85.30 4500221301 10/18/2023 LEASE OFFICE COPIER 9/2012023 A 0000968713 FT to FT-PendingBCC A enda# 101662 JM TODD COMPANY PR2 9/20/2023 879100 107.73 4500219655 10/18/2023 LEASE SUPPORT SERVICE DELIVERY 9/2012023 A 0000968714 FT to FT-PendingBCC A enda# 101662 JM TODD COMPANY PR2 9/20/2023 879101 2.95 4500219655 10/18/2023 COPIES SUPPORT SERVICE DELIVERY 9/2012023 A L 0 Q d M N O M 00 1D N M N O N O T O r R 0 L Q Q Q U U m L 0 5>- N 0 c_i 0 C �.i C do G L V Q Invoices for BCC Approval 10.10.2023.xlsx Page 17 Packet Pg. 1120 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000968715 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PSA 9/20/2023 879102 120.99 4500222973 10/18/2023 LEASE OFFICE COPIER 9/2012023 A 0000968716 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PSA 9/20/2023 879103 37.45 4500222973 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968717 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2023 879104 129.94 4500221580 10/18/2023 LEASE OFFICE COPIER 9/20/2023 A 0000968718 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2023 879105 121.29 4500221580 10/18/2023 LEASE OFFICE COPIER 9/2012023 A 0000969353 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/22/2023 879391 23.38 4500221311 10/20/2023 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALEHOUSE 9/22/2023 A 0000969354 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY W W 9/22/2023 879423 8.19 4500221075 10/20/2023 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 9/22/2023 A 0000969355 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDC, 9/22/2023 879453 13.92 4500221097 10/20/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/22/2023 A 0000969356 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDC, 9/22/2023 879466 839.53 4500221097 10/20/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/22/2023 A 0000969357 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDC, 9/22/2023 879468 4.46 4500221097 10/20/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/22/2023 A 0000969358 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDC, 9/22/2023 879469 294.63 4500221097 10/20/2023 COPIES PROVIDE COPIER LEASING SERVICES TO GMD 9/2212023 A 0000970457 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/27/2023 879819 22.48 4500221275 10/25/2023 COPIES PRINT -COPYING SERVICE FOR MUSEUM STAFF 9/27/2023 A 0000970458 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PILE 9/27/2023 879820 113.47 4500220949 10/25/2023 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 9/27/2023 A 0000970460 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY PILE 9/27/2023 879821 11.66 4500220949 10/25/2023 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 9/27/2023 A 0000970461 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/27/2023 879822 90.78 4500220616 10/25/2023 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES 9/27/2023 A 0000970462 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/27/2023 880042 17.65 4500220616 10/25/2023 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES 9/27/2023 A 0000970463 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/27/2023 879824 129.94 4500221833 10/25/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 9/27/2023 A 0000970464 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/27/2023 879825 125.86 4500221833 10/25/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS 9/27/2023 A 0000970465 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879826 106.35 4500220243 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970466 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879827 50.88 4500220243 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970469 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879830 114.13 4500220240 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970470 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879831 193.41 4500220240 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970471 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879832 114.13 4500220242 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970472 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/27/2023 879833 5.31 4500220242 10/25/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES 9/27/2023 A 0000970473 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/27/2023 879834 111.59 4500219737 10/25/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/27/2023 A 0000970474 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/27/2023 879835 22.79 4500219737 10/25/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/27/2023 A 0000970477 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/27/2023 879838 96.79 4500219737 10/25/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/27/2023 A 0000970478 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/27/2023 879839 8.98 4500219737 10/25/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/27/2023 A 0000970479 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/27/2023 879840 97.88 4500221117 10/25/2023 COPIES SUPPORT SERVICE DELIVERY 9/27/2023 A 0000970480 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PBD 9/27/2023 879842 114.13 4500219924 10/25/2023 COPIES EMPLOYEE PRODUCTIVITY 9/27/2023 A 0000970481 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PAD 9/27/2023 879841 7.70 4500221117 10/25/2023 COPIES SUPPORT SERVICE DELIVERY 9/27/2023 A 0000970483 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PBD 9/27/2023 879843 104.37 4500219924 10/25/2023 COPIES EMPLOYEE PRODUCTIVITY 9/27/2023 A 0000970484 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PBD 9/27/2023 879844 129.94 4500221048 10/25/2023 COPIES EMPLOYEE PRODUCTIVITY 9/27/2023 A 0000970485 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY PBD 9/27/2023 879845 7.34 4500221048 10/25/2023 COPIES EMPLOYEE PRODUCTIVITY 9/27/2023 A 0000970486 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879846 120.99 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970487 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879847 137.61 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970488 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879850 96.79 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970489 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879848 120.99 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970490 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879851 86.35 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970491 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879852 96.79 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970492 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879853 53.60 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970493 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879854 96.79 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970494 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879855 54.14 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 A 0000970495 FT to FT -Pending BCC A enda# 101662 JM TODD COMPANY SS 9/27/2023 879856 103.95 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 9/27/2023 1 A 0000970496 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/27/2023 879857 285.11 4500221760 10/25/2023 COPIES SUPPORT CHS OPERATIONS 19/27/20231 A 0000970497 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/27/2023 879858 300.18 4500221097 10/25/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD 1 9/27/2023 A 0000970498 FT to FT -Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/27/2023 879859 11.24 4500221097 10/25/2023 LEASE PROVIDE COPIER LEASING SERVICES TO GMD 1 9/27/2023 A JM TODD COMPANY Count 92 L 0 Q d M N O M 00 tD N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C C d E L U M 4+ Q Invoices for BCC Approval 10.10.2023.xlsx Page 18 Packet Pg. 1121 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969655 FT to FT -Pending BCC Agenda# E00004849 JOHN EIFERT FILE 9/22/2023 4849 193.25 9/27/2023 REIMBURSEMENT-CDL/HAZMAT LICENSE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/22/2023 A JOHN EIFERT Count 1 JOHN EIFERT Total $193.25 0000970567 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC W WL 9/22/2023 62122 6,972.63 4500225858 10/27/2023 PELICAN MARSH OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 9/27/2023 C 0000970568 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC W WL 9/22/2023 62123 6,018.52 4500225859 10/27/2023 WATER GATE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 9/27/2023 C 0000970988 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC W WL 9/22/2023 62121 665.42 4500226119 10/28/2023 WELL PUMP OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION 9/28/2023 C 0000970989 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 9/26/2023 62139 18,590.41 4500225808 10/28/2023 SCRWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP 9/28/2023 C 0000971276 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC W WL 9/27/2023 62151 1,109.10 4500226007 10/29/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/29/2023 C JOHN MADER ENTERPRISES INC Count 5 JOHN MADER ENTERPRISES INC Total $33,356.08 0000967597 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 9/15/2023 2/20203067-036 15,098.50 4500225462 10/13/2023 817-9/312023 POLE RELOCATION OPERATING AND MAINTAINING CRITICAL FACILITIES 9/15/2023 P 0000967599 FT to FT -Pending BCC A9 enda# 103490 JOHNSON ENGINEERING INC Z1 9/15/2023 10120203066-031 3,026.50 4500222056 10/13/2023 817-91312023 WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 9/15/2023 P 0000968006 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 9/18/2023 6/20203066-034 5,241.75 4500223194 10/16/2023 817-91312023 UTILITY TECHNICAL SUPPORT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 9/18/2023 P 0000968871 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 9/20/2023 28120203067-017 3,626.50 4500210888 10/19/2023 8114-911012023 BAYSHORE GATEWAY SUPPORT SERVICES PROVIDE PLANNING SUPPORT SERVICES TO BGTCRA 9/21/2023 P 0000969882 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CZM 9/25/2023 1/20203068-003 6,066.00 4500225215 10/23/2023 7110-916/2023 ROCK CREEK BOAT SPEED SURVEY PROVIDE ENGINEERING SERVICES TO SURVEY COUNTY WATERWAYS 9/25/2023 P 0000969938 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 9/25/2023 4/20203067-034 12,994.00 4500224736 10/23/2023 8114-911012023 CARLTON STREET SIDEWALK IMPROVEMENTS MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE 9/25/2023 P 0000970773 FT to FT -Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 9/28/2023 12120203067-031 4,099.25 4500219195 10/26/2023 8114-912412023 MAIN STREETSCAPE CORRIDOR PROJECT TO PROMOTE A DOWNTOWN REVITALIZATION STREETSCAPE 9/28/2023 P JOHNSON ENGINEERING INC Count 7 JOHNSON ENGINEERING INC Total $50,152.50 0000970459 FT to FT -Pending BCC Agenda# E00013655 JONATHAN REA HERNANDEZ PUO 9/12/2023 13655 95.00 10/2/2023 PER DIEM 11126-1112812023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A JONATHAN REA HERNANDEZ Count 1 JONATHAN REA HERNANDEZ Total 1 $95.00 0000970447 FT to FT -Pending BCC Agenda# E00004387 JOSHUA BAUER PLO 9/12/2023 4387 95.00 10/2/2023 PER DIEM 11/26-11/28/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A JOSHUA BAUER Count 1 JOSHUA BAUER Total $95.00 0000968451 FT to FT -Pending BCC Agenda# 123354 JUDITH D MURPHY RM 8/31/2023 0010 405.00 4500225846 9/20/2023 AUGUST 2023-ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 9/20/2023 A 0000970940 FT to FT -Pending BCC Agenda# 123354 JUDITH D MURPHY RM 9/21/2023 11 270.00 4500225846 10/26/2023 SEPTEMBER 2023-ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 9/28/2023 A JUDITH D MURPHY Count 2 JUDITH D MURPHY Total 1 $675.00 0000968942 FT to FT -Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 9/21/2023 1 500.00 4500220896 10/19/2023 6/26/2023 CHILLER 1 REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT 9/21/2023 A JUICE TECHNOLOGIES INC Count 1 JUICE TECHNOLOGIES INC Total $500.00 0000970452 FT to FT -Pending BCC Agenda# E00018120 KATIA LEITE PUO 9/22/2023 18120 143.00 10/2/2023 PER DIEM 11106-11/09/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A KATIA LEITE Count 1 KATIA LEITE Total $143.00 0000967229 FT to FT -Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FILE 9/12/2023 P103_0214815 4,299.80 4500221970 10/12/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/14/2023 A 0000969809 FT to FT -Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FILE 9/20/2023 P103_0215334 143.11 4500221970 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2512023 A 0000969975 FT to FT -Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FILE 9/18/2023 P103_0215149 252.56 4500221970 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A KELLY TRACTOR COMPANY Count 3 KELLY TRACTOR COMPANY Total $4,695.47 0000954064 FT to FT -Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP W WL 7/21/2023 42057355 4,717.26 4500219543 8/21/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 7/24/2023 A 0000966262 FT to FT -Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP WWL 9/7/2023 42057782 6,278.88 4500219504 10/9/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/11/2023 A KOMLINE SANDERSON ENGINEERING CORP Count 2 KOMLINE SANDERSON ENGINEERING CORP Total $10,996.14 0000968932 FT to FT -Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC OTF 9/20/2023 16093 5,672.80 4500226136 10/19/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/21/2023 A LAZENBY AND ASSOCIATES INC Count 1 LAZENBY AND ASSOCIATES INC Total $5,672.80 L.0.096f8971 FT to FT -Pending BCC Agenda# E00018040 LESTER SOSA PLO 9/20/2023 18040 50.00 9/26/2023 REIMBURSEMENT -CLASS 2 DIST OP LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/21/2023 A LESTER SOSA Count 1 L 0 Q d M N O M 00 1D N M N O N O T O T R 0 L Q Q Q U U m L 0 U> 0 c_i 0 C ,N C d E L U 2 Q Invoices for BCC Approval 10.10.2023.xlsx Page 19 Packet Pg. 1122 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method LESTER SOSA Total $50.00 0000968567 FT to FT -Pending BCC Agenda# 130210 LIQUIDSPRING LLC FILE 9/19/2023 0059428-IN 714.52 4500220497 10/20/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 C LIQUIDSPRING LLC Count 1 LIQUIDSPRING LLC Total $714.52 0000971296 FT to FT -Pending BCC Agenda# E00018020 LISA CHAMBERLAIN TO 9/13/2023 PER DIEM 240.95 10/4/2023 MILEAGE REIMBURSEMENT 7/06- 8/24/2023 STAFF TRAVEL REIMBURSEMENT 9/29/2023 A LISA CHAMBERLAIN Count 1 LISA CHAMBERLAIN Total $240.95 0000969632 FT to FT -Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 9/22/2023 SEPT 2023 250.00 4500222181 10/20/2023 SEPTEMBER 2023 STRESS RELIEF CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 9/22/2023 A MARGOT ESCOTT LCSW Count 1 MARGOT ESCOTT LCSW Total $250.00 0000969976 FT to FT -Pending BCC Agenda# 106371 MARINE RESCUE PRODUCTS INC PAD 6/21/2023 143033* 7,273.00 4500225047 10/25/2023 LIFEGUARD CHAIRS MAINTAIN SAFETY IN SERVICES DELIVERY 9/25/2023 C MARINE RESCUE PRODUCTS INC Count 1 MARINE RESCUE PRODUCTS INC Total $7,273.00 0000970500 FT to FT -Pending BCC Agenda# E00012980 MARK MONTOYA RODWAY PILO 9/12/2023 12980 95.00 10/2/2023 PER DIEM 11126-1112812023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A MARK MONTOYA RODWAY Count 1 MARK MONTOYA RODWAY Total $95.00 0000970451 FT to FT -Pending BCC Agenda# E00017965 MARK STEPHENSON PUO 9/12/2023 17965 95.00 10/2/2023 PER DIEM 11/26-11128/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A MARK STEPHENSON Count 1 MARK STEPHENSON Total $95.00 0000966051 FT to FT -Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FILE 9/8/2023 P67576 2,593.33 4500219933 10/8/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 9/8/2023 C 0000967144 FT to FT -Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FILE 9/8/2023 P67566 408.77 4500219933 10/14/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 9/14/2023 C 0000968378 FT to FT -Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FILE 9/19/2023 P67829 1,462.36 4500219933 10/20/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 9/20/2023 C 0000970378 FT to FT -Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FILE 8/1012023 P66857 340.67 4500219933 10/27/2023 PARTS TO MAINTAIN COUNTY OWNED BOBCAT/DOOSANN EQUIPMENT. 9/27/2023 C MASCAP DEALIER HOLDINGS LLC Count 4 MASCAP DEALIER HOLDINGS LLC Total $4,805.13 0000970058 FT to FT -Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 9/25/2023 0028453364 343.73 4500223013 10/24/2023 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS 9/26/2023 A MATHESON TRI GAS INC Count 1 MATHESON TRI GAS INC Total 1 $343.73 0000957626 FT to FT -Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 8/6/2023 222408-04-FINAL 1,000.00 4500222408 9/4/2023 THRU 6/3123 VANDERBILT LANDSCAPE BEAUTIFICATION CONSULTING FOR THE W. VANDERBILT DR. LANDSCAPING IMPR. DESIGN 8/7/2023 A 0000969647 FT to FT -Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/22/2023 221878-11 1,105.55 4500221878 10/20/2023 THRU 9/21/23 LELY BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU 9/22/2023 A 0000969648 FT to FT -Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/22/2023 221879-11 1,428.05 4500221879 10/20/2023 THRU 9119123 GOLDEN GATE BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE G.G. MSTU 9/22/2023 A MCGEE & ASSOCIATES Count 3 MCGEE & ASSOCIATES Total $3,533.60 0000967371 FT to FT -Pending BCC Agenda# 108176 MCKIM & CREED Z3 9/8/2023 205051 18,494.75 4500225217 10/12/2023 7/30-8/26/23 PLC 3 CONTROL SYSTEM UPGRADES MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 9/14/2023 C MCKIM & CREED Count 1 MCKIM & CREED Total $18,494.75 0000969114 FT to FT -Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 9/20/2023 288899 567.00 4500219835 10/19/2023 ANALYTICAL SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC 9/21/2023 A METAL SAMPLES COMPANY Count 1 METAL SAMPLES COMPANY Total $567.00 0000967159 FT to FT -Pending BCC Agenda# 102004 METRO ICE INC W W P 9/6/2023 9950160133 149.78 4500220371 10/29/2023 71-13 BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK 9/14/2023 C 0000967160 FT to FT -Pending BCC Agenda# 102004 METRO ICE INC W M 9/7/2023 9950171727 107.16 4500219758 10/29/2023 7LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT 9/14/2023 C 0000970647 FT to FT -Pending BCC Agenda# 102004 METRO ICE INC WT 9/20/2023 9950328899 168.72 4500220251 10/27/2023 7LB BAG OF ICE PROVIDE ICE TO WELLFIELD 9127120231 C 0000970675 FT to FT -Pending BCC Agenda# 102004 METRO ICE INC W M 9/21/2023 9950340069 125.40 4500219758 10/27/2023 7LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT 9/27/2023 C METRO ICE INC Count 4 METRO ICE INC Total $551.06 0000970449 FT to FT -Pending BCC Agenda# E00015940 MICHAEL BROWN PILO 9/12/2023 15940 95.00 10/2/2023 PER DIEM 11126-11128/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A MICHAEL BROWN Count 1 MICHAEL BROWN Total $95.00 0000969654 FT to FT -Pending BCC Agenda# 130412 MICHAEL HALEY WT 3/30/2023 8058 2,490.00 4500224041 10/22/2023 WORDPRESS WEBSITE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/22/2023 C MICHAEL HALEY Count 1 MICHAEL HALEY Total $2,490.00 0000967912 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/15/2023 504361741 3,887.43 4500225675 10/16/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/18/2023 A L 0 Q d M N O M 00 1.0 N CO) N O N O T O r R 0 L Q Q a U U m L 0 N 0 c_i 0 C C Cd G t :i cc -w y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 20 Packet Pg. 1123 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000968428 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/19/2023 504379288 821.66 4500221654 10/18/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/20/2023 A 0000969429 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/19/2023 504379287 287.11 4500225675 10/18/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/20/2023 A 0000970051 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/25/2023 504406376 59.31 4500225675 10/24/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/26/2023 A 0000970053 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/25/2023 504406374 16.23 4500225675 10/24/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/26/2023 A 0000970055 FT to FT -Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/25/2023 504406373 1,407.36 4500225675 10/24/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE 9/26/2023 A MIDWEST TAPE EXCHANGE Count 6 0000955134 FT to FT -Pending BCC Agenda# 130696 MIDWEST TAPE EXCHANGE Total MODEL 1 COMMERCIAL VEHICLES INC FILE 7/24/2023 XA128011009:01 $6 479.10 645.86 4500225617 8/26/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 7/27/2023 C 0000969894 FT to FT -Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FILE 9/25/2023 XA107002424:01 1,325.02 4500225617 10/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 C MODEL 1 COMMERCIAL VEHICLES INC Count 2 MODEL 1 COMMERCIAL VEHICLES INC Total $1,970.88 0000965577 FT to FT -Pending BCC Agenda# 110681 MOTOROLA SOLUTIONS INC EMR 7/31/2023 8330252934 997.33 4500224763 10/7/2023 TESTING SERVICES OPERATIONS OF THE PUBLIC SAFETY RADIO SYSTEM 9/7/2023 C MOTOROLA SOLUTIONS INC Count 1 MOTOROLA SOLUTIONS INC Total $997.33 0000970390 FT to FT -Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FILE 9/26/2023 3556422 894.48 4500219995 10/27/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A MUNCIE TRANSIT SUPPLY Count 1 MUNCIE TRANSIT SUPPLY Total $894.48 0000965433 FT to FT -Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2023 113341 63.15 4500222550 10/5/2023 32GAL MEDICAL WASTE CONTAINER OPERATE AND MAINTAIN THE COLLIER COUNTY RECYCLING CENTERS 9/7/2023 A MWASTE INC Count 1 MWASTE INC Total $63.15 0000966259 FT to FT -Pending BCC Agenda# 130265 NATIONAL SECURITY FIRE ALARM SYSTEM FM 9/8/2023 2308983 25,846.30 4500224665 10/11/2023 PELCO SECURITY CAMERA SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY 9/11/2023 C NATIONAL SECURITY FIRE ALARM SYSTEM Count 1 NATIONAL SECURITY FIRE ALARM SYSTEM Total $25 846.30 0000968420 FT to FT -Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 9/12/2023 5100299077 775.89 4500224835 10/20/2023 SPANISH TV ADVERTISING PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH 9/20/2023 C 0000969421 FT to FT -Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 7/7/2023 5100292326 786.92 4500224835 10/20/2023 SPANISH TV ADVERTISING PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH 9/20/2023 C NBC UNIVERSAL LLC Count 2 NBC UNIVERSAL LLC Total $1,562.81 0000970980 FT to FT -Pending BCC Agenda# 128260 NETX INFORMATION SYSTEMS, INC ITN 9/28/2023 12124 32,125.00 4500226248 10/28/2023 12 MONTH SUPPORT CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE 9/28/2023 C NETX INFORMATION SYSTEMS, INC Count 1 NETX INFORMATION SYSTEMS, INC Total $32 125.00 0000964148 FT to FT -Pending BCC Agenda# 125663 NEXAIR, LLC FILE 8/31/2023 0011288442 34.43 4500219621 10/1/2023 TANK REFILURENTAL ITEMS ARE FOR THE MAINTENANCE OR REPAIRS TO THE COUNTY FLEET 9/1/2023 C 0000968245 FT to FT -Pending BCC Agenda# 125663 NEXAIR, LLC PAD 9/8/2023 0011310726 98.27 4500222766 10/19/2023 TANK REFILURENTAL NEEDED TO PAINT FIELDS FOR PATRONS USAGE 9/19/2023 C 0000968551 FT to FT -Pending BCC A enda# 125663 NEXAIR, LLC PAD 4/30/2023 0010929314 19.61 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968553 FT to FT-PendingBCC A enda# 125663 NEXAIR, LLC PAD 3/31/2023 0010839710 18.62 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968565 FT to FT-PendingBCC A enda# 125663 NEXAIR, LLC PAD 2/28/2023 0010746415 15.25 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968576 FT to FT -Pending BCC A enda# 125663 NEXAIR, LLC PAD 6/30/2023 0011111444 16.66 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968580 FT to FT -Pending BCC Agenda# 125663 NEXAIR, LLC PAD 5/31/2023 0011020964 17.16 4500214624 10/20/2023 TANK REFILURENTAL HELIUM TANK RENTAL FOR SPECIAL EVENTS AND PROGRAMS 9/20/2023 C 0000968591 FT to FT -Pending BCC A enda# 125663 NEXAIR, LLC PAD 7/31/2023 0011196403 17.16 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968598 FT to FT -Pending BCC A enda# 125663 NEXAIR, LLC PAD 2/24/2022 0009625969 25.12 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C 0000968604 FT to FT -Pending BCC A enda# 125663 NEXAIR, LLC PAD 1/31/2023 0010655967 17.66 4500221186 10/20/2023 TANK REFILURENTAL SUPPORT SERVICE DELIVERY 9/20/2023 C NEXAIR, LLC Count 1 10 NEXAIR, LLC Total $279.94 0000971103 FT to FT -Pending BCC Agenda# 128785 NOELL LAW PLLC CDA 10/1/2023 1303 2,250.00 4500225253 9/29/2023 SEPTEMBER 2023 CEB LEGAL SERVICES PROVIDE GMCDD LEGAL REPRESENTATION FOR CODE ENFORCEMENT BD 9/29/2023 A NOELL LAW PLLC Count 1 NOELL LAW PLLC Total $2,250.00 0000969220 FT to FT -Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 9/18/2023 817 12,500.00 4500225940 10/19/2023 6051 HOLLOW DRIVE DRIVEWAY CONCRETE REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/21/2023 A NR CONTRACTORS INC Count 1 NR CONTRACTORS INC Total $12,500.00 0000967068 FT to FT -Pending BCC Agenda# 122877 OVERDRIVE INC LIB 8/3/2023 01212CO23279773 3,466.08 4500224914 10/12/2023 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES 9/14/2023 A OVERDRIVE INC Count 1 OVERDRIVE INC Total $3,466.08 0000961650 FT to FT -Pending BCC Agenda# 121313 PALMDALE OIL COMPANY W W 8/23/2023 2041027 1,791.56 4500219854 9/20/2023 CITGEAR GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS 8/23/2023 A L O Q d M N O M 00 t.0 N M N O N O T O T R O L Q Q a U U m L 0 N .O C �.i C Cd G t :i cc ++ y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 21 Packet Pg. 1124 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method PALMDALE OIL COMPANY Count 1 PALMDALE OIL COMPANY Total $1,791.56 0000969352 FT to FT -Pending BCC Agenda# 129575 PARADISE PROPANE LLC SW 9/22/2023 2307 2,520.00 4500221643 10/22/2023 PROPANE REMOVE HAZARDOUS MATERIALS FROM SOLID WASTE SITES 9/22/2023 C PARADISE PROPANE LLC Count 1 PARADISE PROPANE LLC Total $2,520.00 0000970450 FT to FT -Pending BCC Agenda# E00018759 PATRICK WALSH PILO 9/12/2023 18759 95.00 10/2/2023 PER DIEM 11/26-11/28/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A PATRICK WALSH Count 1 PATRICK WALSH Total $95.00 0000970330 FT to FT -Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 9/15/2023 70675 150.00 4500221811 10/24/2023 SEPTEMBER 2023 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY 9/26/2023 A 0000970331 FT to FT -Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 9/15/2023 70676 150.00 4500221811 10/24/2023 SEPTEMBER 2023 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY 9/26/2023 A 0000970333 FT to FT -Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 9/15/2023 70677 110.00 4500221811 10/24/2023 SEPTEMBER 2023 STORAGE STORAGE AND MOVEMENT OF ARTIFACTS FOR MUSEUM DISPLAY 9/26/2023 A 0000970611 FT to FT -Pending BCC A enda# 102336 PELUSO MOVERS INC MUS 9/15/2023 70721 260.00 4500220888 10/25/2023 SEPTEMBER 2023 STORAGE HURRICANE IAN 9/27/2023 A PELUSO MOVERS INC Count 4 PELUSO MOVERS INC Total $670.00 0000969686 FT to FT -Pending BCC A enda# 130787 PETDATA INC DAS 8/31/2023 12254 7,014.40 4500222348 10/25/2023 PET LICENSING PET LICENSING 9/25/2023 C PETDATA INC Count 1 PETDATA INC Total $7,014.40 0000968025 FT to FT -Pending BCC Agenda# 112974 PETER VORSATZ LIB 9/16/2023 1140-56 90.00 4500220726 9/18/2023 SEPTEMBER 2023 FOUNTAIN CLEANING MAINTAIN LIBRARY GROUNDS 9/18/2023 A PETER VORSATZ Count 1 PETER VORSATZ Total $90.00 0000967254 FT to FT -Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INC PAD 9/1412023 INV901574 9,964.00 4500226029 10/12/2023 FIELD PAINT PAINT NEEDED FOR MARKING FIELDS FOR PUBLIC USE 9/14/2023 A PIONEER MANUFACTURING COMPANY INC Count 1 PIONEER MANUFACTURING COMPANY INC Total $9,964.00 0000965239 FT to FT -Pending BCC Agenda# 128650 PK STUDIOS, INC FM 8/20/2023 2023-038 13,753.25 4500224972 10/4/2023 6126-7/31/23 MARCO TAX COLLECTOR TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG 9/6/2023 C 0000965242 FT to FT -Pending BCC A enda# 128650 PK STUDIOS, INC COO 8/20/2023 2023-037 3,758.00 4500225083 10/4/2023 6128-7/31/23 GMD RESTROOM GMD BATHROOM RENOVATION 9/6/2023 C PK STUDIOS INC Count 2 PK STUDIOS INC Total $17,511.25 0000968275 FT to FT -Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/13/2023 128235 193.05 4500220496 10/17/2023 7/30-8/5123 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS 9/19/2023 A PREMIER STAFFING SOURCE INC Count 1 PREMIER STAFFING SOURCE INC Total $193.05 0000968651 FT to FT -Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC IT 9/20/2023 6011723005886 9,885.70 4500222795 10/18/2023 NETAPP SAN INCREASE SECURITY FOR COLLIER COUNTY 9/20/2023 A 0000970400 FT to FT -Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 9/26/2023 6021123004210 357.04 4500217453 10/25/2023 SENIOR NETWORK ENGINEER SERVICES REQUIRED BY COUNTY DIVISIONS 9/27/2023 A 0000970401 FT to FT -Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 9/26/2023 6021123004230 180.98 4500218095 10/25/2023 SENIOR NETWORK ENGINEER INCREASE SECURITY FOR COLLIER COUNTY 9/27/2023 A PRESIDIO NETWORKED SOLUTIONS INC Count 3 PRESIDIO NETWORKED SOLUTIONS INC Total $10,423.72 0000966701 FT to FT -Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC PCP 9/11/2023 90775 2,684.00 4500225811 10/10/2023 8/18/2023 POOL PUMP HOUSE MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT 9/12/2023 A QUALITY ENTERPRISES USA INC Count 1 QUALITY ENTERPRISES USA INC Total $2 684.00 0000968250 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10799 415.00 4500220844 10/19/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968251 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10791 1,560.00 4500220846 10/19/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968252 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10800 220.00 4500220717 10/19/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968253 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10801 395.00 4500220717 10/19/2023 PALM RIVER NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968254 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10792 690.00 4500225518 10/19/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS CLEAN AND SAFE 9/19/2023 C 0000968255 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10805 395.00 4500220846 10/19/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968256 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10796 445.00 4500220844 10/19/2023 ARRON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968257 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10810 224.00 4500221362 10/19/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/19/2023 C 0000968258 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10803 640.00 4500220846 10/19/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968259 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10809 445.00 4500221362 10/19/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/19/2023 C 0000968260 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10802 295.00 4500220846 10/19/2023 SEAGATE PARKING AND WALKWAY TO BEAC NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968261 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10795 335.00 4500220844 10/19/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968262 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10806 240.00 4500221362 10/19/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/19/2023 C L 0 Q d M N O M 00 t.0 N CO) N O N O r O r R 0 Q Q a U U m L 0 N 0 c_i 0 C C d t y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 22 Packet Pg. 1125 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000968263 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10798 592.50 4500221085 10/19/2023 BIG CORKSCREW ISLAND SOUTH REGION NEEDED FOR PARK BEAUTIFICATION / SAFETY 9/19/2023 C 0000968264 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10804 1,085.00 4500220846 10/19/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968265 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10794 925.00 4500221530 10/19/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968266 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10807 295.00 4500221362 10/19/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/19/2023 C 0000968267 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10808 545.00 4500221362 10/19/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/19/2023 C 0000968268 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2023 10797 397.50 4500221085 10/19/2023 BIG CORKSCREW ISLAND NORTH REGION NEEDED FOR PARK BEAUTIFICATION / SAFETY 9/19/2023 C 0000968282 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/13/2023 10793 145.00 4500220717 10/19/2023 BEST FRIENDS PARK NEEDED FOR PARKS BEAUTIFICATION 9/19/2023 C 0000968838 FT to FT -Pending BCC A enda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10811 5,300.00 4500220584 10/20/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 9/20/2023 C 0000968840 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10815 300.00 4500220591 10/20/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968841 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10816 560.00 4500220591 10/20/2023 IOC LOTS SITES NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968842 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10822 500.00 4500220516 10/20/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968843 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10780 500.00 4500220516 10/20/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968844 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10819 650.00 4500220591 10/20/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968845 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/14/2023 10812 1,200.00 4500220596 10/20/2023 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968846 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/14/2023 10813 930.00 4500220538 10/20/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968847 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10824 700.00 4500220591 10/20/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968848 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10765 700.00 4500220591 10/20/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968849 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10817 385.00 4500220591 10/20/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968850 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10818 400.00 4500220591 10/20/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968851 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10823 470.00 4500220591 10/20/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968852 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2023 10781 470.00 4500220591 10/20/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000968853 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10814 430.00 4500220591 10/20/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARKS BEAUTIFICATION 9/20/2023 C 0000969879 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/21/2023 10826 1,200.00 4500220596 10/25/2023 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR PARKS BEAUTIFICATION 9/25/2023 C 0000969880 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/21/2023 10825 930.00 4500220538 10/25/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 9/25/2023 C 0000970234 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10830 295.00 4500220846 10/26/2023 SEAGATE PARKING AND WALKWAY TO BEAC NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970236 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10836 240.00 4500221362 10/26/2023 OIL WELL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/26/2023 C 0000970237 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10837 295.00 4500221362 10/26/2023 IMMOKALEE AIRPORT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/26/2023 C 0000970238 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10835 415.00 4500220844 10/26/2023 OAK PARK NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970240 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10834 220.00 4500220717 10/26/2023 WILLOUGHBY ACRES NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970242 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10833 395.00 4500220846 10/26/2023 COCOHATCHEE RIVER PARK NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970243 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10839 445.00 4500221362 10/26/2023 IMMOKALEE SPORTS COMPLEX NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/26/2023 C 0000970244 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10840 224.00 4500221362 10/26/2023 TONY ROSBOUGH BALL PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/26/2023 C 0000970245 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10831 640.00 4500220846 10/26/2023 CLAM PASS NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970246 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10832 1,085.00 4500220846 10/26/2023 CONNORS PARK MOWING NEEDED FOR PARKS BEAUTIFICATION 9/26/2023 C 0000970247 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2023 10827 5,300.00 4500220584 10/26/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 9/26/2023 C 0000970248 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2023 10838 645.00 4500221362 10/26/2023 IMMOKALEE COMMUNITY PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY 9/26/2023 C 0000970626 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10844 560.00 4500220591 10/27/2023 IOC LOTS SITES NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970627 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10850 500.00 4500220516 10/27/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970628 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10843 300.00 4500220591 10/27/2023 IOC NEIGHBOR PARK NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970632 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10846 400.00 4500220591 10/27/2023 CAXAMBAS PARK NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C L O Q d M ti N O M 00 1D N M N O N O O R O L Q Q Q U U m L O N c_i O C +.i C Cd G t :i Q Invoices for BCC Approval 10.10.2023.xlsx Page 23 Packet Pg. 1126 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000970633 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10842 430.00 4500220591 10/27/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970634 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10849 700.00 4500220591 10/27/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970635 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10847 650.00 4500220591 10/27/2023 MARGOOD PARK NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970636 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10848 470.00 4500220591 10/27/2023 GOODLAND MARINA PARK NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970637 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/26/2023 10845 385.00 4500220591 10/27/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARKS BEAUTIFICATION 9/27/2023 C 0000970995 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10841 445.00 4500220844 10/28/2023 ARRON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000970996 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10828 1,560.00 4500220846 10/28/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000970997 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10821 925.00 4500221530 10/28/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000970999 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10829 690.00 4500225518 10/28/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS CLEAN AND SAFE 9/28/2023 C 0000971000 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10851 335.00 4500220844 10/28/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971005 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10860 925.00 4500221530 10/28/2023 FREEDOM PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971006 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2023 10852 1,560.00 4500220846 10/28/2023 NORTH COLLIER PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971009 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2023 10858 690.00 4500225518 10/28/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS CLEAN AND SAFE 9/28/2023 C 0000971010 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10861 445.00 4500220844 10/28/2023 ARRON LUTZ PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971011 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10862 335.00 4500220844 10/28/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971012 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10865 9,400.00 4500220584 10/28/2023 GOLDEN GATE GOLF COURSE NEEDED FOR PARK BEAUTIFICATION 9/28/2023 C 0000971019 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/20/2023 10820 145.00 4500220717 10/28/2023 BEST FRIENDS PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971029 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10864 1,200.00 4500220596 10/28/2023 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971030 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/28/2023 10863 930.00 4500220538 10/28/2023 SUGDEN REGIONAL PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C 0000971031 FT to FT -Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/27/2023 10859 145.00 4500220717 10/28/2023 BEST FRIENDS PARK NEEDED FOR PARKS BEAUTIFICATION 9/28/2023 C R&N LAWN MAINTENANCE INC. Count 73 R&N LAWN MAINTENANCE INC. Total $59933.00 0000968474 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/1912023 P07084 359.82 4500220327 10/18/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000968476 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/19/2023 P07100 57.24 4500220327 10/18/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000968479 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/19/2023 P07103 403.01 4500220327 10/18/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000968482 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/19/2023 P07106 537.23 4500220327 10/18/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000969070 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/20/2023 P07114 810.01 4500220327 10/19/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/21/2023 A 0000970444 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/26/2023 P07193 270.02 4500220327 10/25/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970445 FT to FT -Pending BCC Agenda# 125296 REV RTC INC FILE 9/26/2023 P07194 81.50 4500220327 10/25/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A REV RTC INC Count 7 REV RTC INC Total $2,518.83 0000967479 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC W WL 9/14/2023 S136432292.001 1,844.73 4500219571 10/13/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/15/2023 A 0000968980 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC WTS 9/19/2023 5137465722.003 17.66 4500219555 10/19/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/21/2023 A 0000968981 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC WTS 9/19/2023 5137465722.004 176.64 4500219555 10/19/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/21/2023 A 0000969310 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC W WP 9/21/2023 5133921687.001 9,687.21 4500220569 10/20/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 9/2212023 A 0000969311 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC W WP 9/21/2023 5133921687.002 6,468.14 4500220569 10/20/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 9/2212023 A 0000969766 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC W WP 9/22/2023 5133927687.003 3,229.07 4500220569 10/23/2023 PARTS MAINTAIN ELECTRICAL AND INSTRUMENTATION FOR WASTEWATER 9/25/2023 A 0000970066 FT to FT -Pending BCC Agenda# 117462 REXEL USA INC W W L 9/25/2023 5136432992.005 836.79 4500219573 10/24/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/26/2023 A REXEL USA INC Count 1 7 REXEL USA INC Total $22.250.24 0000967001 FT to FT-PendingBCC A enda# 125497 RICK CROFT ENTERPRISES INC PCP 9/12/2023 4007091 13,498.00 14500225938110113/20231 SERIAL # 16ViD2129R7310709 HURRICANE IAN 9/13/2023 C L 0 Q d M N O M O 1D N M N O N O O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C r C cd G L V Q Invoices for BCC Approval 10.10.2023.xlsx Page 24 Packet Pg, 1127 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000971092 FT to FT -Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 9/28/2023 4007000 9,472.00 4500225671 10/29/2023 SERIAL # 5NHUNS627RU144204 MAINTENANCE OF THE PARK PROPERTIES 9/29/2023 C RICK CROFT ENTERPRISES INC Count 2 RICK CROFT ENTERPRISES INC Total $22,970.00 0000971043 FT to FT -Pending BCC A enda# E00004704 RIHAM SALEEB LIB 9/27/2023 PER DIEM 14.17 10/3/2023 MILEAGE REIMBURSEMENT 9/20/2023 TRAVEL REIMBURSEMENT 9/28/2023 A RIHAM SALEEB Count 1 RIHAM SALEEB Total $14.17 0000969767 FT to FT -Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 9/22/2023 2023-170 3,000.00 4500223051 10/25/2023 PANTHER WALK PRESERVE PARCELS REQUIRED LAND APPRAISAL 9/25/2023 A RKL APPRAISAL & CONSULTING PLC Count 1 RKL APPRAISAL & CONSULTING PLC Total $3,000.00 0000972047 FT to FT -Pending BCC A enda# 117356 ROBERT FLINN RECORDS CENTER VAR 9/30/2023 0039787 2,789.90 10/31/2023 OCTOBER 2023 STORAGE STORAGE 10/3/2023 A ROBERT FLINN RECORDS CENTER Count 1 ROBERT FLINN RECORDS CENTER Total $2 789.90 0000969630 FT to FT -Pending BCC A enda# 127194 ROBERT HALF INTERNATIONAL INC HS 9/21/2023 62587991 1,461.60 4500222003 10/22/2023 TEMPORARY STAFF W/E 9/15/2023 TO SUPPORT CHS OPERATIONS 9/22/2023 A 0000971318 FT to FT -Pending BCC A enda# 127194 ROBERT HALF INTERNATIONAL INC HS 9/28/2023 62619436 1,461.60 4500222003 10/27/2023 TEMPORARY STAFF W/E 9/22/2023 TO SUPPORT CHS OPERATIONS 9/29/2023 A ROBERT HALF INTERNATIONAL INC Count 1 2 ROBERT HALF INTERNATIONAL INC Total $2,923.20 0000967946 FT to FT -Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 9/16/2023 00105412 894.00 4500219752 10/16/2023 9/1-9115/23 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS 9/18/2023 A RUSH MESSENGER SERVICE WEST INC Count 1 RUSH MESSENGER SERVICE WEST INC Total $894.00 0000966667 FT to FT -Pending BCC Agenda# 111038 RWA INC TEC 9/11/2023 000057385 9,858.70 4500208829 10/10/2023 7/30-8/26/23 VMB PHASE 2 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT 9/12/2023 A 0000967548 FT to FT -Pending BCC Agenda# 111038 RWA INC TEC 7/26/2023 000057189 39,441.09 4500208829 10/13/2023 5/28-7/1123 VMB PHASE 2 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT 9/15/2023 A 0000967549 FT to FT -Pending BCC Agenda# 111038 RWA INC TEC 8/15/2023 000057286 44,634.72 4500208829 10/13/2023 7/2-7/29123 VMB PHASE 2 PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT 9/15/2023 A 0000970206 FT to FT -Pending BCC Agenda# 111038 RWA INC CDA 7/26/2023 000057188 7,245.00 4500218177 10/24/2023 5128-7/1123 IMM LDC PROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES 9/26/2023 A 0000970207 FT to FT -Pending BCC Agenda# 111038 RWA INC CDA 8/15/2023 000057285 6,904.50 4500218177 10/24/2023 712-7129123 IMM LDC PROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES 9/26/2023 A RWA INC Count 5 RWA INC Total $108,084.01 0000967128 FT to FT -Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 8/11/2023 896405 4,655.40 4500220995 10/12/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 9/14/2023 A 0000967129 FT to FT -Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 8/16/2023 897468 748.00 4500220995 10/12/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS. 9/14/2023 A 0000970354 FT to FT -Pending BCC Agenda# 102627 SAFETY PRODUCTS INC T02 9/25/2023 907195 104.55 4500220150 10/25/2023 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/27/2023 A SAFETY PRODUCTS INC Count 3 SAFETY PRODUCTS INC Total $5,507.95 0000970605 FT to FT -Pending BCC Agenda# E00020049 SAMUEL ESPINOSA PILO 9/26/2023 CDL 45.00 10/2I2023 REIMBURSEMENT-CDL LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/27/2023 A SAMUEL ESPINOSA Count 1 SAMUEL ESPINOSA Total $45.00 0000970502 FT to FT -Pending BCC Agenda# E00011382 SAMUEL JINKINS PILO 9/25/2023 11382 175.00 10/2/2023 PER DIEM 10/23-10127/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A SAMUEL JINKINS Count 1 SAMUEL JINKINS Total $175.00 0000970446 FT to FT -Pending BCC Agenda# E00006020 SCOTT HAMILTON PUO 9/12/2023 6020 95.00 10/2/2023 PER DIEM 11126-11128/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A SCOTT HAMILTON Count 1 SCOTT HAMILTON Total $95.00 0000968145 FT to FT -Pending BCC Agenda# 121936 SEAL ANALYTICAL INC PC 9/18/2023 57480 283.20 4500219898 10/18/2023 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS 9/18/2023 C 0000968150 FT to FT -Pending BCC Agenda# 121936 SEAL ANALYTICAL INC W W L 9/18/2023 57472 75.00 4500219618 10/18/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER 9/18/2023 C SEAL ANALYTICAL INC Count 2 SEAL ANALYTICAL INC Total $358.20 0000970689 FT to FT -Pending BCC Agenda# 127294 SGS TECHNOLOGIES LLC TAt 9/27/2023 P4652 495.00 4500224031 10/27/2023 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES 9/27/2023 C SGS TECHNOLOGIES LLC Count 1 SGS TECHNOLOGIES LLC Total $495.00 0000968116 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 8/28/2023 97553 17,527.50 4500224400 10/16/2023 PIPE MAINTENANCE PUBLIC HEALTH 9/18/2023 A 0000968173 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 5/24/2023 96513 20,630.95 4500220466 10/17/2023 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 9/19/2023 A 0000968194 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 7/31/2023 97225 41,138.93 4500220466 10/17/2023 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 9/19/2023 A 0000968436 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/18/2023 97586 54,906.39 4500220466 10/18/2023 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 9/20/2023 A 0000969201 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 7/31/2023 97229 REVISED 85,864.01 4500220466 10/19/2023 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY 9/21/2023 A L O Q d M N O M 00 1D N M N O N O T O T R O L Q Q Q U U m L 0 c_i O C C Cd G s V cc 4+ Q Invoices for BCC Approval 10.10.2023.xlsx Page 25 Packet Pg. 1128 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000970963 FT to FT -Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION CDO 9/22/2023 97888 2,870.00 4500225749 10/26/2023 GMCDD PARKING GARAGE CLEANING CLEANING OF UNDERGROUND PIPING AT GMCDD PARKING GARAGE 9/28/2023 A SHENANDOAH GENERAL CONSTRUCTION Count 6 SHENANDOAH GENERAL CONSTRUCTION Total $222,937.78 0000971128 FT to FT -Pending BCC Agenda# 125458 SHI INTERNATIONAL CORP CBO 9/28/2023 B17426619 8,637.28 4500226222 10/27/2023 SOFTWARE ADOBE LICENSES FOR CMO DIVISIONS 9/29/2023 A SHI INTERNATIONAL CORP Count 1 SHI INTERNATIONAL CORP Total 1 $8,637.28 0000969231 FT to FT -Pending BCC Agenda# 130215 SILVIA OJEDA RM 9/21/2023 6 390.00 4500220661 10/21/2023 SEPTEMBER 2023 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS 9/21/2023 C SILVIA OJEDA Count 1 SILVIA OJEDA Total $390.00 0000966575 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/11/2023 134353473-001 9,738.30 4500221081 10/12/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 9/12/2023 C 0000966946 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/12/2023 134415640-001 4,704.69 4500220783 10/13/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR PARK OPERATIONS 9/13/2023 C 0000967483 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/14/2023 134489271-001 (305.37) 4500220783 10/15/2023 CREDIT MEMO SUPPLIES NEEDED FOR PARK OPERATIONS 9/15/2023 C 0000967494 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/14/2023 134497176-001 (36.96) 4500221081 9/15/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/15/2023 C 0000967940 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/15/2023 134540248-001 87.72 4500220707 10/18/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 9/18/2023 C 0000968162 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 9/18/2023 134591075-001 1,204.40 4500219574 10/19/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/19/2023 C 0000968982 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/20/2023 134697628-001 311.05 4500220274 10/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 9/21/2023 C 0000968983 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 9/20/2023 134688215-001 (17.54) 4500220707 10/21/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 9/21/2023 C 0000968994 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/20/2023 134721154-001 2.85 4500220274 10/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 9/21/2023 C 0000968985 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/20/2023 134721053-001 63.20 4500220274 10/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 9/21/2023 C 0000968986 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/20/2023 134718908-001 332.52 4500220274 10/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 9/21/2023 C 0000968987 FT to FT -Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TPi 9/20/2023 134700773-001 596.60 4500220469 10/21/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU 9/21/2023 C SITEONE LANDSCAPE SUPPLY HOLDING LL Count 12 SITEONE LANDSCAPE SUPPLY HOLDING LL Total $16,681.46 0000969753 FT to FT -Pending BCC Agenda# 128661 SPORTAFLEX, LLC CBO 9/15/2023 10267 49,972.50 4500225947 10/25/2023 FENCE - SPORTS COMPLEX SPORTS FENCING FOR SPORTS COMPLEX 9/25/2023 C SPORTAFLEX, LLC Count 1 SPORTAFLEX LLC Total $49,972.50 0000959522 FT to FT -Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC W W 8/4/2023 2113732 1,913.50 4500223600 9/12/2023 3120-7/21123 SCADA/GIS FOR PUMP STATIONS PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES 8/15/2023 A 0000963826 FT to FT -Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PUE 8/25/2023 2123838 8,004.00 4500221635 9/28/2023 6117-8118123 UTILITY PLANNING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 8/31/2023 A 0000967714 FT to FT -Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP1 8/25/2023 2130822 1,069.00 4500208896 10/13/2023 819-8/11/23 VANDERBILT BEACH MSTU UTILITY CONVERSION PROVIDE CONSTR. ENG.& INSP. CEI SERV. VANDERBILT MSTU PHASE IV 9/15/2023 A 0000968484 FT to FT -Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/20/2023 2132825 402.00 4500224420 10/18/2023 THRU 911123 TRANSPORTATION PLANNING FY23-24 TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS 9/20/2023 A 0000969988 FT to FT -Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC PCP 9/25/2023 2134950 FINAL 1,638.40 4500217180 10/24/2023 8/19-915/23 IMMOKALEE SPORTS COMPLEX -PHASE 1 MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT 9/26/2023 A STANTEC CONSULTING SERVICES INC Count 5 STANTEC CONSULTING SERVICES INC Total $13,026.90 0000970564 FT to FT -Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 8/31/2023 0478562 8,940.50 4500203206 10/25/2023 8/1-8/31/23 SUSTAINABLE SOLID WASTE PLAN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE 9/27/2023 A STEARNS CONRAD AND SCHMIDT CONSULTI Count 1 STEARNS CONRAD AND SCHMIDT CONSULTI Total $8,840.50 0000966317 FT to FT -Pending BCC Agenda# 122257 STERICYCLE INC EMS 9/1/2023 1012728547 120.00 4500221891 10/9/2023 HAZARD MATERIAL EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS 9/11/2023 A STERICYCLE INC Count 1 STERICYCLE INC Total $120.00 0000969897 FT to FT -Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 9/24/2023 155445-1 3,755.00 4500222256 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C 0000969898 FT to FT -Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 9/24/2023 155439-2 2,005.00 4500222256 10/25/2023 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS 9/25/2023 C SUN BROADCASTING INC Count 2 SUN BROADCASTING INC Total $5760.00 0000967652 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/15/2023 158878/3 307.76 4500220222 10/13/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/15/2023 A 0000967931 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/18/2023 158898/3 15.03 4500220222 10/16/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER 9/18/2023 A 0000968206 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/19/2023 158902/3 22.47 4500220168 10/17/2023 SUPPLIES IOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 911 1221 A 0000968483 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 9/20/2023 55914/5 55.60 4500219619 10/18/2023 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS 9/20/2023 A L O Q d M N O M 00 1D N M N O N O T O T R 0 L Q Q a U U m L 0 to .O C C Cd G t :i y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 26 Packet Pg. 1129 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000969756 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/23/2023 158927/3 15.29 4500220222 10/23/2023 SUPPLIES MAINTAIN INSTRUMENTATION & 9/25/2023 A ELECTRICAL SYSTEMS FOR WATER 0000971083 FT to FT -Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/29/2023 158972/3 14.39 4500220222 10/27/2023 SUPPLIES MAINTAIN INSTRUMENTATION & 9/29/2023 A ELECTRICAL SYSTEMS FOR WATER SUNSHINE ACE HARDWARE INC Count 6 SUNSHINE ACE HARDWARE INC Total $430.54 0000964957 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 8/31/2023 75337 141.30 4500222735 10/5/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/5/2023 C OWNED EQUIPMENT 0000968752 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/17/2023 61421 77.96 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968753 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/12/2023 61042 42.39 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968754 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/12/2023 61023 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968756 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/12/2023 60995 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968758 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/12/2023 60992 53.57 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968759 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/11/2023 60971 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968760 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/11/2023 60931 53.57 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968761 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 60909 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968763 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 60860 44.63 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968768 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/13/2023 38017 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/2012023 C OWNED EQUIPMENT 0000968769 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 37859 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968771 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 37851 46.30 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968773 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 37843 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968775 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37813 47.96 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968776 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37793 59.16 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968778 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37784 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968780 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37777 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968782 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37775 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968783 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 37770 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968785 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 8/15/2023 34589 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968786 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/23/2023 19195 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968788 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/19/2023 282750 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968790 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/13/2023 282320 43.51 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968792 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/11/2023 282192 49.66 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968794 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/11/2023 282190 47.98 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968796 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 282150 87.46 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968798 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/10/2023 282131 43.51 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT 0000968800 FT to FT -Pending BCC Agenda# 125151 SUNSHINE LUBES LLC FILE 1/9/2023 282065 42.39 4500222735 10/20/2023 PM SERVICES ITEMS NEEDED TO MAINTAIN COUNTY 9/20/2023 C OWNED EQUIPMENT SUNSHINE LUBES LLC Count 29 SUNSHINE LOBES LLC Total $1,563.15 0000968464 FT to FT -Pending BCC Agenda# 124962 SUPERIOR CONTRACTING & WTN 9/19/2023 233087 627.50 4500223101 10/20/2023 SCALE SERVICE OPERATE & MAINTAIN POTABLE 9/20/2023 C WATER TREATMENT PLANT 0000971106 FT to FT -Pending BCC Agenda# 124962 SUPERIOR CONTRACTING & SW 9/29/2023 233243 600.00 4500220712 10/29/2023 SCALE INSPECTIONS PROVIDE MAINTENANCE TO COLLIER 9/29/2023 C COUNTY EQUIPMENT SUPERIOR CONTRACTING & Count 2 SUPERIOR CONTRACTING & Total $1,227.50 0000970591 FT to FT -Pending BCC Agenda# 127103 SYNAGRO W WT INC OTF 9/27/2023 41703 16,225.44 4500220499 10/25/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE 9/27/2023 A TO NESA FACILITY 0000970594 FT to FT -Pending BCC Agenda# 127103 SYNAGRO W WT INC OTF 9/27/2023 41704 15,090.49 4500220545 10/25/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE 9/27/2023 A TO GG W W TP SYNAGRO WWT INC Count 2 L O Q d M N O M 00 tD N M N O N O T O r R 0 L Q Q a U U m L O N c_i .O C y.i C Cd G t :i cc -w 4+ a Invoices for BCC Approval 10.10.2023.xlsx Page 27 Packet Pg. 1130 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969058 FT to FT -Pending BCC Agenda# 104638 TAMIAMI FORD INC FILE 5/30/2023 FOCP789043 2,702.72 4500222088 10/19/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/21/2023 A 0000969063 FT to FT -Pending BCC Agenda# 104638 TAMIAMI FORD INC FILE 7/6/2023 FOCS767285 199.32 4500222088 10/19/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/21/2023 A TAMIAMI FORD INC Count 2 TAMIAMI FORD INC Total $2,902.04 0000965461 FT to FT -Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FILE 9/7/2023 X102082826:01 302.65 4500222666 10/5/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/7/2023 A 0000968380 FT to FT -Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FILE 9/19/2023 X102083788:1 (53.33) 4500222666 10/18/2023 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/20/2023 A 0000970505 FT to FT -Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FILE 9/27/2023 X102084444:01 1,729.64 4500222666 10/25/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970619 FT to FT -Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FILE 9/27/2023 X102084444:02 133.05 4500222666 10/25/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A 0000970771 FT to FT -Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FILE 9/28/2023 X102084525:01 660.47 4500222666 10/26/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/28/2023 A TAMPA TRUCK CENTER LLC Count 5 TAMPA TRUCK CENTER LLC Total $2,772.48 0000966592 FT to FT -Pending BCC A enda# 121116 TAYLOR ENGINEERING INC PCP 9/11/2023 24651 17,770.91 4500224879 10/10/2023 CLAM PASS PARK REHABILITATION HURRICANE IAN 9/12/2023 A TAYLOR ENGINEERING INC Count 1 TAYLOR ENGINEERING INC Total $17,770.91 0000968095 FT to FT -Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 9/18/2023 31129 231.00 4500220058 10/16/2023 CAR WASH REPAIR/FREIGHT ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH 9/18/2023 A TECHNOLOGY AT WORK INC Count 1 TECHNOLOGY AT WORK INC Total $231.00 0000965916 FT to FT -Pending BCC Agenda# 126554 TELEFLEX MEDICAL INCORPORATED EMS 8/31/2023 9507404442 6,900.00 4500225937 10/8/2023 EZIO ITEMS FOR EMS EMS EZIO EXPENDABLE MEDICAL SUPPLIES FOR PATIENTS 9/8/2023 C TELEFLEX MEDICAL INCORPORATED Count 1 TELEFLEX MEDICAL INCORPORATED Total $6,900.00 0000968641 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC STO 9/18/2023 52127669 225.25 4500224016 10/18/2023 THRU 8/3/2023 EAGLE CREEK WEIR GATE DESIGN SERVICES STORMWATER WORK ASSIST WITH FLOODING AND WATER RUNOFF 9/20/2023 A 0000968642 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC STO 9/18/2023 52127668 1,443.25 4500223964 10/18/2023 THRU 8/3/2023 GATEWAY ACTUATION NEW PLUG VALVE STORMWATER WORK ASSIST WITH FLOODING AND WATER RUNOFF 9/20/2023 A 0000968643 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC STO 9/18/2023 52127667 2,110.50 4500218361 10/18/2023 THRU 8125123 VICTORIA PARK PUMP STATION DESIGN PUMP STATIONS ASSIST WITH WATER CONTROL FOR HEALTH AND SAFETY 9/20/2023 A 0000969620 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC OTF 9/19/2023 52127826 4,013.00 4500224669 10/20/2023 7129-8/25/23 REPLACE THE ORANGE TREE SCREENS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE 9/22/2023 A 0000969621 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/19/2023 52127827 4,835.00 4500225085 10/20/2023 7129-8/25/23 NCRWTP LIQUID FLUORIDE PRELIMINARY SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/22/2023 A 0000969634 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/21/2023 52128946 350.00 4500209718 10/20/2023 THRU 8125123 CARICA PUMP ELECTRICAL IMPROVEMENTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/2212023 A 0000969635 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/21/2023 52128947 190.00 4500215800 10/20/2023 7129-8/25/23 GOODLAND PUMP STATION UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/22/2023 A 0000969636 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/21/2023 52128948 16,929.00 4500222962 10/20/2023 THRU 8125123 NCRWTP STORAGE CONSTRUCTION ADMINISTRATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE 9/22/2023 A 0000969642 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC WT 9/21/2023 52128949 15,598.50 4500225341 10/20/2023 7129-8/25/23 WELL 18 FUEL TANK REPLACEMENT DESIGN OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT 9/22/2023 A 0000969800 FT to FT -Pending BCC Agenda# 115282 TETRA TECH INC Z1 9/19/2023 52127825 6,448.00 4500218051 10/23/2023 7/29-8125123 PM ASSISTANCE ON IQ PROJECTS MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE 9/25/2023 A TETRA TECH INC Count 10 TETRA TECH INC Total $52,142.50 0000969192 FT to FT -Pending BCC Agenda# 104363 THE AVANTI COMPANY INC WM 9/21/2023 133697 5,290.00 4500219801 10/21/2023 ITRON PARTS PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING 9/21/2023 C THE AVANTI COMPANY INC Count 1 THE AVANTI COMPANY INC Total $5,290.00 0000970274 FT to FT -Pending BCC A enda# 103002 THE NAPLES STUDIO PBD 9/26/2023 2621 500.00 4500220271 10/24/2023 SEPTEMBER 2023 SHOOTING PUBLIC COMMUNICATION 9/26/2023 A THE NAPLES STUDIO Count 1 THE NAPLES STUDIO Total $500.00 0000970453 FT to FT -Pending BCC Agenda# E00008794 THOMAS QUIGLEY JR PUO 9/12/2023 8794 95.00 10/2/2023 PER DIEM 11/26-1112812023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT 9/27/2023 A THOMAS QUIGLEY JR Count 1 THOMAS QUIGLEY JR Total $95.00 0000970702 FT to FT -Pending BCC A enda# 122096 THOR GUARD INC PAD 9/27/2023 63449 140.00 4500221405 10/25/2023 LIGHTNING SYSTEM NEEDED FOR SAFETY TO PATRONS 9/27/2023 A THOR GUARD INC Count 1 THOR GUARD INC Total $140.00 0000970168 FT to FT -Pending BCC Agenda# 130329 TIBURON BJJ INC PAD 9/25/2023 AUGUST 2023 764.72 4500223420 10/26/2023 AUGUST 15-SEP 7 2023- JIU JITSU INSTRUCTOR SUPPORT SERVICE DELIVERY 9/26/2023 C TIBURON BJJ INC Count 1 TIBURON BJJ INC Total $764.72 FT to FT -Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 8/29/2023 082823-32 148.08 4500226216 9/28/2023 FAXING FEES SUPPORT LIBRARY OPERATIONS AND SERVICES 8/29/2023 C TODAY'S BUSINESS SOLUTIONS INC Count 1 [00"'09"�63320 TODAY'S BUSINESS SOLUTIONS INC Total $148.08 0968325 FT to FT-Pendin BCC A enda# 130356 TOI TOI USA LLC PAD 12/16/2022 7140421 318.74 4500226226 10/19/2023 TOILET RENTAL PORTABLE TOILETS FOR PUBLIC USE 9/19/2023 C 68328FT to FT-Pendin BCC A enda# 130356 TOI TOI USA LLC PAD 2/10/2023 7149923 283.74 4500226226 10/19/2023 TOILET RENTAL PORTABLE TOILETS FOR PUBLIC USE 9/19/2023 C .29 FT to FT-PendingBCC A enda# 130356 TOI TOI USA LLC PAD 1/13/2023 7143876 283.74 4500226226 10/19/2023 TOILET RENTAL PORTABLE TOILETS FOR PUBLIC USE 9/19/2023 C L O Q d M N O M 00 1.0 N M N O N O T O r R O L Q Q Q U U m L O N c_i O C C d E L U Q Invoices for BCC Approval 10.10.2023.xlsx Page 28 Packet Pg. 1131 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method TOI TOI USA LLC Count 3 TOI TOI USA LLC Total $886.22 0000967114 FT to FT -Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/13/2023 313938598 1,213.31 4500224077 10/14/2023 BUILDING H HEALTH REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES 9/14/2023 C TRANE U.S. INC Count 1 TRANE U.S. INC Total $1,213.31 0000968802 FT to FT -Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS T02 9/20/2023 21544 515.00 4500225928 10/18/2023 SINGLE SIGNAL MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/20/2023 A TRANSPORTATION CONTROL SYSTEMS Count 1 TRANSPORTATION CONTROL SYSTEMS Total $515.00 0000969276 FT to FT -Pending BCC Agenda# 124137 TRAPEZE SOFTWARE GROUP INC TP1 9/21/2023 MA000001066 23,337.00 4500226064 10/20/2023 MAINTENANCE SUPPORT CAT FAREBOXES SYSTEM FOR CAT 9/22/2023 A TRAPEZE SOFTWARE GROUP INC Count 1 TRAPEZE SOFTWARE GROUP INC Total $23 337.00 0000968384 FT to FT -Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TPi 9/19/2023 11018 9,120.00 4500225758 10/20/2023 TREE & STUMP REMOVAL DEAD PALM REMOVAL PUBLIC SAFETY 9/20/2023 C 0000968385 FT to FT -Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/19/2023 11044 1,350.00 4500223749 10/20/2023 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY 9/20/2023 C 0000971350 FT to FT -Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 9/29/2023 11041 1,350.00 4500226244 11/1/2023 TREE & STUMP REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES 10/212023 C TREE SCAPING OF NAPLES INC Count 3 TREE SCAPING OF NAPLES INC Total $11,820.00 0000969362 FT to FT -Pending BCC Agenda# 125850 TRINOVA INC OTT 9/21/2023 3144781 14,504.62 4500226082 10120I2023 ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/22/2023 A 0000970507 FT to FT -Pending BCC Agenda# 125850 TRINOVA INC OTF 9/26/2023 3145214 17,426.20 4500226082 10/25/2023 ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/27/2023 A 0000970524 FT to FT -Pending BCC Agenda# 125850 TRINOVA INC OTF 9/26/2023 3145216 542.12 4500226082 10/25/2023 ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/27/2023 A 0000970525 FT to FT -Pending BCC Agenda# 125850 TRINOVA INC OTF 9/26/2023 3145215 2,414.84 4500226082 10/25/2023 ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/27/2023 A 0000970793 FT to FT -Pending BCC Agenda# 125850 TRINOVA INC OTF 9/27/2023 3145297 478.64 4500226082 10/26/2023 ENDRESS+HAUSER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT 9/28/2023 A TRINOVA INC Count 5 TRINOVA INC Total $35,366.42 0000968246 FT to FT -Pending BCC Agenda# 103505 ULINE INC WT 9/8/2023 168177818 138.38 4500226016 10/17/2023 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT 9/19/2023 A ULINE INC Count 1 ULINE INC Total 1 $138.38 0000966589 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP T02 9/11/2023 3070092671 142.91 4600221515 10/12/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/12/2023 C 0000968167 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP T02 9/18/2023 3070093913 84.41 4500221515 10/19/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/19/2023 C 0000968404 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/19/2023 3070094161 25.50 4500221762 10/20/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 9/20/2023 C 0000970138 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP T02 9/25/2023 3070095050 80.51 4500221515 10/26/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES 9/26/2023 C 0000970141 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/25/2023 3070095060 23.51 4500219499 10/26/2023 MATS FURNSH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT 9/26/2023 C 0000970142 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP WAD 9/25/2023 3070095061 9.98 4500220206 10/26/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION 9/26/2023 C 0000970392 FT to FT -Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/26/2023 3070095309 25.50 4500221762 10/27/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD 9/27/2023 C UNIFIRST CORP Count 7 UNIFIRST CORP Total $392.32 0000967805 FT to FT -Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/15/2023 92687772-00 94.15 4500220971 10/16/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 9/18/2023 A 0000967806 FT to FT -Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/15/2023 92676492-00 309.89 4500220971 10/16/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 9/18/2023 A 0000968165 FT to FT -Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/18/2023 92713845-00 13.68 4500220971 10/17/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES 9/19/2023 A UNITED REFRIGERATION INC Count 3 UNITED REFRIGERATION INC Total $417.72 0000967804 FT to FT -Pending BCC Agenda# 103122 UNTED RENTALS (NORTH AMERICA) INC TG1 9/14/2023 222257617-003 575.00 4500225399 10/18/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 9/18/2023 C 0000967866 FT to FT -Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 9/15/2023 222308156-003 575.00 4500225399 10/18/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 9/18/2023 C 0000969308 FT to FT -Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/20/2023 213101456-012 290.00 4500222032 10/22/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES 9/22/2023 C 0000970067 FT to FT -Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/24/2023 223152700-003 4,006.00 4500220905 10/26/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES 9/26/2023 C UNITED RENTALS NORTH AMERICA INC Count 4 UNITED RENTALS NORTH AMERICA INC Total $5,446.00 0000968473 FT to FT -Pending BCC A enda# 125634 US LEGAL SUPPORT INC IPAD 9/19/2023 20230508853-12 434.40 4500225917 10/20/2023 LEGAL SERVICES COURT REPORTER SERVICES 9/20/2023 C US LEGAL SUPPORT INC Count 1 US LEGAL SUPPORT INC Total $434.40 0000966076 FT to FT -Pending BCC A enda# 123603 JUS WATER SERVICES CORPORATION ITEC 8/31/2023 SI79741 94.52 4500220208 10/6/2023 WATER TREATMENT SERVICES HEALTH AND SAFETY CLEAN WATER 9/8/2023 A US WATER SERVICES CORPORATION Count 1 1 L 0 Q d M N O M 00 1D N M N O N O T O T R 0 L Q Q a U U m L 0 N 0 c_i 0 C �.i C Cd G t y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 29 Packet Pg, 1132 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method US WATER SERVICES CORPORATION Total $94.52 0000967098 FT to FT -Pending BCC Agenda# 130170 VALIENTE BUILDERS LLC PCP 9/13/2023 09092023CC 48,200.00 4500224295 15/14/2023 SOFTBALL CONCESSION IMPROVING OPERATIONS/EFFICIENCY 9/14/2023 C VALIENTE BUILDERS LLC Count 1 VALIENTE BUILDERS LLC Total $48,200.00 0000969324 FT to FT -Pending BCC Agenda# 130015 VERTIV CORPORATION FM 9/21/2023 13250354 10,138.00 4500225107 10/22/2023 SUPERVISOR OF ELECTIONS - AIR REPAIR, MAINTAIN, OR IMPROVE A 9/22/2023 C CONDITIONING REPAIR COUNTY FACILITY VERTIV CORPORATION Count 1 VERTIV CORPORATION Total $10138.00 0000949913 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAD 6/30/2023 00-66-094 1,591.35 4500219490 8/2/2023 BOOTS PROVIDE MANAGEMENT AND 7/5/2023 A DIRECTION FOR THE WATER DIVISION 0000964311 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/22/2023 00-66-097 1,353.63 4500219490 8/22/2023 BOOTS PROVIDE MANAGEMENT AND 7/25/2023 A DIRECTION FOR THE WATER DIVISION 0000955843 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/29/2023 00-66-098 747.66 4500219490 8/28/2023 BOOTS PROVIDE MANAGEMENT AND 7/31/2023 A DIRECTION FOR THE WATER DIVISION 0000962896 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 8/26/2023 00-02-070 592.91 4500219584 9/25/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE 8/28/2023 A FOOTWEAR 0000962982 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 8/26/2023 00-66-099 761.56 4500219490 9/26/2023 BOOTS PROVIDE MANAGEMENT AND 8/29/2023 A DIRECTION FOR THE WATER DIVISION 0000964735 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 9/2/2023 00-02-071 526.97 4500219594 10/3/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE 9/5/2023 A FOOTWEAR 0000964736 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/2/2023 00-66-100 410.29 4500219490 10/3/2023 BOOTS PROVIDE MANAGEMENT AND 9/5/2023 A DIRECTION FOR THE WATER DIVISION 0000966234 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/9/2023 00-66-101 1,245.69 4500219490 10/9/2023 BOOTS PROVIDE MANAGEMENT AND 9/11/2023 A DIRECTION FOR THE WATER DIVISION 0000966236 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 9/9/2023 19-00-002 538.58 4500220450 10/9/2023 BOOTS EMPLOYEE PERSONAL SAFETY 9/11/2023 A FOOTWEAR 0000967008 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 9/13/2023 00-02-06-REVISED 528.89 4500219584 10/11/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE 9/13/2023 A FOOTWEAR 0000967102 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 9/13/2023 00-02-068 223.05 4500219584 10/12/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE 9/14/2023 A FOOTWEAR 0000967831 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/16/2023 00-66-102 581.23 4500219490 10/16/2023 BOOTS PROVIDE MANAGEMENT AND 9/18/2023 A DIRECTION FOR THE WATER DIVISION 0000967832 FT to FT-PendingBCC Agenda 103190 VICS BOOT & SHOE INC PAD 9/16/2023 00-019-042 195.49 4500221054 10/16/2023 BOOTS NEEDED FOR SAFETY 9/18/2023 A 0000967834 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 9/16/2023 00-02-072 182.74 4500219584 10/16/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE 9/18/2023 A FOOTWEAR 0000968196 FT to FT- Pendin BCC A enda# 103190 VICS BOOT & SHOE INC STO 9/18/2023 00-49-018 223.05 4500220439 10/17/2023 BOOTS SAFETY IN FIELD 9/19/2023 A 0000969339 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/20/2023 00-66-103 214.80 4500219490 10/20/2023 BOOTS PROVIDE MANAGEMENT AND 9/2212023 A DIRECTION FOR THE WATER DIVISION 0000969344 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PILL 9/21/2023 00-046-030 212.49 4500223314 10/20/2023 BOOTS PROVIDE FOR SAFETY FOOTWEAR 9/22/2023 A FOR FIELD STAFF 0000969795 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/22/2023 00-66-104 218.93 4500219490 10/23/2023 BOOTS PROVIDE MANAGEMENT AND 9/25/2023 A DIRECTION FOR THE WATER DIVISION 0000969808 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC T02 9/22/2023 00-50-047 128.05 4500219987 10/23/2023 BOOTS FIELD STAFF SAFETY PROTECTIVE 9/25/2023 A WEAR 0000970136 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/26/2023 00-66-105 214.80 4500219490 10/24/2023 BOOTS PROVIDE MANAGEMENT AND 9/26/2023 A DIRECTION FOR THE WATER DIVISION 0000970137 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 9/26/2023 00-10-69 195.49 4500220966 10/24/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO 9/26/2023 A COUNTY STAFF 0000970396 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PILE 9/26/2023 00-35-023 195.49 4500221323 10/25/2023 BOOTS PROVIDE PERSONAL PROTECTION 9/27/2023 A EQUIPMENT FOR EMPLOYEE SAFETY 0000970559 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/15/2023 00-66-096 1,356.05 4500219490 10/25/2023 BOOTS PROVIDE MANAGEMENT AND 9/27/2023 A DIRECTION FOR THE WATER DIVISION 0000971089 FT to FT -Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 9/29/2023 00-05-026 272.62 4500220744 10/27/2023 BOOTS IMPROVE SAFETY OF DAS 9/29/2023 A EMPLOYEES VICS BOOT & SHOE INC Count 24 VICS BOOT & SHOE INC Total $12,711.81 0000969680 FT to FT -Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 9/22/2023 645-9 8,260.00 4500211628 10/23/2023 7/1-8/31/23 FIRE ALARM REPAIR, MAINTAIN, OR IMPROVE A 9/25/2023 A COUNTY FACILITY VICTOR J LATAVISH ARCHITECT PA Count 1 VICTOR J LATAVISH ARCHITECT PA Total $8,260.00 0000969289 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 1 8/211202,1 76275 314.08 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR 9/22/2023 A TO COUNTY OWNED FLEET 0000969290 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 9/8/2023 78538 26.95 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR 9/22/2023 A 1 TO COUNTY OWNED FLEET s_ 0 Q d M N O M 00 1D N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C C cd G L V M ++ Q Invoices for BCC Approval 10.10.2023.xlsx Page 30 Packet Pg. 1133 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969291 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/18/2023 75923 1,123.51 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969292 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/16/2023 75865 103.72 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969293 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/16/2023 75758 36.05 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969294 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 7/20/2023 72397 36.05 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969295 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 7/21/2023 72592 208.71 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969296 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/1/2023 73877 458.88 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969297 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/23/2023 76583 161.02 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969298 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/30/2023 77575 737.54 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969299 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 8/29/2023 77405 36.05 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A 0000969300 FT to FT -Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FILE 9/5/2023 78078 265.81 4500219998 10/20/2023 PARTS ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET 9/22/2023 A VICTORY LAYNE CHEVROLET Count 12 VICTORY LAYNE CHEVROLET Total $3,508.37 0000952496 FT to FT -Pending BCC A enda# 119963 VITAL RECORDS HOLDING LLC VS 6/30/2023 3628008RSW 1 125.00 4500226192 8/16/2023 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 7/17/2023 A 0000967955 FT to FT -Pending BCC A enda# 119963 VITAL RECORDS HOLDING LLC VS 8/31/2023 3747142SRQ1 90.20 4500226192 10/16/2023 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 9/18/2023 A 0000969134 FT to FT -Pending BCC A enda# 119963 VITAL RECORDS HOLDING LLC VS 8/31/2023 3751687SRQ1 183.25 4500226192 10/19/2023 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 9/21/2023 A VITAL RECORDS HOLDING LLC Count 3 VITAL RECORDS HOLDING LLC Total $398.45 0000968592 FT to FT -Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 9/15/2023 0114766-IN 656.08 4500222150 10/18/2023 CHLORINATOR EQUIPMENT PROVIDE MAINTENANCE TO CHLORINATOR EQUIPMENT FOR SCRWTP 9/20/2023 A WATER TREATMENT & CONTROLS Count 1 WATER TREATMENT & CONTROLS Total $656.08 0000967979 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/13/2023 41161481 150.69 4500220264 10/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/18/2023 A 0000967980 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/13/2023 41161482 164.38 4500220264 10/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/18/2023 A 0000967986 FT to FT -Pending BCC A enda# 106382 WESCO TURF INC PCP 9/14/2023 41161791 24,087.44 4500225803 10/16/2023 PARTS REPLACING AGEING EQUIPMENT 9/1812023 A 0000967987 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/14/2023 41161792 109.70 4500220264 10/16/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/18/2023 A 0000969130 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/18/2023 41162365 209.21 4500220264 10/19/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/21/2023 A 0000969131 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/18/2023 41162366 597.47 4500220264 10/19/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2112023 A 0000969150 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC PAD 9/18/2023 41162364 51,645.25 4500216211 10/19/2023 TORO MAINTENANCE EQUIPMENT FOR PARKS 9/2112023 A 0000969484 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/19/2023 41162619 174.06 4500220264 10/20/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2212023 A 0000969485 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/19/2023 41162618 61.76 4500220264 10/20/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2212023 A 0000969966 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/21/2023 41163258 189.35 4500220264 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A 0000969967 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/22/2023 41163437 480.66 4500220264 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A 0000969971 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/20/2023 41162909 41.71 4500220264 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A 0000969972 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/20/2023 41162908 27.55 4500220264 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A 0000969973 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/20/2023 41162910 198.54 4500220264 10/23/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/25/2023 A 0000969974 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC PCP 9/20/2023 41162907 11,587.25 4500225803 10/23/2023 PARTS REPLACING AGEING EQUIPMENT 9/25/2023 A 0000970566 FT to FT -Pending BCC Agenda# 106382 WESCO TURF INC FILE 9/22/2023 41163570 322.50 4500220264 10/25/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/27/2023 A WESCO TURF INC Count 16 WESCO TURF INC Total $90,047.52 0000968279 FT to FT -Pending BCC Agenda# 102671 WESTVIEW CORP INC PILE 9/19/2023 35228 2,908.00 4500225922 10/17/2023 STAKE AND LOCATE SWAG ITEMS PROVIDE TAX PAYERS WITH BRANDED GIVEAWAY ITEMS 9/19/2023 A 0000969017 FT to FT -Pending BCC Agenda# 102671 WESTVIEW CORP INC WTL 9/21/2023 35232 269.08 4500220421 10/19/2023 UNIFORMS PROVIDE UNIFORMS FOR EMPLOYEES FOR LAB 9/21/2023 A 0000969637 FT to FT -Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/22/2023 35238 1,187.63 4500225759 10/20/2023 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE 9/22/2023 A WESTVIEW CORP INC Count 3 WESTVIEW CORP INC Total $4 364.71 0000969649 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 8/22/2023 143049 323.72 4500219673 10/22/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/22/2023 C 0000969769 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/19/2023 143050 323.72 4500219673 10/25/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C 0000969772 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/18/2023 143051 160.86 4500219673 10/25/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C L O Q d M N O M 00 tD N CO) N O N O T O r R O L Q Q Q U U m L 0 N .O C Y C d L Q Invoices for BCC Approval 10.10.2023.xlsx Page 31 Packet Pg. 1134 1 6.J.3.a Record Last Sub Status Description Vendor Number Vendor Grp Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Date Payment Method 0000969773 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/18/2023 143229 340.96 4500219673 10/25/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C 0000969774 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/18/2023 143228 350.16 4500219673 10/25/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C 0000969775 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/19/2023 143220 339.42 4500219673 11/9/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C 0000969776 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/18/2023 143226 155.94 4500219673 11/9/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C 0000969777 FT to FT -Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPLES PAD 9/16/2023 143227 366.75 4500219673 11/9/2023 T-SHIRTS STAFF UNIFORMS & SPECIAL EVENTS 9/25/2023 C WHOLESALE SCREEN PRINTING OF NAPLES Count 8 WHOLESALE SCREEN PRINTING OF NAPLES Total $2,361.53 0000968979 FT to FT -Pending BCC Agenda# E00018438 WILLIAM VAZQUEZ PLO 9/20/2023 18438 50.00 9/26/2023 REIMBURSEMENT -CLASS 3 DISTRIBUTION SYSTEM LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 9/21/2023 A WILLIAM VAZQUEZ Count 1 WILLIAM VAZQUEZ Total $50.00 0000969884 FT to FT -Pending BCC A enda# 103835 WILLIAMS SCOTSMAN PBD 9/24/2023 9018939158 2,480.00 4500222850 9/25/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 9/25/2023 C WILLIAMS SCOTSMAN Count 1 WILLIAMS SCOTSMAN Total $2,480.00 0000968455 FT to FT -Pending BCC Agenda# 123280 WORKSCAPES INC CDO 9/20/2023 72399 1,878.00 4500225722 10/18/2023 MOBILE LECTERN IMPROVE COUNTY BUILDING OPERATIONS 9/20/2023 A WORKSCAPES INC Count 1 WORKSCAPES INC Total $1,878.00 0000967081 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/8/2023 82220 45.00 4500221225 10/14/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 9/14/2023 C 0000968203 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 8/30/2023 82073A 42.50 4500221225 10/19/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 9/19/2023 C 0000968728 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/19/2023 82404 65.50 4500221225 10/20/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 9/20/2023 C 0000968730 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/19/2023 82405 137.50 4500221225 10/20/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 9/20/2023 C 0000968731 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FILE 9/19/2023 82406 30.00 4500219712 10/20/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2012023 C 0000968733 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FILE 9/19/2023 82407 10.00 4500219712 10/20/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 9/2012023 C 0000968734 FT to FT -Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/19/2023 82408 135.00 4500221225 10/20/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZE PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL 9/20/2023 C WORLD PETROLEUM CORP Count 7 WORLD PETROLEUM CORP Total $465.50 0000963455 FT to FT -Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR FM 8/28/2023 H04231331 18,465.79 4500222846 9/27/2023 3/18-8118123 IAN SUPPORT SERVICES WO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE 8/30/2023 A 0000970250 FT to FT -Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PCP 9/25/2023 H04231507 8,036.70 4500222874 10/24/2023 8/19-9118123 POST IAN PROGRAM MANAGEMENTSUPPORT HURRICANE IAN 9/26/2023 A 0000970251 FT to FT -Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PILL 9/25/2023 H04231506 502.90 4500223758 10/24/2023 SERVICES THRU 9/18/23 PREVENTIVE MAINTENANCE PROGRAM OPERATING AND MAINTAINING CRITICAL FACILITIES 9/26/2023 A 0000970252 FT to FT -Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR FM 9/25/2023 H042315011 10,914.70 4500222846 10/24/2023 8/19-9118123 IAN PROGRAM MANAGEMENT SUPPORT WO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE 9/26/2023 A WSP USA ENVIRONMENT & INFRASTRUCTUR Count 4 WSP USA ENVIRONMENT & INFRASTRUCTUR Total $37,920.09 0000969228 FT to FT -Pending BCC Agenda# 126699 WSP USA INC WTS 9/20/2023 1347624 5,944.00 4500225357 10/19/2023 8/5-8/27/23 SCRWTP O&M MANUAL UPDATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT 9/21/2023 A WSP USA INC Count 1 WSP USA INC Total 0 944.00 0000968977 FT to FT -Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC W W 9/20/2023 3556C91273 171,263.00 4500220338 10/21/2023 IAN PUMPS & MISCELLANEOUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/21/2023 C 0000969746 FT to FT -Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC W W 9/22/2023 3556C91687 83,930.00 4500220338 10/25/2023 IAN PUMPS & MISCELLANEOUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM 9/25/2023 C XYLEM WATER SOLUTIONS USA INC Count 2 XYLEM WATER SOLUTIONS USA INC Total $255,193.00 0000968022 FT to FT -Pending BCC A enda# 120839 ZAMBELLI FIREWORKS MFG CO PAD 9/12/2023 519971 28,000.00 4500225165 10/16/2023 ANNUAL FIREWORKS SUPPORT SERVICE DELIVERY 9/18/2023 A ZAMBELLI FIREWORKS MFG CO Count 1 ZAMBELLI FIREWORKS MFG CO Total $28,000.00 Grand Count 1,047 Grand Total $3 372,907.90 VED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000 Record Last Sub Status Description Vendor Number Vendor Grp I Invoice Date Invoice Number Amount Purchase Order Due Date Text Public Purpose Receipt Data Payment Method L 0 Q d M N O M 00 1D N M N O N O T O r R 0 L Q Q a U U m L 0 N 0 c_i 0 C C d t V cc y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 32 Packet Pg. 1135 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000946390 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/14/2023 OF24143800R 139.00 4500223822 7/21/2023 SPRINKLER SYSTEM INSPECTION EMS INSPECTIONS AND REPAIRS TO 6/21/2023 C 76 MAINTAIN COUNTY FACILITIES 0000968310 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W W 9/19/2023 4168146843 473.31 4500219904 10/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS 9/19/2023 C TO IDENTIFY COUNTY STAFF 0000968312 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W W 9/19/2023 4168149380 2,458.36 4500219904 10/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS 9/19/2023 C TO IDENTIFY COUNTY STAFF 0000968725 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2023 OF24576797 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MARCO ISLAND LIBRARY MAINTAIN COUNTY FACILITIES 0000968727 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2023 OF24576795 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MARGOOD HARBOR PARK MAINTAIN COUNTY FACILITIES 0000968732 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 OF24576828 190.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C EAST NAPLES PARK MAINTAIN COUNTY FACILITIES 0000968743 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577166 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C PUBLIC UTILITIES WEST MAINTAIN COUNTY FACILITIES 0000968744 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2023 OF24576823 190.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MARCO ISLAND MUSEUM MAINTAIN COUNTY FACILITIES 0000968746 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 OF24576827 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C EAGLE LAKES COMMUNITY CENTER MAINTAIN COUNTY FACILITIES 0000968747 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576866 175.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C EAST NAPLES PARK WELCOME MAINTAIN COUNTY FACILITIES 0000968748 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2023 OF24576824 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MARCO ISLAND RECYCLE CENTER MAINTAIN COUNTY FACILITIES 0000968750 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577138 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C VINEYARDS COMMUNITY CENTER MAINTAIN COUNTY FACILITIES 0000968804 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 OF24576826 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MARCO ISLAND AIRPORT MAINTAIN COUNTY FACILITIES 0000968805 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576916 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION TAX INSPECTIONS AND REPAIRS TO 9/20/2023 C COLLECTOR/DMV MAINTAIN COUNTY FACILITIES 0000968806 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576915 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C MEDICAL EXAMINERS MAINTAIN COUNTY FACILITIES 0000968814 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576917 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C EMS#3/ HELICOPTER OPS MAINTAIN COUNTY FACILITIES 0000968825 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576831 190.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION GMD INSPECTIONS AND REPAIRS TO 9/20/2023 C C&M TRANSPORTATION MAINTAIN COUNTY FACILITIES 0000968826 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 OF24576881 285.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION GMD INSPECTIONS AND REPAIRS TO 9/20/2023 C P& R DEVELOPMENT SER MAINTAIN COUNTY FACILITIES 0000968827 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 OF24576829 95.00 4500223822 10/20/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/20/2023 C GREY OAKS PUBLIC SAFETY MAINTAIN COUNTY FACILITIES 0000968907 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577116 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C PROPERTY APPRAISER MAINTAIN COUNTY FACILITIES 0000968908 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577113 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C CENTRAL LIBRARY MAINTAIN COUNTY FACILITIES 0000968910 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577139 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C VETERANS PARK MAINTAIN COUNTY FACILITIES 0000968912 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577140 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C SUGDEN SAILING CENTER MAINTAIN COUNTY FACILITIES 0000968913 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577114 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C FREEDOM PARK MAINTAIN COUNTY FACILITIES 0000968914 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577115 388.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C NCRP EXHIBITION HALL MAINTAIN COUNTY FACILITIES 0000968916 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24577021 367.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C NCRP SUN N FUN POOL CONS MAINTAIN COUNTY FACILITIES 0000968920 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2023 OF24577362 95.00 4500223822 10/21/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/21/2023 C PUBLIC UTILITIES EAST MAINTAIN COUNTY FACILITIES 0000969253 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145040 317.25 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/22/2023 C FREEDOM PARK MAINTAIN COUNTY FACILITIES 0000969254 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/8/2023 OF24577367 230.25 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/22/2023 C DOMESTIC ANIMAL SERVICES MAINTAIN COUNTY FACILITIES 0000969255 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145034 702.00 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/22/2023 C PARKING GARAGE #2 MAINTAIN COUNTY FACILITIES 0000969256 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145028 183.00 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/22/2023 C WASTEWATER COLLECTIONS MAINTAIN COUNTY FACILITIES 0000969262 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145025 901.50 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C N.CO WATER RECLAMATION -FA MAINTAIN COUNTY FACILITIES 0000969264 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2023 OF24576822 292.61 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C ROAD AND BRIDGES MAINTAIN COUNTY FACILITIES 0000969268 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/23/2023 OF24576899 154.50 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C GOLDEN GATE COMMUNITY CENTER MAINTAIN COUNTY FACILITIES 0000969270 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/23/2023 OF24576901 15.75 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C PELICAN BAY PARK COMMUNITY MAINTAIN COUNTY FACILITIES 0000969279 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/23/2023 OF24576900 208.95 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C PELICAN BAY UTILITIES MAINTAIN COUNTY FACILITIES 0000969280 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145030 45.75 4500223822 10/22/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/2212023 C ROSBOUGH FIELD HOUSE MAINTAIN COUNTY FACILITIES 0000969829 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/7/2023 OF24577317 84.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION NE JINSPECTIONS AND REPAIRS TO 9/25/2023 C 1 RECYCLING DROP OFF CENTER IMAINTAIN COUNTY FACILITIES 0000969899 FT to FT -Pending BCC Agenda# 120945 CINTAS CORPORATION FM 9/18/2023 OF24145393 91.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C 1 NCRP PB2 MAINTAIN COUNTY FACILITIES L 0 Q d M N O M 00 tD N M N O N O T O r R 0 L Q Q a U U m L 0 N 0 c_i 0 C y.i C Cd G t :i y+ a Invoices for BCC Approval 10.10.2023.xlsx Page 33 Packet Pg. 1136 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000969900 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24145395 113.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C NCRP PB3 MAINTAIN COUNTY FACILITIES 0000969901 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24145402 384.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C NCRP SOCCER FIELD MAINTAIN COUNTY FACILITIES 0000969902 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24145397 351.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C NCRP MAINTENANCE MAINTAIN COUNTY FACILITIES 0000969903 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24145401 638.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C NCRP RECPLEX/ GYMNASIUM MAINTAIN COUNTY FACILITIES 0000969904 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2023 OF24145400 378.00 4500223822 10/25/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/25/2023 C NCRP ADMINISTRATION BUILDING MAINTAIN COUNTY FACILITIES 0000969980 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577733 1,290.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C BUILDING L-COURTHOUSE MAINTAIN COUNTY FACILITIES 0000969982 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577573 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION BIG INSPECTIONS AND REPAIRS TO 9/26/2023 C CORKSCREW PARK BLD1 MAINTAIN COUNTY FACILITIES 0000969983 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577702 245.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C GOLDEN GATE ESTATES LIBRARY MAINTAIN COUNTY FACILITIES 0000969994 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577730 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION EMS INSPECTIONS AND REPAIRS TO 9/26/2023 C 75 MAINTAIN COUNTY FACILITIES 0000969985 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577729 165.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C NORTH COLLIER RECYCLE CENTER MAINTAIN COUNTY FACILITIES 0000969986 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577732 190.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C FACILITIES FLEET MAINTAIN COUNTY FACILITIES 0000969990 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577823 665.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C COURTHOUSE ANNEX MAINTAIN COUNTY FACILITIES 0000970004 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577572 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION BIG INSPECTIONS AND REPAIRS TO 9/26/2023 C CORKSCREW ISLAND -POOL MAINTAIN COUNTY FACILITIES 0000970019 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577701 478.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C UNIVERSITY EXTENSION MAINTAIN COUNTY FACILITIES 0000970021 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577574 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION NE INSPECTIONS AND REPAIRS TO 9/26/2023 C RECYCLING DROP OFF CENTER MAINTAIN COUNTY FACILITIES 0000970022 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577703 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION MAX INSPECTIONS AND REPAIRS TO 9/26/2023 C HASSE PARK MAINTAIN COUNTY FACILITIES 0000970023 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577731 150.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C BLDG L1 COURTHOUSE ANNEX MAINTAIN COUNTY FACILITIES 0000970024 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 OF24577716 262.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C NORTH COLLIER RECYCLE CENTER MAINTAIN COUNTY FACILITIES 0000970125 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/19/2023 OF24144431 250.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C BUILDING J-13 NEW JAIL MAINTAIN COUNTY FACILITIES 0000970126 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577808 95.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C CCSO FLEET MAINTAIN COUNTY FACILITIES 0000970170 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/31/2023 OF24145022 119.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C NCRP PBi MAINTAIN COUNTY FACILITIES 0000970334 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/18/2023 OF24144378 250.00 4500223822 10/26/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/26/2023 C IMMOKALEE JAIL MAINTAIN COUNTY FACILITIES 0000970342 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W W 9/26/2023 4168850694 134.33 4500219904 10/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS 9/26/2023 C TO IDENTIFY COUNTY STAFF 0000970345 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION W W 9/26/2023 4168853059 1,281.00 4500219904 10/26/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS 9/26/2023 C TO IDENTIFY COUNTY STAFF 0000970397 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/14/2023 OF24145184 197.25 4500223822 10/27/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/27/2023 C NORTH COLLIER RECYCLING MAINTAIN COUNTY FACILITIES 0000970561 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/1512023 OF24143220_RESPA 120.00 4500223822 6/14/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/27/2023 C BUILDING L1 COURTHOUSE ANNEX MAINTAIN COUNTY FACILITIES 0000970563 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/27/2023 OF24142773_RESPA 492.00 4500223822 5/27/2023 SPRINKLER SYSTEM INSPECTION GMD INSPECTIONS AND REPAIRS TO 9/27/2023 C P&R DEVELOPMENT MAINTAIN COUNTY FACILITIES 0000970992 FT to - an ng BCC an # 120845 CINTAS CORPORATION TG1 9/28/2023 4169157063 263.10 4500212840 10/28/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/28/2023 C 0000971022 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/22/2023 OF24577425 10.50 4500223822 10/28/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/28/2023 C IMMOKALEE CODE ENFORCEMENT MAINTAIN COUNTY FACILITIES 0000971027 FT to FT -Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/1812023 OF24145403 368.00 4500223822 10/28/2023 SPRINKLER SYSTEM INSPECTION INSPECTIONS AND REPAIRS TO 9/28/2023 C NCRP SUN N FUN MAINTAIN COUNTY FACILITIES CINTAS CORPORATION Count 69 CINTAS CORPORATION Total $19,061.41 0000963359 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 8/29/2023 9820771708 143.85 4500219862 9/27/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 8/30/2023 A COUNTY OWNED EQUIPMENT 0000965807 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY COO 9/7/2023 9830212180 6,953.76 4500219570 10/6/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 9/8/2023 A FIELD & MAINT. STAFF 0000966790 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/12/2023 9834800055 335.70 4500219862 10/11/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/13/2023 A COUNTY OWNED EQUIPMENT 0000966792 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/12/2023 9835199523 121.02 4500219862 10/11/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/13/2023 A COUNTY OWNED EQUIPMENT 0000967045 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/13/2023 9836022955 129.34 4500219862 10/12/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/14/2023 A COUNTY OWNED EQUIPMENT 0000967050 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2023 9835970733 151.89 4500219960 10/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/14/2023 A COUNTY FACILITIES 0000967052 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2023 9836406562 368.98 4500219960 10/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 1 9/14/2023 A COUNTY FACILITIES FT to FT-Pendin BCC enda# 110877 GRAINGER INDUSTRIAL SUPPLY DAB 9/14/20239837077149 1,106.38 4500220739 10/13/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/15/2023 F000:95:67519 0967539 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9838128412 1,494.48 4500219960 10/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/15/2023 A COUNTY FACILITIES 1 L 0 Q d M N O M 00 tD N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C y.i C d E L U cc 4+ Q Invoices for BCC Approval 10.10.2023.xlsx Page 34 Packet Pg. 1137 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000967917 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/15/2023 9839232494 22.19 4500219862 10/16/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/18/2023 A COUNTY OWNED EQUIPMENT 0000967918 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/15/2023 9839811990 19.38 4500219979 10/16/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/18/2023 A WITH WATER QUALITY 0000967933 FT to FT -Pending BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/15/2023 9839759488 327.72 4500220739 10/16/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/18/2023 A 0000968210 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/18/2023 9841787824 58.79 4500219862 10/17/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/19/2023 A COUNTY OWNED EQUIPMENT 0000968216 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/18/2023 9842114150 122.64 4500219862 10/17/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/1912023 A COUNTY OWNED EQUIPMENT 0000968477 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/19/2023 9843195646 1,146.14 4500219570 10/18/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 9/20/2023 A FIELD & MAINT. STAFF 0000968486 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/19/2023 9843142861 2,443.11 4500225766 10/18/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER 9/20/2023 A NESA/ORGTREE TREATMENT PLANT 0000968948 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 9/20/2023 9844155078 305.28 4500219492 10/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER 9/21/2023 A TREATMENT PLANT 0000968963 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2023 9845402206 3,101.74 4500219960 10/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/21/2023 A COUNTY FACILITIES 0000968974 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2023 9844593542 262.77 4500219960 10/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/21/2023 A COUNTY FACILITIES 0000969408 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/21/2023 9845671735 2,720.00 4500219979 10/20/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/22/2023 A WITH WATER QUALITY 0000969409 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9845982454 21.30 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969410 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846449081 418.54 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969411 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846449099 3,008.53 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969413 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846449107 1,613.09 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969455 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846972389 29.70 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969457 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FILE 9/21/2023 9846514942 179.13 4500219862 10/20/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN 9/22/2023 A COUNTY OWNED EQUIPMENT 0000969458 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846514983 402.95 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969459 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846515014 1,314.31 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969460 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846515048 506.15 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969461 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846972363 11,490.72 4500219960 10/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/22/2023 A COUNTY FACILITIES 0000969796 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2023 9847347771 3.65 4500219960 10/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/25/2023 A COUNTY FACILITIES 0000969797 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2023 9847769974 591.60 4500219960 10/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/25/2023 A COUNTY FACILITIES 0000969799 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2023 9847769982 3,461.44 4500219960 10/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/25/2023 A COUNTY FACILITIES 0000969807 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/22/2023 9848611803 29.24 4500219960 10/23/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/25/2023 A COUNTY FACILITIES 0000970147 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/25/2023 9849773362 130.02 4500220739 10/24/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/26/2023 A 0000970151 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2023 9848587888 207.00 4500219960 10/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/26/2023 A COUNTY FACILITIES 0000970153 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2023 9848612173 131.90 4500219960 10/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/26/2023 A COUNTY FACILITIES 0000970156 FT to FT -Pen din BCC A enda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/25/2023 9848750114 226.50 4500220739 10/24/2023 SUPPLIES SUPPORT SERVICE DELIVERY 9/26/2023 A 0000970164 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2023 9849233953 21.05 4500219960 10/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/26/2023 A COUNTY FACILITIES 0000970165 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2023 9849366902 682.79 4500219960 10/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/26/2023 A COUNTY FACILITIES 0000970166 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2023 9849366910 188.28 4500219960 10/24/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/26/2023 A COUNTY FACILITIES 0000970409 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 9850122897 129.99 4500219960 10/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/27/2023 A COUNTY FACILITIES 0000970414 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 9850633687 350.01 4500219960 10/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/27/2023 A COUNTY FACILITIES 0000970416 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 9851177908 8,425.38 4500219960 10/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/27/2023 A COUNTY FACILITIES 0000970767 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/27/2023 9852040477 160.29 4500219960 10/26/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/28/2023 A COUNTY FACILITIES 0000970769 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/27/2023 9852040485 469.16 4500219570 10/26/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, 9/28/2023 A FIELD & MAINT. STAFF 0000971077 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/28/2023 9853489350 1,976.19 4500219979 10/27/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS 9/29/2023 A WITH WATER QUALITY 0000971081 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/28/2023 9854008738 367.42 4500219600 10/27/2023 SUPPLIES IOPERATE & MAINTAIN WASTEWATER 9/29/2023 A COLLECTIONS SYSTEM 0000971085 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/28/2023 9854008746 502.85 4500225766 10/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER 9/29/2023 A NESA/ORGTREE TREATMENT PLANT L 0 Q d M N O M 00 1D N M N O N O T O r R 0 L Q Q Q U U m L 0 N 0 c_i 0 C C do G L V M ++ Q Invoices for BCC Approval 10.10.2023.xlsx Page 35 Packet Pg. 1138 1 6.J.3.a Record Last Sub Status Description Vendor Vendor Grp Invoice Invoice Number Amount Purchase Due Date Text Public Purpose Receipt Payment Number Date Order Date Method 0000971262 FT to FT -Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2023 3025060467 (49.51) 4500219960 10/27/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE 9/29/2023 A COUNTY FACILITIES GRAINGER INDUSTRIAL SUPPLY Count 50 GRAINGER INDUSTRIAL SUPPLY Total $58 324.83 0000967844 FT to FT -Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/15/2023 9333947658 92.83 4500219517 10/16/2023 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & 9/18/2023 A ELECTRICAL SYSTEMS FOR WATER 0000968161 FT to FT -Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/18/2023 9333956423 211.47 4500225826 10/17/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE 9/19/2023 A COUNTY FACILITIES 0000970062 FT to FT -Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC W W 9/25/2023 9334063798 19,329.80 4500220551 10/24/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR 9/26/2023 A WASTEWATER COLLECTIONS 0000970729 FT to FT -Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC T02 9/27/2023 9334105113 13,516.07 4500220032 10/26/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND 9/28/2023 A SERVICES GRAYBAR ELECTRIC COMPANY INC Count 4 GRAYBAR ELECTRIC COMPANY INC Total $33150.17 0000971277 FT to FT -Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 9/26/2023 62142 56,644.36 4500226010 10/29/2023 PUMPS FOR WELLFIELD OPERATE & MAINTAIN AND WELLS 9/29/2023 C FOR THE WATER DISTRICT JOHN MADER ENTERPRISES INC Count 1 JOHN MADER ENTERPRISES INC Total $56,544.36 Grand Count 124 Total Pi back Contracts With Purchase Orders Totaling > $50000 $167,080.77 Grand Count 1,171 Grand Total $3,539,988.67 AA Airport EM Emergency Management MUS Museum SW Solid Waste ASA Administrative Services EMS Emergency Medical Service OFD Ochopee Fire Department TA Transportation Admin BCC Commissionars ESD Environmental Services PAC Real Estate Services TD Tourism Development BED Business and Economic Dev FILE Fleet PAD Parks Administration TEC Transportation Engineering BM Budget Management FM Facilities Management PBD Pelican Bay Division TG Road Maintenance BRP Building Review Perntd HO Helicopter Operations PC Pollution Control TO Traffic Operations _ CA County Attomey HR Human Resources PR Parks & Rec TP Transportation Cc Conservation Collier HS Housing Service PSA Public Service Admin UB Utility Billing CCR Community Customer Relations ICF Isle of Capri Fire PUE Utility Engineering IJF-C University Fxtension CDA Community Development Admin ICR lmmokalee Community Revelopment PUL Public Utilities Logistics VS Vetrans Services CDO CDES Operations IFA impact Fee Admin PUO Pubdic Utilities Operations WAO Water Ad min & Ops CE Code Enforcement FT �nformation Technology PUR Purchasing Wr Water _ CP Camp Planning rrD information Technology Development RM Risk Management WW Wastewater CRA Bayshore Comm_ Revelopment FYN Information Technology Network SA State's Attomey ZI-3 Public Utilities Projects CTA Court Admin n-R 1T Radio $S Haman Svcs/Saniar Svcs Z4-5 Facilities Projects CZM Coastal Zone Management LIB Library STO Stormwater ZLD Zoning Land Development DAS Domestic Animal Services Invoices for BCC Approval 10.10.2023.xlsx Page 36 Packet Pg, 1139 16.J.3. b Collier County Board of County Commissioners P-Card Transactions Pending Board Approval As of 10/4/2023 Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Description/Funds Center Description Actual Exp.Type Desc T. Data Receipt Data FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 5822-14 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER CONTRACTUAL SERVICES 09/13/2023 09/14/2023 09/28/2023 10/25/2023 101311792 IN *BARNARD EQUITIES 1,000.00 Operations of the 800 MHz public safety radios stem 5825-1 JPMV TARA CASTILLO 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 09/18/2023 09/19/2023 09/27/2023 10/25/2023 101311536 CC* AAAE CAREER CENTER 220.00 publication to obtain qualified candidate 5833-3 JPMV TARA CASTILLO 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 09/28/2023 09/29/202310/03/2023 10/25/2023 101312379 AIRNAV 997.50 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5825-2 JPMV TARA CASTILLO 192310 AIRPORT AUTH ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/18/2023 09/19/2023 10/03/2023 10/25/2023 101312378 IBM IOL 2,868.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES 5804-97 JPMV CHRISTINE SCHAAL 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 08/18/2023 08/21/2023 09/25/2023 09/25/2023 101310163 NRPA OPERATING 70.00 CERTIFICATION RENEWAL 5814-6 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 09/01/2023 09/04/2023 09/27/2023 10/25/2023 101311616 SIGNS IN ONE DAY 570.00 SUPPORT SERVICE DELIVERY 5822-38 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/12/2023 09/14/2023 09/28/2023 10/25/2023 101311942 THE HOME DEPOT #0280 1,219.72 SUPPORT SERVICES DELIVERY 5807-54 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA COPYING CHARGES 08/23/2023 08/24/2023 09/26/2023 09/25/2023 101310479 MY BLUEPRINTER INC 12.58 BLUEPRINT & PDF, CRA SUPPLIES 5812-64 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA COPYING CHARGES 08/30/2023 08/31/2023 09/26/2023 00/25/0000 101310477 MY BLUEPRINTER INC 10.50 BLUEPRINT PRINTING 5812-44 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 08/30/2023 08/31/2023 09/26/2023 00/25/0000 101310475 PAYPAL *IONOS INC 8.71 WEBSITE EXTENSIONS 5824-60 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 09/16/2023 09/18/2023 09/27/2023 10/25/2023 101311574 DUNKIN #363330 31.98 REFRESHMENTS FOR PUBLIC EVENT 5824-61 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311575 WAL-MART #1119 10.72 WATER FOR PUBLIC EVENT y�.r 582145 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311917 VZW RLSS'APOCC VISB 227.63 Monthly cell phone bills 5817-71 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/06/2023 09/07/2023 10/04/2023 10/25/2023 101312746 GREEN DOOR NURSERY 285.00 MSTU BEAUTIFICATION 5818-65 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/06/2023 09/08(2023 10/04/2023 10/25/2023 101312747 THE HOME DEPOT #6348 13.52 SIGN/MONUMENT MAINTENANCE tZ 5825-25 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/18/2023 09/19/2023 10/04/2023 10/25/2023 101312765 AMZN MKTP US'TXOZI6S12 441.96 American flags for public display 5827-36 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/19/2023 09/21/2023 10/04/2023 10/25/2023 101312766 AMERICAN FARMS LLC 36.20 �4) SUPPLEMENT FLOWERS AND LANDSCAPING AT PUBLIC ROUNDABOL LL 5814-37 JPMV AIXA CAPIZZI 100021 BCC -DISTRICT 1 MARKETING AND PROMOTIONAL 09/03/2023 09/04/2023 09/28/2023 10/25/2023 101311969 MAILCHIMP 'MISC 550.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER 5819-72 JPMV LOUISE JARVIS 100022 BCC -DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/08/202309/11/202309/271202310125/2023101311752 MAILCHIMP 85.00 (tri COMMUNICATION WITH CONSTITUENTS 5822-32 JPMV LOUISE JARVIS 100022 BCC -DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/13/2023 09/14/2023 09/27/2023 10/25/2023 101311754 MAILCHIMP 260.00 COMMUNICATION WITH CONSTITUENTS 58184 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 09/07/2023 09/08/2023 09/27/2023 10/25/2023 101311452 MAILCHIMP 33.36 NEWSLETTER FOR CONSTITUENTS N 5801-29 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 08/15/2023 08/16/2023 09/25/2023 09/25/2023 101310179 MAILCHIMP 100.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY 5824-66 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311459 MAILCHIMP 100.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY Q 5811-8 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 08/29/2023 08/30/2023 09/27/2023 09/25/2023 101311447 4TE*MARTINCOUNTYPARKS 10.00 DUTY AS COMMISSIONER COUNTY COALTION (1r' 5824-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/17/2023 09/18/2023 09/21/2023 10/25/2023 101309619 AMAZON.COM*TX2VM1MP2 578.00 SUPPORT SERVICE DELIVERY 00 5824-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/15/2023 09/18/2023 09/21/2023 10/25/2023 101309620 AMZN MKTP US'TX41X4ZO0 2,417.85 SUPPORT SERVICE DELIVERY (O 5794-60 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/11/2023 08/14/2023 09/27/2023 09/25/2023 101311560 NAPLES ARMATURE WORKS 479.00 SUPPORT SERVICE DELIVERY (V 5819-61 JPMV KEYSA JORGE 156363 BEACH & WATER PK OF RENT LAND 09/08/2023 09/11/2023 09/27/2023 10/25/2023 101311718 NIC*FDEP PAYMENT SYS 4,497.34 SUPPORT SERVICE DELIVERY 5824-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/13/2023 09/18/2023 09/27/2023 10/25/2023 101311712 ODP BUS SOL LLC # 101165 475.24 SUPPORT SERVICE DELIVERY 5824-30 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/13/2023 09/18/2023 09/27/2023 10/25/2023 101311713 ODP BUS SOL LLC # 101165 45.74 SUPPORT SERVICE DELIVERY M 5824-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/14/2023 09/18/2023 09/27/2023 10/25/2023 101311714 ODP BUS SOL LLC # 101165 141.44 SUPPORT SERVICE DELIVERY N 5824-50 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/15/2023 09/18/2023 09/28/2023 10/25/2023 101311823 SIGNS IN ONE DAY 190.00 SUPPORT SERVICE DELIVERY O 5808-23 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/24/2023 08/25/2023 09/25/2023 09/25/2023 101310184 THREAD SOURCE 113.43 PROVIDE OPERATING EQUIPMENT FOR COUNTY PROJECT N 5802-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 08/16/2023 08/17/2023 09/26/2023 09/25/2023 101310466 AMZN MKTP US'TQ4RP6O22 AM 9.98 Office Supplies for business operations 40 5803-31 JPMV TARA CASTILLO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 08/17/2023 08/18/2023 09/26/2023 09/25/2023 101310467 AMZN MKTP US'TO3887SK1 AM 280.30 Provide operating supplies for count r 5819-19 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/09/2023 09/11/2023 09/26/2023 10/25/2023 101310374 NAPLES CIT* CITY OF NA 502.05 FUEL USED TO MAINTAIN CHANNEL MARKERS ON PUBLIC WATERWA O' 5821-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/13/2023 09/13/2023 09/26/2023 10/25/2023 101310375 NAPLES CIT' CITY OF NA 191.27 FUEL USED ON NEAR SHORE HARDBOTTOM MONITORING PROJECT 58234 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/15/2023 09/15/2023 09/26/2023 10/25/2023 101310381 NAPLES CIT* CITY OF NA 283.42 FUEL USED ON NEAR SHORE HARDBOTTOM PUBLIC BEACH 5824-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING ENGINEERING FEES 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311602 NIC*FDEP PAYMENT SYS 320.00 PERMIT APPLICATION REQUIRED BY STATE OF FLORIDA 5820-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL .1012023 0.11.23 0912.023 10/25 2023 101311766 OFFICE DEPOT #188 21.95 office equipment needed by staff ' 5824-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/17/2023 09/18/2023 10/02/2023 10/25/2023 101312188 NAPLES CIT CITY OF NA 264.93 FUEL USED ON NEAR SHORE HARDBOTTOM PUBLIC BEACH O 5826-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/20/2023 09/20/2023 10/02/2023 10/25/2023 101312216 NAPLES CIT* CITY OF NA 383.35 FUEL USED ON NEAR SHORE HARDBOTTOM MONITORING PROJECT L 5831-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/02/2023 10/25/2023 101312217 SCUBADVENTURES 2,149.00 SCUBA EQUIPTMENT USED ON PUBLIC DIVE PROJECTS a 5806-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/22/2023 08/23/2023 10/03/2023 09/25/2023 101312361 UNIVERSAL SIGNS AND ACCES 5,962.00 SUPPLIES TO MAKE CHANNEL MARKER SIGNS Q 5822-56 JPMV CATHERINE FLETCHER 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/12/2023 09/14/2023 09/27/2023 10/25/2023 101311736 THE HOME DEPOT #0280 1,452.84 SUPPORTS SERVICE DELIVERY 58144 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2023 09/04/2023 09/28/2023 10/25/2023 101311961 CARIBE ROYALE RESORT SUIT 636.00 PROFESSIONAL DEVELOPEMENT R. SWINDERMAN 5826-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 09/19/2023 09/20/2023 10/04/2023 10/25/2023 101312758 NORTH COLLIER FIRE 104.00 REQUIRED ANNUAL INSPECTION �♦ 5813-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/01/2023 09/01/2023 09/20/2023 10/25/2023 101309513 AMZN MKTP US'T34MD3KX1 28.79 V Office Supplies for business operations , + 5818-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/08/2023 09/08/2023 09/20/2023 10/25/2023 101309514 AMZN MKTP US*TR9GO6OW0 119.76 Provide operating ui ment for county employees VM 5819-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 09/10/2023 09/11/2023 09/20/2023 10/25/2023 101309515 AMAZON.COM'TR4AY4MH2 AMZN 89.97 Provide operating ui ment for county arniployees Y.1 5821-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/20/2023 10/25/2023 101309516 AMAZON.COM*TR9F33762 89.97 Provide op eratin ui ment for count "Ploy"' m Io ees L.5811-39 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/30/2023 08/30/2023 09/21/2023 09/25/2023 101309629 AMZN MKTP US'T304D8UH2 42.43 Provide op eratin equipment for count am to ees Q 5809-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/23/2023 08/28/2023 09/25/2023 09/25/2023 101310164 ODP BUS SOL LLC # 100188 71.99 Provide operating supplies for employees rF 5813-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 08/30/2023 09/01/2023 09/26/2023 10/25/2023 101310533 APTA 1,084.00 ANNUAL RENEWAL TO MAINTAIN APTA MEMBERSHIP N 5810-32 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/28/2023 08/29/2023 09/27/2023 09/25/2023 101311443 WZ-508B 57.90 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS 5817-52 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 09/06/2023 09/07/2023 09/27/2023 10/25/2023 101311619 FLORIDA WEEKLY 2,000.00 ADVERTISE CATS STUDENT PAW PASS T 5820-36 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 09/27/2023 10/25/2023 101311640 AMZN MKTP US'TR8DW08Y0 15.29 Provide office supplies for county use (Q 5822-67 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/13/2023 09/14/2023 09/27/2023 10/25/2023 11013116381BARCODES GR ID PRODUCTS 413.98 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS V 5819-102 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/10/2023 09/11/2023 09/28/2023 10/25/2023 101311779 AMZN MKTP US 29.69 PROVIDE OFFICE SUPPLIES FOR COUNT' BUSINESS r 581748 JPMV KELLY ARNOLD 210151 ICLIENT BILLING OTHER CONTRACTUAL SERVICES 09/06/2023 09/07/2023 09/28/2023 10/25/2023 101311901 EIG'CONSTANTCONTACT.COM 557.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS a 5794-36 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL ON 1/2023 08/14/2023 09/21/2023 09/25/2023 101309534 ODP BUS SOL LLC # 101165 365.49 Provide miscellaneous supplies for office 5804-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF POSTAGE FREIGHT AND UPS 08/18/2023 08/21/2023 09/21/2023 09/25/2023 101309537 USPS.COM POSTAL STORE 68.70 Provide postage for office �+ 5819-17 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 09/21/2023 10/25/2023 101309535 ODP BUS SOL LLC # 101165 52.87 Provide miscellaneous supplies for office 5819-18 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 09/21/2023 10/25/2023 101309536 ODP BUS SOL LLC # 101165 447.23 Provide miscellaneous supplies for office ai 5811-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF PRINTING AND OR BINDING OUTSIDE VENDORS 08/29/2023 08/30/2023 09/26/2023 09/25/2023 101310488 DIRECT IMPRESSIONS 33.00 PROVIDE PRINTING OF BUSINESS CARDS FOR ATTORNEYS E 5813-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/31/2023 09/01/2023 09/27/2023 10/25/2023 101311508 FIRST AMENDMENT FOUNDA 175.99 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES S 5822-1 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 09/13/2023 09/14/2023 09/27/2023 10/25/2023 101311519 ODP BUS SOL LLC # 101165 35.98 Provide miscellaneous su lies for office 5814-24 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/01/2023 09/04/2023 09/20/2023 10/25/2023 101309461 ODP BUS SOL LLC# 106869 26.96 PROVIDE OPERATING SUPPLIES FOR GMCDD 5814-25 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIT OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/20/2023 10/25/2023 101309462 ODP BUS SOL LLC # 101214 30.12 PROVIDE OPERATING SUPPLIES FOR GMCDD cc yr 5822-54 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/14/2023 09/14/2023 09/20/2023 10/25/2023 101309478 AMZN MKTP US'TX1 RR8OU2 125.00 Tools and supplies for reserve maintenance �! 5823-55 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/20/2023 10/25/2023 101309479 AMZN MKTP US'TXBVOOCXO 150.90 PROVIDE OPERATING EQUIPMENT FOR GMCDD Q 5824-16 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/17/2023 09/18/2023 09/20/2023 10/25/2023 101309463 AMZN MKTP US'TX4Q38H02 970.45 PROVIDE OPERATING SUPPLIES FOR GMCDD 5801-15 JPMV KELLY PIPER 138900 COM DEV ADMIN CELLULAR TELEPHONE 08/15/2023 08/16/2023 09/25/2023 09/25/2023 101310232 IN *SKYBASE COMMUNICATION 189.90 PROVIDE TELEPHONE SERVICE FOR GMCDD 5813-1 IJPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 08/31/2023 09/01/2023 09/25/2023 10/25/2023 101310233 FORESTRY SUPPLIERS INC 2,709.92 FREIGHT 5816-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/05/2023 09/06/2023 09/25/2023 10/25/2023 101310234 AMZN MKTP US'TL8P05KG2 339.90 White board for GMDCC TrainingRoom 5817-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN PERSONAL SAFETY EQUIPMENT 09/06/2023 09/07/2023 09/25/2023 10/25/2023 101310235 SP HEIMAN FIRE EQUIP 611.90 E ui ment to maintain reserves 5819-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/10/2023 09/11/2023 09/25/2023 10/25/2023 101310236 AMAZON.COM*TR3CN9XI2 AMZN 140.60 LED Warnin Li hts for Bld . 5819-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/09/2023 09/11/2023 09/25/2023 10/25/2023 101310237 AMZN MKTP US'TROOF81Z2 AM 22.49 Provide O eratin E ui ment for GMCDD 5819-8 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/08/2023 09/11/2023 09/25/2023 10/25/2023 101310238 USPS PO 1162770465 27.40 InPI R . Mail for Code Enforcement 5820-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 09/25/2023 10/25/2023 101310239 AMAZON.COM'TR4M38ND1 140.60 LED Warning Lights for Bldg. 5821-3 JPMV KHATUNA CHKUASELI I 138900 COM DEV ADMIT IOTHER TRAINING EDUCATIONAL EXPENSES 10911212023 09/13/2023 09/25/2023 10/25/2023 101310240 BLDG OFFICIALS ASSOC FL 524.00 Maintain professional certification - Komarovwki 58214 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIT MINOR OPERATING EQUIPMENT 09/12/2023 09/13/2023 09/25/2023 10/25/2023 101310241 AMAZON.COM'TROTK8600 29.04 Provide o eratin su lies for GMCDD 5823-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIT TOLLS 09/14/2023 09/15/2023 09/2.23 10/25/2023 101310242 SUNPASS*ACC123171139 13.69 PROVIDE OPERATING SERVICES FOR GMCDD 5826-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIT OTHER CONTRACTUAL SERVICES 09/19/2023 09/20/2023 09/25/2023 10/25/2023 101310243 AZTEK COMMUNICATIONS 2,546.00 PROVIDE OPERATING SERVICES FOR GMCDD 58264 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIT OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 09/25/2023 10/25/2023 101310245 AMZN MKTP US'TX76J5U22 118.77 PROVIDE OPERATING SUPPLIES FOR GMCDD 58274 JPMV KHATUNA CHKUASELI I 138900 COM DEV ADMIT IDUES AND MEMBERSHIPS 09/19/2023 09/21/2023 10912512023 10/25/2023 101310246 FLORIDA ASSOCIATION OF 300.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION 5813-12 IJPMV I KHATUNA CHKUASELI I 138900 COM DEV ADMIT JOTHER OPERATING SUPPLIES 08/30/2023 09/01/2023 09/26/2023 10/25/2023 101310399 1 lOMEDEP0T.COP1 44.07 PROVIDE OPERATING EQUIPMENT FOR GMCDD STAFF Packet Pg. 1140 P-Cards for BCC Approval 10. 10.2023.x1sx I age 1 16.J.3. b Bet-T.CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Descriptlon/Funds Center Description Actual Exp.Type Desc T. Data Receipt Date FI Post Data FI Due Date FI Document Merchant Name Amount Purpose 5814-13 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/01/2023 09/04/2023 09/26/2023 10/25/2023 101310465 THE HOME DEPOT #0280 69.62 PROVIDE OPERATING SUPPLIES FOR GMCDD 5814-16 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/02/2023 09/04/2023 09/26/2023 10/25/2023 101310529 HOMEDEPOT.COM 3.39 maintenance su lies for reserves 5814-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/02/2023 09/04/2023 09/26/2023 10/25/2023 101310530 HOMEDEPOT.COM 576.93 maintenance su lies for reserves 581418 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/02/2023 09/04/2023 09/26/2023 10/25/2023 101310531 HOMEDEPOT.COM 210.94 maintenance supplies for reserves 5814-19 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/01/2023 09/04/2023 09/26/2023 10/25/2023 101310393 THE HOME DEPOT #0280 65.07 maintenance suppliesfor reserves 5814-20 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/01/2023 09/04/2023 09/26/2023 10/25/2023 101310528 THE HOME DEPOT #0280 69.62 PROVIDE OPERATING SUPPLIES FOR GMCDD 5822-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/13/2023 09/14/2023 09/26/2023 10/25/2023 101310481 NIC`-DEPT BUS & PROF R 112.50 REG. 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101165 35.99 office supplies 5820-20 JPMV KERRI HIXSON 421510 COURTROOM OF & MAINT OTHER OPERATING SUPPLIES 09/11/2023 09/12/2023 10/03/2023 10/25/2023 101312362 CIVICPLUS 311.49 legal dots 5781-52 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 06/04/2023 08/07/2023 09/25/2023 09/25/2023 101310122 EPIDEMIC SOUND AS 144.00 FULL CREDIT ON BATCH 5804-1 5803-34 JPMV JESSICA ARENCIBIA 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/18/2023 08/18/2023 09/25/2023 09/25/2023 101310123 DISPUTE CREDIT 144.00 FULL CREDIT FOR BATCH 5815-1 5807-6 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/22/2023 08/24/2023 09/25/2023 09/25/2023 101310093 ACCESS PALM BEACH COUNT 3,240.90 FULL CREDIT ON BATCH 5813-7 5813-7 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 08/30/2023 09/01/2023 09/25/2023 10/25/2023 101310094 ACCESS PALM BEACH COUNT 3,240.90 FULL CREDIT FOR BATCH 5807-6 5815-1 JPMV JESSICA ARENCIBIA 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 09/05/2023 09/05/2023 09/25/2023 10/25/2023 101310190 DISPUTE REBILL 144.00 FULL CREDIT ON BATCH 5803-34 5826-14 JPMV155 RAMONA DAGUTAR 410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/20/2023 09/20/2023 09/25/2023 10/25/2023 101310169 AMAZON.COM"TX4OL7SR0 43.55 Maintain DAS operations and ces servi 5826-15 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/19/2023 09/20/2023 09/25/2023 10/25/2023 101310170 AMAZON.COM`TX6UU4JP1 45.89 Maintain DAS operations and services 5824-85 JPMV RAMONA DAGUTAR 1 15541 0 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/16/2023 09/18/2023 09/26/2023 10/25/2023 101310371 ZOETIS INC 3,981.00 MAINTAIN DAS OPERATIONS AND SERVICES 5805-16 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV OTHER MISCELLANEOUS SERVICES 08/21/2023 68/22/2023 09/27/2023 09/25/2023 101311591 MAILCHIMP 460.00 MAINTAIN DAS OPERATIONS AND SERVICES 5813-26 JPMV RAMONADAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 08/31/202309/01/202309/27/202310/25/2023 101311521 PAYPAL "PHILOMVCUS 200.00 MAINTAIN DAS OPERATIONS AND SERVICES Packet Pg. 1141 P-Cards for BCC Approval 10. 10.2023.xlu age 2 16.J.3. b Bet-T.CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Descrlptlon/Funds Center ()ascription Actual Exp.Type Du T. Data Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 5816-11 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV TOLLS 09/05/2023 09/06/2023 09/27/2023 10/25/2023 101311522 SUNPASS*ACC716548835 14.35 MAINTAIN DAS OPERATIONS AND SERVICES 5818-51 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/06/2023 09/08/2023 09/27/2023 10/25/2023 101311653 HARBORSIDE ANIMAL CLINIC 1,816.50 MAINTAIN DAS OPERATIONS AND SERVICES 5819-62 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/07/2023 09/11/2023 09/27/2023 10/25/2023 101311484 BROWN VETERINARY CLINIC 165.00 MAINTAIN DAS OPERATIONS AND SERVICES 5824-77 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/14/2023 09/18/2023 09/27/2023 10/25/2023 101311655 HARBORSIDE ANIMAL CLINIC 1,244.50 MAINTAIN DAS SERVICES AND OPERATIONS 5824-86 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311649 COVETRUS NORTH AMERICA 3,922.20 Maintain DAS operations and services 5819-63 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/07/2023 09/11/2023 10/03/2023 10/25/2023 101312380 HARBORSIDE ANIMAL CLINIC 1,684.49 MAINTAIN DAS OPERATIONS AND SERVICES 5821-23 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/11/2023 09/13/2023 10/03/2023 10/25/2023 101312383 HARBORSIDE ANIMAL CLINIC 1,625.53 MAINTAIN DAS SERVICES AND OPERATIONS 5827-24 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/19/2023 09/21/2023 10/03/2023 10/25/2023 101312381 BROWN VETERINARY CLINIC 95.00 MAINTAIN DAS OPERATIONS 5829-40 JPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/21/2023 09/25/2023 10/03/2023 10/25/2023 101312382 HARBORSIDE ANIMAL CLINIC 1,550.00 MAINTAIN DAS OPERATIONS AND SERVICES 5817-66 IJPMV RAMONA DAGUTAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/06/2023 09/07/2023 10/04/2023 10/25/2023 101312764 JUST 4 PETS WELLNESS CEN 848.24 MAINTAIN DAS OPERATIONS AND SERVICES 5821-26 IJPMV ICHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/26/2023 10/25/2023 101310406 AMZN MKTP US'TR43M8KR2 1,331.55 SUPPORTS SERVICE DELIVERY 5821-27 JPMV CHRISTINE SCHAAL 156361 E NAPLES COMM PK OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/26/2023 10/25/2023 101310407 AMZN MKTP US*TR6RH2270 54.97 SUPPORTS SERVICE DELIVERY 5823-39 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 09/13/2023 09/15/2023 09/26/2023 10/25/2023 101310408 ODP BUS SOL LLC # 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100188 33.60 Da to day operations 5809-39 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/25/2023 08/28/2023 09/26/2023 09/25/2023 101310489 DIRECT IMPRESSIONS 33.00 DAY TO DAY OPERATIONS N 5811-38 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 08/29/2023 08/30/2023 09/26/2023 09/25/2023 101310526 GOTOCOM*GOTOMEETING 47.00 Da to dayo erations 5817-44 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 09/06/2023 09/07/2023 09/26/2023 10/25/2023 101310493 GALLS 154.08 Da to Da Operations M 5818-29 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 09/07/2023 09/08/2023 09/26/2023 10/25/2023 101310494 GALLS 1.24 Da to Da Operations N 5820-23 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 09/11/2023 09/12/2023 09/26/2023 10/25/2023 101310492 COW GOVT#LV41518 868.80 Day to Day operations 40 5804-62 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 08/18/2023 08/21/2023 09/27/2023 09/25/2023 101311664 PAYPAL'OPTO 121.98 DAY TO DAY OPS. TAX CREDITED ON TRANS. 5809-43 N 5809-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT Sales Tax Paid 08/26/2023 08/28/2023 09/27/2023 09/25/2023 101311665 PAYPAL *OPTQ 7.98 TAX CREDIT FOR TRANSACTION 5804-62 5819-73 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 09/27/2023 10/25/2023 101311751 ODP BUS SOL LLC # 101165 340.10 Da to da o erations O 5822-64 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 09/13/2023 09/14/2023 09/27/2023 10/25/2023 101311755 IN *SKYBASE COMMUNICATION 156.00 Da to dayo erations r 5823-61 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/14/2023 09/15/2023 09/27/2023 10/25/2023 101311756 AGILITY RECOVERY SOLUTION 2,500.00 Web -based COOP site 5781-4 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/03/2023 08/07/2023 09/28/2023 09/25/2023 101311933 HILTON HOTELS 311.35 Hotel stayfor G-141 Course r 5817-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT RENT EQUIPMENT 08/28/2023 09/07/2023 09/28/2023 10/25/2023 101312000 PENSKE TRK LSG 047242 809.68 TAX CREDITED ON TRANS 5819-24 _ 5817-12 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT RENT EQUIPMENT 08/28/2023 09/07/2023 09/28/2023 10/25/2023 101312001 PENSKE TRK LSG 047242 826.38 TAX CREDITED ON TRANSACTION 5819-25 5819-24 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT RENT EQUIPMENT 09/05/2023 09/11/2023 09/28/2023 10/25/2023 101312002 PENSKE TRK LSG 047242 1,363.03 TRUCK TO MOVE SHELTER SUPPLIES. 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ODP BUS SOL LLC # 101165 220.53 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS 5813-21 IJPMV IMARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/30/2023 09/01/2023 09/27/2023 10/25/2023 101311585 ODP BUS SOL LLC # 105910 9.66 V OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS M 5813-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL OB/31/2023 09/01/2023 09/27/2023 10/25/2023 101311684 PAYPAL'FLORIDAASSO 50.00 EVENT REGISTRATION - FL ASSOCIATION OF GOVERNMENT FLEET Y.1 581432 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/30/2023 09/04/2023 09/27/2023 10/25/2023 101311586 ODP BUS SOL LLC # 101165 14.68 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS L 5814-33 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL O8130/2023 09/04/2023 09/27/2023 10/25/2023 101311587 ODP BUS SOL LLC # 101165 19.88 OFFICE ITEMS REQUIRED FOR FLEET OPERATIONS 5814-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/01/2023 09/04/2023 09/27/2023 10/25/2023 101311568 PROUNE EQUIPMENT INC 230.36 ITEMS REQUIRED FOR FLEET OPERATIONS TOLLS 5817-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/05/2023 09/07/2023 09/27/2023 10/25/2023 101311483 HYDRAULIC SUPPLY COMPA 152.04 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT [A 5819-115 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/08/2023 09/11/2023 09/27/2023 10/25/2023 101311569 THE HOME DEPOT #6348 19.96 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET T 5820-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/11/2023 09/12/2023 09/27/2023 10/25/2023 101311570 SUNSHINE ACE -FAST NAPLE 13.39 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET L 5821-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/12/2023 09/13/2023 09/27/2023 10/25/2023 101311743 READING TRUCK 1,741.65 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET V 5824-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311742 AMAZON.COM'TR2JN8DZ1 118.50 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5824-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/15/2023 09/18/2023 09/27/2023 10/25/2023 101311637 HYDRAULIC SUPPLY COMPA 392.39 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5809-87 JPMV KARLA NICOL 12.10 FLEET MGMT ADMIN FLEET RAND M INVENTORY O6/24/2023 08/26/2023 09/28/2023 0..2.3 101311.7 WEST MARINE #13. 41.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT a 5812-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 08/30/2023 08/31/2023 09/28/2023 00/25/0000 101311929 SUNSHINE ACE -EAST NAPLE 71.94 MAINTAIN FLEET VEHICLES 5813-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O8/31/2023 09/01/2023 09/28/2023 10/25/2023 101311962 PAYPAL'FLORIDAASSO 50.00 EVENT REGISTRATION - FL ASSOCIATION OF GOVERNMENT FLEET �+ 5814-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/01/2023 09/04/2023 09/28/2023 10/25/2023 101311944 HYDRAULIC SUPPLY COMPA 1.49 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT 5814-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/01/2023 09/04/2023 09/28/2023 10/25/2023 101311813 OIL PRICE INFO SERV 2,136.00 IFLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 5816-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/05/2023 09/06/2023 09/28/2023 10/25/2023 101311946 SARLO MOWERS - NAPLES 360.31 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 5816-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/05/2023 09/06/2023 09/28/2023 10/25/2023 101311930 ETRAILER CORPORATION 53.73 1 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT S 5818-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/07/2023 09/08/2023 09/28/2023 10/25/2023 101311911 IJACK AND ANN'S FEED & SU 476.79 IFLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 5818-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/07/2023 09/08/2023 09/28/2023 10/25/2023 101311947 HYDRAULIC SUPPLY COMPA 75.22 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT cc 5818-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/07/2023 09/08/2023 09/28/2023 10/25/2023 101311949 HYDRAULIC SUPPLY COMPA 96.75 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT 5819-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311958 SO *FLORIDA PUBLIC TRANSP 175.00 EVENT REGISTRATION - FL ASSOCIATION OF GOVERNMENT FLEET 5819-116 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311931 COLLIER TIRE AND AUTO REP 907.80 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET 5819-119 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2023 09/11/2023 09/28/2023 10/25/2023 101311932 ALL TRUCK & TRAILER PARTS 865.86 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5822-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/13/2023 09/14/2023 09/28/2023 10/25/2023 101311950 JOHN COLLINS AUTO PARTS 254.44 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5823-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/14/2023 09/15/2023 09/28/2023 10/25/2023 101311913 O'REILLY AUTO PARTS 6551 26.58 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET 5823-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/14/2023 09/15/2023 09/28/2023 10/25/2023 101311912 O'REILLY AUTO PARTS 6551 26.58 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5812-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O13/30/2023 08/31/2023 10/02/2023 00/25/0000 101312201 COMFORT SUITES FL907 174.49 FLEET HOTEL CHARGE FOR APPROVED OUT OF COUNTY TRAVEL 5824-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2023 09/11/2023 10/02/2023 10/25/2023 101312202 SO *BAKERS TOWING & EMERG 270.50 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5824-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2023 09/18/2023 10/02/2023 10/25/2023 101312203 SQ *BAKERS TOWING & EMERG 235.90 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET 5824-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2023 09/18/2023 10/02/2023 10/25/2023 101312204 SO 'BAKERS TOWING & EMERG 356.10 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5824-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2023 09/18/2023 10/02/2023 10/25/2023 101312205 SO *BAKERS TOWING & EMERG 238.80 ITEMS ARE FOR MAINTENANCEIREPAIRS TO COUNTY FLEET 5824-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/15/2023 09/18/2023 10/02/2023 10/25/2023 101312206 SO *BAKERS TOWING & EMERG 161.80 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 58088 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O8/24/2023 08/25/2023 10/03/2023 09/25/2023 101312357 PAYPAL'FLORIDAASSO 50.00 EVENT REGISTRATION - FL ASSOCIATION OF GOVERNMENT FLEET JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/12/2023 09/13/2023 10/03/2023 10/25/2023 101312368 ETRAILER CORPORATION 39.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/11/2023 09/13/2023 10/03/2023 10/25/2023 101312376 PMT'FL LICENSE/TAG/ASMT 140.99 TAG TITLE REGISTRATION it JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2023 09/14/2023 10/03/2023 10/25/2023 101312369 AMZN MKTP US'TX3EV5C92 109.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2023 09/14/2023 10/03/2023 10/25/2023 101312370 AMZN MKTP US'TR3QUOGB1 15.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT JPMV KARLA NICOL 122410FLEET MGMTADMIN FLEET RAND M INVENTORY 09/13/202309/14/202310/03/202310125/2023 101312371 AMAZON.COM'TR8HLBWS2 120.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT Packet Pg. 1143 P-Cards for BCC Approval 10. 10.2023.xlu age 4 16.J.3. b Bat-Tnr CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Descriptlon/Funds Center Description Actual Exp.Type Du T. Date Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 5823-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/14/2023 09/15/2023 10/03/2023 10/25/2023 101312366 O'REILLY AUTO PARTS 6551 24.84 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET 5819-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2023 09/11/2023 10/04/2023 10/25/2023 101312745 APTA HOTEL' APTA HOTEL 302.26 Provide lodging transportation for profess. development 5824-3 JPMV KARLA NICOL 122410FLEET MGMT ADMIN FLEET R AND MINVENTORV 09/15/2023 09/18/2023 10/04/2023 10/25/2023 101312771 MCMASTER-CARR 40.44 FREIGHT 5826-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET RAND M INVENTORY 09/20/2023 09/20/2023 10/04/2023 10/25/2023 101312762 AMZN MKTP US'TX9M71AL1 44.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5828,45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2023 09/22/2023 10/04/2023 10/25/2023 101312763 THE HOME DEPOT #0280 23.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT 5822-60 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/13t2023 09/14/2023 09/27/2023 10/25/2023 101311731 TARGET 00020636 999.50 SUPPORT SERVICE DELIVERY 5814-81 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/31/2023 09/04/2023 09/28/2023 10/25/2023 101311899 CARIBE ROYALE RESORT SUT 477.00 PROFESSIONAL DEVELOPEMENT J. MCPHERSON 5820-31 JPMV CH99 RISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 09/12/2023 09/12/2023 09/28/2023 10/25/2023 101311906 AMZN MKTP US'TR78P2QY0 25. SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5821-46 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 09/11/2023 09/13/2023 09/28/2023 10/25/2023 101311909 FUN EXPRESS 424.63 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5821i7 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311907 AMZN MKTP US'TR36R6JY7 373.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 58124 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/31/2023 08/31/2023 09/26/2023 00/25/0000 101310516 AMAZON.COM'T39QU68A1 40.82 Balte backu for computers 5812-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/30/2023 08/31/2023 09/26/2023 00/25/0000 101310517 AMAZON.COM'T383781Z2 81.44 Batterybacku for computers 5813-37 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 08/31/2023 09/01/2023 09/27/2023 10/25/2023 101311622 AMZN MKTP US'TL7CL6LM2 4.98 office Su lies for office staff 5813-38 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/01/2023 09/01/2023 09/27/2023 10/25/2023 101311623 AMAZON.COM'TL2OD54MO AMZN 16.99 Ear ods / head hone for work duties 5814-60 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/27/2023 10/25/2023 101311624 ODP BUS SOL LLC # 101165 219.95 office Su lies for office staff 5816-17 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/06/2023 09/06/2023 09/27/2023 10/25/2023 101311626 AMZN MKTP US'TL64A3GJ1 8.99 office Su lies for office staff 5817-2 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/07/2023 09/07/2023 09/27/2023 10/25/2023 101311475 AMAZON.COM'TL8J18U40 45.41 Batterybackupfor computer O 5821-42 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/12/2023 09/13/2023 09/27/2023 10/25/2023 101311627 AMZN MKTP US'TR3DL57U2 12.49 office Supplies for office staff Q 582143 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/12/2023 09/13/2023 09/27/2023 10/25/2023 101311629 AMZN MKTP US'TR76HOUO2 79.78 Weather Max door mats d 5825-20 IJPMV IGLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/18/2023 09/19/2023 09/27/2023 10/25/2023 101311630 AMZN MKTP US'TX2HJ6SK2 28.41 Office equipment needed by office staff N 5821-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311767 ATLASSIAN 39.00 SOFTWARE TRAINING JOB DUTIES LL 5821-6 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311768 ATLASSIAN 39.00 SOFTWARE TRAINING JOB DUTIES M 5801-9 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/15/2023 08/16/2023 09/25/2023 09/25/2023 101310156 PUBLIX #488 29.82 SUPPLIES FOR PLANT BASE HEALTHY BUCKS CLASS 5812-12 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/30/2023 08/31/2023 09/25/2023 00/25/0000 101310157 PUBLIX #1752 28.73 SUPPLIES FOR TEA TIME HEALTHY BUCKS CLASS N 5781-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 08/04/2023 08/07/2023 09/26/2023 09/25/2023 101310456 WONDERPAX 48.99 STRESS REDUCTION PROGRAM FOR EMPLOYEES 5781-44 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2023 08/07/2023 09/26/2023 09/25/2023 101310457 UNITED 0164227801966 35.00 REFUND FOR CHECKED BAG 5781-80 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/04/2023 08/07/2023 09/26/2023 09/25/2023 101310460 USER TRIP 56.94 RIDESHARE FROM AIRPORT TO HOTEL ATTENDING CONFERENCE 5782-1 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/08/2023 08/08/2023 09/26/2023 09/25/2023 101310462 UBER TRIP 36.54 RIDESHARE FROM HOTEL TO AIRPORT FOR RETURN FLIGHT 5782-14 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/06/2023 08/08/2023 09/26/2023 09/25/2023 101310463 UNITED 0164228776201 35.00 CHECKED BAGGAGE FOR RETURN FLIGHT 00 5782-15 JPMV LISA OLIVIER 121640 GROUP HEALTH & LFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/O6/2023 08/08/2023 09/26/2023 09/25/2023 101310464 UNITED 0164228776200 35.00 CHECKED BAGGAGE FOR RETURN FLIGHT 5791-50 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/07/2023 08/09/2023 09/26/2023 09/25/2023 101310470 HOLIDAY INN EXPRESS 795.56 REIMBURSEMENT OF OVER PAYMENT FROM VENDOR TO EMPLOYEE N 5818-8 JPMV LSA OLIVIER 121640 GROUP HEALTH 8 LIFE FOOD OPERATING SUPPLIES 09/07/2023 09/08/2023 09/27/2023 10/25/2023 101311448 PUBLIX #1458 14.07 SUPPLIES FOR PLANT BASE HEALTHY BUCKS 5809-65 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OFFICE SUPPLIES GENERAL 08/27/2023 08/28/2023 09/26/2023 09/25/2023 101310420 ODP BUS SOL LLC # 101165 20.90 Provide office supplies for staff M 5808-55 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS OUT OF COUNTY TRAVEL 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MCLEAN. 5802-12 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT O8/1612023 08/17/2023 09/22/2023 09/25/2023 101310051 AMAZON.COM'TO1 O16S10 143.00 Office goods for staff to perform dailyfunctions. 5819-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/22/2023 10/25/2023 101310052 OFFICE DEPOT it448 39.98 Office nods for staff to perform Bail functions. 5819-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 09/22/2023 10/25/2023 101310053 OFFICE DEPOT #1165 37.99 Office nods for staff to ertorm Bail functions. 5819-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/22/2023 10/25/2023 101310054 OFFICE DEPOT #1165 31.38 Office oods for staff to erform dail functions. 5819-5 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/22/2023 10/25/2023 101310055 OUP BUS SOL LLC # 101165 47.61 Office goods for staff to ertorm dail functions. 5820-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 09/12/2023 09/12/2023 09/22/2023 10/25/2023 101310056 AMZN MKTP US'TRIUC8SB2 27.29 Office nods for staff to ertorm dail functions. 5821-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/11/2012 09/13/2023 09/22/2023 10/25/2023 101310057 OFFICE DEPOT #1165 135.69 Office oods for staff to perform daily functions. Packet Pg. 1146 P-Cards for BCC Approval 10. 10.2023.xlu age / 16.J.3. b Bat-Trx CrdPgm User Cardholder Cost Center/Funds Center Cardholder Cost Center Descriptlon/Funds Center Description Actual Exp.Type Desc T. Data Receipt Date FI Post Date FI Due Date FI Document Merchant Name Amount Purpose 5818-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 09/07/2023 09/08/2023 09/27/2023 10/25/2023 101311729 PROJECT MGMT INSTITUTE 150.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP S. FANDRICH. 5820-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/11/2023 09/12/2023 09/28/2023 10/25/2023 101311881 NIC*FDEP PAYMENT SYS 500.00 FDEP ODOR CONTROL MINOR REVISION PERMIT NCWRF. 5821-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311882 S FLA WATER MANAGEMENT 250.00 SFWMD ODOR CONTROL MINOR REVISION PERMIT NCWRF. 5819-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 10/03/2023 10/25/2023 101312363 OFFICE DEPOT 91165 317.49 OFFICE GOODS FOR STAFF TO PERFORM DAILY DUTIES 5781-65 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS O810412023 08/07/2023 09/25/2023 09/25/2023 101310109 NIC*- CRASH REPORT 12.00 POLICE REPORT FOR CLAIM PURPOSES 5817-72 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 09/06/2023 09/07/2023 09/29/2023 10/25/2023 101312063 IN *WESNIEW CORP SCREEN 552.42 IDENTIFY EMPLOYEES WITH UNIFORMS EMBROIDERED 5814-43 JPMV TARA CASTILLO 163601 PTNE OPS OFFICE SUPPLIES GENERAL 08131/2023 09/04/2023 09/20/2023 10/25/2023 101309501 ODP BUS SOL LLC # 100186 4.88 office S.", for office staff 5814-44 JPMV TARA CASTILLO 163601 PTNE OPS OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/20/2023 10/25/2023 101309502 ODP BUS SOL LLC # 101165 27.30 office Su lies for office staff 5793-14 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O8/0612023 08/11/2023 09/28/2023 09/25/2023 101311959 RESIDENCE INN ROCA RAT 342.00 TrainingFDOT Database 5793-43 JPMV TARA CASTILLO 163601 PTNE OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/06/2023 08/11/2023 09/28/2023 09/25/2023 101311960 RESIDENCE INN BOCA RAT 342.00 Training FDOT Database 5816-26 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 09/05/2023 09/06/2023 09/25/2023 10/25/2023 101310117 UPS'BILLING CENTER 31.96 Shipping for Water Power S stems re air arts. 5827-34 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 09/20/2023 09/21/2023 09/25/2023 10/25/2023 101310126 UPS*BILLING CENTER 31.75 Shipping for re air az for water treatment plant. 5824-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/17/2023 09/16/2023 09/25/2023 10/25/2023 101310180 AMZN MKTP US'TR42Y99F1 19.69 Printer ink for N O s 5826-11 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/20/2023 09/20/2023 09/25/2023 10/25/2023 101310181 AMZN MKTP US*TX91D5SM0 86.90 Supplies for Communications 5828-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 09/21/2023 09/22/2023 09/25/2023 10/25/2023 101310261 AMZN MKTP US'TXBNF8V21 21.59 Case for!Pad 5818-64 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 09/07/2023 09/08/2023 09/28/2023 10/25/2023 101311982 CDW GOVT #LT28885 117.85 SOFTWARE FOR GOVERNMENT OPERATIONS 5816-16 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION MARKETING AND PROMOTIONAL 09/05/2023 09/06/2023 09/27/2023 10/25/2023 101311694 FSP*PRSA TAMPA BAY 80.00 FEEDBACK AND EVALUATION OF PUD PUBLIC INFORMATION PROGR O 5823-45 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER ADS 09/13/2023 09/15/2023 09/27/2023 10/25/2023 101311695 AGA 295.00 NATIONAL 30 DAY JOB POSTING AD FOR PUD BUDGET ANALYST II Q 5825-17 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER CONTRACTUAL SERVICES 09/18/2023 09/19/2023 09/27/2023 10/25/2023 101311748 W EB'.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE d 5817-51 JPMV KELLY ARNOLD 210105 PUD ADMINISTRATION OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2023 09/07/2023 09/28/2023 10/25/2023 101312004 EDUMIND LLC 3.47 PROFESSIONAL ENGINEERING ONLINE PREP COURSE D.DUERI. N 581848 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/07/2023 09/08/2023 09/26/2023 10/25/2023 101310482 ONLC TRAINING CENTERS 3,495.00 BIZTALK 2016 ADMINISTRATOR ONLINE TRAINING G. KEOUGH. LL 5809-58 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2023 08/28/2023 09/27/2023 09/25/2023 101311496 HILTON WEST PALM BEACH 80.00 2023 South Florida GIS Ex o J. Caslro. M 5809-59 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2023 O8/28/2023 09/28/2023 09/25/2023 101311862 HILTON WEST PALM BEACH 356.20 2623 South Florida GIS Ex o J. Caslro. 5809-60 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2023 08/28/2023 09/28/2023 09/25/2023 101311863 HILTON WEST PALM BEACH 358.20 2023 South Florida GIS Expo B. Hartz. N 5809-61 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/25/2023 O8/28/2023 09/28/2023 09/25/2023 101311865 HILTON WEST PALM BEACH 358.20 2023 South Florida GIS E D. Zephyr. 5791-23 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 08/07/2023 08/09/2023 09/20/2023 09/25/2023 101309474 OUP BUS SOL LLC # 101214 10.04 CONDUCT COUNTY BUSINESS 5791-39 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 08/07/2023 08/09/2023 09/20/2023 09/25/2023 101309475 OUP BUS SOL LLC # 106876 18.32 CONDUCT COUNTY BUSINESS 5791-53 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 08/07/2023 08/09/2023 09/20/2023 09/25/2023 101309476 ODP BUS SOL LLC # 101165 214.39 CONDUCT COUNTY BUSINESS 5816-23 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/06/2023 09/20/2023 10/25/2023 101309477 AMZN MKTP US'TL26P12S0 358.00 CONDUCT COUNTY BUSINESS 00 5819-89 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 09/09/2023 09/11/2023 09/21/2023 10/25/2023 101309558 VZWRLSS*IVR VB 227.99 CONDUCT COUNTY BUSINESS 5819-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/11/2023 09/21/2023 10/25/2023 101309559 ODP BUS SOL LLC # 101165 3.31 CONDUCT COUNTYBUSINESS N 5823-58 IJPMV ISONIAPOWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 09/14/2023 09/15/2023 09/21/2023 10/25/2023 101309560 COW GOVT#LX12245 195.00 CONDUCT COUNTY BUSINESS 5824-75 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/17/2023 09/18/2023 09/21/2023 10/25/2023 101309561 AMZN MKTP US'TX2CK71 EO 422.72 CONDUCT COUNTY BUSINESS M 5811-36 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/29/2023 08/30/2023 09/28/2023 09/25/2023 101311968 DIRECT IMPRESSIONS 82.50 CONDUCT COUNTY BUSINESS N 581849 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/05/2023 09/08/2023 09/28/2023 10/25/2023 101311941 ODP BUS SOL LLC # 101165 42.34 CONDUCT COUNTY BUSINESS Q 5818-50 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/08/2023 09/28/2023 10/25/2023 101311943 ODP BUS SOL LLC # 101165 135.17 CONDUCT COUNTY BUSINESS N 5822-57 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 09/13/2023 09/14/2023 09/28/2023 10/25/2023 101311995 AZTEK COMMUNICATIONS 289.00 CONDUCT COUNTY BUSINESS 5823-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN REGISTRATION FEES 09/13/2023 09/15/2023 09/28/2023 10/25/2023 101311952 NCMA 775.00 CONDUCT COUNTY BUSINESS O 581461 JPMV ALINA GONZALEZ 1223101 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/20/2023 10/25/2023 101309486 AMZN MKTP US'TLOVJ4JA2 65.98 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS r 5817-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/07/2023 09/20/2023 10/25/2023 101309487 AMZN MKTP US-TL8KS45B1 358.90 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS Q 581841 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/08/2023 09/20/2023 10/25/2023 101309496 ODP BUS SOL LLC # 101165 541.71 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS r 5818-42 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/08/2023 09/20/2023 10/25/2023 101309499 ODP BUS SOL LLC # 101170 3.34 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS _ 5816-18 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/05/2023 09/06/2023 09/25/2023 10/25/2023 101310129 AMZN MKTP US'TL4R91KQ2 89.49 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS 5817-56 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/07/2023 09/25/2023 10/25/2023 101310140 AMZN MKTP US 108.70 ORIGINAL PCARD TRANSACTION 5811-31 ' 581843 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/06/2023 09/08/2023 09/25/2023 10/25/2023 101310142 OUP BUS SOL LLC # 105910 2.95 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS C 5819-80 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/10/2023 09/11/2023 09/25/2023 10/25/2023 101310138 AMZN MKTP US 65.98 ORIGINAL PCARD TRANSACTION 5814-61 L 581"1 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/07/2023 09/11/2023 09/25/2023 10/25/2023 101310141 OUP BUS SOL LLC # 101165 29.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS C. 5820-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 09/11/2023 09/12/2023 09/25/2023 10/25/2023 101310136 AMZN MKTP US 9.59 ORIGINAL PCARD TRANSACTION 5817-57 Q� 5822-44 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 09/13/2023 09/14/2023 09/25/2023 10/25/2023 101310131 AMZN MKTP US*TR4ZV3Y52 51.43 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES Q 5824-53 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 09/13/2023 09/18/2023 09/27/2023 10/25/2023 101311481 ODP BUS SOL LLC # 101165 134.24 SUPPORTS SERVICE DELIVERY 5816-19 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 09/05/2023 09/06/2023 09/28/2023 10/25/2023 1101311658 PY *SP DESIGNS & MFG. INC 74.96 �♦ SUPPORTS SERVICE DELIVERY V�♦ 5816-20 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 09/05/2023 09/06/2023 09/28/2023 10/25/2023 101311866 PY *SP DESIGNS & MFG. INC 90.66 SUPPORTS SERVICE DELIVERY 5820-33 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/11/202309/12/202309/281202310/25/2023101311869 WAL-MART#5391 499.02 V SUPPORT SERVICE DELIVERY 5822-46 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 09/12/2023 09/14/2023 09/28/2023 10/25/2023 101311874 ODP BUS SOL LLC # 101165 271.41 SUPPORT SERVICE DELIVERY m 580646 IJPMV IKEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/23/2023 08/23/2023 09/25/2023 09/25/2023 101310118 AMZN MKTP US'TQ41G7WM2 40.73 PEST CONTROL L 5806-47 IJPMV IKEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES O8/22/2023 08/23/2023 09/25/2023 09/25/2023 101310121 SOUTHWEST FLORIDA SERVICE 69.01 MAINTENANCE/REPAIR OF COUNTY ASSETS 5807-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES O812312023 08/24/2023 09/25/2023 09/25/2023 101310119 B & L HDWE 49.96 SUPPORTS SERVICE DELIVERY 5809-40 IJPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/25/2023 08/28/2023 09/25/2023 09/25/2023 101310120 JACK AND ANN'S FEED & SU 49.61 SUPPORTS SERVICE DELIVERY (1) 5812-34 IJPMV IKEYSAJORGE 157440 ROBERTS RANCH HIST MULCH 08/30/2023 08/31/2023 09/28/2023 00/25/0000 101311871 IN *A&M PROPERTY MAINTENA 693.10 PINE STRAW MULCH T 5813-31 IJPMV KEYSAJORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 08/31/202309/01/202309/28/20231012512023101311873 SOUTHWEST FLORIDA SERVICE 94.50 MAINTENANCE/REPAIR OF COUNTY ASSETS 581747 IJPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 09/06/2023 09/07/2023 09/28/2023 10/25/2023 101311878 MIMI'S PINATA'S 40.00 1 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS 5824-51 IJPMV KEYSA JORGE 157440 ROBERTS RANCH HIST RENT EQUIPMENT 09/16/2023 09/18/2023 09/28/2023 10/25/2023 101311879 SQ *HIPPOHOP INFLATABLES 100.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS V 581148 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 08/28/2023 08/30/2023 09/26/2023 09/25/2023 101310490 THE HOME DEPOT #0280 48.40 Communitybeautification 4 5823-49 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 09/27/2023 10/25/2023 101311482 AFFORDABLE CARTS BON 144.00 EQUIPMENT MAINTENANCE a 5827-25 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/20/2023 09/21/2023 09/27/2023 10/25/2023 101311749 AMZN MKTP US'TX6XC30O1 111.21 EMPLOYEE PRODUCTIVITY 5813-56 JPMV DAWN BREWER 182901 ROW BEAUT FIELD SPRINKLER SYSTEM MAINTENANCE 08/30/2023 09/01/2023 09/28/2023 10/25/2023 101311872 THE HOME DEPOT 280 372.90 COMMUNITY BEAUTIFICATION �+ 5819-120 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/O8/2023 09/11/2023 09/28/2023 10/25/2023 101311875 THE HOME DEPOT 280 80.85 EMPLOYEE PRODUCTIVITY 5828-36 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 09/22/2023 09/22/2023 10/04/2023 10/25/2023 101312760 AMZN MKTP US*TX4EE5Y60 13.90 Equipment maintenance 5829-42 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 09/22/2023 09/25/2023 10/04/2023 10/25/2023 101312761 AMZN MKTP US'TX5TT1HD1 43.28 Equipment maintenance 5813-24 JPMV TARA CASTILLO 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 08/31/2023 09/01/2023 09/27/2023 10/25/2023 101311645 SO *STRICTLY BESSNESS 200.00 Removed bee hive ublic safelyS 5813-25 JPMV TARA CASTILLO 162516 SABAL PALM ROAD EXT OTHER CONTRACTUAL SERVICE 08/31/2023 09/01/2023 09/27/2023 10/25/2023 101311648 SQ *STRICTLY BESSNESS 200.00 Bee hive removal ublic safe (� 5812-24 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O6/29/2023 08/31/2023 09/28/2023 00/25/0000 101311868 ROSEN HOTELS CENTRE 356.53 Provide accommodation for travel cc 5812-25 5806-82 JPMV JPMV CYNTHIA BALTERMAN KELLY ARNOLD 138791 173410 SHIP GRANT SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL DUES AND MEMBERSHIPS 08/29/2023 08/21/2023 08/31/2023 08/23/2023 09/28/2023 09/26/2023 00/25/0000 09/25/2023 101311964 101310416 ROSEN HOTELS CENTRE PAYPAL *FLRECYCLING 356.53 125.00 Provide accommodation for travel IMPROVE OR DEVELOP THE COUNTS RESOURCES AND RELATION: 5807-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES O8/2312023 08/24/2023 09/26/2023 09/25/2023 101310417 QR-CODE-GENERATOR.COM 191.88 OR CODE SUBSCRIPTION TO ACCESSING SOLID WASTE WEB PAGES 5819-114 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/08/2023 09/11/2023 09/27/2023 10/25/2023 101311671 MD DEPT OF LICENSING 76.00 PROFESSIONAL ENGINEER LICENSE RENEWAL K. HODGSON. 5821-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2023 09/13/2023 09/27/2023 10/25/2023 101311672 OCCUPATIONAL SAFETY A 179.00 24 HOUR HAZWOPER OSHA TRAINING DAISHA WALLACE. 5821-63 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2023 09/13/2023 09/27/2023 10/25/2023 101311673 OCCUPATIONAL SAFETY A 39.00 B HOUR HAZWOPER OSHA TRAINING LOGAN HARPER. 582645 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/19/2023 09/20/2023 09/27/2023 10/25/2023 101311674 NIC*- FL DEPT OF AGRI 82.00 SCALE OPERATING PERMIT FOR NAPLES RECYCLING CENTER. 5826-46 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/19/2023 09/20/2023 09/27/2023 10/25/2023 101311675 NIC*- FL DEPT OFA RI 82.00 SCALE OPERATING PERMIT FOR MARCO RECYCLING CENTER. 582647 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/19/2023 09/20/2023 09/27/2023 10/25/2023 101311676 IN FL DEPT OF AGRI 82.00 SCALE OPERATING PERMIT FOR NORTH NAPLES RECYCLING CENTE 5791-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL OB/04/2023 08/09/2023 09/28/2023 09/25/2023 101311777 HILTON HOTELS 2.60 SOLID WASTE ASSOCIATION SUMMER CONF. R. LEE. 5795-9 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL O810812023 08/15/2023 09/28/2023 09/25/2023 101311963 HILTON HOTELS 44.86 SOLID WASTE ASSOCIATION SUMMER CONF. A. BTAPP. 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N 5817-60 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/O6/2023 09/07/2023 09/28/2023 10/25/2023 101311867 FEDEX70146207 89.61 Sent out water Testin sam les 5819-54 JPMV TARA CASTILLO 178975 WATER POLLUTION COMMUNICATION EQUIP RM OUTSIDE VENDORS 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311985 COMMUNICATIONS INTL 648.00 Radios services for use duringemergencies O 5812-57 JPMV TARA CASTILLO 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 08/30/2023 08/31/2023 10/03/2023 00/25/0000 101312355 SP INUNISONAPPAREL 222.95 1 FREIGHT r 5824-93 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/14/2023 09/18/2023 10/04/2023 10/25/2023 101312768 ODP BUS SOL LLC # 101165 24.50 office Supplies for office staff 5824-94 IJPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 09/14/2023 09/18/2023 10/04/2023 10/25/2023 101312770 ODP BUS SOL LLC # 101165 18.75 ofice Su lies for office staff r 5824-20 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 09/16/2023 09/18/2023 09/25/2023 10/25/2023 101310182 AMZN MKTP US'TR6DP3741 78.99 Office Supplies for Operational Support 5824-21 JPMV HEIDI DAREUS 121630 WORKERS COMP BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/15/2023 09/18/2023 09/25/2023 10/25/2023 101310183 AMAZON.COM`TX0865N50 30.99 Wellness Education Supplies 5823-26 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/14/2023 09/15/2023 09/27/2023 10/25/2023 101311457 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR WELLNESS TEAM ' 5824-22 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/15/2023 09/11/2023 09/27/2023 10/25/2023 101311456 ODP BUS SOL LLC # 101165 49.60 Office Supplies for Operational Support Q 5801-10 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2023 08/16/2023 09/28/2023 09/25/2023 101311859 FSP`S FL CHAP PUB RSK & 175.00 ATTEND 2023 FL PRIMA EDUC. CONFERENCE L 5801-17 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2023 08/16/2023 09/28/2023 09/25/2023 101311860 FSP'S FL CHAP PUB RISK & 175.00 ATTEND 2023 FL PRIMA EDUC. CONFERENCE Q. 5801-51 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 08/15/2023 08/16/2023 09/28/2023 09/25/2023 101311861 FSP`S FL CHAP PUB RISK & 175.00 ATTEND 2023 FL PRIMA EDUC. CONFERENCE QL 5818-00 JPMV KELLY ARNOLD 210120 W W OPERATION ADMIN DUES AND MEMBERSHIPS 09/07/2023 09/08/2023 09/28/2023 10/25/2023 101311903 1 FLORIDA WATER AND POLLUTI 480.00 FL WATER & POLLUTION CONTROL MEMBERSHIP RENEWALS. Q County PCards Pending Approyal $247 530.59 5804-51 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O8/19/2023 08/21/2023 09/26/2023 09/25/2023 101310513 UNITAG 131.90 , + RENEWAL OF OR CODE TO PROMOTETOURISM IN CC V♦♦ 5808-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL O8/24/2023 08/25/2023 09/26/2023 09/25/2023 101310486 EB 2023 NAPLES MARCO 44.52 PROMOTE TOURISM IN COLLIER COUNTY 5803-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2023 08/18/2023 09/27/2023 09/25/2023 101311451 AMERICAN Al 0010633564875 50.00 V TRAVEL TO EVENT TO PROMOTE TOURISM IN CC M 5814-46 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/01/2023 09/04/2023 09/27/2023 10/25/2023 101311449 DNH`GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER CO Y.1 5794-53 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OTHER TRAINING EDUCATIONAL EXPENSES 08/11/2023 OS/14/2023 09/28/2023 09/25/2023 101311965 FLORIDA GOVERNMENT FINAN 285.00 TO ATTEND SCHOOL OF GOVERNMENT FINANCE FOR EDUCATIONAL L 5806-25 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/22/2023 08/23/2023 09/28/2023 09/25/2023 101311802 IN 'NAPLES AWARDS,INC 28.00 To romole Tourism in CC 2 5807-35 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2023 08/24/2023 09/28/2023 09/25/2023 101311966 TST' NORTH BONITA COUNTRY 15.78 MEAL DURING EVENT TO PROMOTE TOURISM IN CC 5814-38 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/01/2023 09/04/2023 09/28/2023 10/25/2023 101311803 ODP BUS SOL LLC # 101165 21.04 Su lies to het romole Tourism in CC � 5817-27 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 09/05/2023 09/07/2023 09/28/2023 10/25/2023 101311805 ODP BUS SOL LLC # 101165 %8 2 To romole Tourism in Collier Coun T 5818-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/06/2023 09/OS/2023 09/28/2023 10/25/2023 101311983 TST- THE OYSTER SOCIETY 949.96 MEAL DURING SITE VISIT TO PROMOTE TOURISM IN CC L 5819-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311981 MARRIOTT MARCO ISLAND 336.54 To offset TRX 5819-13 5819-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311984 MARRIOTT MARCO ISLAND 32.28 1 ��cc To offset TRX 5819-12 y 5819-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2023 09/11/2023 09/28/2023 10/25/2023 101311986 MARRIOTT MARCO ISLAND 301.28 Promote Tourism in Collier Coun 5819-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/07/2023 09/11/2023 09/28/2023 10/25/2023 101311979 MARRIOTT MARCO ISLAND 336.54 ToPromoteTourism in Collier Count d 5819-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/08/2023 09/11/2023 09/28/2023 10/25/2023 101311987 THE DIVING PELICAN 232.78 MEAL DURING SITE VISIT TO PROMOTE TOURISM IN CC 5819-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/07/2023 09/11/2023 09/28/2023 10/25/2023 101311988 CITY OF NAPLES PARKING 2.50 PARKING CHARGE - PAID BY STAFF �+ 5820-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/11/2023 09/12/2023 09/28/2023 10/25/2023 101311989 FH' AQUATERRA EXCURSIO 724.10 PROMOTE TOURISM IN COLLIER COUNTY 5820-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/11/2023 09/12/2023 09/28/2023 10/25/2023 101311990 BEACH BUGZ 300.00 PROMOTE TOURISM IN COLLIER COUNTY 5821-20 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/12/2023 09/13/2023 09/28/2023 10/25/2023 101311806 ADOBE INC 239.88 To romole Tourism in CC 5827-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/20/2023 09/21/2023 10/04/2023 10/25/2023 101312769 MARRIOTT MARCO ISLAND 6,000.00 To romole Tourism in Collier Count S 5819-77 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/08/2023 09/11/2023 09/27/2023 10/25/2023 101311618 ROSEN HOTELS SHNGL CRK 298.00 Hotel charge at event to romole Tourism in CC (� 5821-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/12/2023 091 3/2023 09/27/2023 10/25/2023 101311633 AMZN MKTP US'TRlMRODBO 27.80 Support office functions and staff cc 5781-07 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/03/2023 OB/07/2023 09/28/2023 09/25/2023 101311914 HILTON TAMPA DOWNTOWN 39.77 credit on record #5781-15 5804-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/18/2023 08/21/2023 10912812023 09/25/2023 101311915 LANDS END BUS OUTFITTERS 42.70 PROMO ITEM TO PROMOTE TOURISM IN CC 5806-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL O8/22/2023 08/23/2023 09/28/2023 09/25/2023 101311916 LANDS END BUS OUTFITTERS 275.09 PROMO ITEM TO PROMOTE TOURISM IN CC Tourism PCards Under Resolution 2006-40 Total PCards Pendln A royal $ 10 018.91 $257 549.50 Packet Pg. 1149 P-Cards for BCC Approval 10. 10.2023.xlu age 10