Agenda 10/24/2023 Item #16J3 (To obtain Board approval of expenditures not otherwise approved by the Board)10/24/2023
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of October 18, 2023.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending October 18, 2023.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of October 18, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 10.24.2023 (PDF)
2. P-Cards for BCC Approval 10.24.2023 (PDF)
16.J.3
Packet Pg. 1728
10/24/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 27010
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of October 18, 2023.
Meeting Date: 10/24/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
10/18/2023 11:38 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
10/18/2023 11:38 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 10/18/2023 11:41 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 10/18/2023 11:42 AM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 10/18/2023 11:50 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/18/2023 11:57 AM
County Manager's Office Amanda Barnwell Level 4 County Manager Review Completed 10/18/2023 12:17 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 10/24/2023 9:00 AM
16.J.3
Packet Pg. 1729
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/18/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000970842 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 9/28/2023 BAYCRA-011 2,100.00 4500226578 10/26/2023 BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY9/28/2023 A0000970919 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 9/28/2023 LTC-049 3,500.00 4500221726 10/26/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE9/28/2023 A0000971004 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 9/30/2023 GAUNT-009 400.00 4500226798 10/26/2023 413 GAUNTPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES9/28/2023 A0000971007 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 9/30/2023 ROSE-011 400.00 4500226798 10/26/2023 302 ROSE AVE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY FACILITIES9/28/2023 AA&M PROPERTY MAINTENANCE LLC Count 4A&M PROPERTY MAINTENANCE LLC Total 6,400.00$ 0000972029 FT to FT-Pending BCC Agenda# E00018545 ADAM LENARDSON PUO 10/2/2023 PER DIEM 200.00 10/8/2023 REIMB - CLASS C WW LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/3/2023 CADAM LENARDSON Count 1ADAM LENARDSON Total200.00$ 0000973782 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 7/5/2023 7920 9,088.63 4500220159 11/12/2023 BATCH 57 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/13/2023 C0000973786 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 8/22/2023 7943 12,125.94 4500220159 11/12/2023 BATCH 61 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/13/2023 C0000973787 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 9/22/2023 7968 5,680.83 4500220159 11/12/2023 BATCH 62A PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/13/2023 CADVANCED DATA SOLUTIONS, INC Count 3ADVANCED DATA SOLUTIONS, INC Total 26,895.40$ 0000972586 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM8/25/2023 148949 117,860.00 4500223179 11/5/2023 CARDIAC SCIENCE AEMI AUTO AED LIFE SAFETY OR LOSS OF PROPERTY 10/6/2023 CAED BRANDS LLC Count 1AED BRANDS LLC Total117,860.00$ 0000967380 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP 9/14/2023 210237CC-010 3,843.00 4500219307 10/12/2023 6/1/23-6/30/23 RATTLESNAKE HAMMOCK PRESERVE PARKINGTO PROVIDE PARKING SPACE FOR PARK VISITORS9/14/2023 A0000968239 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP 9/12/2023 210237CC-011 824.25 4500219307 10/17/2023 8/1/23-8/31/23 RATTLESNAKE HAMMOCK PRESERVE PARKINGTO PROVIDE PARKING SPACE FOR PARK VISITORS9/19/2023 A0000971899 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 9/25/2023 220028-012 1,695.25 4500225424 10/31/2023 9/1-9/30/23 GG GOLF COURSE ENGINEERING REVCOMPREHENSIVE PEER REVIEW TO ASSIST WITH PROJECT PLANNING10/3/2023 A0000971900 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP 10/2/2023 220145-003 10,961.00 4500224044 10/31/2023 9/1/23-9/30/23 NCRP SOFTBALL FIELDS SUPPORT SERVICE DELIVERY 10/3/2023 A0000971902 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 10/2/2023 230070-004 2,887.75 4500224675 10/31/2023 9/1/23-9/30/23 RIVIERA GOLF COURSE BENEFICIAL USEREQ SVC FOR APPROVED PROJECT 10/3/2023 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 20,211.25$ 0000972129 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 10/3/2023 231773-1 13,969.50 4500225691 11/1/2023 8/17-9/30/23 FY23-24 TRANSPORTATION IMPACT STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS10/4/2023 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 13,969.50$ 0000970387 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/27/2023 261322781 215.02 4500226981 10/25/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/27/2023 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total 215.02$ 0000955659 FT to FT-Pending BCC Agenda# 119846 AIRGAS INC EMS 7/20/2023 9140213418 32.00 4500221653 8/27/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/28/2023 CAIRGAS INC Count 1AIRGAS INC Total32.00$ 0000971509 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2023 5502832817 267.00 4500226404 10/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION10/2/2023 C0000971510 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2023 5502832816 178.00 4500226406 10/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION10/2/2023 C0000971511 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 9/30/2023 5502832815 178.00 4500226406 10/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION10/2/2023 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 623.00$ 0000956005 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/26/2023 9140394543 64.00 4500224574 8/30/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/31/2023 C0000956231 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/25/2023 9140347943 32.00 4500224574 8/31/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/1/2023 C0000958327 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501033707 77.40 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 C0000958328 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501033706 83.70 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 C0000958330 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501033708 74.40 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 C0000958331 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501033709 181.35 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 C0000958334 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501035301 9.30 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 C0000958335 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/31/2023 5501035300 27.90 4500224574 9/8/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/9/2023 CInvoices for BCC Approval 10.24.2023.xlsxPage 116.J.3.aPacket Pg. 1730Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000959045 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/3/2023 9140677645 62.00 4500224574 9/10/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/11/2023 C0000959278 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/8/2023 9140826043 78.00 4500224574 9/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/14/2023 C0000960802 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/9/2023 9140907024 46.00 4500224574 9/17/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/18/2023 C0000960803 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/10/2023 9140907275 46.00 4500224574 9/17/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/18/2023 C0000961102 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/15/2023 9141056626 30.00 4500224574 9/20/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/21/2023 C0000962080 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/16/2023 9141101903 30.00 4500224574 9/23/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/24/2023 C0000962300 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/17/2023 9141149157 46.00 4500224574 9/24/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/25/2023 C0000962882 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/22/2023 9141286777 30.00 4500224574 9/27/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/28/2023 C0000963891 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/23/2023 9141332486 78.00 4500224574 9/30/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES8/31/2023 C0000964876 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/30/2023 9141565194 46.00 4500224574 10/5/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/5/2023 C0000964885 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/29/2023 9141517318 94.00 4500224574 10/5/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/5/2023 C0000964906 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/24/2023 9141377396 78.00 4500224574 10/5/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/5/2023 C0000966330 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/5/2023 9141727175 46.00 4500224574 10/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/11/2023 C0000966335 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2023 9141625424 46.00 4500224574 10/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/11/2023 C0000967225 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/6/2023 9141774305 46.00 4500224574 10/14/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/14/2023 C0000971718 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/20/2023 9142284474 46.00 4500224574 11/1/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/2/2023 C0000972757 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EM 9/27/2023 9142454189 2,850.00 4500225070 11/10/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR USE AT SPECIAL NEEDS SHELTER10/11/2023 C0000973279 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 550469281 27.00 4500224574 11/11/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973281 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 5502469282 9.00 4500224574 11/11/2023 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 CAIRGAS USA LLC Count 27AIRGAS USA LLC Total4,284.05$ 0000971287 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/15/2023 258760 6,985.50 4500218700 10/27/2023 6/1-8/31/23 PARKS & REC IMPACT FEE STUDYIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE.9/29/2023 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total 6,985.50$ 0000971980 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 10/1/2023 A2101971XJ 60.59 4500227194 11/2/2023 OCT 2023 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS10/3/2023 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total 60.59$ 0000970969 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE PCP 9/25/2023 605850 88.50 4500217875 10/26/2023 8/1/23-8/31/23 CAXAMBAS SEAWALL & DOCK REHAB PH 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC9/28/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCURE Total 88.50$ 0000972085 FT to FT-Pending BCC Agenda# 117622 AQUA AEROBIC SYSTEMS INC OTF 9/28/2023 1039169 245.77 4500225034 11/17/2023 HIGH PRESSURE HOSE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/3/2023 AAQUA AEROBIC SYSTEMS INC Count 1AQUA AEROBIC SYSTEMS INC Total 245.77$ 0000972825 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 10/9/2023 2003146 997.00 4500211841 11/8/2023 8/26/23-9/29/23 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY10/11/2023 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total 997.00$ 0000971440 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 9/30/2023 238018 2,658.60 4500226853 10/30/2023 BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC SAFETY10/2/2023 A0000971492 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 9/30/2023 238017 392.40 4500227283 10/30/2023 EMPLOYMENT VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES10/2/2023 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total 3,051.00$ 0000973223 FT to FT-Pending BCC Agenda# E00006213 BHAGWANDASS RAMOUTARHO 9/12/2023 PER DIEM 1,344.00 10/17/2023 PER DIEM 8/20-9/09/2023SUPPORT AVN MX 10/12/2023 ABHAGWANDASS RAMOUTAR Count 1BHAGWANDASS RAMOUTAR Total 1,344.00$ 0000972289 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 10/3/2023 23-5650 4,834.00 4500215393 11/1/2023 9/1-9/30/23 BAYSHORE TRIANGLE AREA TO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS10/4/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total 4,834.00$ 0000972577 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 9/30/2023 6016615 1,210.46 4500220418 11/3/2023 SEP 2023 BRINKS RADIO RD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT10/6/2023 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total 1,210.46$ 0000972036 FT to FT-Pending BCC Agenda# 130395 CAMBRIDGE CONSULTING GROUP FLORIDA EMS 7/17/2023 1094 9,900.00 4500223624 11/2/2023 CONSULTING SERVICES CONSULTING SERVICES FOR UNION NEGOTIATIONS10/3/2023 CCAMBRIDGE CONSULTING GROUP FLORIDA Count 1Invoices for BCC Approval 10.24.2023.xlsxPage 216.J.3.aPacket Pg. 1731Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodCAMBRIDGE CONSULTING GROUP FLORIDA Total 9,900.00$ 0000972086 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41858 204.00 4500218632 10/31/2023 THROUGH 9/30/23 SCRWTP BFP REPLACEMENT PH 2MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/3/2023 A0000972087 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41860 1,286.00 4500217289 10/31/2023 THROUGH 9/30/23 GGC WTP DEMOLITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2023 A0000972109 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/3/2023 FB41878 19,690.34 4500215257 11/1/2023 THROUGH 9/30/23 PLC UPGRADES AND SCADAMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972110 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41882 16,481.75 4500219005 11/1/2023 THROUGH 9/30/23 SCRWTP ELECTRICAL RELIABILITY PH IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972111 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41879 5,212.98 4500223153 11/1/2023 THROUGH 9/30/23 SCRWTP FILTER MEDIA REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972113 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41870 4,098.20 4500224145 11/1/2023 THROUGH 9/30/23 SCRWTP MEMBRANE ELEMENT REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972114 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 10/3/2023 FB41880 17,123.14 4500225339 11/1/2023 THROUGH 9/30/23 SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972115 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 10/3/2023 FB41883 357.00 4500225423 11/1/2023 THROUGH 9/30/23 TAMIAMI WELLS 23/25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/4/2023 A0000972524 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC PUE 10/5/2023 FB42014 1,490.00 4500221840 11/2/2023 THROUGH 9/30/23 FY23 HYDRAULIC MODELING ASSISTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/5/2023 A0000973099 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 10/10/2023 FB42463 611.00 4500225287 11/8/2023 THROUGH 9/30/23 WW AND IQ MODELING ASSISTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total 66,554.41$ 0000971608 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 9/29/2023 7044922 1,017.00 4500227094 11/1/2023 SEPTEMBER 2023 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION10/2/2023 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total 1,017.00$ 0000969681 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/22/2023 90187910 64,419.79 4500223996 10/23/2023 3/30/23-9/2/23 NRO WELLFIELD INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/25/2023 A0000971095 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC PUL 9/28/2023 90188354 1,766.00 4500209084 10/27/2023 6/26/23-9/12/23 NCWRF OPS CHILLER HVAC IMPROVEMENTS FOR CC BUILDING9/29/2023 A0000972105 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 10/3/2023 90188614 1,338.25 4500224018 11/1/2023 7/30/23-9/30/23 MULE PEN/LIVINGSTON WATER USE PERMITOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/4/2023 A0000974369 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 10/16/2023 90189516 6,297.25 4500225865 11/14/2023 9/11/23-10/7/23 MPS 301.00 ELECTRICAL IMPROVMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/17/2023 ACDM SMITH INC Count 4CDM SMITH INC Total73,821.29$ 0000970391 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/26/2023 MD90922 985.79 4500226087 10/25/2023 SAMSUNG 49IN 32:9 5120X1440 IPSPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/27/2023 A0000971073 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/28/2023 MG34620384.00 4500226036 10/27/2023 PROLINE 3M PROVIDE PROJECT MANAGEMENT FUNCTIONS W AND WW SEWER DISTRICT9/29/2023 A0000972349 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 10/4/2023 MJ38811 24,190.86 4500225990 11/2/2023 CISCO DIRECT FPR3105-NGFW- PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES10/5/2023 ACDW LLC Count 3CDW LLC Total25,560.65$ 0000973619 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 10/12/2023 PER DIEM 21.74 10/17/2023 MILEAGE 9/29/2023 MILEAGE REIMBURSEMENT 10/12/2023 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total21.74$ 0000968922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 0F24145208R 1,231.42 4500226478 10/21/2023 WASTEWATER COLLECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/21/2023 C0000968973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24145243R 1,136.34 4500226478 10/21/2023 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/21/2023 C0000969388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/21/2023 4168448831 804.40 4500226847 10/22/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/22/2023 C0000970712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/27/2023 4169013189 45.92 4500227073 10/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 9/27/2023 C0000971028 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/28/2023 4169158754 804.40 4500226847 10/28/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF9/28/2023 C0000971288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/29/2023 4169303840 24.62 4500227074 10/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 9/29/2023 C0000971327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 9/29/2023 4169302470 425.76 4500226434 10/29/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/29/2023 C0000971328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 9/29/2023 4169302137 132.95 4500226749 10/29/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/29/2023 C0000971329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/29/2023 4169302297 77.93 4500227075 10/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 9/29/2023 C0000971330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/29/2023 4169302336 10.16 4500227075 10/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 9/29/2023 C0000972032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/3/2023 4169561732 134.33 4500227120 11/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2023 C0000972034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/3/2023 4169561920 479.92 4500226749 11/2/2023 UNIFORM RENTAL X 10/3/2023 C0000972066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2023 4169569426 34.44 4500227073 11/2/2023 UNIFORM RENTAL X 10/3/2023 C0000972067 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2023 4169569543 21.51 4500227073 11/2/2023 UNIFORM RENTAL X 10/3/2023 C0000972068 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2023 4169569428 33.67 4500227073 11/2/2023 UNIFORM RENTAL X 10/3/2023 C0000972092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 10/3/2023 4169566896 51.36 4500227004 11/2/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/3/2023 C0000972093 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 10/3/2023 4169567047 11.48 4500227073 11/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/3/2023 C0000972094 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2023 4169567034 62.20 4500227074 11/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/3/2023 C0000972095 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/3/2023 4169567017 8.94 4500227075 11/2/2023 UNIFORM RENTAL X 10/3/2023 C0000972291 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/4/2023 4169722197 227.43 4500226487 11/3/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/4/2023 C0000972322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 10/4/2023 4169722201 337.07 4500226510 11/3/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER10/4/2023 CInvoices for BCC Approval 10.24.2023.xlsxPage 316.J.3.aPacket Pg. 1732Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000972324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2023 4169724437 45.92 4500227073 11/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/4/2023 C0000972325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2023 4169722220 65.24 4500227073 11/3/2023 UNIFORM RENTAL X 10/4/2023 C0000972326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2023 4169722262 42.39 4500227074 11/3/2023 UNIFORM RENTAL X 10/4/2023 C0000972328 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2023 4169724764 73.18 4500227076 11/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEE ID 10/4/2023 C0000972329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/4/2023 4169722240 21.87 4500227076 11/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/4/2023 C0000972386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/4/2023 4169722170 184.08 4500226879 11/4/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/5/2023 C0000972468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/5/2023 4169867092 58.14 4500227076 11/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/5/2023 C0000972490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/5/2023 4169867289 263.10 4500226879 11/4/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/5/2023 C0000972505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/5/2023 4169868069 299.39 4500226749 11/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/5/2023 C0000972508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/5/2023 4169867254 65.40 4500220601 11/4/2023 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY10/5/2023 C0000972535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/5/2023 4169868218 428.51 4500226436 11/4/2023 UNIFORM RENTAL ... 10/5/2023 C0000972537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 10/5/2023 4169875511 139.96 4500226869 11/4/2023 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.10/5/2023 C0000972557 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/5/2023 4169868950 795.11 4500226847 11/4/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/5/2023 C0000972558 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/5/2023 4169867914 122.90 4500226437 11/4/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/5/2023 C0000972559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/5/2023 4169871320 8.29 4500227074 11/4/2023 UNIFORM RENTAL X 10/5/2023 C0000972561 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/5/2023 4169871476 32.03 4500227075 11/4/2023 UNIFORM RENTAL X 10/5/2023 C0000972562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/5/2023 4169871330 24.76 4500227075 11/4/2023 UNIFORM RENTAL X 10/5/2023 C0000972563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/5/2023 4169871479 79.23 4500227075 11/4/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/5/2023 C0000972656 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/6/2023 4170012841 24.62 4500227074 11/5/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/6/2023 C0000972663 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/6/2023 4170011575 397.58 4500226434 11/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/6/2023 C0000972664 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/6/2023 4170011347 77.93 4500227075 11/5/2023 UNIFORM RENTAL X 10/6/2023 C0000972665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/6/2023 4170011218 132.95 4500226749 11/5/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/6/2023 C0000972671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/6/2023 4170011201 10.16 4500227075 11/5/2023 UNIFORM RENTAL X 10/6/2023 C0000972720 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/10/2023 4170265388 479.92 4500226749 11/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/10/2023 C0000972724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 10/10/2023 4170270270 51.36 4500227004 11/9/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF10/10/2023 C0000972725 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/10/2023 4170273547 33.67 4500227073 11/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/10/2023 C0000972726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/10/2023 4170273564 34.44 4500227073 11/9/2023 UNIFORM RENTAL X 10/10/2023 C0000972727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/10/2023 4170273611 21.51 4500227073 11/9/2023 UNIFORM RENTAL X 10/10/2023 C0000972729 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/10/2023 4170270482 11.48 4500227073 11/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/10/2023 C0000972730 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 10/10/2023 4170270424 10.16 4500227075 11/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/10/2023 C0000972731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/10/2023 4170270484 62.20 4500227074 11/9/2023 UNIFORM RENTAL X 10/10/2023 C0000972881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/29/2023 0F24577646 47.25 4500226478 11/10/2023 IMMOKALEE GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/11/2023 C0000972884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/29/2023 0F24577654 21.00 4500226478 11/10/2023 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/11/2023 C0000972885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/29/2023 0F24577644 117.75 4500226478 11/10/2023 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/11/2023 C0000973191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 10/11/2023 4170425705 227.43 4500226487 11/10/2023 UNIFORM RENTAL X 10/11/2023 C0000973192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 10/11/2023 4170428333 73.61 4500227152 11/10/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/11/2023 C0000973193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2023 4170427969 45.92 4500227073 11/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/11/2023 C0000973195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2023 4170428309 73.18 4500227076 11/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/11/2023 C0000973198 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2023 4170425776 65.24 4500227073 11/10/2023 UNIFORM RENTAL X 10/11/2023 C0000973199 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/11/2023 4170425866 21.87 4500227076 11/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/11/2023 C0000973550 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/12/2023 4170643175 58.14 4500227076 11/11/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/12/2023 C0000973563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/11/2023 4170425697 15.37 4500226879 11/11/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/12/2023 C0000973569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/11/2023 4170425765 184.08 4500226879 11/11/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/12/2023 C0000973614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/10/2023 0F24145781 356.00 4500226478 11/11/2023 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/12/2023 C0000973689 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/12/2023 4170644309 795.11 4500226847 11/11/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF10/12/2023 C0000973690 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 10/12/2023 4170650714 139.95 4500226869 11/11/2023 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.10/12/2023 C0000973692 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 10/12/2023 4170643275 65.40 4500220601 11/11/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 10/12/2023 C0000973694 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/12/2023 4170643936 270.64 4500226749 11/11/2023 UNIFORM RENTAL X 10/12/2023 C0000973695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/12/2023 4170643775 122.98 4500226437 11/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/12/2023 C0000973696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/12/2023 4170644036 428.51 4500226436 11/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/12/2023 C0000973702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/12/2023 4170646748 24.76 4500227075 11/11/2023 UNIFORM RENTAL X 10/12/2023 C0000973704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/12/2023 4170646811 79.23 4500227075 11/11/2023 UNIFORM RENTAL X 10/12/2023 C0000973705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/12/2023 4170646824 32.03 4500227075 11/11/2023 UNIFORM RENTAL X 10/12/2023 C0000973734 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 10/12/2023 4170643301 263.10 4500226879 11/12/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 10/13/2023 C0000973858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 10/13/2023 4170707481 376.52 4500226434 11/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/13/2023 C0000973865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/13/2023 4170707514 77.93 4500227075 11/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/13/2023 C0000973866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/13/2023 4170707533 10.16 4500227075 11/12/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/13/2023 C0000973939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 10/13/2023 4170707150 132.95 4500226749 11/12/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/13/2023 C0000974553 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/17/2023 4170970810 105.09 4500227120 11/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/17/2023 CCINTAS CORPORATION Count 80Invoices for BCC Approval 10.24.2023.xlsxPage 416.J.3.aPacket Pg. 1733Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodCINTAS CORPORATION Total 14,424.93$ 0000951898 FT to FT-Pending BCC Agenda# 128026 CIVITAS LLC HS 7/12/2023 COLLIER.ER7.12.2 3,000.00 4500217229 8/10/2023 CCHA SITE ACQUISITION MAINTAIN COMPLIANCE WITH GRANT REGULATIONS7/13/2023 ACIVITAS LLC Count 1CIVITAS LLC Total3,000.00$ 0000972981 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 10/10/2023 10824 40.22 10/16/2023 MILEAGE 9/28-10/01/2023 STAFF TRAVEL REIMBURSEMENT 10/11/2023 A0000972982 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 10/10/2023 10824 11.85 10/16/2023 MILEAGE 9/21/2023 STAFF TRAVEL REIMBURSEMENT 10/11/2023 ACLAUDIA CIANFERO Count 2CLAUDIA CIANFERO Total52.07$ 0000972139 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 9/22/2023 1/20-7800 FINAL 97,000.00 4500224421 11/1/2023MARCO SHORES CONNECTION OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT10/4/2023 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total 97,000.00$ 0000968578 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC Z2 9/20/2023 46495 43,500.00 4500222140 10/18/2023 2022 MISC PROJECTS - SCRWTP MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/20/2023 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total 43,500.00$ 0000972958 FT to FT-Pending BCC Agenda# 130031 CORE & MAIN LP WM 10/9/2023 T510788 2,145.00 4500226930 11/10/2023 CERTIFIED METER TEST PROVIDE METER DEPT WITH TESTING, CERTIFICATION,& PARTS10/11/2023 CCORE & MAIN LP Count 1CORE & MAIN LP Total2,145.00$ 0000972868 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 10/4/2023 120465687 445.00 4500226940 11/10/2023 OCTOBER 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY10/11/2023 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total 445.00$ 0000972361 FT to FT-Pending BCC Agenda# E00019321 DANIEL BOYERS PUO 10/4/2023 PER DIEM 200.00 10/10/2023 REIMB - CLASS C WW LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/5/2023 ADANIEL BOYERS Count 1DANIEL BOYERS Total200.00$ 0000972136 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY WT 8/31/2023 117509961 5,375.04 4500225565 11/1/2023 JOHN DEERE Z530M ZTRACKOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT10/4/2023 A0000972300 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PCP6/20/2023 117486894 14,244.00 4500224103 11/1/2023 JOHN DEERE HPX615E TO REPLACE AGEING EQUIPMENT 10/4/2023 A0000972302 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PCP9/13/2023 117513838 8,073.61 4500224387 11/1/2023 JOHN DEERE 260B BACKHOE TO REPLACE AGEING EQUIPMENT 10/4/2023 ADEERE COMPANY Count 3DEERE COMPANY Total27,692.65$ 0000971536 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGS Z2 9/30/2023 421N20261 17,680.70 4500225348 11/1/2023ACCESS CONTROL SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/2/2023 CDG INVESTMENT INTERMEDIATE HOLDINGS Count 1DG INVESTMENT INTERMEDIATE HOLDINGS Total 17,680.70$ 0000971844 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 10/2/2023 5159R 114,774.93 4500219939 11/7/2023 7/29-8/18/2023 EMERG - GG PKWY WM REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES10/3/2023 A0000972050 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 10/3/2023 5165 4,280.28 4500225346 11/7/2023 7/28/23 SCRWTP BELT FILTER PRESS REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2023 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 119,055.21$ 0000972528 FT to FT-Pending BCC Agenda# 128521 DRMP, INC PBD 10/3/2023 000000174297 12,478.00 4500224415 11/2/2023 5/2-7/31/2023 OAKMONT SIDEWALK FEASIBILITYPUBLIC SAFETY 10/5/2023 CDRMP, INC Count 1DRMP, INC Total12,478.00$ 0000971393 FT to FT-Pending BCC Agenda# 100761 DT WATER CORP TO2 9/30/2023 SEPT23 9950 - 1 53.25 4500220021 10/30/2023 09/23 SERVICE STATEMENT HYDRATION FOR SAFETY OF FIELD STAFF10/2/2023 ADT WATER CORP Count 1DT WATER CORP Total53.25$ 0000966442 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 9/11/2023 9614 1,850.00 4500223187 10/9/2023 PARADISE COAST COMPLEX EXOTIC VEGETATIONEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX9/11/2023 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 1,850.00$ 0000972661 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/10/2023 P0203578 8.61 4500226634 11/7/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/10/2023 A0000974469 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/16/2023 P0207745 48.21 4500226634 11/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/17/2023 AEFE INC Count 2EFE INC Total56.82$ 0000972848 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/9/2023 3905981 187.90 4500226827 11/8/2023 LOCKSMITH HARDWARE & PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 187.90$ 0000972908 FT to FT-Pending BCC Agenda# E00020314 ELLEN MALONEY LIB 10/9/2023 20314 44.40 10/16/2023 MILEAGE 9/13-9/16/2023 TRAVEL REIMBURSEMENT 10/11/2023 AELLEN MALONEY Count 1ELLEN MALONEY Total44.40$ 0000973299 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 9/29/2023 PER DIEM 266.06 10/17/2023 MILEAGE 9/5-9/28/2023 MILEAGE REIMBURSEMENT 10/12/2023 AERICK CAMACHO Count 1ERICK CAMACHO Total266.06$ 0000973591 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 10/11/2023 4074 2,750.00 4500222738 11/11/2023 JULY-SEPTEMBER 2023 LIVE SUPPORT ESKILLZ END USER LIVE SUPPORT SERVICES10/12/2023 CESKILLZ CORP Count 1ESKILLZ CORP Total2,750.00$ 0000972875 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/9/2023 906132948 55,465.20 4500219515 11/8/2023 AKTIVOX OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/11/2023 A0000973121 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 10/10/2023 906134706 3,907.35 4500226641 11/8/2023 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/11/2023 AInvoices for BCC Approval 10.24.2023.xlsxPage 516.J.3.aPacket Pg. 1734Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000973718 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 10/12/2023 906138327 56,599.20 4500226574 11/10/2023 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/13/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total 115,971.75$ 0000971193 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 9/19/2023 8-259-08662 95.60 4500220979 10/29/2023 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES9/29/2023 C0000971703 FT to FT-Pending BCC Agenda# 107691 FEDEX CA 9/26/2023 8-266-76756 7.80 4500227314 11/1/2023 SHIPPING SERVICES PROVIDE EXPRESS DELIVERY FOR DOCUMENTS10/2/2023 C0000972179 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 9/26/2023 8-267-29728 7.80 4500219716 11/3/2023 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS10/4/2023 C0000972180 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 9/26/2023 8-267-28545 34.61 4500226477 11/3/2023 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 10/4/2023 C0000972288 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 9/11/2023 8-252-41746 7.80 4500219716 11/3/2023 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS10/4/2023 C0000973124 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 10/3/2023 8-273-58445 5.92 4500219716 11/10/2023 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS10/11/2023 CFEDEX Count 6FEDEX Total159.53$ 0000971075 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 9/28/2023 JOBINV30781-1 1,252.75 4500227146 10/29/2023 EAGLE LAKES PARK-AQUATIC-NETWORK CLENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES9/29/2023 CFIRESERVICE INC Count 1FIRESERVICE INC Total1,252.75$ 0000967089 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 7/5/2023 FL00586655R 500.00 4500227343 10/14/2023 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY9/14/2023 A0000967090 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 9/5/2023 FL00596685 360.00 4500227343 10/14/2023 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY9/14/2023 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total 860.00$ 0000971304 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTN 9/29/2023 035165 2,078.00 4500222958 10/27/2023 ROSEMOUNT PRODUCTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/29/2023 A0000973635 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL 10/12/2023 035219 3,119.00 4500219518 11/9/2023 ROSEMOUNT PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/12/2023 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 5,197.00$ 0000965983 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 7/31/2023 340-0076121 REV 3,330.25 4500224148 10/6/2023 6/24/23-7/29/23 CEI HARBOR-HOLIDAY LN SW PIPE REPLACEMAINTAIN STORMWATER OPERATIONS AND SERVICES9/8/2023 CGHD SERVICES INC Count 1GHD SERVICES INC Total3,330.25$ 0000970726 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/27/2023 41090907 1,057.80 4500219994 10/26/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/28/2023 A0000970727 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/27/2023 41090908 223.80 4500219994 10/26/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/28/2023 AGILLIG LLC Count 2GILLIG LLC Total1,281.60$ 0000967522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/14/2023 9837249888 6,345.73 4500226060 10/13/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/15/2023 A0000970410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 4500226061 75.00 4500226061 10/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2023 A0000970418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 9851194010 1,720.99 4500226230 10/25/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2023 A0000971361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/29/2023 9855552965 557.76 4500226480 10/30/2023 SUPPLIES SUPPORT SERVICE DELIVERY 10/2/2023 A0000971854 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/2/2023 9857089974 113.98 4500226533 10/31/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2023 A0000972573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/5/2023 9861737683 33.86 4500226533 11/3/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/6/2023 A0000972608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/3/2023 9792788649 809.57 4500226857 11/5/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/6/2023 A0000972610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/11/2023 9802207127 5,497.61 4500226857 11/5/2023 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/6/2023 A0000972611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/11/2023 9801502957 113.40 4500226857 11/5/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.10/6/2023 A0000972788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/6/2023 9863288719 (161.69) 4500226060 11/8/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 A0000972807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/9/2023 9864554242 426.03 4500226534 11/8/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/11/2023 A0000972809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/10/2023 9866380844 413.04 4500226534 11/8/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/11/2023 A0000972811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/10/2023 9865892567 1,824.42 4500226507 11/8/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/11/2023 A0000972813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/10/2023 9865617097 1,273.44 4500226509 11/8/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/11/2023 A0000972816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/10/2023 9865008818 280.66 4500226622 11/8/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 10/11/2023 AGRAINGER INDUSTRIAL SUPPLY Count 15GRAINGER INDUSTRIAL SUPPLY Total 19,323.80$ 0000971515 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 9/28/2023 6199 9,180.00 4500226654 11/1/2023 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/2/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 9,180.00$ 0000971518 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/27/2023 56827968 1,880.00 4500226813 11/1/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/2/2023 CInvoices for BCC Approval 10.24.2023.xlsxPage 616.J.3.aPacket Pg. 1735Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000971522 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/28/2023 57093461 117.50 4500226813 11/1/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/2/2023 C0000971523 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/27/2023 56903150 352.50 4500226813 11/1/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/2/2023 C0000972846 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/3/2023 57714148 1,527.50 4500226813 11/10/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/11/2023 CHENRY SCHEIN INC Count 4HENRY SCHEIN INC Total3,877.50$ 0000967670 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 6/8/2023 310031229 13,090.00 4500224046 10/15/2023 PICNIC TABLE AND PARK BENCHES SUPPORT SERVICE DELIVERY 9/15/2023 C0000967671 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 6/8/2023 310031230 11,660.00 4500224046 10/15/2023 PICNIC TABLE AND PARK BENCHES SUPPORT SERVICE DELIVERY 9/15/2023 C0000967673 FT to FT-Pending BCC Agenda# 113657 HIGHLAND PRODUCTS GROUP LLC PCP 6/12/2023 310031295 13,090.00 4500224046 10/15/2023 PICNIC TABLE AND PARK BENCHES SUPPORT SERVICE DELIVERY 9/15/2023 CHIGHLAND PRODUCTS GROUP LLC Count 3HIGHLAND PRODUCTS GROUP LLC Total 37,840.00$ 0000973308 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 10/10/2023 013.12.08.07V2 1,136.00 4500212281 11/9/2023 9/15-9/27/23 CHATEAU AT VANDERBILT CULVERT AND SEAWALLPROJECT FOR RAISING WATER 10/12/2023 A0000973309 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 10/10/2023 013.12.13.01V2 5,771.00 4500225552 11/9/2023 8/23-9/30/23 GOODLAND DR CULVERT REPLACEMENTSVC NEEDED FOR CONSTRUCTION POST DESIGN10/12/2023 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total 6,907.00$ 0000971763 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC WWL 10/2/2023 92000 973.00 4500221633 10/30/2023 9/1-9/30/23 NCWRF FDEP PERMIT 7 DESIGN REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/2/2023 A0000971825 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC STO 10/2/2023 92014 1,779.00 4500225429 10/31/2023 9/1-9/30/23 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVREQ ENG WORK TO MOVE FORWARD WITH PROJECT10/3/2023 A0000971827 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/2/2023 92019 1,050.00 4500223567 10/31/2023 9/1-9/30/23 PS 308.06 CONSTR ADMIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/3/2023 A0000971829 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/2/2023 92022 1,257.50 4500224910 10/31/2023 9/1-9/30/23 PS 309.18 CONSTR ADMIN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/3/2023 A0000971926 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/3/2023 92028 4,548.00 4500223561 10/31/2023 9/1-9/30/23 PS 308.09 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/3/2023 A0000972416 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/5/2023 92125 1,005.50 4500216649 11/2/2023 9/1-9/30/23 CCA SERV DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/5/2023 A0000972473 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/5/2023 92133 2,075.75 4500223559 11/2/2023 9/1-9/30/23 PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/5/2023 A0000972474 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/5/2023 92129 715.50 4500223556 11/2/2023 9/1-9/30/23 PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/5/2023 A0000972654 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/6/2023 92195 1,398.75 4500211722 11/3/2023 9/1-9/30/23 CCA SERV DUPLEX PS 309.10MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/6/2023 A0000972929 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 10/5/2023 92119 7,108.00 4500224117 11/8/2023 9/1-9/30/23 SCWRF AERATION BASINS DIFFUSER 1-14 PH 1MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 AHOLE MONTES INC Count 10HOLE MONTES INC Total21,911.00$ 0000973848 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TG1 10/9/2023 CIN-000665177 23,760.00 4500226245 10/13/2023 0-0-20 10MG STOCK GG PROVIDE NUTRIENTS FOR HEALTHY PLANTS.10/13/2023 CHOWARD FERTILIZER & CHEMICALS LLC Count 1HOWARD FERTILIZER & CHEMICALS LLC Total 23,760.00$ 0000965861 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTION PCP 8/31/2023 VVP083123-P 16,151.22 4500216739 10/8/2023 SURVEILLANCE FOR VETERANS PARK PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY PARKS9/8/2023 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total 16,151.22$ 0000971887 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 10/3/2023 D3762400-03 35,712.00 4500224728 10/31/2023 9/1-9/29/2023 JAIL BLDG ELECTRICAL BREAKER EXPANSIONTO IMPROVE A COUNTY FACILITY JAIL BLDG ELECTRICAL BREAKER10/3/2023 A0000971889 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 10/2/2023 D3743600-05 10,443.40 4500224081 10/31/2023 9/1-9/29/2023 BUILDING F STRUCTURAL ANALYSISWO STRUCTURAL ANALYSIS OF BUILDING F10/3/2023 A0000971909 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/2/2023 D3514005-03 2,939.50 4500223770 10/31/2023 8/5-9/29/2023 NCRWTP NANO FEED PUMP/MOTOR REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2023 A0000972079 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 10/3/2023 D3506901-04 1,129.00 4500224543 10/31/2023 8/26-9/29/2023 SCADA NETWORK EXPANSION SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/3/2023 A0000972137 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/4/2023 D3214304-05 5,089.50 4500224414 11/1/2023 8/26-9/29/2023 FY23-24 TRAFFIC IMPACT STUDYCONSULTING SERVICES FOR TRANSPORTATION PLANNING10/4/2023 A0000972384 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC ICR 10/5/2023 D3758300-04 12,483.00 4500224422 11/2/2023 8/26-9/29/2023 LAKE TRAFFORD/CARSON STREETLIGHTING STUDYLIGHTING STUDY FOR COMMUNITY SAFETY10/5/2023 A0000972532 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/5/2023 D3232704-02 38,924.50 4500225295 11/2/2023 8/26-9/29/2023 FY23-24 TRANSPORTATION PLANNING/ENG STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING10/5/2023 A0000972533 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 10/5/2023 D3391804-02 2,448.00 4500225216 11/2/2023 8/26-9/29/2023 FY23-24 DEVELOPER RESPONSIBILITY EVALSCONSULTING SERVICES FOR TRANSPORTATION PLANNING10/5/2023 AJACOBS ENGINEERING GROUP INC Count 8JACOBS ENGINEERING GROUP INC Total 109,168.90$ 0000973390 FT to FT-Pending BCC Agenda# E00018720 JESSICA MINIX LIB 10/11/2023 18720 15.68 10/17/2023 MILEAGE 9/8-9/20/2023 TRAVEL REIMBURSEMENT 10/12/2023 AJESSICA MINIX Count 1JESSICA MINIX Total15.68$ 0000970455 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/27/2023 879817 13.11 4500221277 10/25/2023 COPIES COPIER AND PRINTING SERVICE 9/27/2023 A0000970475 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/27/2023 879836 113.47 4500227093 10/25/2023 LEASE OFFICE COPIERS 9/27/2023 A0000970476 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/27/2023 879837 64.12 4500227093 10/25/2023 COPIES OFFICE COPIERS 9/27/2023 A0000971548 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/29/2023 880238 10.91 4500226990 10/30/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/2/2023 AInvoices for BCC Approval 10.24.2023.xlsxPage 716.J.3.aPacket Pg. 1736Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000971563 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880296 9.11 4500227131 10/30/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/2/2023 A0000971566 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/29/2023 880314 90.37 4500227286 10/30/2023 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES10/2/2023 A0000971569 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 9/29/2023 880340 17.69 4500227125 10/30/2023 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS10/2/2023 A0000971919 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880497 29.65 4500227214 10/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/3/2023 A0000971920 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880499 79.38 4500227132 10/31/2023 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/3/2023 A0000971921 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880500 56.70 4500227043 10/31/2023 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF10/3/2023 A0000971922 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880501 120.99 4500220141 10/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF10/3/2023 A0000971933 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/29/2023 880558 143.17 4500226621 10/31/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/3/2023 A0000971934 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/29/2023 880557 129.94 4500226621 10/31/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/3/2023 A0000971935 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/29/2023 880559 129.94 4500226621 10/31/2023 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/3/2023 A0000971936 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/29/2023 880560 153.95 4500226621 10/31/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS10/3/2023 A0000971956 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880785 91.09 4500220140 10/31/2023 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/3/2023 A0000971957 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 9/29/2023 880786 22.41 4500220140 10/31/2023 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF10/3/2023 A0000971958 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 9/29/2023 880787 71.86 4500227010 10/31/2023 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS10/3/2023 A0000971961 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/29/2023 880790 129.94 4500227279 10/31/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/3/2023 A0000971962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/29/2023 880791 129.94 4500227279 10/31/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/3/2023 A0000971963 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/29/2023 880792 129.94 4500227279 10/31/2023 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/3/2023 A0000972677 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/9/2023 881315 96.79 4500227249 11/6/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE10/9/2023 A0000972679 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/9/2023 881316 103.32 4500227256 11/6/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS10/9/2023 A0000972680 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881317 78.90 4500227299 11/6/2023 LEASE OFFICE COPIER 10/9/2023A0000972681 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881318 40.92 4500227299 11/6/2023 COPIES OFFICE COPIER 10/9/2023 A0000972684 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881321 113.47 4500227345 11/6/2023 LEASE OFFICE COPIER 10/9/2023 A0000972685 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881322 55.79 4500227345 11/6/2023 COPIES OFFICE COPIER 10/9/2023 A0000972690 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 10/9/2023 881327 182.34 4500227248 11/6/2023 LEASE CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS10/9/2023 A0000972693 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 10/9/2023 881330 179.28 4500227288 11/6/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES10/9/2023 A0000972694 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881332 41.66 4500227077 11/6/2023 COPIES SUPPORT SERVICE DELIVERY 10/9/2023 A0000972695 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/9/2023 881331 132.94 4500227077 11/6/2023 LEASE SUPPORT SERVICE DELIVERY 10/9/2023 A0000972943 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/11/2023 881730 32.67 4500227088 11/8/2023 COPIES SUPPORT SERVICE DELIVERY 10/11/2023 A0000972945 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 10/11/2023 881780 174.38 4500227009 11/8/2023 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES10/11/2023 A0000972946 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 10/11/2023 881823 52.66 4500226990 11/8/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS10/11/2023 A0000972947 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 10/11/2023 881833 30.02 4500226483 11/8/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/11/2023 A0000974263 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/16/2023 882286 129.94 4500227249 11/13/2023 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE10/16/2023 A0000974264 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 10/16/2023 882287 143.53 4500227256 11/13/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS10/16/2023 A0000974278 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/16/2023 882301 120.99 4500227342 11/13/2023 LEASE OFFICE COPIER 10/16/2023 A0000974279 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/16/2023 882302 41.07 4500227342 11/13/2023 COPIES OFFICE COPIER 10/16/2023 A0000974284 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/16/2023 882307 108.17 4500227341 11/13/2023 LEASE OFFICE COPIER 10/16/2023 A0000974285 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 10/16/2023 882308 45.00 4500227341 11/13/2023 COPIES OFFICE COPIER 10/16/2023 AJM TODD COMPANY Count 41JM TODD COMPANY Total3,641.52$ 0000972632 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 9/29/2023 62197 323.62 4500226861 11/5/2023 IRRIGATION QUALITY OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION10/6/2023 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total 323.62$ 0000972782 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 8/18/2023 18463 172.03 10/16/2023 MILEAGE 12/01-1/25/2023 STAFF TRAVEL REIMBURSEMENT 10/11/2023 AJOHN MELLEKY Count 1JOHN MELLEKY Total172.03$ 0000972464 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 10/5/2023 29/20203067-017 4,966.75 4500210888 11/2/2023 9/11-9/30/2023 BAYSHORE GATEWAY TRIANGLE CRAPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA10/5/2023 PInvoices for BCC Approval 10.24.2023.xlsxPage 816.J.3.aPacket Pg. 1737Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000972516 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 10/5/2023 5/20203066-012 255.75 4500209543 11/2/2023 9/25-9/30/2023 SCRWTP FIELD TRAILER DRAINAGEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/5/2023 P0000972517 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 10/5/2023 3/20203067-036 2,677.50 4500225462 11/2/2023 9/4-9/30/2023 FPL POLE RELOCATION OPERATING AND MAINTAINING CRITICAL FACILITIES10/5/2023 P0000972518 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/5/2023 4/20203066-036 3,517.50 4500224867 11/2/2023 9/4-9/30/2023 WASTEWATER ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/5/2023 P0000972520 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/5/2023 11/20203066-031 5,485.00 4500222056 11/2/2023 9/4-9/30/2023 WW ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/5/2023 P0000972599 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/6/2023 1/20203067-037 496.50 4500226150 11/3/2023 9/19-9/30/2023 EAGLE LAKES PARK SCWRF & PB LAGOONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/6/2023 P0000972736 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 10/6/2023 5/20203067-034 19,491.00 4500224736 11/8/2023 9/11-9/30/2023 CARLTON STREET SIDEWALK/UTILITY IMPROVMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/11/2023 P0000972739 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 10/6/2023 2/20203069-005 5,283.75 4500225551 11/8/2023 8/21-9/30/2023 FREEDOM PARK SW MAINTMONITORING IS A REQ FOR THE FREEDOM PARK10/11/2023 P0000972742 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 10/6/2023 9/20203066-027 2,814.00 4500217840 11/8/2023 9/4-9/30/2023 TRAIL BLVD WM REPLACE PH IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2023 P0000972743 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 10/6/2023 6/20203066-035 3,240.00 4500223875 11/8/2023 9/4-9/30/2023 GG CITY WM IMPROV MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2023 P0000972964 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/10/2023 8/20203066-033 7,927.50 4500223289 11/8/2023 9/4-9/30/2023 TELOG PRESSURE RECORDERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 P0000972966 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/10/2023 24/20203066-018 1,407.00 4500211457 11/8/2023 9/4-9/30/2023 WW PS TECH SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2023 P0000972967 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC WT 10/10/2023 9/20203066-032 1,487.75 4500222757 11/8/2023 9/4-9/30/2023 TELOG PRESSURE RECORDERPROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER DEPT10/11/2023 P0000972968 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/10/2023 13/20203066-030 4,818.42 4500219014 11/8/2023 9/4-9/30/2023 PS REHAB 306 BASIN PH III GRP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 P0000972969 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/10/2023 16/20203066-029 11,252.50 4500218008 11/8/2023 9/4-9/30/2023 PS REHAB 306 BASIN PH III GRP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2023 P0000972970 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 10/10/2023 20/20203066-024 5,618.25 4500216274 11/8/2023 9/4-9/30/2023 CHURCHILL CIR WM RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2023 PJOHNSON ENGINEERING INC Count 16JOHNSON ENGINEERING INC Total 80,739.17$ 0000971755 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 10/2/2023 1 396,075.27 4500218320 10/30/2023 7/11/2022-7/13/2023 N2 BMS REPLACEMENT JAIL J3REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/2/2023 A0000971761 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/2/2023 1 3,671.25 4500226770 10/30/2023 1/3-8/24/2023 ON CALL BLDG AUTOMATION REPAIRS ID 8214REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/2/2023 A0000971815 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/2/2023 1 560.00 4500226770 10/31/2023 6/9/2023 ON CALL BLDG AUTOMATION REPAIRS ID 18420REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/3/2023 A0000971818 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/2/2023 1 2,788.75 4500226770 10/31/2023 6/26-7/26/2023 ON CALL BLDG AUTOMATION REPAIRS ID 19124REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/3/2023 A0000971821 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/2/2023 1 1,027.50 4500226770 10/31/2023 8/2-8/11/2023 ON CALL BLDG AUTOMATION REPAIRS ID 22160REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/3/2023 A0000971822 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 10/3/2023 1 3,579.20 4500225656 10/31/2023 8/10-9/14/2023 HVAC REPAIRS CHILLER 1 & 2 ACTUATORSREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT10/3/2023 A0000973967 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 10/13/2023 1 17,945.40 4500221750 11/10/2023 11/14/2022-8/3/2023 CHILLER CONTROL S REG LIBRARYREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/13/2023 AJUICE TECHNOLOGIES INC Count 7JUICE TECHNOLOGIES INC Total 425,647.37$ 0000972351 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 10/4/2023 PER DIEM 15.56 10/10/2023 MILEAGE 9/13-9/27/2023 TRAVEL REIMBURSEMENT 10/5/2023 AJULIE BLATT Count 1JULIE BLATT Total15.56$ 0000973642 FT to FT-Pending BCC Agenda# E00018717 KENNETH THOMPSON JR PUO 10/6/2023 PER DIEM 17.00 10/17/2023 PER DIEM 12/08/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/12/2023 AKENNETH THOMPSON JR Count 1KENNETH THOMPSON JR Total 17.00$ 0000970553 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 8/31/2023 25903316 14,769.50 4500215976 10/25/2023 THRU 8/31/23 STAFF AUGMENTATION ADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS9/27/2023 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total 14,769.50$ 0000972461 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICR 9/13/2023 01 20,380.00 4500225449 11/2/2023 7/21-8/31/23 1ST ST PEDESTRIAN SAFETYLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY SAFETY10/5/2023 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total 20,380.00$ 0000970643 FT to FT-Pending BCC Agenda# 124181 LA APIARIES INC WM 9/27/2023 2917 2,010.00 4500227098 10/25/2023 SEPT 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9/27/2023 ALA APIARIES INC Count 1LA APIARIES INC Total2,010.00$ 0000972360 FT to FT-Pending BCC Agenda# E00001513 LEONARDO FERNANDEZ PUO 10/4/2023 PER DIEM 150.00 10/10/2023 REIMB - RECLAIMED WATER LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/5/2023 ALEONARDO FERNANDEZ Count 1LEONARDO FERNANDEZ Total 150.00$ 0000974615 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 10/17/2023 SEPT 2023 YOGA 540.00 4500227211 11/14/2023 SEPT 2023 FITNESS INSTRUCTOR CLASSESCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/17/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total540.00$ 0000972282 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 9/30/2023 41601 2,043.00 4500226392 11/1/2023 8/28-9/19/23 COURIER SVS PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS10/4/2023 AInvoices for BCC Approval 10.24.2023.xlsxPage 916.J.3.aPacket Pg. 1738Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000972284 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 9/30/2023 41602 500.00 4500227175 11/1/2023 8/28-9/29/23 COURIER SVS PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/4/2023 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total 2,543.00$ 0000969987 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 8/31/2023 0028337733 76.00 4500223013 10/24/2023 AIR COMPRESSED TANK CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/26/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total76.00$ 0000970964 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 9/28/2023 225043-01 11,700.00 4500225043 10/26/2023 6/20-9/28/23 US41 E PH A LANDSCAPE AND IRRIGATION IMPROVEMENTS9/28/2023 A0000973973 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATESTG1 10/13/2023 215392-04-REVISE 1,065.00 4500215392 11/10/2023 THRU 9/30/23 ASSESSMENT - TREES & PALMSLANDSCAPE ARCHITECTURAL SVS IN VARIOUS CNTY AREAS10/13/2023 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total 12,765.00$ 0000974101 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/11/2023 206485 9,111.00 4500225217 11/13/2023 8/27-9/30/23 NCWRF PLC3 CONTROL UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/16/2023 C0000974358 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 10/11/2023 206480 REV 12,537.50 4500225971 11/14/2023 9/7-9/30/23 AUDUBON & LELY CLASSICS IQ ST PLC UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/17/2023 CMCKIM & CREED Count 2MCKIM & CREED Total21,648.50$ 0000972784 FT to FT-Pending BCC Agenda# E00018011 MODREM ALEXIS PUO 10/4/2023LICENSE 50.00 10/16/2023 REIMB-CLASS 2 OP LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION10/11/2023 AMODREM ALEXIS Count 1MODREM ALEXIS Total50.00$ 0000973554 FT to FT-Pending BCC Agenda# 124309 MSDS ONLINE INC RM 7/26/2023 287993 2,999.00 4500226913 11/9/2023 9/2/23-9/1/24 MSDS ONLINE SUBSCRIPTIONPROMOTE HEALTH, SAFETY, AND WELFARE.10/12/2023 AMSDS ONLINE INC Count 1MSDS ONLINE INC Total2,999.00$ 0000972015 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114307 29.90 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 A0000972016 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114308 14.95 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 A0000972020 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114309 117.64 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 A0000972021 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114310 29.90 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 A0000972022 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114311 89.70 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 A0000972024 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/30/2023 114312 121.97 4500226759 10/31/2023 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE10/3/2023 AMWASTE INC Count 6MWASTE INC Total404.06$ 0000973177 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 10/9/2023 5100301520 253.57 4500224835 11/10/2023 SPANISH TV ADVERTISING PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND OUTREACH10/11/2023 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total253.57$ 0000970668 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WW 9/27/2023 819 60,310.00 4500224874 10/25/2023 6027 SHIRLEY ST MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/27/2023 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total 60,310.00$ 0000971584 FT to FT-Pending BCC Agenda# 130815 ONEDIGITAL INVESTMENT ADVISORS LLC HR 10/1/2023 084707 6,887.50 4500226086 10/30/2023 07/01-09/30/23 RETIREMENT PLAN CONSULTINGRETIREMENT PLAN CONSULTING SERVICES10/2/2023 CONEDIGITAL INVESTMENT ADVISORS LLC Count 1ONEDIGITAL INVESTMENT ADVISORS LLC Total 6,887.50$ 0000972135 FT to FT-Pending BCC Agenda# 130260 PETDATA INC DAS 5/22/2023 11863 3,342.96 4500227321 11/3/2023 PET LICENSING MAINTAIN DAS OPERATIONS AND SERVICES10/4/2023 CPETDATA INC Count 1PETDATA INC Total3,342.96$ 0000965233 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 8/20/2023 2023-035 7,623.50 4500224878 10/4/2023 6/12-7/31/23 COCOHATCHEE BAIT SHOP IAN 9/6/2023 C0000965238 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 8/20/2023 2023-039 7,235.50 4500224880 10/4/2023 6/12-7/31/23 NAPLES DEPOT HURRICANE RESTORATIONIAN 9/6/2023 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total14,859.00$ 0000971580 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC IT 9/30/2023 6011723006107 26,961.00 4500222795 10/30/2023 NETAPP SAN INCREASE SECURITY FOR COLLIER COUNTY10/2/2023 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total 26,961.00$ 0000972083 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 9/30/2023 11545 13,695.00 4500226760 10/31/2023 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/3/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 13,695.00$ 0000974117 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/13/2023 87918 272.00 4500224699 11/13/2023 8/26-9/29/23 SCRWTP REACTOR TANK NO 4MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/16/2023 A0000974120 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/13/2023 87908 806.00 4500225867 11/13/2023 9/25-9/29/23 GG ESTATES FIRE PROTECTION FEASIBILITY STUDYMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/16/2023 A0000974121 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 10/13/2023 87906 853.00 4500222755 11/13/2023 8/26-9/29/23 108TH/109TH AVE N PUR WARRANTY SERVMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/16/2023 AQ GRADY MINOR & ASSOCIATES PA Count 3Invoices for BCC Approval 10.24.2023.xlsxPage 1016.J.3.aPacket Pg. 1739Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodQ GRADY MINOR & ASSOCIATES PA Total 1,931.00$ 0000966833 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC FM 9/12/2023 90816 3,036.00 4500221014 10/11/2023 8/22/2023 EMERG - JAIL HOT WATER LINEURGENT UNDERGROUND CONTRACTOR SERVICES9/13/2023 A0000969863 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 9/21/2023 91124 7,012.00 4500227100 10/23/2023 8/22/2023 EMERG - CRACKER BARREL FIRE LINE LEAKEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/25/2023 A0000970379 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z2 9/26/2023 90735 289,190.82 4500223578 11/1/2023 8/7-8/31/2023 GOODLAND PS YARD PIPING IMPROVMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/27/2023 A0000973620 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 10/9/2023 2/70272.1 203,962.34 4500218009 11/16/2023 9/5-10/5/2023 ARV REPL RATTLESNAKE HAMMOCK RDMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/12/2023 AQUALITY ENTERPRISES USA INC Count 4QUALITY ENTERPRISES USA INC Total 503,201.16$ 0000972054 FT to FT-Pending BCC Agenda# 111692 RAMP DOCTORS INC PCP 9/28/2023 743 WHEELS 8,215.44 4500224322 11/2/2023 WHEELS SKATE PARK MAINTAIN COUNTY ASSETS FOR PUBLIC USE10/3/2023 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total8,215.44$ 0000971456 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 9/29/2023 S137178602.002 940.92 4500227247 10/30/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/2/2023 A0000971457 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/29/2023 S137130775.002 617.24 4500227153 10/30/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/2/2023 A0000971816 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z310/2/2023 S137225595.004 5,555.14 4500225904 10/31/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE10/3/2023 A0000972569 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z310/5/2023 S135728240.001 7,576.67 4500223275 11/3/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/6/2023 A0000972806 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z310/6/2023 S135692357.001 8,600.86 4500223182 11/8/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 AREXEL USA INC Count 5REXEL USA INC Total23,290.83$ 0000972779 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 10/5/2023 62649010 1,425.06 4500222003 11/10/2023 TEMP STAFF W/E 9/29/23 TO SUPPORT CHS OPERATIONS 10/11/2023 AROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 1,425.06$ 0000972893 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 10/8/2023 124301 600.00 4500226553 11/8/2023 VETERINARY SERVICESSUPPORT SERVICE DELIVERY 10/11/2023 AROYAL VETERINARY CARE Count 1ROYAL VETERINARY CARE Total 600.00$ 0000971806 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 10/1/2023 00105461 848.00 4500219752 10/31/2023 9/18-9/29/23 MESSENGER SERVICES PROVIDE COURIER SERVICES TO SUPPORT SOLID WASTE DAILY OPERATIONS10/3/2023 A0000971807 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 10/1/2023 00105462 200.00 4500226571 10/31/2023 9/18-9/29/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES10/3/2023 A0000974362 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 10/16/2023 00105508 100.00 4500226571 11/14/2023 10/09-10/13/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES10/17/2023 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total 1,148.00$ 0000969683 FT to FT-Pending BCC Agenda# 111038 RWA INC STO 9/22/2023 000055764 REVISE 14,731.25 4500216722 10/23/2023 5/1-6/25/22 DANFORD ST SW IMPROV DESIGN REQ FOR PROJECT. PROJECT ASSIST IN WATER RISE SAFETY9/25/2023 A0000969684 FT to FT-Pending BCC Agenda# 111038 RWA INC STO 9/22/2023 000056003 REVISE 12,154.50 4500216722 10/23/2023 6/26-9/24/22 DANFORD ST SW IMPROV DESIGN REQ FOR PROJECT. PROJECT ASSIST IN WATER RISE SAFETY9/25/2023 ARWA INC Count 2RWA INC Total26,885.75$ 0000972894 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 10/11/2023 19941 38.25 10/16/2023 MILEAGE 9/11-9/21/2023 REIMBURSEMENT 10/11/2023 ASARINA FRANCIS Count 1SARINA FRANCIS Total38.25$ 0000972597 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/24/2023 97706 116,356.53 4500220466 11/3/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY10/6/2023 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total 116,356.53$ 0000969679 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITN 9/22/2023 B17399969 8,943.71 4500226170 10/23/2023 SOFTWARE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/25/2023 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total 8,943.71$ 0000972460 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 10/5/2023 I22-71100-24 35,280.00 4500212118 11/4/2023 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 10/5/2023 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 35,280.00$ 0000971512 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 10/1/2023 PSI016278 240.00 4500227352 11/1/2023 10/1/23-10/31/23 POND SERVICE MAINTAIN LIBRARY GROUNDS 10/2/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000970030 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/22/2023 2134472 1,173.25 4500211144 10/24/2023 8/19-9/15/23 MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/26/2023 A0000972149 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 10/3/2023 2138475 5,628.00 4500224458 11/1/2023 9/9-9/29/23 TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS10/4/2023 A0000972199 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 10/3/2023 2138873 1,377.00 4500209378 11/1/2023 9/2-9/29/23 NCWRF EQ NO 3 ODOR CONTROLMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/4/2023 A0000972266 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 9/28/2023 2137551 9,889.73 4500209720 11/1/2023 7/7-9/8/23 REHAB/DESIGN BRIDGE #034122DESIGN FOR BRIDGE REPAIRS SAFETY 10/4/2023 A0000972268 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 9/28/2023 2137552 12,437.75 4500209719 11/1/2023 7/7-9/8/23 REHAB/DESIGN BRIDGE #030122BRIDGE REPAIR FOR SAFETY 10/4/2023 A0000972502 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/30/2023 2139287 595.75 4500211167 11/2/2023 8/19-9/30/23 PORTABLE GENERATOR BIDDING ASSISTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/5/2023 A0000972503 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/30/2023 2139286 1,422.25 4500176477 11/2/2023 1/14-9/30/23 PRECONSTRUCTION COORDINATION NAPLES PARKXX 10/5/2023 AInvoices for BCC Approval 10.24.2023.xlsxPage 1116.J.3.aPacket Pg. 1740Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000972504 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 9/30/2023 2139291 16,249.00 4500222548 11/2/2023 8/19-9/30/23 105TH/106TH UTILITY RENEWALMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE10/5/2023 A0000972658 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 10/6/2023 2140616 804.00 4500224420 11/3/2023 THRU 9/30/23 FY23-24 TRANS PLAN TRAFFIC ENG STUDIESTO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS10/6/2023 A0000972931 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/30/2023 2140733 1,682.25 4500174343 11/8/2023 8/19-9/30/23 PUBLIC UTILITIES ENGINEERING/PROJ MGMTPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES10/11/2023 A0000972932 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z5 9/30/2023 2140853 4,775.00 4500207952 11/8/2023 8/19-9/30/23 JAIL LAUNDRY FACILITY RENOVATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES10/11/2023 A0000972933 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 9/30/2023 2141500 54,880.50 4500214693 11/8/2023 6/19-9/22/23 NCWRF EQ TANK ODOR CONTROLMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE10/11/2023 ASTANTEC CONSULTING SERVICES INC Count 12STANTEC CONSULTING SERVICES INC Total 110,914.48$ 0000971097 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 8/31/2023 0478606 393.50 4500221090 10/27/2023 8/1-8/31/23 SW MGMT SERVICES BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/29/2023 A0000971162 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 9/29/2023 0479891 FINAL 1,677.00 4500203206 10/27/2023 9/1-9/29/23 SUSTAINABLE SW PLAN BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE9/29/2023 A0000973421 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 10/3/2023 0478687 19,412.00 4500224859 11/9/2023 8/1-8/31/23 SW COMPLIANCE ASSURANCE AIR MONITORINGBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.10/12/2023 A0000973570 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 10/9/2023 0481081 1,536.46 4500224859 11/9/2023 9/1-9/30/23 SW COMPLIANCE ASSURANCE AIR MONITORINGBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.10/12/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 4STEARNS CONRAD AND SCHMIDT CONSULTI Total 23,018.96$ 0000972133 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM 9/30/2023 8203 35,682.05 4500224198 11/1/2023 SERVICES THROUGH 9/30/23 IT RENOVATIONWO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY10/4/2023 CSTUDIOPLUS, LLC Count 1STUDIOPLUS, LLC Total35,682.05$ 0000974570 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 10/17/2023 159116/3 59.36 4500227277 11/14/2023 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT10/17/2023 ASUNSHINE ACE HARDWARE INC Count 1SUNSHINE ACE HARDWARE INC Total 59.36$ 0000972342 FT to FT-Pending BCC Agenda# E00005935 SUSAN MAUNZ LIB 9/25/2023PER DIEM 56.06 10/10/2023 MILEAGE 9/20-9/21/2023 TRAVEL REIMBURSEMENT 10/5/2023 ASUSAN MAUNZ Count 1SUSAN MAUNZ Total56.06$ 0000969641 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 8/23/2023 FOCP799614 435.00 4500226626 10/20/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/22/2023 A0000969644 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 8/23/2023 FOCP799265 112.50 4500226626 10/20/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/22/2023 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total547.50$ 0000971258 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/29/2023 INV0234658 44,980.00 4500225776 10/27/2023 TERIS NEXT VEHICLE DETECT VIDEO EQUIPMENTMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/29/2023 A0000971772 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/29/2023 INV0234722 9,669.00 4500224490 10/30/2023 PEDESTRIAN SIGNALS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/2/2023 ATEMPLE INC Count 2TEMPLE INC Total54,649.00$ 0000968640 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 9/18/2023 52127670 225.25 4500224733 10/18/2023 7/29/23-8/3/2023 SCADA DESIGN UPDATESMAINTAIN STORMWATER OPERATIONS 9/20/2023 A0000970932 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC STO 8/21/2023 52114820 8,235.50 4500223964 10/26/2023 7/1/23-7/28/23 ACTUATION - NEW PLUG VALVE DISCHARGE CONTROL GATEWAY TRIANGLE PS STORMWATER WORK ASSIST WITH FLOODING AND WATER RUNOFF9/28/2023 A0000972987 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 10/10/2023 52139726 3,874.00 4500218051 11/8/2023 8/26/23-9/29/23 IQ ASSISTANCE MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE10/11/2023 A0000972989 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 10/10/2023 52139727 1,091.00 4500224669 11/8/2023 8/26/23-9/29/23 REPLACE ORANGE TREE SCREENSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/11/2023 A0000973110 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 10/9/2023 52139380 2,010.00 4500215800 11/8/2023 8/26/23-9/29/23 GOODLAND PS UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2023 A0000973146 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 10/9/2023 52139379 4,687.00 4500209718 11/8/2023 THRU 9/29/23 CARICA PS ELECTRICAL IMPROVMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/11/2023 A0000973153 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 10/9/2023 52139382 10,076.00 4500225341 11/8/2023 8/26/23-9/29/23 WELL 18 FUEL TANK REPLACEMENTOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT10/11/2023 ATETRA TECH INC Count 7TETRA TECH INC Total30,198.75$ 0000972418 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/30/2023 313636438 172.73 4500226576 6/29/2023 COLLIER COUNTY GOVT REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES10/5/2023 CTRANE U.S. INC Count 1TRANE U.S. INC Total172.73$ 0000970270 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 9/26/2023 231826 700.00 4500204867 10/24/2023 8/11/23-9/18/23 TRAFFIC STUDY LOGAN BLVDPROJECT FOR SAFETY OF ROADWAY 9/26/2023 ATREBILCOCK CONSULTING SOLUTIONS PA Count 1TREBILCOCK CONSULTING SOLUTIONS PA Total 700.00$ 0000971349 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/29/2023 11038 12,500.00 4500223749 10/2/2023 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY10/2/2023 C0000972748 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 10/6/2023 974 37,955.00 4500224524 11/10/2023 TREE & STUMP REMOVAL TREE TRIMMING FOR PUBLIC SAFETY 10/11/2023 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total 50,455.00$ 0000970129 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/25/2023 3070095049 144.71 4500221515 10/26/2023 UNIFORM LOSS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/26/2023 CInvoices for BCC Approval 10.24.2023.xlsxPage 1216.J.3.aPacket Pg. 1741Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000971823 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 10/2/2023 3070096282 76.91 4500226867 11/2/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/3/2023 CUNIFIRST CORP Count 2UNIFIRST CORP Total221.62$ 0000968164 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/18/2023 92714052-00 63.05 4500220971 10/17/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2023 A0000970733 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/27/2023 92860466-00 41.14 4500220971 10/26/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/28/2023 A0000971090 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/28/2023 92887476-00 184.17 4500220971 10/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/29/2023 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total 288.36$ 0000971070 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/27/2023 183136022-052 1,830.00 4500219945 10/29/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/29/2023 C0000972568 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC OTF 10/4/2023 221082951-005 4,763.98 4500225062 11/5/2023 EQUIPMENT RENTAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE10/6/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 2UNITED RENTALS (NORTH AMERICA) INC Total 6,593.98$ 0000971757 FT to FT-Pending BCC Agenda# 103139 UNIVERSITY OF FLORIDA WM 6/23/2023 TRM2525 6,800.00 4500226830 11/1/2023 BACKFLOW TRAININGTO PROVIDE EDUCATION AND TRAINING TO METER DEPT.10/2/2023 CUNIVERSITY OF FLORIDA Count 1UNIVERSITY OF FLORIDA Total 6,800.00$ 0000969650 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 9/22/2023 SI80411 514.85 4500220900 10/20/2023 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES9/22/2023 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total 514.85$ 0000971271 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 9/20/2023 INV00139266 423.95 4500220170 10/27/2023 FERROUS AMMONIUM SULFATE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/29/2023 AUSA BLUEBOOK Count 1USA BLUEBOOK Total423.95$ 0000942385 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 6/3/2023 00-10-62 580.04 4500226532 7/3/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF6/5/2023 A0000964739 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 9/2/2023 00-10-68 905.57 4500226532 10/3/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF9/5/2023 A0000974134 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 10/14/2023 24-91-017 1,403.28 4500226550 11/13/2023 BOOTS PROVIDE SAFETY EQUIPMENT FOR STAKES AND LOCATES EMPLOYEES10/16/2023 A0000974139 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 10/14/2023 24-66-109 1,031.23 4500226471 11/13/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/16/2023 A0000974140 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 10/14/2023 24-66-108 2,650.99 4500226471 11/13/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/16/2023 A0000974141 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 10/14/2023 24-66-107 2,517.60 4500226471 11/13/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/16/2023 A0000974143 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 10/14/2023 24-66-106 2,523.68 4500226471 11/13/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/16/2023 AVICS BOOT & SHOE INC Count 7VICS BOOT & SHOE INC Total 11,612.39$ 0000972290 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 10/4/2023 658-6 5,724.40 4500219327 11/1/2023 9/1-9/30/23 BLDG J2 ROOF REPLACEMENTWORK ORDER FOR J2 ROOF REPLACEMENT10/4/2023 A0000972819 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 10/9/2023 645-10 4,555.00 4500211628 11/8/2023 9/1-9/30/23 BLDG J1/J2/J3/PG1 FIRE ALARM SYSTEMREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/11/2023 A0000972862 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 10/9/2023 676-1 84,214.71 4500225613 11/8/2023 8/8-9/30/23 JAIL ELECTRICAL COORDINATION STUDYCCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY10/11/2023 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total 94,494.11$ 0000971571 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/2/2023 88212 375.00 4500222697 10/30/2023 RECORDS SPECIAL HANDLING PROVIDE RECORD STORAGE SPECIAL HANDLING GMD NORTH10/2/2023 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total 375.00$ 0000973300 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC WT 10/9/2023 1386 2,348.00 4500224584 11/9/2023 8/26-9/29/23 TAMIAMI WELLFIELD SALINITY SCRWTP PONDMANATEE REPUMP STATION IS NO LONGER REQUIRED10/12/2023 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 2,348.00$ 0000971848 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 9/29/2023 R22567.01-8 23,111.00 4500224080 10/31/2023 8/1-8/30/23 LAZY RIVER RENOVATION IMPROVE INFRASTRUCTURE IN PARKS FACILITIES10/3/2023 CWATER TECHNOLOGY, INC Count 1WATER TECHNOLOGY, INC Total 23,111.00$ 0000972064 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/26/2023 82529 62.50 4500226475 11/2/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL10/3/2023 C0000972065 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/26/2023 82531 52.50 4500226475 11/2/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL10/3/2023 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total 115.00$ 0000970607 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR Z6 9/27/2023 H04231524 601.60 4500218696 10/25/2023 8/19-9/18/23 CCSO SPECIAL OPS CHILLER REPLACEWO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT9/27/2023 A0000973719 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR Z6 10/12/2023 J1310789 65,242.50 4500222729 11/10/2023 7/31-9/29/23 VERTICAL MASTER SPEC PSL-ARCHITECTURAL STUDY, PLANNING & DESIGN WORK ORDER10/13/2023 AInvoices for BCC Approval 10.24.2023.xlsxPage 1316.J.3.aPacket Pg. 1742Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment MethodWSP USA ENVIRONMENT & INFRASTRUCTUR Count 2WSP USA ENVIRONMENT & INFRASTRUCTUR Total 65,844.10$ Grand Count 425Grand Total3,067,404.44$ PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt Date Payment Method0000971588 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/1/2023 MH10631 81,115.47 4500226026 10/30/2023 APC 1YR ADV ULTRA SVC SERVICES REQUIRED FOR THE OPERATION OF THE NETWORK10/2/2023 A0000971812 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/2/2023 MH54157 32,660.94 4500226026 10/31/2023 APC 1YR ADV ULTRA SVC SERVICES REQUIRED FOR THE OPERATION OF THE NETWORK10/3/2023 ACDW LLC Count 2CDW LLC Total113,776.41$ 0000970560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/15/2023 0F24143192_RESPA 197.81 4500223822 6/14/2023 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/27/2023 C0000970562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2023 0F24573289_RESPA 100.00 4500223822 5/4/2023 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/27/2023 C0000972033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/3/2023 4169564322 1,281.00 4500219904 11/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF10/3/2023 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total 1,578.81$ 0000969449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/21/2023 9846449198 8,846.98 4500219960 10/20/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/22/2023 A0000970419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/26/2023 9851194028 4,951.53 4500219960 10/25/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/27/2023 A0000971074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/28/2023 9853376417 173.80 4500219570 10/27/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/29/2023 A0000971354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/29/2023 9855272242 (2.64) 4500219960 10/2/2023 CREDIT MEMOSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/2/2023 AGRAINGER INDUSTRIAL SUPPLY Count 4GRAINGER INDUSTRIAL SUPPLY Total 13,969.67$ 0000970065 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 9/25/2023 9334063797 9,369.67 4500225826 10/24/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2023 A0000971491 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/29/2023 9334149862 946.73 4500220032 10/30/2023 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES10/2/2023 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total 10,316.40$ Grand Count 11Total Piggyback Contracts With Purchase Orders Totaling > $50,000 139,641.29$ Grand Count 436Grand Total3,207,045.73$ Invoices for BCC Approval 10.24.2023.xlsxPage 1416.J.3.aPacket Pg. 1743Attachment: Invoices for BCC Approval 10.24.2023 (27010 : 273 Report)
Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-TrxCrd PgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5851-57 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 10/13/2023 10/16/2023 10/17/2023 11/25/2023 101313997 CROWN AWARDS INC 659.88 SUPPORT SERVICE DELIVERY5851-56 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/14/2023 10/16/2023 10/18/2023 11/25/2023 101315009 AMZN MKTP US*TE6TR0UM1 1,205.26 SUPPORT SERVICE DELIVERY5829-44 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS BUILDING R AND M ISF BILLINGS 09/22/2023 09/25/2023 10/18/2023 10/25/2023 101314925 ASTRO TURF CORPORATION 2,990.00 SUPPORT SERVICE DELIVERY5832-39 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/27/2023 09/28/2023 10/18/2023 10/25/2023 101314894 CHRISTMAS DESIGNERS 2,261.00 HOLIDAY PHOTO OP FRAME5836-13 JPMVAIXA CAPIZZI100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314947 MAILCHIMP *MISC 550.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5827-15 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP PERSONAL SAFETY EQUIPMENT 09/20/2023 09/21/2023 10/12/2023 10/25/2023 101313514 AMERICAN RED CROSS 264.06 SUPPORT SERVICE DELIVERY5833-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/28/2023 09/29/2023 10/12/2023 10/25/2023 101313522 AMZN MKTP US*T94Z09P42 367.33 SUPPORT SERVICE DELIVERY5834-40 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2023 10/02/2023 10/17/2023 11/25/2023 101313946 TROPICALAQUATICS 700.00 SUPPORT SERVICE DELIVERY5840-30 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313940 AMAZON.COM*TE85X8CO1 191.15 SUPPORT SERVICE DELIVERY5840-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313941 AMAZON.COM*TE0303DV2 382.30 SUPPORT SERVICE DELIVERY5829-32 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/24/2023 09/25/2023 10/18/2023 10/25/2023 101314972 ODP BUS SOL LLC # 101165 57.65 SUPPORT SERVICE DELIVERY5832-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 09/26/2023 09/28/2023 10/18/2023 10/25/2023 101314976 ODP BUS SOL LLC # 101165 337.80 SUPPORT SERVICE DELIVERY5828-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/22/2023 09/22/2023 10/11/2023 10/25/2023 101313468 NAPLES CIT* CITY OF NA 55.15 FUEL TO WORK ON WATERWAY SIGNAGE ON PUBLIC WATERWAYS5833-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/29/2023 09/29/2023 10/17/2023 10/25/2023 101314016 AMZN MKTP US*T10Z17V11 87.99 Item was damaged credit on 5834-15834-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/30/2023 10/02/2023 10/17/2023 11/25/2023 101314018 AMZN MKTP US (87.99) ITEM WAS DAMAGED ORIGINAL CHARGE 5833-15831-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314876 SCUBADVENTURES 119.85 SCUBA QUIPTMENT USED ON PUBLIC DIVE PROJECTS5832-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/27/2023 09/28/2023 10/18/2023 10/25/2023 101314878 SCUBADVENTURES 49.90 EQUIPMENT USED ON PUBLIC DIVING PROJECTS5834-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314975 MARRIOTT HARBOR BEACH 438.69 Travel for FSBPA Conference5836-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314879 AUTOBKS*MEASUTRONICS CORP 285.60 PROVIDE OPERATING EQUIPMENT FOR COUNTY EMPLOYEES5836-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314880 USPS PO 1162770465 8.64 Mail to consultant5836-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/02/2023 10/04/2023 10/18/2023 11/25/2023 101314882 OFFICE DEPOT #188 118.77 PROVIDE OFFICE SUPPLIES FOR COUNTY USE5837-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314883 EVERGLADES EQUIP GROUP 61.68 PROVIDE OPERATING SUPPLIES FOR COUNTY EQUIPMENT5838-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314884 IN *BROOKSIDE MARINE SERV 1,932.00 Service/Repair for county equipment5834-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/29/2023 10/02/2023 10/05/2023 11/25/2023 101312931 AMAZON.COM*T19PC0YA0 49.99 SUPPORTS SERVICE DELIVERY5834-7 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/29/2023 10/02/2023 10/05/2023 11/25/2023 101312932 AMAZON.COM*T906F5XF2 39.99 SUPPORTS SERVICE DELIVERY5834-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 09/30/2023 10/02/2023 10/17/2023 11/25/2023 101314024 AMZN MKTP US*T95W63HZ2 360.47 SUPPORTS SERVICE DELIVERY5835-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/02/2023 10/03/2023 10/17/2023 11/25/2023 101314021 AMZN MKTP US*T18F26W51 53.39 Provide office supplies for county use5836-28 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 10/02/2023 10/04/2023 10/18/2023 11/25/2023 101314886 HOMEDEPOT.COM 539.98 Provide office furniture for county use5839-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 10/06/2023 10/09/2023 10/18/2023 11/25/2023 101315042 ODP BUS SOL LLC # 101165 111.90 Provide office supplies for county use5841-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101314890 4IMPRINT, INC 2,066.66 FREIGHT5810-35 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2023 08/29/2023 10/18/2023 09/25/2023 101314979 ROSEN HOTELS CENTRE 421.17 Provide accommodation for travel5835-9 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/02/2023 10/03/2023 10/13/2023 11/25/2023 101313733 AMAZON.COM*T94AC3US2 87.30 Provide miscellaneous supplies for office5838-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101315011 THE FLORIDA BAR - LEGACY 206.00 ADVERTISEMENT FOR ATTORNEY POSITION IN PUBLICATION5833-9 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/27/2023 09/29/2023 10/05/2023 10/25/2023 101312959 THE HOME DEPOT #6348 23.88 equipment/supplies needed for field work5827-9 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER EQUIP REPAIRS AND MAINTENANCE 09/20/2023 09/21/2023 10/12/2023 10/25/2023 101313512 TOPDUCK PRODUCTS LLC 441.95 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5834-22 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101315037 THE HOME DEPOT #6348 70.34 Supplies for field crews5824-14 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 09/15/2023 09/18/2023 10/04/2023 10/25/2023 101312815 USPS PO 1162770465 54.80 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD5825-9 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/18/2023 09/19/2023 10/04/2023 10/25/2023 101312816 CDW GOVT #LZ41964 133.00 Provide operating supplies for GMCDD5829-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/22/2023 09/25/2023 10/11/2023 10/25/2023 101313470 ODP BUS SOL LLC # 101165 714.35 Office supplies for GMCDD staff5832-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/28/2023 09/28/2023 10/11/2023 10/25/2023 101313471 SW FL AIR CONDITIONING 35.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5832-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/26/2023 09/28/2023 10/11/2023 10/25/2023 101313473 ODP BUS SOL LLC # 101165 185.00 PROVIDE OPERATING SUPPLIES FOR GMCDD5819-30 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/08/2023 09/11/2023 10/12/2023 10/25/2023 101313576 ODP BUS SOL LLC # 101165 8.83 PROVIDE OPERATING SUPPLIES FOR GMCDD5826-41 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313558 AMZN MKTP US*TX1X25I22 145.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD STAFF5823-54 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/14/2023 09/15/2023 10/13/2023 10/25/2023 101313686 NOR*NORTHERN TOOL 1,013.51 EQUIPMENT TO MAINTAIN PRESERVES - CON. COLLIER5824-67 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/15/2023 09/18/2023 10/13/2023 10/25/2023 101313687 NOR*NORTHERN TOOL 1,101.93 EQUIPMENT TO MAINTAIN PRESERVES - CON. COLLIER5825-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 09/18/2023 09/19/2023 10/13/2023 10/25/2023 101313697 CDW GOVT #LZ52522 345.38 Provide operating supplies for GMCDD5825-11 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 09/18/2023 09/19/2023 10/13/2023 10/25/2023 101313700 BUDGET NOTARY FL-ONLINE 112.95 PROVIDE NOTARY FOR GMCDD STAFF5826-19 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/19/2023 09/20/2023 10/13/2023 10/25/2023 101313702 CDW GOVT #LZ69378 1,457.50 PROVIDE OPERATING EQUIPMENT FOR GMCDD STAFF5828-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/20/2023 09/22/2023 10/13/2023 10/25/2023 101313705 ODP BUS SOL LLC # 101165 324.17 PROVIDE OPERATING SUPPLIES FOR GMCDD5833-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/28/2023 09/29/2023 10/13/2023 10/25/2023 101313703 AMAZON.COM*T10PR1KV0 10.31 Provide operating supplies for GMCDD5835-15 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/02/2023 10/03/2023 10/13/2023 11/25/2023 101313704 AMAZON.COM*T927F4I92 67.07 Provide office equipment for GMCDD staff5826-20 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/19/2023 09/20/2023 10/17/2023 10/25/2023 101314099 CDW GOVT #LZ71695 649.00 PROVIDE OPERATING EQUIPMENT FOR GMCDD5826-22 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/17/2023 10/25/2023 101314127 EIOTCLUB 96.00 PROVIDE OPERATING SERVICES FOR GMCDD5826-16 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/19/2023 09/20/2023 10/17/2023 10/25/2023 101313971 FFMA 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5829-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2023 09/25/2023 10/17/2023 10/25/2023 101313975 BLDG OFFICIALS ASSOC FL 49.00 Training course for GMCDD staff L. Monterey5829-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/22/2023 09/25/2023 10/17/2023 10/25/2023 101313976 BLDG OFFICIALS ASSOC FL 74.75 Training course for GMCDD staff T. Komarowski5829-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/17/2023 10/25/2023 101314105 ODP BUS SOL LLC # 101165 11.37 Provide office supplies for Con. Collier5829-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/17/2023 10/25/2023 101314106 ODP BUS SOL LLC # 101165 101.46 Provide office supplies for Con. Collier5829-18 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/22/2023 09/25/2023 10/17/2023 10/25/2023 101313972 FFMA 80.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - C. MASON5830-5 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/25/2023 09/26/2023 10/17/2023 10/25/2023 101314100 CDW GOVT #MD39359367.08 Provide office equipment for GMCDD staff5830-6 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/25/2023 09/26/2023 10/17/2023 10/25/2023 101314101 CDW GOVT #MD46110120.00 Provide office equipment for GMCDD staff5832-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/28/2023 09/28/2023 10/17/2023 10/25/2023 101313977 AMZN MKTP US*T12I44SQ0 40.77 Provide office supplies for GMCDD staff5832-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101313978 AMZN MKTP US*T992R4312 19.98 Building maintenance supplies for GMCDD staff5832-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101313979 AMAZON.COM*T14LU1AH1 7.99 Building maintenance supplies for GMCDD staff5833-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/28/2023 09/29/2023 10/17/2023 10/25/2023 101314102 CDW GOVT #MG21722 120.00 Provide Operating Equipment for GMCDD5834-33 JPMV KELLY PIPER 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2023 10/02/2023 10/17/2023 11/25/2023 101314107 COMCAST/XFINITY 397.80 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5834-34 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/29/2023 10/02/2023 10/17/2023 11/25/2023 101314104 CDW GOVT #MG53280 55.00 Provide Operating Equipment for GMCDD5836-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/03/2023 10/04/2023 10/17/2023 11/25/2023 101314108 BRIGHT WHITE PAPER 130.90 PROVIDE OPERATING SUPPLIES FOR GMCDD5841-8 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101313973 AMERICAN PLANNING ASSOCI 547.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5836-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314863 PAYPAL *FFMIA FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION - FFMIA5837-21 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 10/03/2023 10/05/2023 10/18/2023 11/25/2023 101314911 PAYPAL *EXPLORITECH 285.00 DOMAIN NAME REGISTRATION FOR CONSERVATION COLLIER5837-48 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314872 PAYPAL *FFMIA FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5837-49 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314873 PAYPAL *FFMIA FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5837-50 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314874 PAYPAL *FFMIA FFMIA 95.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5826-23 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/18/2023 10/25/2023 101315001 EIOTCLUB 96.00 PROVIDE OPERATING SERVICES FOR GMCDD5826-24 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/18/2023 10/25/2023 101315004 EIOTCLUB 96.00 PROVIDE OPERATING SERVICES FOR GMCDD5826-25 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/18/2023 10/25/2023 101315036 EIOTCLUB 96.00 PROVIDE OPERATING SERVICES FOR GMCDD5826-29 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 09/18/2023 09/20/2023 10/18/2023 10/25/2023 101314896 SHI INTERNATIONAL CORP 3,189.21 PROVIDE OPERATING SERVICES FOR GMCDD5829-8 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/20/2023 09/25/2023 10/18/2023 10/25/2023 101314858 ODP BUS SOL LLC # 101165 39.00 Provide office supplies for GMCDD staff5829-22 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/18/2023 10/25/2023 101315010 ODP BUS SOL LLC # 101165 (8.83) PROVIDE OPERATING SUPPLIES FOR GMCDD5831-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314859 MAST FAMILY CULLIGAN 337.50 PROVIDE OPERATING SUPPLIES FOR GMCDD5831-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314860 NIC*-DEPT BUS & PROF R 112.50 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5831-12 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314906 IN *WESTVIEW CORP SCREEN 341.35 Provide office supplies for GMCDD staff5833-13 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/27/2023 09/29/2023 10/18/2023 10/25/2023 101315007 ODP BUS SOL LLC # 101165 25.16 PROVIDE OPERATING SUPPLIES FOR GMCDD5834-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314861 ODP BUS SOL LLC # 101165 153.44 PROVIDE OPERATING SUPPLIES FOR GMCDD5834-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314862 ODP BUS SOL LLC # 101165 64.44 PROVIDE OPERATING SUPPLIES FOR GMCDD5834-30 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314907 HAMPTON INN HLNDLE BCH 750.00 PROVIDE ACCOMMODATION FOR TRAINING - OWEN5834-31 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314908 HAMPTON INN HLNDLE BCH 750.00 PROVIDE ACCOMMODATION FOR TRAINING - WILLIAMS5834-32 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314910 HAMPTON INN HLNDLE BCH 750.00 PROVIDE ACCOMMODATION FOR TRAINING - IANDIMARINO5834-53 JPMV KELLY PIPER 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314868 COMCAST/XFINITY 20.00 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5834-54 JPMV KELLY PIPER 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314869 COMCAST/XFINITY 229.95 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5834-55 JPMV KELLY PIPER 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314870 COMCAST/XFINITY 239.95 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5834-56 JPMV KELLY PIPER 138900 COM DEV ADMIN CABLE TV/INTERNET 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314871 COMCAST/XFINITY 133.45 COMCAST - PROVIDE INTERNET SERVICE FOR GMCDD5834-64 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/27/2023 10/02/2023 10/18/2023 11/25/2023 101314963 MARRIOTT HARBOR BEACH 507.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAs of 10/18/2023P-Cards for BCC Approval 10.24.2023.xlsxPage 116.J.3.bPacket Pg. 1744Attachment: P-Cards for BCC Approval 10.24.2023 (27010 : 273 Report)
Bat-TrxCrd PgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5838-36 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314875 FLORIDA STATE UNIV 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5840-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/09/2023 10/10/2023 10/18/2023 11/25/2023 101314912 AMZN MKTP US*TE05E3SL2 29.59 Provide office supplies for GMCDD staff5841-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101314865 AMZN MKTP US*TE5P00381 156.54 Provide operating supplies for GMCDD5841-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101314866 AMZN MKTP US*TE1Z197D0 45.88 Provide office supplies for GMCDD staff5828-35 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 09/21/2023 09/22/2023 10/17/2023 10/25/2023 101313998 FS *TECHSMITH 10.80 SNAGIT GOVERNMENT MAINTENANCE SOFTWARE RENEWAL5829-41 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/17/2023 10/25/2023 101314002 ODP BUS SOL LLC # 101165 96.66 Daily office supplies to help promote CC5839-37 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/06/2023 10/09/2023 10/13/2023 11/25/2023 101313732 ODP BUS SOL LLC # 101165 176.25 Office supplies5826-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2023 09/20/2023 10/06/2023 10/25/2023 101313225 AMZN MKTP US*TX5DI3TI1 15.99 it supplies5826-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/06/2023 10/25/2023 101313228 CDW GOVT #LZ98016 550.00 it supplies5827-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/20/2023 09/21/2023 10/06/2023 10/25/2023 101313226 AMZN MKTP US*T19B36OI2 13.49 phone case for staff5834-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/30/2023 10/02/2023 10/17/2023 11/25/2023 101314006 AMZN MKTP US*T11ES88L1 15.99 office supplies5834-43 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314956 ODP BUS SOL LLC # 101165 118.06 office supplies5836-17 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314958 AMZN MKTP US*TE1T46CX2 94.97 office supplies5842-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/11/2023 10/12/2023 10/18/2023 11/25/2023 101314964 AMAZON.COM*TP8FL4C12 189.98 office supplies for break room5840-6 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313934 CCTTTRAINING.COM 425.00 CCTT ONLINE FIBER CERTIFICATION COURSE E. WISE.5840-7 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313935 CCTTTRAINING.COM 425.00 CCTT ONLINE FIBER CERTIFICATION COURSE D. PSTRAG.5840-8 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313936 CCTTTRAINING.COM 425.00 CCTT ONLINE FIBER CERTIFICATION COURSE L. JACOB..5840-9 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313937 CCTTTRAINING.COM 425.00 CCTT ONLINE FIBER CERTIFICATION COURSE C. ROMERO.5840-10 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/09/2023 10/10/2023 10/17/2023 11/25/2023 101313938 CCTTTRAINING.COM 425.00 CCTT ONLINE FIBER CERTIFICATION COURSE C. WOMACK.5809-69 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 08/25/2023 08/28/2023 10/04/2023 09/25/2023 101312821 ANIMALIFE VET CTR PR 200.17 Maintain DAS operations and services5830-12 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 09/25/2023 09/26/2023 10/05/2023 10/25/2023 101312936 BTS*PATTERSONVET 5.30 maintain DAS Services and Operations5831-23 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/25/2023 09/27/2023 10/05/2023 10/25/2023 101312938 BROWN VETERINARY CLINIC 95.00 MAINTAIN DAS OPERATIONS AND SERVICES5824-76 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/15/2023 09/18/2023 10/06/2023 10/25/2023101313243 ANIMALIFE VET CTR PR 318.34 Maintain DAS operations and services5833-18 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/28/2023 09/29/2023 10/11/2023 10/25/2023 101313485 AMZN MKTP US*T19PG71T1 2,199.60 maintain DAS Services and Operations5774-34 JPMV LAURA DRIGOTAS 155410 DOMESTIC ANIMAL SERV COMPUTER SOFTWARE 07/26/2023 07/27/2023 10/13/2023 08/25/2023 101313736 ADOBE *ADOBE 59.99 Maintain DAS operations and services5794-14 JPMV LAURA DRIGOTAS 155410 DOMESTIC ANIMAL SERV DUES AND MEMBERSHIPS 08/11/2023 08/14/2023 10/17/2023 09/25/2023 101314071 ISSUU 64.00 MAINTAIN DAS SERVICES AND OPERATIONS5814-11 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/01/2023 09/04/2023 10/17/2023 10/25/2023 101314076 TRACTOR SUPPLY CO #5509 916.58 MAINTAIN DAS OPERATIONS AND SERVICES5816-25 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/05/2023 09/06/2023 10/17/2023 10/25/2023 101313988 ANIMALIFE VET CTR PR 808.19 Maintain DAS operations and services5819-94 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/08/2023 09/11/2023 10/17/2023 10/25/2023 101313989 ANIMALIFE VET CTR PR 327.84 Maintain DAS operations and services5822-58 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/13/2023 09/14/2023 10/17/2023 10/25/2023 101314131 JUST 4 PETS WELLNESS CEN 634.05 MAINTAIN DAS SERVICES AND OPERATIONS5827-32 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/20/2023 09/21/2023 10/17/2023 10/25/2023 101314132 JUST 4 PETS WELLNESS CEN 739.60 MAINTAIN DAS OPERATIONS AND SERVICES5829-37 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/22/2023 09/25/2023 10/18/2023 10/25/2023 101314955 BTS*PATTERSONVET 148.23 MAINTAIN DAS SERVICES AND OPERATIONS5829-38 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 09/22/2023 09/25/2023 10/18/2023 10/25/2023101314957 HUMANE SOCIETY NAPLES 419.87 MAINTAIN DAS OPERATIONS AND SERVICES5834-48 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101315026 HUMANE SOCIETY NAPLES 120.00 MAINTAIN DAS OPERATIONS AND SERVICES5824-59 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 09/13/2023 09/18/2023 10/05/2023 10/25/2023 101312919 ODP BUS SOL LLC # 101165 23.36 SUPPORT SERVICE DELIVERY5837-41 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2023 10/05/2023 10/17/2023 11/25/2023 101314116 ZACKACADEMY.COM 394.63 SUPPORT SERVICE DELIVERY5841-34 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101313991 TROPICALAQUATICS 350.00 SUPPORT SERVICE DELIVERY5837-40 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK CABLE TV/INTERNET 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101315030 SPI*DIRECT SERVICE 131.99 SUPPORT SERVICE DELIVERY5829-43 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/05/2023 10/25/2023 101312923 ODP BUS SOL LLC # 101165 26.28 Day to day operations5830-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/26/2023 09/26/2023 10/05/2023 10/25/2023 101312924 AMZN MKTP US*T159Z64D1 23.84 Day to day operations5831-21 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/27/2023 09/27/2023 10/05/2023 10/25/2023 101312960 AMZN MKTP US*T13JR88B0 41.93 Day to Day operations5832-23 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/28/2023 09/28/2023 10/05/2023 10/25/2023 101312961 AMZN MKTP US*T97JN5J42 35.90 Day to Day Operations5828-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/20/2023 09/22/2023 10/11/2023 10/25/2023 101313461 ODP BUS SOL LLC # 101165 61.15 Day to Day Operations5833-21 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 09/28/2023 09/29/2023 10/11/2023 10/25/2023 101313463 AMZN MKTP US*T185I2P41 730.00 Used to protect tools and equipment5834-44 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/30/2023 10/02/2023 10/11/2023 11/25/2023 101313464 AMZN MKTP US*T97L453V0 56.24 Day to Day Operations5827-21 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 09/20/2023 09/21/2023 10/12/2023 10/25/2023 101313521 FEDEX70575680 21.07 Day to Day operations5839-40 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/08/2023 10/09/2023 10/13/2023 11/25/2023 101313683 AMZN MKTP US*TE0IA9HP2 22.79 Day to Day operations5851-41 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMPUTER SOFTWARE 10/13/2023 10/16/2023 10/17/2023 11/25/2023 101314001 ADOBE *ACROPRO SUBS 359.85 Day to day operations SFT035812-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/30/2023 08/31/2023 10/17/2023 00/25/0000 101314074 CDW GOVT #LQ32529 248.24 Day to Day Operations5836-20 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 10/03/2023 10/04/2023 10/17/2023 11/25/2023 101313999 AMZN MKTP US*T983H9ZZ1 270.92 Day to Day Operations5838-25 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 10/05/2023 10/06/2023 10/17/2023 11/25/2023 101314000 AMZN MKTP US*T90ZH2YY0 129.00 Day to Day Operations5832-25 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/27/2023 09/28/2023 10/18/2023 10/25/2023 101314988 GOVERNOR'S HURRICANE CON 285.00 GOV HURRICANE CONF REG. D SUMMERS5838-26 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314942 VERIZONWRLSS*RTCCR VB 1,314.76 Day to Day Operations5826-35 JPMV JOSSELYN SUAREZ 144610 EMS POSTAGE FREIGHT AND UPS 09/19/2023 09/20/2023 10/05/2023 10/25/2023 101312927 PUBLIX #811 79.20 MAILING SUPPLIES5808-73 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 08/24/2023 08/25/2023 10/17/2023 09/25/2023 101314026 SIGNATURE COINS 2,502.00 PROMOTIONAL AND MARKETING MATERIALS FOR EMS5825-18 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/18/2023 09/19/2023 10/17/2023 10/25/2023 101313996 PHYSICIANS REGIONAL MEDIC 9.90 RE-CERTIFICATION FOR EXPIRING AHA CARDS FOR NEW HIRES5837-58 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314991 NAEMT 75.00 NAEMT CERTIFICATE FOR PARAMEDIC5824-88 JPMV JOSSELYN SUAREZ 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/15/2023 09/18/2023 10/18/2023 10/25/2023 101314989 SAFE KIDS WORLDWIDE 95.00 SAFE KIDS WORLDWIDE COURSE5831-26 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314948 IN *PRESSTIGE PRINTING 501.00 LETTERHEAD CARDSTOCK FOR DIVISION.5836-21 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101315029 SUNPASS*ACC120074652 7.94 TOLL FOR EMS AMBULANCE5836-23 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101315031 SUNPASS*ACC111216660 10.00 TOLL FOR EMS AMBULANCE5836-25 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101315034 SUNPASS*ACC95142603 10.00 TOLL FOR EMS AMBULANCE5838-43 JPMV JOSSELYN SUAREZ 144610 EMS UNIFORM ACCESSORIES 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314993 AMZN MKTP US*TE3NX6JO2 176.60 UNIFORM RANKING INSIGNIA5840-33 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 10/09/2023 10/10/2023 10/18/2023 11/25/2023 101315038 AMZN MKTP US*TE43Z18P0118.05 OFFICE EQUIPMENT FOR EMS STAFF5805-13 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2023 08/22/2023 10/04/2023 09/25/2023 101312820 AMERICAN AIR0010265664608 70.00 BAG FEES FOR TRAINING TRAVEL5832-27 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 09/26/2023 09/28/2023 10/17/2023 10/25/2023 101314098 OUTERLINK CORP 971.87 SATELLITE TRACKING SUBSCRIPTION5816-15 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2023 09/06/2023 10/18/2023 10/25/2023 101314893 HOMEWOOD SUITES 944.30 Training travel expenses5819-48 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/09/2023 09/11/2023 10/18/2023 10/25/2023 101314897 HOMEWOOD SUITES 674.50 Training travel expenses5819-49 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/09/2023 09/11/2023 10/18/2023 10/25/2023 101314899 AMERICAN AIR0010266774845 70.00 BAG FEES FOR TRAINING TRAVEL5835-20 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314900 NAPA AUTO PARTS 620.97 SUPPORT AVIATION MAINTENANCE5836-18 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314903 GRAINGER 173.29 Support aviation maintenance5836-19 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314904 NAPA AUTO PARTS 127.95 SUPPORT AVIATION MAINTENANCE5826-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2023 09/20/2023 10/05/2023 10/25/2023 101312958 AMAZON.COM*TX71A89D2 447.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5830-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2023 09/26/2023 10/05/2023 10/25/2023 101312955 AMZN MKTP US*T14S55IU2 170.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2023 09/28/2023 10/05/2023 10/25/2023 101312905 AUTOZONE #1068 (738.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2023 09/28/2023 10/05/2023 10/25/2023 101312945 THE HOME DEPOT #6348 114.80 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5834-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2023 10/02/2023 10/05/2023 11/25/2023 101312946 ALL TRUCK & TRAILER PARTS 26.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5825-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2023 09/19/2023 10/06/2023 10/25/2023 101313250 AMZN MKTP US*TX5Y792F2 205.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5825-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2023 09/19/2023 10/06/2023 10/25/2023 101313251 BRIGGS EQUIPMENT #155 75.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5825-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2023 09/19/2023 10/12/2023 10/25/2023 101313527 DANA SAFETY SUPPLY 216.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313528 CERTIFIED SLINGS AND SUPP 294.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313529 D AND D MACHINE 480.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2023 09/20/2023 10/12/2023 10/25/2023 101313530 HEV 1,124.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313531 ALTA-FL-ORLANDO 216.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313523 AMZN MKTP US*TX6PR3IL2 12.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5826-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/19/2023 09/20/2023 10/12/2023 10/25/2023 101313524 AMAZON.COM*TX42N2600 109.40 FLEET TOOL PURCHASE SHOP TOOLS5828-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2023 09/22/2023 10/12/2023 10/25/2023 101313532 VER-MAC 261.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5828-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/22/2023 10/12/2023 10/25/2023 101313533 AMZN MKTP US*T13GZ4E32 79.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5829-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/25/2023 10/12/2023 10/25/2023 101313535 AMAZON.COM*TX0PD5QJ1 28.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5829-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/25/2023 10/12/2023 10/25/2023 101313536 TROPIC TRAILER 708.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5835-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2023 10/03/2023 10/12/2023 11/25/2023 101313585 AMAZON.COM*T13PP0RS1 248.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5837-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2023 10/05/2023 10/12/2023 11/25/2023 101313586 AMAZON.COM*T93RI3EA1 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5837-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2023 10/05/2023 10/12/2023 11/25/2023 101313587 ALL TRUCK & TRAILER PARTS 58.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5838-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2023 10/06/2023 10/12/2023 11/25/2023 101313588 ADVANCE AUTO PARTS #6398 36.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/09/2023 10/11/2023 10/12/2023 11/25/2023 101313525 PROMPT WRECKER SERVICE & 400.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/09/2023 10/11/2023 10/12/2023 11/25/2023 101313526 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5828-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2023 09/22/2023 10/13/2023 10/25/2023 101313688 B & L HDWE 44.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5828-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/20/2023 09/22/2023 10/13/2023 10/25/2023 101313725 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATIONP-Cards for BCC Approval 10.24.2023.xlsxPage 216.J.3.bPacket Pg. 1745Attachment: P-Cards for BCC Approval 10.24.2023 (27010 : 273 Report)
Bat-TrxCrd PgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5830-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2023 09/26/2023 10/13/2023 10/25/2023 101313689 ADVANCE AUTO PARTS #9274 89.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5831-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2023 09/27/2023 10/13/2023 10/25/2023 101313690 AMAZON.COM*T95NM1F02 62.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5831-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/25/2023 09/27/2023 10/13/2023 10/25/2023 101313727 PMT*FL LICENSE/TAG/ASMT 663.94 TAG TITLE REGISTRATION5831-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/26/2023 09/27/2023 10/13/2023 10/25/2023 101313728 SUNPASS*ACC119516381 14.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2023 09/28/2023 10/13/2023 10/25/2023 101313691 AMZN MKTP US*T93P67NB2 163.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2023 09/28/2023 10/13/2023 10/25/2023 101313692 AMZN MKTP US*T94VN9L62 16.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5835-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2023 10/03/2023 10/13/2023 11/25/2023 101313693 ALLENS AUTO PARTS 1,215.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5838-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2023 10/06/2023 10/13/2023 11/25/2023 101313682 AMAZON.COM*T933980C1 65.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5839-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2023 10/09/2023 10/13/2023 11/25/2023 101313694 AMZN MKTP US*T972H7M01 35.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5839-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/05/2023 10/09/2023 10/13/2023 11/25/2023 101313729 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5841-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/11/2023 10/13/2023 11/25/2023 101313695 ADVANCE AUTO PARTS #9274 43.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5842-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/12/2023 10/17/2023 11/25/2023 101313981 ALLENS AUTO PARTS 25.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5794-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/13/2023 08/14/2023 10/17/2023 09/25/2023 101314090 NOREGON SYSTEMS INC 385.20 FLEET SERVICES DIAGNOSTIC SUBSCRIPTION RENEWAL5826-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/20/2023 09/20/2023 10/17/2023 10/25/2023 101314091 AMZN MKTP US*TX1OT5TI1 63.86 FLEET TOOL PURCHASE SHOP TOOLS5828-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2023 09/22/2023 10/17/2023 10/25/2023 101314129 PIONEER ATHLETICS 1,432.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5829-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/25/2023 10/17/2023 10/25/2023 101314082 BRIGGS EQUIPMENT #155 (50.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5829-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/25/2023 10/17/2023 10/25/2023 101314080 BRIGGS EQUIPMENT #155 149.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5830-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/25/2023 09/26/2023 10/17/2023 10/25/2023 101314114 TRAUSCH DYNAMICS 521.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101313948 AMZ*OC MOUNTS 53.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101313950 AMZN MKTP US*T98YX5LW2 58.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2023 09/28/2023 10/17/2023 10/25/2023 101314115 TEXAS TRAILER SALES 346.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5832-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101313958 AMZN MKTP US (86.34) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5833-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2023 09/29/2023 10/17/2023 10/25/2023 101314084 DECKS & DOCKS-NAPLES 288.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5833-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2023 09/29/2023 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11/25/2023 101313960 AMZN MKTP US*T922Y8G21 108.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5838-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2023 10/06/2023 10/17/2023 11/25/2023 101313961 AMZN MKTP US*T95EJ3W60 151.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101313967 ADVANCE AUTO PARTS #6398 76.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101313931 AMAZON.COM*TE71B5K80 24.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101313930 AUTOZONE # 4837 792.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M 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FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/12/2023 10/13/2023 10/18/2023 11/25/2023 101314966 AMZN MKTP US*TE5137891 319.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5843-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/12/2023 10/13/2023 10/18/2023 11/25/2023 101314969 AMAZON.COM*TP0SL13W0 4.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5814-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/31/2023 09/04/2023 10/18/2023 10/25/2023 101315041 NOREGON SYSTEMS INC (25.20) FLEET SERVICES DIAGNOSTIC SUBSCRIPTION RENEWAL5829-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2023 09/25/2023 10/18/2023 10/25/2023 101314837 KIMBALL MIDWEST PAYEEZY 98.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5829-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2023 09/25/2023 10/18/2023 10/25/2023 101314961 KUSSMAUL ELECTRONICS, 107.73 FLEET ITEMS NEEDED TO MAINTAIN 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MAINTAIN COUNTY OWNED EQUIPMENT5833-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/27/2023 09/29/2023 10/18/2023 10/25/2023 101314930 PMT*FL LICENSE/TAG/ASMT 1,286.89 TAG TITLE REGISTRATION5833-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/28/2023 09/29/2023 10/18/2023 10/25/2023 101314885 VEHICLE SAFETY SUPPLY LLC 90.16 FLEET TOOL PURCHASE SHOP TOOLS5833-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/28/2023 09/29/2023 10/18/2023 10/25/2023 101314978 SARLO MOWERS - NAPLES 6.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314842 DECKS & DOCKS - HQ (308.63) VENDOR CHARGED IN ERROR - CREDIT IS ALSO CHARGED - WASH5834-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314980 HYDRAULIC SUPPLY COMPA 345.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314932 PMT*FL LICENSE/TAG/ASMT 271.73 TAG TITLE REGISTRATION5834-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314887 SUNPASS*ACC88052382 10.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314888 SUNPASS*ACC123856792 10.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-61 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314889 SUNPASS*ACC123170415 12.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314981 THE HOME DEPOT #6348 53.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5834-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314953 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5835-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314982 SUNSHINE ACE -EAST NAPLE 171.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5837-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314843 ALTA-FL-ORLANDO (94.30) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5837-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314844 ALTA-FL-ORLANDO 237.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5837-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/03/2023 10/05/2023 10/18/2023 11/25/2023 101314891 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT -30575837-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 10/03/2023 10/05/2023 10/18/2023 11/25/2023 101314892 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT -30625838-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314845 THE HOME DEPOT #0280 17.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5838-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314846 AMZN MKTP US*TE39J9JE2 73.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5838-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2023 10/06/2023 10/18/2023 11/25/2023 101314962 AMZN MKTP US*TE7YE4EB2 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5839-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/07/2023 10/09/2023 10/18/2023 11/25/2023 101315046 AMZN MKTP US*TE1A963Q0 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5839-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/06/2023 10/09/2023 10/18/2023 11/25/2023 101315048 AMZN MKTP US*TE92C8490 8.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5841-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101315045 AMZN MKTP US*TE8MI5D50 98.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5842-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2023 10/12/2023 10/18/2023 11/25/2023 101314847 AMZN MKTP US*TE4NI5RP2 13.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5842-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2023 10/12/2023 10/18/2023 11/25/2023 101315051 AMZN MKTP US*TE6220I40 20.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5842-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 10/11/2023 10/12/2023 10/18/2023 11/25/2023 101314934 AMZN MKTP US*TE42M1XJ1 11.49 FLEET OFFICE SUPPLY FOR FLEET OPERTIONS5824-80 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 09/13/2023 09/18/2023 10/05/2023 10/25/2023 101312957 ODP BUS SOL LLC # 101165 31.59 SUPPORT SERVICE DELIVERY5832-33 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 09/28/2023 09/28/2023 10/06/2023 10/25/2023 101313208 COMCAST/XFINITY 162.00 SUPPORT SERVICE DELIVERY5839-53 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 10/05/2023 10/09/2023 10/13/2023 11/25/2023 101313734 ODP BUS SOL LLC # 106876 31.63 office Supplies for office staff5839-54 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 10/05/2023 10/09/2023 10/13/2023 11/25/2023 101313735 ODP BUS SOL LLC # 101165 32.73 office Supplies for office staff5831-24 JPMV GLORIA HERRERA 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101315043 MAST FAMILY CULLIGAN 81.00 Water for staff5834-18 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314927PROJECT MANAGEMENT SKILLS 1,500.00 PMP EXAM PREP FOR D GILBERT5826-21 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/19/2023 09/20/2023 10/05/2023 10/25/2023 101312920 PUBLIX #1458 25.10 SUPPLIES FOR START SMART HEALTHY BUCKS CLASS5838-12 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2023 10/06/2023 10/12/2023 11/25/2023 101313582 ADCES 279.52 DIABETES TRAINING MATERIALS5836-12 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101315024 CLIA LABORATORY PROGRAM 180.00 WAIVER FOR LABORATORIE FEES AT THE MED CENTER5838-21 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE PRINTING AND OR BINDING OUTSIDE VENDORS 10/05/2023 10/06/2023 10/18/2023 11/25/2023101314924 DIRECT IMPRESSIONS 2,512.00 PRINTING AND MAILINGS FOR EMPLOYEE BENEFITS OPEN ENROLLMENT5825-19 JPMV CYNTHIA BALTERMAN 138705 HOUSING GRANTS COMPUTER SOFTWARE 09/18/2023 09/19/2023 10/06/2023 10/25/2023 101313231WWW.VOLGISTICS.COM 600.00 Provide required equipment/software for staff.P-Cards for BCC Approval 10.24.2023.xlsxPage 316.J.3.bPacket Pg. 1746Attachment: P-Cards for BCC Approval 10.24.2023 (27010 : 273 Report)
Bat-TrxCrd PgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5833-24 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 09/28/2023 09/29/2023 10/11/2023 10/25/2023 101313476 CORPORATE CATERERS 966.42 FOR SERVICE AWARDS BREAKFAST. ORD #2014-025851-43 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/12/2023 10/16/2023 10/18/2023 11/25/2023 101314960 4ALLPROMOS 395.59 PURCHASE FOR 1 YEAR EMPLOYEE RECOGNITION5836-26 JPMV LAURA TURUSHINA 121810 HR ADMIN COMPUTER SOFTWARE 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314954 TECHSMITH CORPORATION43.20 PURCHASE SNAGIT SOFTWARE RENEWAL FOR OPERATIONAL USE5838-30 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314959 CECIL'S COPY EXPRESS 160.00 PURCHASE THANK YOU CARDS FOR 1 YEAR ANNIVERSARY5832-28 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/27/2023 09/28/2023 10/04/2023 10/25/2023 101312818 DUNKIN #351159 Q35 12.99 FOOD FOR PUBLIC MEETING5831-28 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/26/2023 09/27/2023 10/17/2023 10/25/2023 101314112 WINN-DIXIE #0751 12.99 FOOD FOR PUBLIC EVENT5837-44 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/03/2023 10/05/2023 10/17/2023 11/25/2023 101314113 FLORIDA REDEVELOPMENT 890.00 2023 ANNUAL CONFERENCE REGISTRATION5839-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/06/2023 10/09/2023 10/16/2023 11/25/2023 101313831 AMZN MKTP US*TE4WW6PD2 30.18 maintain airport operations and services5839-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 10/16/2023 11/25/2023 101313832 AMAZON.COM*TE0CM5BK2 55.99 maintain airport operations and services5841-11 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101314061 B & L HDWE 344.85 MAINTAIN AIRPORT OPERATIONS AND SERVICES5842-18 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/11/2023 10/12/2023 10/17/2023 11/25/2023 101314062 B & L HDWE (180.00) PLEASE APPLY THIS CREDIT TO BATCH 5841-115839-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/06/2023 10/09/2023 10/18/2023 11/25/2023 101315018 AMZN MKTP US*TE53U6ZX0 150.74 maintain airport operations and services5840-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 10/18/2023 11/25/2023 101315019 AMZN MKTP US*TE8AT8SO2 56.99 maintain airport operations and services5832-15 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OFFICE SUPPLIES GENERAL 09/27/2023 09/28/2023 10/05/2023 10/25/2023 101312904 ODP BUS SOL LLC # 101165 3.31 OFFICE SUPPLIES5826-49 JPMV TARA CASTILLO 162507 IMPR DIST OPS SPRINKLER SYSTEM MAINTENANCE 09/19/2023 09/20/2023 10/05/2023 10/25/2023 101312934 SPRINKLERWORKS 95.00 irrigation controller diagnostic svs5827-22 JPMV PAULO MARTINS 121155 IT ADMIN OTHER OPERATING SUPPLIES 09/18/2023 09/21/2023 10/06/2023 10/25/2023 101313218 ODP BUS SOL LLC # 101165 1,274.97 OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIONS5828-37 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING 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11/25/2023 101314023 AMZN MKTP US*T91DM7WM1 101.87 SUPPORT PROGRAM SERVICES DELIVERY5840-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/10/2023 10/10/2023 10/18/2023 11/25/2023 101314995 AMZN MKTP US*TE2AF8QH0 8.99 SUPPORT SERVICES DELIVERY5840-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 10/18/2023 11/25/2023 101314997 AMZN MKTP US*TE1WO0SM2 26.99 SUPPORT PROGRAM SERVICES DELIVERY5840-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 10/18/2023 11/25/2023 101315000 AMZN MKTP US*TE6ZV2BV0 41.98 SUPPORT PROGRAM SERVICES DELIVERY5841-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101315003 AMZN MKTP US*TE7MY29F0 39.17 SUPPORT PROGRAM SERVICES DELIVERY5842-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 10/11/2023 10/12/2023 10/18/2023 11/25/2023 101315005 AMZN MKTP US*TE4IF8YQ0 18.79 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COUNTY FACILITY5827-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2023 09/21/2023 10/05/2023 10/25/2023 101312952 THE HOME DEPOT 6348 88.09 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5829-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2023 09/25/2023 10/05/2023 10/25/2023 101312953 THE HOME DEPOT #6348 25.68 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5829-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2023 09/25/2023 10/05/2023 10/25/2023 101312947 THE HOME DEPOT 6348 84.76 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5833-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/27/2023 09/29/2023 10/05/2023 10/25/2023 101312954 THE HOME DEPOT #6348 51.74 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5834-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2023 10/02/2023 10/05/2023 11/25/2023 101312925 THE HOME DEPOT #6348 42.78 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5827-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/19/2023 09/21/2023 10/11/2023 10/25/2023 101313445 THE HOME DEPOT #0280 23.91 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5829-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/22/2023 09/25/2023 10/11/2023 10/25/2023 101313446 THE HOME DEPOT #0280 149.94 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5813-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2023 09/01/2023 10/12/2023 10/25/2023 101313537 THE HOME DEPOT #6348 2.40 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5814-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2023 09/04/2023 10/12/2023 10/25/2023 101313538 THE HOME DEPOT #6348 (2.40) REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5824-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES DUES AND MEMBERSHIPS 09/15/2023 09/18/2023 10/12/2023 10/25/2023 101313591 FLORIDA ENGINEERING SOCIE 195.00 MAINTAIN PROFESSIONAL CERTIFICATION5832-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 09/27/2023 09/28/2023 10/12/2023 10/25/2023 101313580 AMZN MKTP US*T186I3QU0 343.03 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5834-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2023 10/02/2023 10/12/2023 11/25/2023 101313539 THE HOME DEPOT 6348 88.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5834-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/29/2023 10/02/2023 10/12/2023 11/25/2023 101313579 GRILL AND FILL INC 74.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5834-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/30/2023 10/02/2023 10/13/2023 11/25/2023 101313708 THE HOME DEPOT 6348 408.02 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5833-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/28/2023 09/29/2023 10/16/2023 10/25/2023 101313823 B & L HDWE 47.40 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5836-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2023 10/04/2023 10/16/2023 11/25/2023 101313824 B & L HDWE 13.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5836-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2023 10/04/2023 10/16/2023 11/25/2023 101313825 B & L HDWE 51.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5841-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/10/2023 10/11/2023 10/16/2023 11/25/2023 101313826 B & L HDWE 49.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5825-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/18/2023 09/19/2023 10/17/2023 10/25/2023 101314109 FERGUSON ENT #1341,310.02 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5832-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER MISCELLANEOUS SERVICES 09/27/2023 09/28/2023 10/17/2023 10/25/2023 101314013 TAYLOR RENTAL - NAPLES, F 70.72 SUPPLY RENTAL FOR COUNTY HELD EVENT5837-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2023 10/05/2023 10/17/2023 11/25/2023 101314111 THE HOME DEPOT #6348 22.44 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5837-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2023 10/05/2023 10/17/2023 11/25/2023 101314110 THE HOME DEPOT 6348 397.22 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5837-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/03/2023 10/05/2023 10/17/2023 11/25/2023 101314133 THE HOME DEPOT #6348 186.06 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5824-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/15/2023 09/18/2023 10/18/2023 10/25/2023 101314973 DAYDID SPECIALTIES, IN 306.45 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5829-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/23/2023 09/25/2023 10/18/2023 10/25/2023 101314965 FERGUSON ENT #134 109.08 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5830-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/25/2023 09/26/2023 10/18/2023 10/25/2023 101314967 FERGUSON ENT #134195.85 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5832-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/27/2023 09/28/2023 10/18/2023 10/25/2023 101314998 HANSEN ELECTRICAL SUP 315.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5834-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314970 FERGUSON ENT #134165.79 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5838-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314968 THE HOME DEPOT #6348 14.98 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5838-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314971 THE HOME DEPOT #6348 117.28 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5827-33 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET REGISTRATION FEES 09/19/2023 09/21/2023 10/06/2023 10/25/2023 101313237 FLORIDA GOVERNMENT FIN 425.00 FGFOA CONFERENCE REGISTRATION - ZAUTCKE5831-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/05/2023 10/25/2023 101312915 AMZN MKTP US*T10G80MA0 16.99 maintain airport operations and services5839-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR AVIATION R AND M 10/06/2023 10/09/2023 10/17/2023 11/25/2023 101313990 AMAZON.COM*TE2PS6PG2 223.99 maintain airport operations and services5839-47 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/05/2023 10/09/2023 10/16/2023 11/25/2023 101313820 ODP BUS SOL LLC # 101165 2.09 SUPPORTS SERVICE DELIVERY5839-48 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/04/2023 10/09/2023 10/16/2023 11/25/2023 101313821 ODP BUS SOL LLC # 101165 26.56 SUPPORTS SERVICE DELIVERY5839-49 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 10/05/2023 10/09/2023 10/16/2023 11/25/2023 101313822 ODP BUS SOL LLC # 101165 81.44 OFFICE SUPPLIES5828-34 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/21/2023 09/22/2023 10/05/2023 10/25/2023 101312910 AMAZON.COM*TX3VL2V01 324.00 Item returned credit on 5832-245829-36 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/20/2023 09/25/2023 10/05/2023 10/25/2023 101312912 ODP BUS SOL LLC # 101165 58.79 Office equipment needed by office staff5832-24 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 09/27/2023 09/28/2023 10/05/2023 10/25/2023 101312911 AMAZON.COM (324.00) ORIGINAL TRX # 5832-24 ITEM RETURNED5834-45 JPMV GLORIA HERRERA 138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 09/25/2023 10/02/2023 10/05/2023 11/25/2023 101312913 UF DOCE CONFERENCE (350.00) Refund Original TRX 5733-50 Canceled5829-21 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OFFICE SUPPLIES GENERAL 09/22/2023 09/25/2023 10/11/2023 10/25/2023 101313458 ODP BUS SOL LLC # 101165 65.37 OFFICE SUPPLIES5828-20 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/20/2023 09/22/2023 10/12/2023 10/25/2023 101313578 EMBASSY SUITES TAMPA 513.00 PROFESSIONAL DEVELOPEMENT T. LOCKYEAR5831-13 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101314983 EBAY O*07-10587-77924 85.60 SUPPORTS SERVICE DELIVERY5836-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES PAINTING SUPPLIES 10/02/2023 10/04/2023 10/18/2023 11/25/2023 101314984 THE HOME DEPOT #6348 117.96 SUPPORTS SERVICE DELIVERY5837-22 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES DUES AND MEMBERSHIPS 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314985 IN *TRAIL OF FLORIDA'S IN 150.00 MEMBERSHIP & DUESP-Cards for BCC Approval 10.24.2023.xlsxPage 416.J.3.bPacket Pg. 1747Attachment: P-Cards for BCC Approval 10.24.2023 (27010 : 273 Report)
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Bat-TrxCrd PgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5828-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2023 09/22/2023 10/12/2023 10/25/2023 101313518 WWW.ABOUTPHASEACADEMY. 1,125.00 TO FULLY CERTIFY SIGNAL TECHS FOR COUNTY OPERATIONS.5828-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/21/2023 09/22/2023 10/12/2023 10/25/2023 101313519WWW.ABOUTPHASEACADEMY. 550.00 TO FULLY CERTIFY SIGNAL TECHS FOR COUNTY OPERATIONS.5832-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 09/27/2023 09/28/2023 10/12/2023 10/25/2023 101313520 FEDEX70814087 40.74 PERMITS ARE REQ FOR PROJECT5831-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 09/26/2023 09/27/2023 10/17/2023 10/25/2023 101314130WWW.ABOUTPHASEACADEMY. 375.00 TO FULLY CERTIFY SIGNAL TECHS FOR COUNTY OPERATIONS.5833-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 09/28/2023 09/29/2023 10/18/2023 10/25/2023 101314864 S FLA WATER MANAGEMENT 250.00 PERMIT ARE A REQ TO MOVE FORWARD WITH PROJECT5834-23 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314867 S FLA WATER MANAGEMENT 500.00 PERMIT ARE A REQ TO MOVE FORWARD WITH PROJECT5837-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314877 PROJECT MANAGEMENT SKILLS 1,500.00 FOR PROFESSIONAL DEV FELIPE BAEZ CHARGED WITH 5837-165837-16 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101314881 PROJECT MANAGEMENT SKILLS 1,500.00 PROFESSIONAL DEV FOR JAIME KHAWAJA5833-32 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/28/2023 09/29/2023 10/04/2023 10/25/2023 101312819 AMZN MKTP US*T178R6K70 296.35 Maintain daily operations5827-35 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/19/2023 09/21/2023 10/05/2023 10/25/2023 101312941 ODP BUS SOL LLC # 101165 25.52 Maintain daily operations5830-19 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/25/2023 09/26/2023 10/05/2023 10/25/2023 101312942 AMZN MKTP US*T11DE3992 79.98 Maintain daily operations5831-36 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/27/2023 09/27/2023 10/05/2023 10/25/2023 101312943 AMZN MKTP US*T97WR3L22 76.79 Maintain daily operations5834-66 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/29/2023 10/02/2023 10/12/2023 11/25/2023 101313551 AMZN MKTP US (40.37) REFUND FOR RECORD 5819-1085834-67 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/29/2023 10/02/2023 10/12/2023 11/25/2023 101313552 AMZN MKTP US (44.99) REFUND FOR RECORD 5816-305834-68 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/29/2023 10/02/2023 10/12/2023 11/25/2023 101313554 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR ROAD MAINTENANCE5831-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2023 09/27/2023 10/17/2023 10/25/2023 101314010 BAYMONT INN AND SUITES 258.00 Hotel stay for CDL Class5837-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/04/2023 10/05/2023 10/17/2023 11/25/2023 101314007 AMZN MKTP US*TE5KC0LH2 143.96 Maintain daily operations5841-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/17/2023 11/25/2023 101314014 AMZN MKTP US (105.98) RETURN OF TRX 5837-555813-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/31/2023 09/01/2023 10/18/2023 10/25/2023 101314950 MYTTCONINE* #162859 320.00 MOT TRAINING B.GRAEBNER5828-41 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/21/2023 09/22/2023 10/18/2023 10/25/2023 101314944 S FLA WATER MANAGEMENT 350.00 PERMIT FOR WORK5829-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 09/22/2023 09/25/2023 10/18/2023 10/25/2023 101314945 S FLA WATER MANAGEMENT 250.00 PERMIT FOR WORK5834-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 10/01/2023 10/02/2023 10/18/2023 11/25/2023 101314946 INDEED JOBS 270.00 JOB POSTING FOR LANDSCAPING5836-42 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314951 MYTTCONINE* #163121 205.00 MOT INTERMEDIATE REFRESHER COURSE R.ANDINO5836-43 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314952 MYTTCONINE* #163119 150.00 MOT INTERMEDIATE REFRESHER COURSE A.MARTINEZ5824-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/16/2023 09/18/2023 10/05/2023 10/25/2023 101312899 AMAZON.COM*TX0ZV4GM2 1,959.60 SUPPORT PROGRAM SERVICES DELIVERY5824-36 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/15/2023 09/18/2023 10/05/2023 10/25/2023 101312900 PUBLIX #1527 327.08 SUPPORT SERVICES DELIVERY5827-18 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/20/2023 09/21/2023 10/05/2023 10/25/2023 101312902 PUBLIX #1527 486.98 SUPPORT PROGRAM SERVICES DELIVERY5828-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/21/2023 09/22/2023 10/05/2023 10/25/2023 101312903 PUBLIX #1527 56.77 SUPPORT SERVICES DELIVERY5828-32 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/21/2023 09/22/2023 10/05/2023 10/25/2023 101312933 PUBLIX #1527 78.93 SUPPORT PROGRAM SERVICES DELIVERY5829-33 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/24/2023 09/25/2023 10/05/2023 10/25/2023 101312935 AMAZON.COM*TX9ET7KV1 2,960.53 SUPPORT PROGRAM SERVICES DELIVERY5839-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/07/2023 10/09/2023 10/13/2023 11/25/2023 101313684 AMZN MKTP US*T97PO8DI1 247.00 SUPPORT PROGRAM SERVICES DELIVERY5839-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 10/13/2023 11/25/2023 101313685 AMZN MKTP US*T91X247F1 2,849.00 SUPPORT PROGRAM SERVICES DELIVERY5825-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/19/2023 09/19/2023 10/16/2023 10/25/2023 101313814 AMAZON.COM*TX7HN0B30 2,899.42 SUPPORT SERVICES DELIVERY5837-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/04/2023 10/05/2023 10/16/2023 11/25/2023 101313815 AMAZON.COM*TE4DC6ZE2 2,952.45 SUPPORT PROGRAM SERVICES DELIVERY5839-75 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 10/06/2023 10/09/2023 10/16/2023 11/25/2023 101313816 AMERICAN FARMS LLC 292.30 SUPPORT SERVICES DELIVERY5841-51 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101314919 AMZN MKTP US*TE0V352C0 2,758.85 SUPPORT PROGRAM SERVICES DELIVERY5841-52 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/18/2023 11/25/2023 101314923 AMZN MKTP US*TE4UJ3NN1 239.58 SUPPORT PROGRAM SERVICES DELIVERY5841-16 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 10/16/2023 11/25/2023 101313819 AMAZON.COM*TE4O11780 13.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5838-37 JPMV KEYSA JORGE 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314974 SAFETY HARBOR RESORT AND 460.00 PROFESSIONAL DEVELOPEMENT A.SCARDINO5839-72 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/06/2023 10/09/2023 10/13/2023 11/25/2023 101313731 ODP BUS SOL LLC # 106876 68.17 Office goods for staff to perform daily functions.5839-73 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 10/06/2023 10/09/2023 10/13/2023 11/25/2023 101313730 ODP BUS SOL LLC # 101165 148.63 Office goods for staff to perform daily functions.5831-35 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/26/2023 09/27/2023 10/18/2023 10/25/2023 101315025 HILTON HOTELS 174.38 FL Society of Enviro Analysts Conference K. Leite.5828-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 09/21/2023 09/22/2023 10/12/2023 10/25/2023 101313583 JOHN COLLINS AUTO PARTS 132.33 EQUIPMENT MAINTENANCE5833-33 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE INCIDENTALS 09/28/2023 09/29/2023 10/12/2023 10/25/2023 101313584 FORESTRY RESOURCES 120 97.48 COMMUNITY BEAUTIFICATION5829-49 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 09/22/2023 09/25/2023 10/18/2023 10/25/2023 101314992 LAWN EQUIPMENT CENTER L 221.00 EQUIPMENT MAINTENANCE5839-76 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/05/2023 10/09/2023 10/17/2023 11/25/2023 101314008 ODP BUS SOL LLC # 101165 253.87 Office goods for staff to perform daily functions.5837-60 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 10/04/2023 10/05/2023 10/18/2023 11/25/2023 101315028 DEVOE BUICK GMC 137.13 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1762.5825-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/14/2023 09/19/2023 10/06/2023 10/25/2023 101313209 PHENOVA, INC. 174.65 Laboratory Certification5835-28 JPMV TARA CASTILLO 178975 WATER POLLUTION MINOR OPERATING EQUIPMENT 10/02/2023 10/03/2023 10/17/2023 11/25/2023 101313966 AMZN MKTP US*T97224902 179.00 water quality field Operations parts5839-66 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 10/17/2023 11/25/2023 101313969 AMZN MKTP US*T979B1751 28.94 water quality field Operations parts5838-23 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314935 PROJECT MANAGEMENT SKILLS 1,500.00 PROJ MGMT TRAINING K GROHOLSKI5838-39 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314928 PROJECT MANAGEMENT SKILLS 1,500.00 PROJ MGMT TRAINING G ROSENAW5839-65 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 10/18/2023 11/25/2023 101314929 AMZN MKTP US*TE0ES91S0 69.96 Water quality laboratory & field sampling needs5829-28 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/22/2023 09/25/2023 10/06/2023 10/25/2023 101313239 AMZN MKTP US*TX4FI1Q21 66.27 Office Supplies for Operational Support5831-17 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 09/26/2023 09/27/2023 10/06/2023 10/25/2023 101313240 AMZN MKTP US*T15M173A1 27.98 Office Supplies for Operational Support5831-18 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 09/26/2023 09/27/2023 10/06/2023 10/25/2023 101313241 AMAZON.COM*T90E71C32 497.99 Office Supplies for Operational Support5833-16 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 09/28/2023 09/29/2023 10/06/2023 10/25/2023 101313242 AMZN MKTP US*T193F1PR1 179.99 Office Supplies for Operational Support5838-16 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/05/2023 10/06/2023 10/17/2023 11/25/2023 101314069 AMZN MKTP US*T99EB6PY1 128.84 Office Supplies for Operational Support5825-15 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER MISCELLANEOUS SERVICES 09/18/2023 09/19/2023 10/18/2023 10/25/2023 101314937 MAST FAMILY CULLIGAN 75.75 Office Supplies for Operational Support5827-12 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 09/20/2023 09/21/2023 10/18/2023 10/25/2023 101314938 AMZN MKTP US*TX01081X1 85.16 Office Supplies for Operational Support5834-36 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314939 IN *NAPLES AWARDS,INC 368.50 Office Supplies for Operational Support5836-14 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER MISCELLANEOUS SERVICES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314940 MAST FAMILY CULLIGAN 6.75 Office Supplies5838-17 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/04/2023 10/06/2023 10/18/2023 11/25/2023 101314941 ODP BUS SOL LLC # 101165 35.96 Supplies for New Hire Orientation5841-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/10/2023 10/11/2023 10/12/2023 11/25/2023 101313550 VECTOR SOLUTIONS 359.20 ONLINE CEU'S FOR FL ELECTRICAL INSPECTOR LICENSE F. INZANO.County P-Cards Pending Approval153,466.27$ 5830-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/25/2023 09/26/2023 10/06/2023 10/25/2023 101313216 CHROM EXPO SERVICES LLC 315.43 To promote Tourism in Collier County5836-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101314857 US TOUR OPERATORS ASSN 2,550.00 Registration for event to promote Tourism in CC5826-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/19/2023 09/20/2023 10/18/2023 10/25/2023 101315032 INTERMEDIA.NET INC 120.00 To promote Tourism in Collier County5829-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/21/2023 09/25/2023 10/18/2023 10/25/2023 101315020 TST* THE DISTRICT NAPLES- 148.84 PROMOTING COLLIER COUNTY TOURISM - CLIENT MEETING5832-21 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/26/2023 09/28/2023 10/18/2023 10/25/2023 101314916 LAPLAYA BEACH & GOLF RES 1,500.00 Promote Tourism in Collier County5834-11 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314849 TST* HELLS KITCHEN - MINN 47.81 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5834-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2023 10/02/2023 10/18/2023 11/25/2023 101314850 TST* THE LOCAL - NICOLLET 18.51 PROMOTE TOURISM IN COLLIER COUNTY5834-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314851 UBER TRIP 6.70 Transpiration at event to promote Tourism in CC5834-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314852 UBER TRIP 21.90 Transpiration at event to promote Tourism in CC5834-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314853 UBER TRIP 8.05 Transpiration at event to promote Tourism in CC5834-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/30/2023 10/02/2023 10/18/2023 11/25/2023 101314854 UBER TRIP 9.40 Transpiration at event to promote Tourism in CC5834-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314855 UBER TRIP 28.97 Transpiration at event to promote Tourism in CC5834-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/29/2023 10/02/2023 10/18/2023 11/25/2023 101314987 DROPBOX*6BFHDVPPHTHR 199.00 PROVIDE SERVICE TO PROMOTE TOURISM IN CC5835-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/28/2023 10/03/2023 10/18/2023 11/25/2023 101314856 RESIDENCE INN MINNEAPO 653.37 Hotel charge at event to promote Tourism in CC5835-16 JPMV IRENE TAKLA 101540 TDC ADV AND PRO REGISTRATION FEES 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314931 EB 2023 NAPLES MARCO 44.52 TO PROMOTE TOURISM IN COLLIER COUNTY5835-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314905 VISIT FLORIDA SERVICE CEN 8,395.00 Registration for event to promote Tourism in CC5836-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 10/03/2023 10/04/2023 10/18/2023 11/25/2023 101315021 EB 2023 NAPLES MARCO 44.52 REGISTRATION TO PROMOTE TOURISM IN CC5838-15 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314933 IDSS GLOBAL LLC 1,500.00 TO PROMOTE TOURISM IN COLLIER COUNTY5838-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 10/05/2023 10/06/2023 10/18/2023 11/25/2023 101314990 WEB*NETWORKSOLUTIONS 47.99 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5828-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 09/19/2023 09/22/2023 10/12/2023 10/25/2023 101313572 PAYPAL *DWHSA345.00 TO PROMOTE DESTINATION WEDDINGS IN COLLIER COUNTY5831-27 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2023 09/27/2023 10/12/2023 10/25/2023 101313556 FADMO 245.00 TO PROMOTE TOURISM IN COLLIER COUNTY5836-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 10/03/2023 10/04/2023 10/12/2023 11/25/2023 101313573 PAYPAL *DWHSA2,000.00 REGISTRATION TO PROMOTE TOURISM IN CC5781-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 08/04/2023 08/07/2023 10/17/2023 09/25/2023 101314068 LANDS END BUS OUTFITTERS (2.03) CREDIT AGAINST BATCH #5774-85829-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/18/2023 10/25/2023 101314898 ODP BUS SOL LLC # 101165 35.28 To promote Tourism in Collier County5829-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/21/2023 09/25/2023 10/18/2023 10/25/2023 101314902 ODP BUS SOL LLC # 101165 10.29 To promote Tourism in Collier County5835-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314909 LANDS END BUS OUTFITTERS (17.99) CREDIT AGAINST BATCH #5806-115835-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/02/2023 10/03/2023 10/18/2023 11/25/2023 101314921 LANDS END BUS OUTFITTERS (2.79) CREDIT AGAINST BATCH #5804-35836-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/04/2023 10/04/2023 10/18/2023 11/25/2023 101314922 LANDS END BUS OUTFITTERS (2.03) CREDIT AGAINST BATCH #5774-85837-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/03/2023 10/05/2023 10/18/2023 11/25/2023 101314926 GEAR PROMOTIONS INC 1,699.50 PROMO ITEM TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 19,970.24$ Total P-Cards Pending Approval 173,436.51$ P-Cards for BCC Approval 10.24.2023.xlsxPage 616.J.3.bPacket Pg. 1749Attachment: P-Cards for BCC Approval 10.24.2023 (27010 : 273 Report)