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Agenda 12/12/2023 Item #16J 4 (Approve and determine valid public purpose for invoices payable and purchasing card transactions as of Nov. 22, 2023)12/12/2023 EXECUTIVE SUMMARY Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 22, 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. RECOMMENDATION: Request that the Board approve and determine valid public purpose for purchasing card transactions and invoices payable for the period ending November 22, 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 November 22, 2023. ATTACHMENT(S) 1. Invoices for BCC Approval 11.28.2023 (PDF) 2. P-Cards for BCC Approval 11.28.2023 (PDF) 16.J.4 Packet Pg. 2784 12/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.J.4 Doc ID: 27399 Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of November 22, 2023. Meeting Date: 12/12/2023 Prepared by: Title: – Clerk of the Circuit Court Name: Erin Roxberry 12/01/2023 12:20 PM Submitted by: Title: Assistant Finance Director – Clerk of the Circuit Court Name: Derek Johnssen 12/01/2023 12:20 PM Approved By: Review: Clerk of the Circuit Court Precious Corrado Additional Reviewer Completed 12/01/2023 12:55 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/01/2023 1:13 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/01/2023 1:15 PM Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 12/04/2023 11:37 AM County Manager's Office Amy Patterson Level 4 County Manager Review Completed 12/05/2023 12:36 PM Board of County Commissioners Geoffrey Willig Meeting Pending 12/12/2023 9:00 AM 16.J.4 Packet Pg. 2785 Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 11/22/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000977693 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 10/31/2023 1259 400.00 4500227294 11/28/2023 10/23-10/27/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES10/31/2023 A0000979475 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 11/6/2023 1260 560.00 4500227294 12/5/2023 10/30-11/4/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/7/2023 A0000981184 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 11/13/2023 1261 440.00 4500227294 12/13/2023 11/6-11/11/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/15/2023 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total1,400.00$ 0000977719 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 10/31/2023 CCPEPP-012 600.00 4500227276 11/28/2023 OCTOBER 2023 SERVICES PEPPER RANCHPEPPER RANCH PRESERVE MAINTENANCE10/31/2023 A0000979923 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 11/6/2023 IMMAIR-002 400.00 4500228388 12/7/2023 OCTOBER 2023 SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/9/2023 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total 1,000.00$ 0000975964 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 10/23/2023 7987 12,156.82 4500227604 11/23/2023 BLUEPRINTS PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD10/24/2023 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total 12,156.82$ 0000981723 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC OTF 11/16/2023 2000825026 1,537.50 4500225550 12/14/2023 10/14-11/10/23 NCWRF HEADWORKS INSPECTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total 1,537.50$ 0000972544 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PBD 10/4/2023 220130-010 1,367.25 4500228444 11/2/2023 8/1/23-9/30/23 STORMWATER MANAGEMENTPUBLIC SAFETY 10/5/2023 A0000979453 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PCP 11/2/2023 220145-004 787.00 4500224044 12/5/2023 10/1/23-10/31/23 NCRP SOFTBALL FIELD SUPPORT SERVICE DELIVERY 11/7/2023 A0000979457 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 11/2/2023 230070-005 1,629.00 4500224675 12/5/2023 10/1/23-10/31/23 RIVIERA GOLF COURSE REQ SVC FOR APPROVED PROJECT 11/7/2023 A0000979459 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 11/2/2023 230036-008 984.00 4500223999 12/5/2023 10/1/23-10/31/23 LDC TELECOMMUNICATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/7/2023 A0000979461 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 11/2/2023 230037-008 6,232.00 4500224000 12/5/2023 10/1/23-10/31/23 URBAN ESTATES GUESTHOUSE PILOT PROGPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES11/7/2023 AAGNOLI BARBER & BRUNDAGE INC Count 5AGNOLI BARBER & BRUNDAGE INC Total 10,999.25$ 0000980220 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 11/8/2023 231773-2 2,412.00 4500225691 12/7/2023 10/1-10/31/23 FY23-24 TRANSPORTATION IMPACT STUDYTO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS11/9/2023 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total 2,412.00$ 0000978330 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2023 5503544888 267.00 4500226404 12/2/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION11/2/2023 C0000978331 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2023 5503544887 178.00 4500226406 11/30/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION11/2/2023 C0000978332 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 10/31/2023 5503544886 178.00 4500226406 12/2/2023 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION11/2/2023 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total 623.00$ 0000980747 FT to FT-Pending BCC Agenda# E00011675 AIXA CAPIZZI BCC 11/13/2023 11675 222.96 11/19/2023 MILEAGE 9/11-11/11/2023 MILEAGE REIMBURSEMENT 11/14/2023 AAIXA CAPIZZI Count 1AIXA CAPIZZI Total222.96$ 0000978815 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 11/3/2023 262178 4,328.20 4500224964 12/4/2023 10/2/23-10/29/23 WILSON BLVD & HHH RANCHCORRIDOR EVALUATION - WILSON BLVD EXT & HHH RANCH CORRIDOR11/6/2023 C0000981761 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 4/24/2023 243391 FINAL 11,033.25 4500223579 12/14/2023 4/1-4/30/23 ROAD IMPROV FUND ST IMPACT FEE FUNDING ANALYSIS 11/16/2023 CALFRED BENESCH & COMPANY Count 2ALFRED BENESCH & COMPANY Total 15,361.45$ 0000981816 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 11/17/2023 I2901507 1,460.00 4500228420 12/15/2023 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY11/17/2023 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total 1,460.00$ 0000979367 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 11/1/2023 A2101971XK 60.59 4500227194 12/7/2023 NOVEMBER 2023 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS11/7/2023 C0000979385 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 11/1/2023 A2106885XK 55.62 4500227284 12/7/2023 NOVEMBER 2023 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS11/7/2023 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total 116.21$ 0000981131 FT to FT-Pending BCC Agenda# E00018651 ANDREW MEYER LIB 11/3/2023 18651 36.81 11/20/2023 MILEAGE 10/05-11/01/2023 TRAVEL REIMBURSEMENT 11/15/2023 AANDREW MEYER Count 1ANDREW MEYER Total36.81$ 0000974315 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 8/22/2023 602868 6,835.50 4500228732 11/13/2023 4/24-4/30/23 USACE CSRM TASK FORCE MAINTAIN COASTAL ZONE OPERATIONS AND SERVICES10/16/2023 A0000976795 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCURE CZM 10/17/2023 607805R 1,689.00 4500212834 11/24/20239/8/23-9/14/23 COCOHATCHEE RIVER DREDGINGTO MAINTAIN COASTAL ZONE SERVICES AND OPERATIONS10/27/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Count 2Invoices for BCC Approval 11.28.2023.xlsxPage 116.J.4.aPacket Pg. 2786Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAPTIM ENVIRONMENTAL & INFRASTRUCURE Total 8,524.50$ 0000976175 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TP1 10/24/2023 2004393 1,292.00 4500225688 11/22/2023 8/15-9/29/23 COLLIER AREA TRANSIT FUEL STATIONIMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY10/25/2023 A0000979244 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TEC 11/6/2023 2005154 357.00 4500211841 12/5/2023 9/30-10/27/23 STAFF AUGMENTATION ASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY11/7/2023 AATKINS NORTH AMERICA INC Count 2ATKINS NORTH AMERICA INC Total 1,649.00$ 0000979916 FT to FT-Pending BCC Agenda# 101643 AUDIO EXCEL INC VS 11/11/2023 1101123-I 985.00 4500228507 12/9/2023 VETERAN'S DAY PRESENTATION SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS11/9/2023 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total985.00$ 0000979337 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/2023 5018608131 7,394.19 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979347 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/2023 5018609658 2,653.27 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979350 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/2023 5018611588 423.11 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979351 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/31/2023 5018613652 2,236.04 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979352 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2023 5018615832 2,034.30 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979353 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/2/2023 5018619390 1,717.83 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979354 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/25/2023 5018603524 22,573.04 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979355 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/27/2023 5018611744 406.89 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979449 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2023 5018603051 6,169.76 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979450 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2023 5018603050 4,745.96 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979464 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/2023 5018607601 1,649.26 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979466 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2023 5018603301 3,322.15 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979467 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2023 5018603302 1,710.81 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979468 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/24/2023 5018603303 403.75 4500227617 12/5/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/7/2023 A0000979823 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 10/30/2023 5018609476 1,537.63 4500227617 12/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/2023 A0000979824 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/1/2023 5018616664 918.98 4500227617 12/6/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/8/2023 A0000980219 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/6/2023 5018620251 982.82 4500227617 12/7/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/9/2023 A0000981132 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2023 5018629650 4,376.73 4500227617 12/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/2023 A0000981378 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/7/2023 5018621028 651.64 4500227617 12/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/2023 A0000981380 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2023 5018622872 990.54 4500227617 12/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/2023 A0000981381 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/8/2023 5018625037 710.53 4500227617 12/13/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/15/2023 A0000982114 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/9/2023 5018628542 453.22 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982122 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/2023 5018629910 2,775.04 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982123 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/2023 5018630130 515.10 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982124 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/13/2023 5018632923 99.04 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982221 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2023 5018636465 466.30 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982222 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2023 5018636737 440.85 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982223 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/2023 5018632921 738.90 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982224 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/14/2023 5018632922 316.99 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 A0000982225 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 11/15/2023 5018636739 1,596.17 4500227617 12/18/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/20/2023 ABAKER & TAYLOR ENTERTAINMENT Count 30BAKER & TAYLOR ENTERTAINMENT Total 75,010.84$ 0000974091 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/16/2023 279929-1 75.50 4500226380 11/13/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2023 A0000974092 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/16/2023 279965-1 75.50 4500226380 11/13/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 216.J.4.aPacket Pg. 2787Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000974098 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/16/2023 279966-1 60.00 4500226380 11/13/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/16/2023 A0000975079 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/19/2023 280068-1 93.00 4500226380 11/16/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/19/2023 A0000975941 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/23/2023 280137-1 100.00 4500226380 11/21/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2023 A0000977242 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/27/2023 280257-1 72.00 4500226380 11/27/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2023 A0000977245 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/30/2023 280282-1 60.00 4500226380 11/27/2023 JUMP START FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/30/2023 A0000977654 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/30/2023 280294-1 75.50 4500226380 11/28/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2023 A0000978310 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/26/2023 279589-1 82.50 4500226380 11/30/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2023 A0000978353 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 9/25/2023 279558-1 75.50 4500226380 11/30/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2023 A0000980409 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/6/2023 280428-1 165.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980411 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/6/2023 280429-1 165.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980416 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/6/2023 280432-1 165.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980419 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/6/2023 280440-1 145.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980420 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/9/2023 280532-1 170.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980422 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/8/2023 280497-1 135.00 4500226380 12/11/2023 TOW FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 ABALD EAGLE TOWING & RECOVERY INC Count 16BALD EAGLE TOWING & RECOVERY INC Total 1,714.50$ 0000976746 FT to FT-Pending BCC Agenda# 127526 BENEVATE INC HS 6/14/2023 INV11518 3,588.50 4500222790 11/26/2023 EMERGENCY/DISASTER RESPONSE SOFTWAREPROCESS COVID-19 APPS FOR COUNTY RESIDENTS10/27/2023 CBENEVATE INC Count 1BENEVATE INC Total3,588.50$ 0000978695 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 11/2/2023 INV-US69906 500.00 4500228164 12/1/2023 CLOUDLINK SUPPORT LIB SERVICES DELIVERY 11/3/2023 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total500.00$ 0000973735 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 10/11/2023 1410070 2,051.00 4500228483 11/10/2023 THROUGH 9/29/23 WATER USE PERMIT STATE REQUIRED 10/13/2023 A0000980702 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 11/13/2023 1412527 1,242.50 4500216020 12/12/2023 7/1-11/3/23 CR 846E SIDEWALK IMPROV PROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT11/14/2023 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total 3,293.50$ 0000979480 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/6/2023 435613/1 542.75 4500227875 12/7/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/7/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total 542.75$ 0000981572 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 11/15/2023 23-5700 7,713.50 4500215393 12/14/2023 10/1-10/31/23 BAYSHORE TRIANGLE AREATO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS11/16/2023 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total7,713.50$ 0000973365 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/23/2023 84870704 465.08 4500227485 11/9/2023 EMS MEDICATIONS MEDICATIONS FOR PATIENTS 10/12/2023 A0000973713 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/12/2023 85120233 80.40 4500227485 11/10/2023 EMS MEDICATIONSMEDICATIONS FOR PATIENTS 10/13/2023 A0000974389 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/12/2023 85087318 902.40 4500227485 11/14/2023 EMS MEDICATIONSMEDICATIONS FOR PATIENTS 10/17/2023 A0000975453 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/19/2023 85127607 410.36 4500227485 11/17/2023 EMS MEDICATIONS MEDICATIONS FOR PATIENTS 10/20/2023 A0000976753 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 10/26/2023 85136621 256.35 4500227485 11/24/2023 EMS MEDICATIONS MEDICATIONS FOR PATIENTS 10/27/2023 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total 2,114.59$ 0000978687 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 10/31/2023 7236-1023 59.50 4500227529 12/1/2023 OCT 2023 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.11/3/2023 A0000979671 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC ITC 10/31/2023 7157-1023 40.00 4500228251 12/6/2023 OCT 2023 ANSWERING SERVICE AFTER HOUR ANSWERING SERVICE IT SERVICE DESK11/8/2023 ABUSINESS ONE TAS INC Count 2BUSINESS ONE TAS INC Total99.50$ 0000966651 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 9/11/2023 31185116 474.84 4500228615 10/12/2023 OCTOBER 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/12/2023 C0000973829 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 10/12/2023 31357043 474.84 4500228615 11/12/2023 NOVEMBER 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES10/13/2023 C0000980715 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 11/11/2023 31530909 474.84 4500228615 12/14/2023 DECEMBER 2023 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/14/2023 C0000982294 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 11/13/2023 723696 734.16 4500228615 12/20/2023 OCTOBER AND NOVEMBER MAINTENANCEPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/20/2023 CCANON SOLUTIONS AMERICA INC Count 4CANON SOLUTIONS AMERICA INC Total 2,158.68$ 0000978913 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/3/2023 FB43095 223.75 4500219005 12/4/2023 THROUGH 10/31/23 SCRWTP ELECTRICALMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/6/2023 A0000979234 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/6/2023 FB43180 2,253.50 4500226206 12/5/2023 THROUGH 10/31/23 TAMIAMI WELLS 6,23, & 25 REPLACEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/7/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 316.J.4.aPacket Pg. 2788Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980433 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/9/2023 FB43784 12,666.71 4500225339 12/11/2023 THROUGH 10/31/23 SCRWTP LIME SLAKER REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2023 A0000980434 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/9/2023 FB43783 9,870.37 4500224145 12/11/2023 THROUGH 10/31/23 SCRWTP MEMBRANE ELEMENT REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2023 A0000980435 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/9/2023 FB43782 946.00 4500223153 12/11/2023 THROUGH 10/31/23 SCRWTP FILTER MEDIA REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2023 A0000980437 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/9/2023 FB43780 833.00 4500218632 12/11/2023 THROUGH 10/31/23 SCRWTP BFP REPLACE PH 2MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/13/2023 A0000980476 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 11/9/2023 FB43779 238.00 4500217289 12/11/2023 THROUGH 10/31/23 GGCWTP DEMOLITIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2023 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total 27,031.33$ 0000980438 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 11/9/2023 90191347 14,056.50 4500225865 12/11/2023 10/8/23-11/4/23 MPS 301.00 ELECTRICAL IMPROVEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2023 A0000981763 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 11/16/2023 90191937 8,947.50 4500222403 12/14/2023 6/25/23-11/11/23 SCWRF DEEP INJECTION WELLMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 ACDM SMITH INC Count 2CDM SMITH INC Total23,004.00$ 0000976349 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/25/2023 MR83249 11,480.00 4500227280 11/22/2023 TRIPP PORTABLE COOLING UNIT 24K BTUEMERGENCY PO-NETWORK OUTAGE-IT CONSULTING SVCS10/25/2023 A0000978328 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/1/2023 MV84139 156.00 4500228156 11/30/2023 TRIPP DISPLAY MOUNT 37 - 70 SCREEN PROVIDE OFFICE EQUIPMENT FOR PUBLIC UTILITIES DEPARTMENT11/2/2023 A0000978406 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/2/2023 MV90273 128.00 4500228192 12/1/2023 SIIG ALUMINUM MECHANICAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/3/2023 A0000978408 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/2/2023 MV93350 433.50 4500228156 12/1/2023 TRIPP WIRELESS HDMI MINI TRANSMITTERPROVIDE OFFICE EQUIPMENT FOR PUBLIC UTILITIES DEPARTMENT11/3/2023 A0000980073 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 11/8/2023 MZ27883 64.00 4500228465 12/7/2023 UAG GALAXY TAB A8 SCOUT W/KICKSTANDMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/9/2023 A0000980074 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/8/2023 MZ28828 4,544.04 4500228275 12/7/2023 NETALLY LRAT2000 LINKRUNNER AT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/9/2023 A0000980539 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 4/25/2023 ZR00340645 25,300.00 4500228546 12/11/2023 ZOOM VIDEO PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/13/2023 A0000980998 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/13/2023 NB81057 341.30 4500228631 12/12/2023 SAMSUNG 980 PRO NVME M.2 1TB SSD OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 A0000981319 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/14/2023 NC09380 275.00 4500228641 12/13/2023 CREATIVE SOUND BLASTERX KATANA SBPROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION11/15/2023 A0000981432 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 11/15/2023 NC37344 6,504.00 4500228640 12/13/2023 OLYMPUS TOUGH TG-7 DIGITAL CAM PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/15/2023 A0000981518 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/15/2023 NC54754 137.76 4500228693 12/14/2023 ADO PHOTOSHOP ENT 1U LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION11/16/2023 A0000981526 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/15/2023 NC46948 137.76 4500228642 12/14/2023 ADO PHOTOSHOP ENT 1U LGA L9 PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION11/16/2023 A0000981527 FT to FT-Pending BCC Agenda# 103795 CDW LLC BM 11/15/2023 NC46967 565.74 4500228233 12/14/2023 ADO ACROBAT PRO F/ENT RNW LGA L9 ADOBE PRO SOFTWARE FOR DAILY OPERATIONS11/16/2023 A0000981821 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/16/2023 ND33556 97.96 4500228740 12/15/2023 TRENDNET POE+ GIGABIT INJECTOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/17/2023 A0000982120 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/17/2023 ND87058 859.93 4500227894 12/18/2023 SAMSUNG 50IN DYNAMIC CRYSTAL 4K TVREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/20/2023 ACDW LLC Count 15CDW LLC Total51,024.99$ 0000980538 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 11/9/2023 9199 223.72 4500228212 12/13/2023 .75 HP WEG MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/13/2023 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total 223.72$ 0000980634 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 11/7/2023 237251 10,888.49 4500227849 12/13/2023 CHILDREN BOOKS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/13/2023 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total10,888.49$ 0000979199 FT to FT-Pending BCC Agenda# E00012444CHRISTOPHER HARMON PAD 11/1/2023 12444 291.86 11/12/2023 MILEAGE 10/03-10/31/2023 MILEAGE REIMBURSEMENT 11/7/2023 CCHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total291.86$ 0000972510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/27/2023 5168641247 44.82 4500228016 11/4/2023 MEDICINE CABINETS AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/5/2023 C0000976428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/25/2023 4171829572 22.77 4500228216 11/25/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/26/2023 C0000976429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/25/2023 4171831589 32.95 4500228216 11/25/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/26/2023 C0000976601 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/26/2023 4171989331 36.03 4500228216 11/25/2023 UNIFORM RENTAL X 10/26/2023 C0000976708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/26/2023 4171993990 23.53 4500228216 11/25/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/26/2023 C0000977565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/30/2023 5182002757 89.32 4500227120 11/30/2023 MEDICINE CABINETS AND SUPPLIES . 10/31/2023 C0000977682 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 10/31/2023 4172392736 1,267.49 4500227120 11/30/2023 UNIFORM RENTAL X10/31/2023 C0000977705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2023 4172399005 34.44 4500227073 11/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/31/2023 C0000977706 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 10/31/2023 4172399083 21.51 4500227073 11/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/31/2023 C0000977707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2023 4172399007 33.67 4500227073 11/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 10/31/2023 C0000977812 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 10/31/2023 4172395898 11.48 4500227073 12/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/1/2023 C0000977813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2023 4172395856 62.20 4500227074 12/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/1/2023 C0000977814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/31/2028 4172395871 8.94 4500227075 12/1/2023 UNIFORM RENTAL X 11/1/2023 C0000978031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2023 4172550429 65.24 4500227073 12/1/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/1/2023 C0000978033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2023 4172550522 42.39 4500227074 12/1/2023 UNIFORM RENTAL X 11/1/2023 C0000978034 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2023 4172553032 45.92 4500227073 12/1/2023 UNIFORM RENTAL X 11/1/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 416.J.4.aPacket Pg. 2789Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000978220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/2/2023 4172703335 2.34 4500227979 12/2/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/2/2023 C0000978230 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 11/2/2023 4172707991 8.29 4500227074 12/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/2/2023 C0000978231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/2/2023 4172708027 24.76 4500227075 12/2/2023 UNIFORM RENTAL X 11/2/2023 C0000978233 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/2/2023 4172708046 32.03 4500227075 12/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/2/2023 C0000978236 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/2/2023 4172707995 11.48 4500227075 12/2/2023 UNIFORM RENTAL X 11/2/2023 C0000978373 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/2/2023 4172708317 78.20 4500227075 12/2/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/2/2023 C0000978571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/2/2023 4172703503 65.40 4500220601 12/3/2023 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY11/3/2023 C0000978600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/2/2023 4172704162 126.12 4500226437 12/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2023 C0000978605 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 11/2/2023 4172704462 258.03 4500226749 12/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2023 C0000978606 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/2/2023 4172704464 1,024.27 4500226436 12/3/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/3/2023 C0000978670 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 11/3/2023 4172847714 24.62 4500227074 12/3/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/3/2023 C0000978848 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/11/2023 0F24578113 394.00 4500226478 12/6/2023 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/6/2023 C0000978849 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 0F24578495 95.00 4500226478 12/6/2023 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/6/2023 C0000978910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 0F24578554 351.00 4500226478 12/6/2023 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/6/2023 C0000979413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/7/2023 4173109359 1,266.75 4500227120 12/7/2023 UNIFORM RENTAL X 11/7/2023 C0000979414 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/7/2023 4173106640 137.97 4500227120 12/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2023 C0000979428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/3/2023 0F24578810 129.00 4500226478 12/7/2023 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979430 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/25/2023 0F24578322 56.25 4500226478 12/7/2023 EAST NAPLES EMS1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979433 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 0F24578536 139.00 4500226478 12/7/2023 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979435 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578574 139.00 4500226478 12/7/2023 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2023 0F24578519 129.00 4500226478 12/7/2023 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979438 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578560 119.00 4500226478 12/7/2023 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2023 0F24578517 139.00 4500226478 12/7/2023 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/24/2023 0F24578263 10.50 4500226478 12/7/2023 IMMOKALEE LANDFILL SCALE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979441 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/25/2023 0F24578323 110.25 4500226478 12/7/2023 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979443 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 10/13/2023 0F24145851 240.00 4500227066 12/7/2023 IMMOKALEE LIBRARY MONITORING TO MAINTAIN COUNTY FACILITIES11/7/2023 A0000979445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2023 0F24578463 109.00 4500226478 12/7/2023 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979447 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/25/2023 0F24578321 36.75 4500226478 12/7/2023 EAST NAPLES LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979448 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 10/13/2023 0F24145867 240.00 4500227066 12/7/2023 BUILDING K-A/C PLANT MONITORING TO MAINTAIN COUNTY FACILITIES11/7/2023 A0000979519 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2023 0F24578604 26.25 4500226478 12/7/2023 PEPPER RANCH VISITOR CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/30/2023 0F24578518 139.00 4500226478 12/7/2023 EMS #3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578573 99.00 4500226478 12/7/2023 NORTH WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979522 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578572 99.00 4500226478 12/7/2023 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979529 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/31/2023 0F24578559 73.50 4500226478 12/7/2023 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/3/2023 0F24578812 249.00 4500226478 12/7/2023 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/7/2023 C0000979531 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 10/13/2023 0F24145874 240.00 4500227066 12/7/2023 GOLDEN GATE CCSO MONITORING TO MAINTAIN COUNTY FACILITIES11/7/2023 A0000979574 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2023 4173115282 33.67 4500227073 12/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/7/2023 C0000979575 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/7/2023 4173115283 21.51 4500227073 12/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/7/2023 C0000979576 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/7/2023 4173112937 76.00 4500227979 12/7/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/7/2023 C0000979906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173269747 73.18 4500227076 12/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 C0000979907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/8/2023 4173266403 23.00 4500226879 12/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/9/2023 C0000979909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/8/2023 4173266409 15.37 4500226879 12/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/9/2023 C0000979911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/8/2023 4173266468 184.08 4500226879 12/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/9/2023 C0000979912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/8/2023 4173266565 485.45 4500226879 12/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/9/2023 C0000979913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/8/2023 4173266532 90.38 4500226879 12/9/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/9/2023 C0000980081 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173266697 21.87 4500227076 12/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 C0000980087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/8/2023 4173266401 227.43 4500226487 12/9/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/9/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 516.J.4.aPacket Pg. 2790Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/8/2023 4173266603 82.93 4500227726 12/9/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/9/2023 C0000980089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 11/8/2023 4173266574 337.07 4500226510 12/9/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/9/2023 C0000980090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/8/2023 4173269769 88.43 4500227152 12/9/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/9/2023 C0000980092 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173266553 42.39 4500227074 12/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 C0000980093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173266538 65.24 4500227074 12/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 C0000980133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/9/2023 4173412537 2.34 4500227979 12/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/9/2023 C0000980135 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/9/2023 4173412667 65.40 4500220601 12/9/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/9/2023 C0000980176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173412527 58.14 4500227076 12/9/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 C0000980200 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/9/2023 4173419307 279.18 4500227492 12/9/2023 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/9/2023 C0000980234 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/9/2023 4173413694 526.81 4500226436 12/9/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/9/2023 C0000980345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 11/10/2023 4173563491 132.95 4500226749 12/10/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/10/2023 C0000980346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/10/2023 4173565710 24.62 4500227074 12/10/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/10/2023 C0000980393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/10/2023 4173563836 10.16 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/10/2023 4173563780 77.93 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980408 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 11/10/2023 4173564282 361.39 4500226434 12/11/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/13/2023 A0000980479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 11/9/2023 4173413354 132.66 4500226437 12/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/13/2023 C0000980481 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/9/2023 4173421922 127.97 4500228193 12/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.11/13/2023 C0000980490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 11/9/2023 4173413622 243.04 4500226749 12/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/13/2023 C0000980492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417078 11.48 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417097 8.29 4500227074 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417151 78.20 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417163 24.76 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417204 32.03 4500227075 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000980510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 11/9/2023 4173421837 139.95 4500226869 12/13/2023 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.11/13/2023 C0000980589 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 11/13/2023 4173690899 604.87 4500226749 12/13/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/13/2023 C0000980595 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2023 4173691571 34.44 4500227073 12/13/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/13/2023 C0000981043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2023 4173691653 33.67 4500227073 12/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/14/2023 C0000981044 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/13/2023 4173691696 21.51 4500227073 12/14/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/14/2023 C0000981048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/9/2023 4173412745 263.10 4500226879 12/14/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/14/2023 C0000981192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 11/14/2023 4173861700 337.07 4500226510 12/15/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/15/2023 C0000981193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2023 4173861430 23.00 4500226879 12/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/15/2023 C0000981194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2023 4173861556 15.37 4500226879 12/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/15/2023 C0000981195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2023 4173861824 485.45 4500226879 12/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/15/2023 C0000981196 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2023 4173861702 184.08 4500226879 12/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/15/2023 C0000981197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/14/2023 4173861640 90.38 4500226879 12/15/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/15/2023 C0000981274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/14/2023 4173861499 227.43 4500226487 12/15/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2023 C0000981331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 11/14/2023 4173856026 51.36 4500227004 12/15/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF11/15/2023 C0000981332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/14/2023 4173856052 76.00 4500227979 12/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/15/2023 C0000981333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173863539 73.18 4500227076 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981338 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173863021 45.92 4500227073 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981387 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173856165 62.20 4500227074 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173862123 21.87 4500227076 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173861804 65.24 4500227073 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981391 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173856182 11.48 4500227073 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173861738 42.39 4500227074 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/15/2023 4174033033 2.34 4500227979 12/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/15/2023 C0000981436 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/15/2023 4174033076 58.14 4500227076 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 11/15/2023 4174034294 135.95 4500226869 12/15/2023 UNIFORM RENTAL TO PROVIDE UNIFORM/MEDICAL MATERIALS/SERVICES TO METERS.11/15/2023 C0000981442 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/15/2023 4174034296 127.97 4500228193 12/15/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.11/15/2023 C0000981530 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/15/2023 4174033414 279.18 4500227492 12/16/2023 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/16/2023 C0000981559 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/15/2023 4174033155 65.40 4500220601 12/16/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/16/2023 C0000981657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/15/2023 4174033184 263.10 4500226879 12/16/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/16/2023 C0000981779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 11/16/2023 4174201043 132.95 4500226749 12/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/16/2023 C0000982330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/20/2023 4174509722 227.43 4500226487 12/20/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/20/2023 C0000982339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 11/20/2023 4174509897 337.07 4500226510 12/20/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/20/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 616.J.4.aPacket Pg. 2791Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982386 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 11/20/2023 4174505929 51.36 4500227004 12/20/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF11/20/2023 CCINTAS CORPORATION Count 119CINTAS CORPORATION Total16,921.66$ 0000979372 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD11/6/2023 PER DIEM 40.22 11/12/2023 MILEAGE 9/28-10/01/2023 TRAVEL REIMBURSEMENT FOR STAFF 11/7/2023 A0000979374 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 11/6/2023 PER DIEM 8.32 11/12/2023 MILEAGE 10/12/2023 TRAVEL REIMBURSEMENT FOR STAFF 11/7/2023 A0000979664 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD 11/8/2023 10824 58.88 11/13/2023 MILEAGE 11/2-11/04/2023 TRAVEL REIMBURSEMENT FOR STAFF 11/8/2023 ACLAUDIA CIANFERO Count 3CLAUDIA CIANFERO Total107.42$ 0000978555 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/2/2023 INV095867 592.30 4500226633 12/3/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000978569 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/2/2023 INV095844 384.82 4500226633 12/3/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000978760 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/3/2023 INV095896 169.56 4500220336 12/3/2023 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000979389 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/6/2023 INV095937 1,431.44 4500226633 12/7/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 C0000980519 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/9/2023 INV096043 697.50 4500226633 12/13/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 C0000980714 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/13/2023 INV096099 1,910.13 4500226633 12/14/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 C0000980731 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/13/2023 INV096142 102.31 4500226633 12/14/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 C0000981765 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/14/2023 INV096153 320.00 4500226633 12/16/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 C0000981835 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/16/2023 INV096212 983.46 4500226633 12/17/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2023 CCOLLIER TIRE & AUTO REPAIR Count 9COLLIER TIRE & AUTO REPAIR Total 6,591.52$ 0000978351 FT to FT-Pending BCC Agenda# 100665 COMMERCIAL APPLIANCE PARTS & SERVIC WTL 9/14/2023 0136810 934.14 4500228782 12/17/2023 STEAMER PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC11/2/2023 CCOMMERCIAL APPLIANCE PARTS & SERVIC Count 1COMMERCIAL APPLIANCE PARTS & SERVIC Total 934.14$ 0000979386 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC MUS 11/6/2023 CAWI29585 691.12 4500228312 12/5/2023 EPSON PERFECTION V600 PHOTO SCANNERSUPPORTS SERVICE DELIVERY 11/7/2023 A0000979387 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FLE 11/6/2023 CAWI29619 2,090.36 4500228122 12/5/2023 OPTIPLEX SMALL FORM FACTOR (7010) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000979437 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC UB 11/7/2023 CAWI29540 9,803.70 4500228204 12/5/2023 DELL LATITUDE 5540 PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS11/7/2023 A0000981139 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TA1 11/14/2023 CAWQ29477 1,960.74 4500228393 12/13/2023 DELL LATITUDE 5540 REPLACEMENT OF COMPUTERS FOR STAFF USE.11/15/2023 A0000981140 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC RM 11/14/2023 CAWI29657 1,960.74 4500228323 12/13/2023 DELL LATITUDE 5540 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY DUTIES11/15/2023 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total 16,506.66$ 0000978274 FT to FT-Pending BCC Agenda# 100714 CONTROL TECHNOLOGIES INC TO2 10/31/2023 0079027 65,706.12 4500227751 11/30/2023 6100-AXIS-Q6075-E - AXIS Q6075-E MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/2/2023 ACONTROL TECHNOLOGIES INC Count 1CONTROL TECHNOLOGIES INC Total 65,706.12$ 0000972519 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 10/4/2023 120459323 403.87 4500228458 11/4/2023 OCTOBER 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE10/5/2023 A0000978965 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 11/3/2023 120488636 445.00 4500226940 12/6/2023 NOVEMBER 2023 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY11/6/2023 A0000978968 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 11/3/2023 120482357 403.87 4500228458 12/4/2023 NOVEMBER 2023 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE11/6/2023 ACOSTAR REALTY INFORMATION INC Count 3COSTAR REALTY INFORMATION INC Total 1,252.74$ 0000979626 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 10/31/2023 36791 50.00 4500227963 12/8/2023 OCTOBER 2023 COURIER SERVICES COURIER SERVICE 11/8/2023 CCPR COURIER Count 1CPR COURIER Total50.00$ 0000982143 FT to FT-Pending BCC Agenda# 130618 CR LUMINOSITY LLC SW 11/17/2023 5438 2,850.00 4500228702 12/20/2023 SQ RECYCLE BANNER DEVELOPMENT PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES11/20/2023 CCR LUMINOSITY LLC Count 1CR LUMINOSITY LLC Total2,850.00$ 0000980786 FT to FT-Pending BCC Agenda# 122565 CREATIVE ARTS UNLIMITED INC MUS 10/20/2023 3160.1 655.00 4500228627 12/12/2023 MARCO ISLAND HISTORICAL MUSEUM MONITORSUPPORTS SERVICE DELIVERY 11/14/2023 ACREATIVE ARTS UNLIMITED INC Count 1CREATIVE ARTS UNLIMITED INC Total 655.00$ 0000980717 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2023 97051 711.54 4500226636 12/12/2023 TCU BD SET SHIPPED 7/18/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 716.J.4.aPacket Pg. 2792Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980718 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2023 97048 711.54 4500226636 12/12/2023 TCU BD SET SHIPPED 7/18/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 A0000980720 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2023 97049 711.54 4500226636 12/12/2023 TCU BD SET SHIPPED 7/18/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 A0000980721 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 7/19/2023 97050 711.54 4500226636 12/12/2023 TCU BD SET SHIPPED 7/18/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total 2,846.16$ 0000979928 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 11/8/2023 24272 399.50 4500217531 12/7/2023 THROUGH 10/31/23 CC PBSD SDC PUBLIC SAFETY 11/9/2023 A0000979930 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/8/2023 24273 4,766.90 4500226151 12/7/2023 THROUGH 10/31/23 CC RRBP SDPI BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE11/9/2023 A0000979941 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/8/2023 24271 1,503.80 4500225046 12/7/2023 THROUGH 10/31/23 LANDFILL SH SHADEBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE11/9/2023 A0000980413 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 11/10/2023 24231 2,887.50 4500222430 12/11/2023 THROUGH 10/31/23 WATERWAYS WALL CONSTR ADMINBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE11/13/2023 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total 9,557.70$ 0000978892 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 11/3/2023 7393292 113.07 4500228162 12/4/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES11/6/2023 ADEMCO Count 1DEMCO Total113.07$ 0000978871 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 10/30/2023 5359-23 27.50 4500227465 12/4/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS11/6/2023 A0000978873 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 10/30/2023 5586-23 82.50 4500227465 12/4/2023 BUSINESS CARDS PROVIDE STAFF CONTACT INFORMATION TO COUNTY CUSTOMERS11/6/2023 A0000980086 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. TP1 11/7/2023 65191 1,899.00 4500227525 12/7/2023 CAT BUS SCHEDULES PROVIDE CAT'S BUS SCHEDULE TO THE PUBLIC11/9/2023 ADIRECT IMPRESSIONS, INC. Count 3DIRECT IMPRESSIONS, INC. Total 2,009.00$ 0000977950 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 11/1/2023 5164R 3,983.64 4500219939 11/29/2023 8/4-8/8/2023 104TH AVE N DAMAGE REPAIRSEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/1/2023 A0000979900 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 11/8/2023 2/70145.5.2 80,050.00 4500225090 12/14/2023 9/8-10/31/2023 MPS 305 ACCESS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/9/2023 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total 84,033.64$ 0000980536 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 11/16/2023 8586 25,515.00 4500226491 12/13/2023 NORTH COLLIER REGIONAL PARK TREE TRIMMINGNEEDED FOR SAFETY AND PARK BEAUTIFICATION11/13/2023 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total 25,515.00$ 0000979828 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 11/8/2023 9801 5,600.00 4500223187 12/6/2023 PARADISE COAST COMPLEX EXOTIC VEGETATIONEXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX11/8/2023 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total 5,600.00$ 0000980095 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 11/8/2023 18145 895.24 4500228227 12/7/2023 GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2023 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total 895.24$ 0000961442 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/22/2023 P0163776 64.14 4500226634 9/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2023 A0000977635 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/30/2023 P0218605 24.57 4500226634 11/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2023 A0000977842 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/31/2023 W20114 3,821.13 4500226634 11/29/2023 SERVICE ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2023 A0000978045 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/27/2023 P0216658 179.96 4500226634 11/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2023 A0000978049 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/31/2023 P0218952 24.16 4500226634 11/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2023 A0000978051 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/31/2023 P0219129 201.46 4500226634 11/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2023 A0000978279 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/26/2023 P0209428 393.07 4500226634 11/30/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2023 A0000978756 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/3/2023 P0221943 59.44 4500226634 12/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 A0000978767 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/3/2023 P0221599 44.03 4500226634 12/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 A0000978770 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/2/2023 P0221078 180.63 4500226634 12/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 A0000978772 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/31/2023 P0219401 695.48 4500226634 12/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 A0000978773 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 10/31/2023 P0219023 125.08 4500226634 12/1/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 A0000979546 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/7/2023 P0224168 102.00 4500226634 12/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000979550 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/7/2023 P0223900 307.23 4500226634 12/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000979551 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/6/2023 P0223429 41.08 4500226634 12/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 816.J.4.aPacket Pg. 2793Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979552 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/3/2023 P0222413 100.96 4500226634 12/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000979553 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/2/2023 P0221096 6.04 4500226634 12/5/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000980600 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 11/13/2023 P0227938 1,374.31 4500227877 12/11/2023 PARTS & EQUIPMENT SUPPLIES NEEDED FOR OPERATIONS 11/13/2023 AEFE INC Count 18EFE INC Total7,744.77$ 0000977418 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 10/30/2023 3908726 1,083.40 4500226827 11/29/2023 LOCKSMITH HARDWARE & PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2023 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total 1,083.40$ 0000980705 FT to FT-Pending BCC Agenda# E00020314 ELLEN MALONEY LIB 11/1/2023 20314 187.19 11/19/2023 MILEAGE 10/13-10/28/2023 TRAVEL REIMBURSEMENT 11/14/2023 AELLEN MALONEY Count 1ELLEN MALONEY Total187.19$ 0000977157 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 10/29/2023 236888 296.25 4500228086 11/29/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE10/30/2023 C0000980364 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 11/13/2023 238070 318.75 4500228086 12/13/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/13/2023 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total 615.00$ 0000973213 FT to FT-Pending BCC Agenda# 129158 EMPIRE TODAY LLC SS 9/22/2023 PRJ002394700 6,779.27 4500228474 11/11/2023 CARPET FOR ASSISTANCE CENTER RENOVATIONS FOR ABILITY TO PROVIDE ASSISTANCE FOR PROGRAMS10/12/2023 C0000973214 FT to FT-Pending BCC Agenda# 129158 EMPIRE TODAY LLC SS 9/22/2023 PRJOO2394747 6,769.45 4500228474 11/11/2023 CARPET FOR ASSISTANCE CENTER RENOVATIONS FOR ABILITY TO PROVIDE ASSISTANCE FOR PROGRAMS10/12/2023 CEMPIRE TODAY LLC Count 2EMPIRE TODAY LLC Total13,548.72$ 0000979981 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC WWL 11/8/2023 1000762265 262.00 4500228195 12/7/2023 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/9/2023 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total 262.00$ 0000976352 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH INST FM 10/19/2023 94584863 4,791.52 4500227453 11/24/2023ARCGIS LICENSE RENEWALS MAINTAIN LICENSES TO OPERATE COUNTY FACILITIES10/25/2023 AENVIRONMENTAL SYSTEMS RESEARCH INST Count 1ENVIRONMENTAL SYSTEMS RESEARCH INST Total 4,791.52$ 0000980939 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 11/10/2023 2058029715 5.44 4500228063 12/14/2023 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS11/14/2023 C0000981166 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 11/10/2023 2058029708 34.32 4500228063 12/15/2023 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS11/15/2023 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 2EQUIFAX WORKFORCE SOLUTIONS LLC Total 39.76$ 0000979330 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 11/6/2023 PER DIEM 266.06 11/12/2023 MILEAGE 10/03-10/26/2023 REIMBURSEMENT TO COUNTY EMPLOYEE11/7/2023 AERICK CAMACHO Count 1ERICK CAMACHO Total266.06$ 0000978896 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 11/3/2023 906175053 815.00 4500227739 12/4/2023 ODOR CONTROL MONITORING KITS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/6/2023 A0000979226 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/6/2023 906177194 35,330.40 4500226574 12/5/2023 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2023 A0000979227 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 11/6/2023 906177196 17,665.20 4500226642 12/5/2023 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/7/2023 A0000979790 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/7/2023 906178671 13,685.72 4500225809 12/6/2023 ACRULOG HYDROGEN SULFIDE GAS LOGGEROPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/8/2023 A0000980381 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/10/2023 906182144 4,871.35 4500227128 12/11/2023 HACH DIGITAL PH SENSORS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 A0000980959 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 11/13/2023 906182863 5,324.05 4500226641 12/12/2023 BIOXIDE PLUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 A0000981509 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/15/2023 906187024 1,467.53 4500227109 12/14/2023 CALIBRATION CYLINDERS MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT11/16/2023 A0000981838 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/16/2023 906188308 721.63 4500227137 12/15/2023 10/17/23-11/16/23 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2023 A0000981839 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 11/16/2023 906189377 56,649.60 4500226574 12/15/2023 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/17/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 9EVOQUA WATER TECHNOLOGIES LLC Total 136,530.48$ 0000979516 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 11/7/2023 26568 12,385.00 4500228333 12/7/2023 EXPLORENAPLES.COM ADVERTISING INTERNET DIGITAL ADVERTISING 11/7/2023 CEXPLORITECH INC Count 1EXPLORITECH INC Total12,385.00$ 0000978334 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 10/31/2023 FLFTM112771 1,065.30 4500227196 11/30/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/2/2023 A0000980085 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 11/7/2023 FLFTM112808 987.89 4500227196 12/7/2023 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/9/2023 AFASTENAL Count 2FASTENAL Total2,053.19$ 0000977584 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/17/2023 8-288-39317 24.42 4500227183 11/30/2023 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS10/31/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 916.J.4.aPacket Pg. 2794Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979628 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/31/2023 8-302-53769 7.59 4500227947 12/8/2023 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/8/2023 C0000979629 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 10/31/2023 8-302-41005 29.35 4500227487 12/8/2023 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/8/2023 C0000979630 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 10/31/2023 8-302-53768 77.48 4500227947 12/8/2023 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/8/2023 C0000979635 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 10/31/2023 8-302-49879 17.49 4500227371 12/8/2023 SHIPPING SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR IRRIGATION11/8/2023 C0000979636 FT to FT-Pending BCC Agenda# 107691 FEDEX BM 10/31/2023 8-302-94807 7.93 4500227695 12/8/2023 SHIPPING SERVICES TRIM COMPLIANCE REQUIREMENTS FOR DEPT OF REVENUE11/8/2023 C0000980131 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/1/2023 2-211-74222 189.73 4500227487 12/9/2023 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/9/2023 C0000980442 FT to FT-Pending BCC Agenda# 107691 FEDEX AA1 10/31/2023 8-302-95324 117.81 4500227674 12/13/2023 SHIPPING SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/13/2023 C0000981728 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 10/31/2023 8-303-44630 18.16 4500227072 12/16/2023 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/16/2023 C0000981729 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 8/22/2023 8-231-21764 60.02 4500227072 12/16/2023 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/16/2023 CFEDEX Count 10FEDEX Total549.98$ 0000972971 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 10/4/2023 FL00602831 508.00 4500228572 11/8/2023 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES10/11/2023 A0000979915 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/2/2023 FL00610291 268.00 4500227391 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/9/2023 A0000979921 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 11/2/2023 FL00610392 50.00 4500227343 12/7/2023 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY11/9/2023 A0000980051 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 11/2/2023 FL00610102 633.00 4500227325 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/9/2023 A0000980055 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL 11/2/2023 FL00610094 519.00 4500227610 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL LICENSE11/9/2023 A0000980058 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/2/2023 FL00610270 70.00 4500227391 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/9/2023 A0000980060 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/2/2023 FL00610504 29.00 4500227391 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/9/2023 A0000980063 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC DAS 11/2/2023 FL00610267 163.00 4500227324 12/7/2023 ALCOHOL/DRUG TESTING EMPLOYEE DRUG SCREENING 11/9/2023 A0000980064 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 11/2/2023 FL00610101 105.00 4500227388 12/7/2023 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/9/2023 A0000980067 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 11/2/2023 FL00610476 35.00 4500227391 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES11/9/2023 A0000980069 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 11/2/2023 FL00610269 951.00 4500227687 12/7/2023 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES11/9/2023 A0000980071 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PUE 11/2/2023 FL00610608 99.00 4500227609 12/7/2023 ALCOHOL/DRUG TESTING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/9/2023 A0000980075 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 11/2/2023 FL00610464 571.00 4500227642 12/7/2023 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 11/9/2023 A0000980077 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FLE 11/2/2023 FL00610099 179.00 4500227340 12/7/2023 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS11/9/2023 A0000980078 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 11/2/2023 FL00610498 128.00 4500227407 12/7/2023 ALCOHOL/DRUG TESTING SAFETY 11/9/2023 A0000981707 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 11/2/2023 FL00610100 99.00 4500227693 12/14/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES11/16/2023 A0000981708 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 11/2/2023 FL00610100 128.00 4500228061 12/14/2023 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES11/16/2023 AFIRST HOSPITAL LABORATORIES, INC Count 17FIRST HOSPITAL LABORATORIES, INC Total 4,535.00$ 0000975501 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 10/19/2023 7107199 542.85 4500226772 11/17/2023 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/20/2023 A0000978497 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/2/2023 7473601 282.05 4500226777 12/1/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/3/2023 A0000978498 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/2/2023 7473600 428.50 4500228070 12/1/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/3/2023 A0000978882 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/3/2023 7510811 2,360.19 4500228070 12/4/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/6/2023 A0000979294 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/6/2023 7544730 285.57 4500226777 12/5/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2023 A0000979295 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/6/2023 7544728 184.71 4500228070 12/5/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/7/2023 A0000979303 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/6/2023 7544729 125.99 4500226777 12/5/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/7/2023 A0000980417 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/9/2023 7658199 1,530.86 4500226777 12/11/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/13/2023 A0000981362 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/14/2023 7762455 253.44 4500228070 12/13/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/15/2023 A0000981363 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 11/14/2023 7762456 176.41 4500226777 12/13/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/15/2023 AFISHER SCIENTIFIC Count 10Invoices for BCC Approval 11.28.2023.xlsxPage 1016.J.4.aPacket Pg. 2795Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFISHER SCIENTIFIC Total6,170.57$ 0000964442 FT to FT-Pending BCC Agenda# 104117 FLORIDA ASSOCIATION OF COUNTIES, IN BM 9/1/2023 FAC MEMBERSHIP D 42,884.00 4500228467 10/1/2023 FAC MEMBERSHIP FY23-24 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/1/2023 CFLORIDA ASSOCIATION OF COUNTIES, IN Count 1FLORIDA ASSOCIATION OF COUNTIES, IN Total 42,884.00$ 0000971847 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 10/2/2023 W0459903 508.75 4500228123 11/17/2023 PART AND SERVICES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/3/2023 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total 508.75$ 0000973085 FT to FT-Pending BCC Agenda# 116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) FM 10/11/2023 29589-23R1 47.00 4500228650 11/10/2023 REGISTRATION COUNTY EQUIPMENT LICENSE REGISTRATION RENEWAL10/11/2023 C0000980020 FT to FT-Pending BCC Agenda# 116028 FLORIDA DEPARTMENT OF HEALTH (FDOH) FM 9/16/2023 33890-23R1 139.00 4500228650 12/9/2023 REGISTRATION COUNTY EQUIPMENT LICENSE REGISTRATION RENEWAL11/9/2023 CFLORIDA DEPARTMENT OF HEALTH (FDOH) Count 2FLORIDA DEPARTMENT OF HEALTH (FDOH) Total 186.00$ 0000972153 FT to FT-Pending BCC Agenda# 113859FLORIDA LOGOS INCPAD 10/1/2023 115224412 2,260.00 4500228524 11/3/2023 01/01/24-12/31/24 SIGNS ANNUAL FEE FOR SIGNS ON I-75 10/4/2023 CFLORIDA LOGOS INC Count 1FLORIDA LOGOS INC Total2,260.00$ 0000981533 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTN 11/15/2023 035386 3,119.00 4500228545 12/14/2023 ROSEMOUNT PRODUCTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 A0000981547 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTN 11/15/2023 035385 641.00 4500228545 12/14/2023 ROSEMOUNT PRODUCTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total 3,760.00$ 0000979301 FT to FT-Pending BCC Agenda# E00011067 FRANK GAWLINSKI OTF 11/6/2023 PER DIEM 324.00 11/12/2023 REIMB-FDEP A WW LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/7/2023 AFRANK GAWLINSKI Count 1FRANK GAWLINSKI Total324.00$ 0000975641 FT to FT-Pending BCC Agenda# 126132 GALCO INDUSTRIAL ELECTRONICS INC WTS 10/20/2023 4289358 459.06 4500228569 11/17/2023 SUPPLIES PROVIDE SPECIALTY ELECTRICAL ACCESSORIES FOR POWER SYSTEMS10/20/2023 AGALCO INDUSTRIAL ELECTRONICS INC Count 1GALCO INDUSTRIAL ELECTRONICS INC Total 459.06$ 0000978309 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 10/31/2023 FLFM1604-I-0092 592.00 4500227068 12/2/2023 PET CREMATION SUPPORT SERVICE DELIVERY 11/2/2023 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total 592.00$ 0000981507 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL 11/15/2023 743461 350.00 4500227097 12/16/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/16/2023 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total 350.00$ 0000976207 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 10/24/2023 41100717 321.82 4500226597 11/22/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/25/2023 A0000978323 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/1/202341103426 39.89 4500226597 11/30/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2023 A0000978327 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/1/2023 41103740 968.78 4500226597 11/30/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/2/2023 A0000978886 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/3/202341104983 417.48 4500226597 12/4/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2023 A0000979209 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/6/202341105423 503.60 4500226597 12/5/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 A0000979821 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/7/202341105649 478.57 4500226597 12/6/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2023 A0000980373 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/10/2023 41107318 124.96 4500226597 12/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980431 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/9/202341107105 19.27 4500226597 12/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980436 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/9/2023 41107106 298.16 4500219994 12/11/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980997 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/13/2023 41108020 584.79 4500226597 12/12/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 AGILLIG LLC Count 10GILLIG LLC Total3,757.32$ 0000975929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/23/2023 9880900296 2,962.72 4500227112 11/21/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/24/2023 A0000976112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/24/2023 9881020359 319.97 4500227113 11/22/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/25/2023 A0000976118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/24/2023 9881489166 987.10 4500227113 11/22/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/25/2023 A0000976397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/2023 9882888283 347.49 4500227112 11/23/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/26/2023 A0000976399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/25/2023 9882888309 959.49 4500227112 11/23/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE10/26/2023 A0000976405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/25/2023 9882977516 110.16 4500207784 11/23/2023 SUPPLIESTO BE ABLE TO DO PROJECTS ON WATER PARKS10/26/2023 A0000976720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/26/2023 9884713646 511.06 4500227395 11/24/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER GGWWTP10/27/2023 A0000976724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/26/2023 9884713604 938.54 4500226591 11/24/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/27/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 1116.J.4.aPacket Pg. 2796Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000976725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/26/2023 9884729998 1,281.32 4500227723 11/24/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/27/2023 A0000976735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/26/2023 9885501289 1,110.23 4500227723 11/24/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/27/2023 A0000976736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 10/26/2023 9884729964 4,953.61 4500227143 11/24/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/27/2023 A0000976737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 10/26/2023 9884362170 443.00 4500227275 11/24/2023 SUPPLIESSUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT10/27/2023 A0000976739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/26/2023 9883829153 5,175.40 4500227723 11/24/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/27/2023 A0000977091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/27/2023 9885636564 293.50 4500226591 11/25/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/28/2023 A0000977102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/27/2023 9886463505 2,876.67 4500226568 11/25/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/28/2023 A0000977460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/30/2023 9887440734 53.92 4500226993 11/28/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 10/31/2023 A0000977465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/30/2023 9887702489 1,536.97 4500227616 11/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT10/31/2023 A0000977467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/2023 9887702539 2,674.02 4500227141 11/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2023 A0000977470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/2023 9887804749 969.75 4500227281 11/28/2023 SUPPLIESMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER10/31/2023 A0000977471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 10/30/2023 9887804707 10,348.83 4500227264 11/28/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY10/31/2023 A0000977793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 10/31/2023 9888374833 341.83 4500227113 11/29/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/1/2023 A0000977797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2023 9888758241 148.81 4500227260 11/29/2023 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 11/1/2023 A0000977799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 10/31/2023 9888536910 467.60 4500226931 11/29/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/1/2023 A0000977801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 10/31/2023 9888536829 429.08 4500226591 11/29/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/1/2023 A0000977803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 10/31/2023 9888758266 11,900.56 4500226622 11/29/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 11/1/2023 A0000977805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 10/31/2023 9889450665 799.54 4500227260 11/29/2023 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 11/1/2023 A0000977806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 10/31/2023 9889740164 48.09 4500227616 11/29/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/1/2023 A0000977807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/31/2023 9889450673 265.99 4500226480 11/29/2023 SUPPLIESSUPPORT SERVICE DELIVERY 11/1/2023 A0000977816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 10/31/2023 9889770112 1,801.52 4500226857 12/1/2023 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/1/2023 A0000978125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/1/2023 9889747185 1,507.28 4500227723 11/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/2/2023 A0000978129 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/1/2023 9891200397 1,658.29 4500227723 11/30/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/2/2023 A0000978132 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/1/2023 9890980411 1,301.37 4500227136 11/30/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/2/2023 A0000978134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/1/2023 9890450076 966.46 4500227663 11/30/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/2/2023 A0000978136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 11/1/2023 9890695266 1,818.22 4500226857 12/2/2023 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.11/2/2023 A0000978167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/1/2023 9889965464 57.60 4500226931 11/30/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/2/2023 A0000978185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/1/2023 9889965472 (74.34) 4500226568 11/2/2023 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 11/2/2023 A0000978207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/1/2023 9889747169 1,150.43 4500227143 11/30/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/2/2023 A0000978210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY UB 11/1/2023 9890980403 336.29 4500228205 11/30/2023 SUPPLIES PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/2/2023 A0000978375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/2/2023 9891465206 209.30 4500227264 12/1/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/3/2023 A0000978380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/2/2023 9892597387 218.48 4500226480 12/1/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/3/2023 A0000978382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/2/2023 9892534422 1,415.53 4500227143 12/1/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2023 A0000978787 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/3/2023 9893621087 8,476.48 4500228320 12/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/4/2023 A0000978788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/3/2023 9893621095 520.27 4500226563 12/2/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/4/2023 A0000978789 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/3/2023 9893112806 1,937.16 4500228281 12/2/2023 SUPPLIESOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/4/2023 A0000978791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2023 9893112814 386.96 4500228298 12/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2023 A0000978794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 11/3/2023 9893878935 319.64 4500221035 12/2/2023 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR11/4/2023 A0000978798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/3/2023 9893920398 35.14 4500227136 12/2/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2023 A0000978799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/3/2023 9893920414 941.40 4500228281 12/2/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/4/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 1216.J.4.aPacket Pg. 2797Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000978800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/3/2023 9893878950 112.51 4500226591 12/2/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2023 A0000978801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/3/2023 9893920406 38.80 4500226591 12/2/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2023 A0000978802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/3/2023 9892797664 139.92 4500227056 12/2/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/4/2023 A0000978803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PCP 11/3/2023 9892797656 10,985.00 4500228202 12/2/2023 SUPPLIES IAN 11/4/2023 A0000978804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2023 9892797672 731.07 4500227661 12/2/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/4/2023 A0000978805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/3/2023 9892856221 124.12 4500227266 12/2/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/4/2023 A0000978806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/3/2023 9892797680 797.01 4500227662 12/2/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/4/2023 A0000978807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/3/2023 9892856213 348.64 4500226591 12/2/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/4/2023 A0000979149 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/6/2023 9895840677 71.94 4500227616 12/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/7/2023 A0000979150 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2023 9895840768 560.49 4500226931 12/5/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/7/2023 A0000979151 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/6/2023 9895840842 21.24 4500228281 12/5/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/7/2023 A0000979152 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2023 9895840891 291.49 4500227056 12/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979153 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2023 9895840941 871.46 4500227056 12/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979154 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2023 9895840982 248.85 4500227056 12/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979155 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2023 9895841014 637.20 4500227653 12/5/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/7/2023 A0000979158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2023 9896003598 6,441.37 4500228346 12/5/2023 SUPPLIESSUPPORT SERVICE DELIVERY 11/7/2023 A0000979159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/6/2023 9896003580 1,903.86 4500227264 12/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/7/2023 A0000979160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2023 9896003606 284.91 4500227056 12/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979161 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2023 9896003614 246.34 4500227653 12/5/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/7/2023 A0000979163 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/6/2023 9896305001 356.24 4500227281 12/5/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER11/7/2023 A0000979164 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/6/2023 9896238129 1,442.67 4500227121 12/5/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979165 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/6/2023 9896238111 2,968.24 4500227143 12/5/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/7/2023 A0000979166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/6/2023 9896305027 808.72 4500226931 12/5/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/7/2023 A0000979168 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/6/2023 9896305019 279.81 4500227275 12/5/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT11/7/2023 A0000979169 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/6/2023 9894420224 10.96 4500226622 12/5/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 11/7/2023 A0000979170 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2023 9894588186 2,399.84 4500226563 12/5/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/7/2023 A0000979173 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2023 9894588210 221.65 4500227114 12/5/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/7/2023 A0000979174 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 11/6/2023 9894588202 28.87 4500228281 12/5/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/7/2023 A0000979177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/6/2023 9894588244 53.67 4500227056 12/5/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/6/2023 9895474725 177.79 4500227220 12/5/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/7/2023 A0000979180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/6/2023 9895840644 233.76 4500226563 12/5/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/7/2023 A0000979581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2023 9896911469 262.11 4500226993 12/6/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/8/2023 A0000979585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2023 9896988616 20.02 4500226507 12/6/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/8/2023 A0000979587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/7/2023 9896911428 44.38 4500226591 12/6/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2023 A0000979590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/7/2023 9896988574 765.93 4500226563 12/6/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/8/2023 A0000979593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896911410 828.00 4500228379 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/7/2023 9897900321 56.19 4500227390 12/6/2023 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/8/2023 A0000979596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2023 9896583292 212.40 4500227143 12/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2023 A0000979599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/7/2023 9896847614 126.20 4500227662 12/6/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/8/2023 A0000979603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/7/2023 9896911402 178.68 4500227143 12/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 1316.J.4.aPacket Pg. 2798Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979870 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 11/8/2023 9897977543 139.92 4500227220 12/7/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/9/2023 A0000979872 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/8/2023 9897977535 24.56 4500227653 12/7/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/9/2023 A0000979873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/8/2023 9898301172 570.24 4500227394 12/7/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/9/2023 A0000979875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 11/8/2023 9898301164 3,649.54 4500220590 12/7/2023 SUPPLIESSUPPLIES & EQUIPMENT FOR SPORTS COMPLEX11/9/2023 A0000979879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/8/2023 9898335709 69.26 4500226719 12/7/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/9/2023 A0000979881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/8/2023 9898813846 935.13 4500227394 12/7/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/9/2023 A0000980683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/13/2023 9903017136 (124.12) 4500227266 11/14/2023 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV MGMT11/14/2023 A0000981485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 11/15/2023 9905859329 44,343.15 4500225425 12/14/2023 SUPPLIES STAFF TRANSPORTATION DURING PUBLIC EVENTS11/16/2023 A0000981809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/16/2023 9907516026 1,268.11 4500227124 12/15/2023 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 11/17/2023 AGRAINGER INDUSTRIAL SUPPLY Count 97GRAINGER INDUSTRIAL SUPPLY Total 165,446.87$ 0000907510 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 1/12/2023 9330368187 4,479.20 4500228496 2/9/2023 ELECTRICAL SUPPLIES PROVIDE SUPPLIES FOR WASTEWATER COLLECTIONS1/13/2023 A0000935468 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/4/2023 9332008502 179.47 4500226481 6/1/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/5/2023 A0000941840 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 6/1/2023 9332402308 1,397.60 4500226481 6/30/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/2/2023 A0000960867 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WWL 8/18/2023 9333537321 168.39 4500219505 9/18/2023 ELECTRICAL SUPPLIES OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/21/2023 A0000963419 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/29/2023 9333685222 1,001.70 4500226481 9/27/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2023 A0000973711 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/12/2023 9334338680 46.86 4500226481 11/10/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/13/2023 A0000974689 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/17/2023 9334394113 1,100.96 4500226481 11/15/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2023 A0000976168 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/24/2023 9334506904 424.68 4500226481 11/22/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/25/2023 AGRAYBAR ELECTRIC COMPANY INC Count 8GRAYBAR ELECTRIC COMPANY INC Total 8,798.86$ 0000979660 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL 10/17/2023 10172023 74.00 4500227192 12/8/2023 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/8/2023 C0000979661 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 10/31/2023 10312023 111.00 4500228095 12/8/2023 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES11/8/2023 C0000979667 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 10/26/2023 10262023 148.00 4500227797 12/8/2023 PROPANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/8/2023 C0000982085 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 11/16/2023 11162023 148.00 4500227903 12/20/2023 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT11/20/2023 CGRILL & FILL Count 4GRILL & FILL Total481.00$ 0000976932 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 10/26/2023 6212 6,950.00 4500226654 11/26/2023 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/27/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total 6,950.00$ 0000979673 FT to FT-Pending BCC Agenda# 123266 GULF CONSORTIUM BM 10/1/2023 OCT 23 - SEPT 24 7,334.00 4500228858 11/8/2023 PROMOTION TO PROMOTE A RECOVERY EFFORT UNDER FLORIDA SUNSHINE LAWS11/8/2023 CGULF CONSORTIUM Count 1GULF CONSORTIUM Total7,334.00$ 0000980486 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 11/9/2023 13806572 711.00 4500227675 12/11/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/13/2023 A0000980487 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 11/9/2023 13806562 183.72 4500227179 12/11/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/13/2023 A0000980514 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 11/10/2023 13810011 480.00 4500227675 12/11/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/13/2023 A0000981870 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 11/15/2023 13816536 297.00 4500227179 12/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2023 AHACH COMPANY Count 4HACH COMPANY Total1,671.72$ 0000977822 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 10/31/2023 ARIV1001679 36,231.00 4500219363 11/29/2023 8/13-9/9/23 PARKING LOT PROGRAM DEV/MGMTPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER11/1/2023 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total 36,231.00$ 0000978862 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/3/2023 646392 1,475.00 4500227512 12/21/2023 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/6/2023 C0000980521 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/9/2023 646842 2,460.00 4500227512 12/28/2023 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/13/2023 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total 3,935.00$ 0000972876 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 10/9/2023 INV01808964 5,434.85 4500228729 11/10/2023 FERTILIZER COMMUNITY BEAUTIFICATION 10/11/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 1416.J.4.aPacket Pg. 2799Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980947 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 11/13/2023 INV01830658 4,584.00 4500227262 12/14/2023 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS11/14/2023 C0000980949 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 11/13/2023 INV01830656 2,292.00 4500227261 12/14/2023 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS11/14/2023 C0000980951 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 11/13/2023 INV01830657 2,292.00 4500227261 12/14/2023 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS11/14/2023 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total 14,602.85$ 0000979201 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC Z7 11/6/2023 41318 73,360.00 4500224655 12/5/2023 10/1-10/31/23 CAREER & TECHNICAL TRAININGTO IMPROVE A COUNTY FACILITY - CAREER & TECHNICAL TRAINING11/7/2023 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total73,360.00$ 0000971520 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/28/2023 57112796 68.70 4500226813 11/1/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/2/2023 C0000971521 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 9/28/2023 57112748 45.80 4500226813 11/1/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS10/2/2023 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total114.50$ 0000978550 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC STO 11/2/2023 92242 5,658.25 4500225429 12/1/2023 10/1-10/31/23 POINCIANA VILLAGE DRAINAGE OUTFALL IMPROVREQ ENG WORK TO MOVE FORWARD WITH PROJECT11/3/2023 A0000978552 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/2/2023 92269 1,544.75 4500223561 12/1/2023 10/1-10/31/23 PS 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/3/2023 A0000978946 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 11/6/2023 92362 1,059.50 4500222960 12/4/2023 10/01-10/31/23 FDEP ADMIN ORDER ASSISTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/6/2023 A0000980430 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 11/9/2023 92432 7,064.50 4500224117 12/11/2023 9/1-9/30/23 SCWRF AERATION BASINS DIFFUSER 1-14 PH 1MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/13/2023 A0000981711 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC CM 11/3/2023 92328 556.00 4500222405 12/14/2023 10/1-10/31/23 ORANGE TREE PLANNED UNIT DEVORANGE TREE PDI SURVEYING/MAPPING11/16/2023 A0000981712 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC CM 10/2/2023 92023 1,737.50 4500222405 12/14/2023 9/1-9/30/23 ORANGE TREE PLANNED UNIT DEVORANGE TREE PDI SURVEYING/MAPPING11/16/2023 A0000981713 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC CM 8/2/2023 91521 44.75 4500222405 12/14/2023 7/1-7/31/23 ORANGE TREE PLANNED UNIT DEVORANGE TREE PDI SURVEYING/MAPPING11/16/2023 A0000981734 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/3/2023 92349 82.50 4500223568 12/14/2023 10/1-10/31/23 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981735 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/5/2023 92135 1,257.00 4500223568 12/14/2023 9/1-9/30/23 PS 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981740 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91911 814.00 4500223559 12/14/2023 8/1-8/31/23 PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981741 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/3/2023 92348 2,462.25 4500223559 12/14/2023 10/1-10/31/23 PS 309.16 REHABILITATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981742 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 8/2/2023 91527 1,501.50 4500223556 12/14/2023 7/1-7/31/23 PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981743 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91909 561.50 4500223556 12/14/2023 8/1-8/31/23 PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981749 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/3/2023 92346 1,099.50 4500216721 12/14/2023 10/1-10/31/23 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981750 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 9/7/2023 91906 165.00 4500216721 12/14/2023 8/1-8/31/23 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981751 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z110/5/2023 92126 165.00 4500216721 12/14/2023 9/1-9/30/23 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981753 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/3/2023 92345 467.25 4500216649 12/14/2023 10/1-10/31/23 CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981757 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/6/2023 92388 742.50 4500211722 12/14/2023 10/1-10/31/23 PS 309.10 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981758 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 11/3/2023 92343 2,264.00 4500210833 12/14/2023 10/1-10/31/23 PS 305.01 & 305.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981759 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC Z1 10/5/2023 92121 3,070.75 4500210833 12/14/2023 9/1-9/30/23 PS 305.01 & 305.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 AHOLE MONTES INC Count 20HOLE MONTES INC Total32,318.00$ 0000980372 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 11/11/2023 00101523 16,710.00 4500221460 12/11/2023 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/13/2023 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total 16,710.00$ 0000981280 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 5/31/2023 8820094784 3,498.52 4500227980 12/15/2023 MAY 23 ADVERTISING MARKETING TOOL RADIO ADVERTISING11/15/2023 C0000981282 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2023 8820255574 3,231.90 4500227980 12/15/2023 JUN 23 ADVERTISING MARKETING TOOL RADIO ADVERTISING11/15/2023 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total 6,730.42$ 0000978724 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 10/16/2023 3138836188 4,077.00 4500228102 12/1/2023 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/3/2023 A0000978726 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 10/16/2023 3138835961 1,647.00 4500228102 12/1/2023 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/3/2023 A0000978733 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 9/30/2023 092347635 134.69 4500228102 12/1/2023 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/3/2023 A0000978739 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 6/21/2023 3131452931 790.00 4500228102 12/1/2023 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 11/3/2023 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total 6,648.69$ 0000978779 FT to FT-Pending BCC Agenda# 124170 INTERCEPT OF FLORIDA INC PBD 11/2/2023 23624-02112023 83.00 4500228439 11/3/2023 10/05/2023-11/01/2023 USAGE PUBLIC COMMUNICATION 11/3/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 1516.J.4.aPacket Pg. 2800Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total 83.00$ 0000979926 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 10/31/2023 202784205 720.95 4700005044 12/7/2023 OCT 23 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA11/9/2023 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total 720.95$ 0000981557 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 9/21/2023660453 4,487.80 4500227755 12/31/2023 HARDWARE MAINTENANCE PROVIDE METER INSTALLATION, MAINTENANCE AND METER READING11/16/2023 A0000981558 FT to FT-Pending BCC Agenda# 101605 ITRON INC WM 9/21/2023 660465 8,250.00 4500227755 12/31/2023 TEMETRA SOFTWARE SUBSCRIPTIONPROVIDE METER INSTALLATION, MAINTENANCE AND METER READING11/16/2023 AITRON INC Count 2ITRON INC Total12,737.80$ 0000981153 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 11/13/2023 3121 22.30 4500227859 12/15/2023 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/15/2023 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total22.30$ 0000977041 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 10/27/2023 D3514007-01 12,714.75 4500225089 11/24/2023 7/5-9/29/2023 NANO MEMBRANE REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27/2023 A0000980227 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC ICR 11/9/2023 D3758300-05 15,827.50 4500224422 12/7/2023 9/30-10/27/2023 LAKE TRAFFORD/CARSON RD STREETLIGHTINGLIGHTING STUDY FOR COMMUNITY SAFETY11/9/2023 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total 28,542.25$ 0000981110 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 11/13/2023 87535 225.00 4500226544 12/13/2023 PUMP SEPTIC TANKPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/15/2023 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total 225.00$ 0000971931 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/15/2023 885674 175.96 4500227245 10/31/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR10/3/2023 A0000972667 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/9/2023 881297 160.43 4500228746 11/6/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/9/2023 A0000972668 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/9/2023 881298 281.24 4500228746 11/6/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/9/2023 A0000972669 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/9/2023 881300 197.45 4500228746 11/6/2023 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/9/2023 A0000972672 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 10/9/2023 881299 160.43 4500228746 11/6/2023 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS10/9/2023 A0000974276 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 11/14/2023 882299 159.14 4500227158 11/13/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION10/16/2023 A0000976254 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883425 120.99 4500228147 11/22/2023 LEASE OFFICE COPIER 10/25/2023 A0000976255 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883427 96.79 4500228147 11/22/2023 LEASE OFFICE COPIER 10/25/2023 A0000976256 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883428 149.45 4500228147 11/22/2023 COPIES OFFICE COPIER 10/25/2023 A0000976257 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883429 96.79 4500228147 11/22/2023 LEASE OFFICE COPIER 10/25/2023 A0000976258 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883430 162.52 4500228147 11/22/2023 COPIES OFFICE COPIER 10/25/2023 A0000976259 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883431 96.79 4500228147 11/22/2023 LEASE OFFICE COPIER 10/25/2023 A0000976260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883432 53.26 4500228147 11/22/2023 COPIES OFFICE COPIER 10/25/2023 A0000976261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883433 103.95 4500228147 11/22/2023 LEASE OFFICE COPIER 10/25/2023 A0000976262 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 10/25/2023 883434 222.05 4500228147 11/22/2023 COPIES OFFICE COPIER 10/25/2023 A0000976279 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 11/14/2023 885604 120.99 4500227530 11/22/2023 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS10/25/2023 A0000976303 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 10/25/2023 883473 24.98 4500227496 11/22/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR10/25/2023 A0000976304 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 10/25/2023 883474 2.00 4500227496 11/22/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR10/25/2023 A0000976323 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 10/25/2023 883491 129.94 4500228758 11/22/2023 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/25/2023 A0000976324 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 10/25/2023 883492 81.53 4500228758 11/22/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS10/25/2023 A0000977532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/25/2023 883626 62.26 4500227279 11/28/2023 REFILL STAPLES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/31/2023 A0000978139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/15/2023 883989 175.96 4500227245 11/30/2023 LEASE COPY MACHINE LEASE & COPIES FOR CCR11/2/2023 A0000978140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884037 29.65 4500227360 11/30/2023 LEASE SUPPORT SERVICE DELIVERY 11/2/2023 A0000978141 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884035 120.99 4500227360 11/30/2023 LEASE SUPPORT SERVICE DELIVERY 11/2/2023 A0000978161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884036 16.84 4500227360 11/30/2023 COPIES SUPPORT SERVICE DELIVERY 11/2/2023 A0000978172 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884038 346.89 4500227360 11/30/2023 COPIES SUPPORT SERVICE DELIVERY 11/2/2023 A0000978174 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 10/31/2023 883990 21.23 4500227245 11/30/2023 COPIES COPY MACHINE LEASE & COPIES FOR CCR11/2/2023 A0000978181 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884040 492.53 4500227360 11/30/2023 COPIES SUPPORT SERVICE DELIVERY 11/2/2023 A0000978193 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 10/31/2023 884054 75.71 4500227043 11/30/2023 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF11/2/2023 A0000978202 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 10/31/2023 884039 29.65 4500227360 11/30/2023 LEASE SUPPORT SERVICE DELIVERY 11/2/2023 A0000980104 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 11/1/2023 885312 152.25 4500227156 12/7/2023 LEASE PRINTING AND COPYING COSTS 11/9/2023 A0000980105 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 11/6/2023 885331 133.71 4500227248 12/7/2023 LEASE CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS11/9/2023 A0000980107 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 11/6/2023 885332 159.14 4500227158 12/7/2023 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION11/9/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 1616.J.4.aPacket Pg. 2801Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981287 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 11/15/2023 885878 33.07 4500227239 12/13/2023 COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS11/15/2023 A0000981419 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 11/15/2023 885883 356.67 4500227158 12/13/2023 COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION11/15/2023 A0000981420 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 11/15/2023 885881 238.15 4500227156 12/13/2023 COPIES PRINTING AND COPYING COSTS 11/15/2023 A0000981421 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 11/15/2023 885885 9.42 4500227248 12/13/2023 COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS11/15/2023 A0000982350 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/20/2023 886153 142.66 4500227645 12/18/2023 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS11/20/2023 A0000982351 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/20/2023 886154 19.43 4500227645 12/18/2023 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS11/20/2023 A0000982357 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886159 78.90 4500227299 12/18/2023 LEASE OFFICE COPIER 11/20/2023 A0000982358 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886160 49.51 4500227299 12/18/2023 COPIES OFFICE COPIER 11/20/2023 A0000982359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/20/2023 886161 108.17 4500227258 12/18/2023 LEASE COPIER LEASE AND REPAIR AGREEMENT11/20/2023 A0000982360 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/20/2023 886162 43.92 4500227258 12/18/2023 COPIES COPIER LEASE AND REPAIR AGREEMENT11/20/2023 A0000982367 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886169 120.99 4500227342 12/18/2023 LEASE OFFICE COPIER 11/20/2023 A0000982368 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886170 47.67 4500227342 12/18/2023 COPIES OFFICE COPIER 11/20/2023 A0000982369 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/20/2023 886171 129.94 4500227778 12/18/2023 LEASE OFFICE COPIER 11/20/2023 A0000982370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/20/2023 886172 84.04 4500227778 12/18/2023 COPIES OFFICE COPIER 11/20/2023 A0000982376 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886178 108.17 4500227341 12/18/2023 LEASE OFFICE COPIER 11/20/2023 A0000982377 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886180 132.94 4500227077 12/18/2023 LEASE SUPPORT SERVICE DELIVERY 11/20/2023 A0000982378 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886179 96.09 4500227341 12/18/2023 COPIES OFFICE COPIER 11/20/2023 A0000982379 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886181 89.29 4500227077 12/18/2023 COPIES SUPPORT SERVICE DELIVERY 11/20/2023 A0000982630 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 11/14/2023 885882 120.99 4500227530 12/19/2023 LEASE PROVIDE DOCUMENTS TO STAFF MEMBERS11/21/2023 AJM TODD COMPANY Count 52JM TODD COMPANY Total6,423.51$ 0000980511 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/6/2023 62395 1,509.89 4500228132 12/13/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 C0000980512 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/6/2023 62398 464.04 4500227436 12/13/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 C0000980513 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/7/2023 62400 11,869.00 4500228145 12/13/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 C0000980516 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/7/2023 62401 3,332.71 4500228131 12/13/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 C0000980843 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/7/2023 62403 1,148.40 4500223090 12/14/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/14/2023 C0000980844 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/7/2023 62402 322.30 4500222523 12/14/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/14/2023 C0000981691 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 11/9/2023 62409 24,939.20 4500227540 12/16/2023 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 C0000982466 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 11/14/2023 62427 90.38 4500228564 12/21/2023 SCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2023 CJOHN MADER ENTERPRISES INC Count 8JOHN MADER ENTERPRISES INC Total 43,675.92$ 0000977637 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 10/30/2023 4/20203067-035 455.50 4500224881 11/28/2023 10/1-10/15/2023 IMPERIAL DRAINAGE BASIN SW IMPROVIMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW10/31/2023 P0000978680 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/2/2023 7/20203066-035 1,428.00 4500223875 12/1/2023 10/1-10/29/2023 GG CITY WM IMPROV MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/3/2023 P0000978684 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/2/2023 10/20203066-027 3,272.50 4500217840 12/1/2023 10/1-10/29/2023 TRAIL BLVD WM REPLACE PH IVMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/3/2023 P0000980008 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 11/8/2023 12/20203066-031 7,981.50 4500222056 12/7/2023 10/1-10/29/2023 WW ARV REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/9/2023 P0000980049 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 11/8/2023 5/20203066-036 3,718.50 4500224867 12/7/2023 10/1-10/29/2023 WW ARV REPLACEMENT CONTR ADMINMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/9/2023 P0000980221 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 11/9/2023 4/20203067-036 804.00 4500225462 12/7/2023 10/1-10/29/2023 POLE RELOCATION OPERATING AND MAINTAINING CRITICAL FACILITIES11/9/2023 PJOHNSON ENGINEERING INC Count 6JOHNSON ENGINEERING INC Total 17,660.00$ 0000981726 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 10/31/2023 12 150.00 4500227576 11/16/2023 OCTOBER 2023 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/16/2023 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total150.00$ 0000980710 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 11/3/2023 13432 31.51 11/19/2023 MILEAGE 10/04-10/24/2023 TRAVEL REIMBURSEMENT 11/14/2023 AJULIE BLATT Count 1JULIE BLATT Total31.51$ 0000976009 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 10/18/2023 P103_0216913 193.10 4500227702 11/21/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2023 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total 193.10$ 0000976095 FT to FT-Pending BCC Agenda# 124181 LA APIARIES INC WM 9/27/2023 2917 55.00 4500227098 11/21/2023 SEPT 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV10/24/2023 ALA APIARIES INC Count 1Invoices for BCC Approval 11.28.2023.xlsxPage 1716.J.4.aPacket Pg. 2802Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLA APIARIES INC Total55.00$ 0000980929 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 11/1/2023 2920 2,705.00 4500227469 12/14/2023 OCT 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV11/14/2023 CLA APIARIES LLC Count 1LA APIARIES LLC Total2,705.00$ 0000981064 FT to FT-Pending BCC Agenda# 130460 LEATHERS & ASSOCIATES INC PAD 4/13/2023 11918 2,998.30 4500224212 12/14/2023 PLAYGROUND EQUIPMENT SAFETY 11/14/2023 CLEATHERS & ASSOCIATES INC Count 1LEATHERS & ASSOCIATES INC Total 2,998.30$ 0000981136 FT to FT-Pending BCC Agenda# 123081 LEE COUNTY BOARD OF COUNTY COMMISSI TD 11/3/2023 2023 TEAMS 1,579.62 4500228647 12/15/2023 2023 TEAMS BOOTH #213 BOOTH CHARGES FOR EVENT TO PROMOTE TOURISM IN CC11/15/2023 CLEE COUNTY BOARD OF COUNTY COMMISSI Count 1LEE COUNTY BOARD OF COUNTY COMMISSI Total 1,579.62$ 0000979607 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/7/2023 3286386 1,137.36 4500227320 12/8/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL11/8/2023 C0000979608 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/7/2023 3286393 3,373.96 4500227320 12/8/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL11/8/2023 CLEESAR INC Count 2LEESAR INC Total4,511.32$ 0000979515 FT to FT-Pending BCC Agenda# E00018040 LESTER SOSA PUO 11/7/2023 PER DIEM 32.00 11/12/2023 PER DIEM 11/13-11/14/2023 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/7/2023 ALESTER SOSA Count 1LESTER SOSA Total32.00$ 0000981259 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 11/14/2023 16514 330.12 11/20/2023 MILEAGE 10/2-10/30/2023 MILEAGE REIMBURSEMENT 11/15/2023 ALUIS TREJO Count 1LUIS TREJO Total330.12$ 0000980707 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 11/2/2023 13244 15.20 11/19/2023 MILEAGE 9/29-10/25/2023 TRAVEL REIMBURSEMENT 11/14/2023 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total15.20$ 0000978708 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL 10/28/2023 41770 1,426.00 4500226392 12/1/2023 10/5-10/27/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS11/3/2023 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total1,426.00$ 0000978098 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 10/31/2023 0028662179 177.26 4700005028 12/2/2023 OXYGEN SUPPORT SERVICE DELIVERY 11/2/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total177.26$ 0000979616 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 11/7/2023 207949 1,242.50 4500225217 12/6/2023 10/1-10/31/23 NCWRF PLC 3 CONTROL UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2023 C0000979617 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 11/7/2023 207950 6,840.50 4500225971 12/6/2023 10/1-10/31/23 AUDUBON & LELY CLASSICS IQ STATION PLC UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/8/2023 CMCKIM & CREED Count 2MCKIM & CREED Total8,083.00$ 0000981631 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 11/2/2023 9950769783 79.80 4500226959 12/16/2023 7LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT11/16/2023 CMETRO ICE INC Count 1METRO ICE INC Total79.80$ 0000979830 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 11/8/2023 3031 575.00 4500223616 12/6/2023 OCT 2023 AQUATIC VEGETATION CONTROLPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU11/8/2023 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total 575.00$ 0000982590 FT to FT-Pending BCC Agenda# E00018344 MICHELLE GALICIA LIB 11/20/2023 PER DIEM 34.24 11/26/2023 MILEAGE 11/04/2023 TRAVEL REIMBURSEMENT 11/21/2023 AMICHELLE GALICIA Count 1MICHELLE GALICIA Total34.24$ 0000977836 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2023 504574526 215.88 4500227618 11/29/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/1/2023 A0000977838 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2023 504574529 4,206.36 4500227618 11/29/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/1/2023 A0000978107 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 10/31/2023 504577341 10,473.19 4500227619 11/30/2023 OCT 2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 11/2/2023 A0000979834 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/7/2023 504608746 1,782.51 4500227618 12/6/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/8/2023 A0000979836 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/7/2023 504608747 1,140.64 4500227618 12/6/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/8/2023 A0000979838 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/7/2023 504608748 374.82 4500227618 12/6/2023 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/8/2023 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total 18,193.40$ 0000980556 FT to FT-Pending BCC Agenda# E00005700 MIGUEL PEREZ PUO 11/9/2023 5700 125.00 11/18/2023 REIMB-CLASS 1 EXAM & LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/13/2023 AMIGUEL PEREZ Count 1MIGUEL PEREZ Total125.00$ 0000972018 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/30/2023 114477 14.95 4500228558 10/31/2023 32 GALLON MEDICAL WASTE CONTAINERHAZARDOUS WASTE DISPOSAL 10/3/2023 A0000972019 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/30/2023 114432 14.95 4500227782 10/31/2023 32 GALLON MEDICAL WASTE CONTAINERREMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK10/3/2023 A0000972023 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 9/30/2023 114431 14.95 4500228442 10/31/2023 32 GALLON MEDICAL WASTE CONTAINERREMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK10/3/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 1816.J.4.aPacket Pg. 2803Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000978276 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2023 115262 14.95 4500228558 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERHAZARDOUS WASTE DISPOSAL 11/2/2023 A0000978278 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 10/31/2023 115215 14.95 4500228442 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERREMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK11/2/2023 A0000978280 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2023 115103 14.95 4500226759 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/2/2023 A0000978281 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2023 115102 333.64 4500226759 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/2/2023 A0000978282 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2023 115101 14.95 4500226759 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/2/2023 A0000978283 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 10/31/2023 115100 136.92 4500226759 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/2/2023 A0000978285 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 10/31/2023 114976 29.90 4500227518 11/30/2023 32 GALLON MEDICAL WASTE CONTAINERHAZARD MEDICAL WASTE 11/2/2023 AMWASTE INC Count 10MWASTE INC Total605.11$ 0000981716 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 11/15/2023 00015756 177.04 4500228632 12/16/2023 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 11/16/2023 CNAFISCO INC Count 1NAFISCO INC Total177.04$ 0000980799 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 10/31/2023 0011470160 51.90 4500227041 12/14/2023 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/14/2023 C0000981313 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 10/31/2023 0011467798 45.00 4500227084 12/15/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2023 CNEXAIR, LLC Count 2NEXAIR, LLC Total96.90$ 0000978867 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 11/4/2023 23102912141 681.77 4500228512 12/4/2023 10/01-10/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 11/6/2023 A0000979994 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 10/5/2023 23092912141 681.77 4500228512 12/7/2023 09/01-09/30 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 11/9/2023 A0000979996 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 9/6/2023 23082912141 681.77 4500228512 12/7/2023 08/01-08/31 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 11/9/2023 ANI GOVERNMENT SERVICES INC Count 3NI GOVERNMENT SERVICES INC Total 2,045.31$ 0000981531 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WTL 11/14/2023 427624 581.00 4500227921 12/14/2023 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC11/16/2023 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total581.00$ 0000979570 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS SO 10/19/2023 45509 105,895.16 4500225719 12/5/2023 OFFICE FURNITURE FURNITURE FOR OFFICE SPACE SHERIFF'S OFFICE11/7/2023 A0000979571 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS SO 10/13/2023 45497 77,253.60 4500225571 12/5/2023 OFFICE FURNITURE FURNITURE FOR OFFICE SPACE SHERIFF'S OFFICE11/7/2023 A0000982600 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS SO 11/21/2023 45595 14,867.22 4500226214 12/19/2023 OFFICE FURNITURE FURNITURE FOR OFFICE SPACE 11/21/2023 AOFFICE FURNITURE & DESIGN CONCEPTS Count 3OFFICE FURNITURE & DESIGN CONCEPTS Total 198,015.98$ 0000981106 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 11/8/2023 01212CO23411433 1,734.40 4500227864 12/13/2023 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES11/15/2023 A0000981109 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 10/1/2023 H-0099305 2,000.00 4500227864 12/13/2023 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND SERVICES11/15/2023 AOVERDRIVE INC Count 2OVERDRIVE INC Total3,734.40$ 0000979278 FT to FT-Pending BCC Agenda# E00017953 PAUL BEIRNES TD 11/7/2023PER DIEM 100.92 11/12/2023 REIMB-TRAVEL EXPENSES TRAVEL REIMBURSEMENT FOR STAFF 11/7/2023 CPAUL BEIRNES Count 1PAUL BEIRNES Total100.92$ 0000978304 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC CDO 11/1/2023 2023-058 17,257.50 4500225083 11/30/2023 8/1-10/31/23 GMD RESTROOM RENOVATIONSGMD BATHROOM RENOVATION 11/2/2023 C0000978307 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC CDO 11/1/2023 2023-059 7,144.50 4500225415 11/30/2023 7/19-10/31/23 GMD GARAGE STORAGE ROOM RENOVATIONSGMD GARAGE STORAGE 11/2/2023 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total24,402.00$ 0000977684 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/20/2023 128496 193.05 4500227887 11/28/2023 8/27-9/2/23 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS10/31/2023 A0000982192 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129700 163.55 4500227901 12/18/2023 9/17-9/23/23 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/20/2023 A0000982193 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129702 252.45 4500227763 12/18/2023 9/17-9/23/23 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/20/2023 A0000982197 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129704 178.20 4500227887 12/18/2023 10/1-10/7/23 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS11/20/2023 A0000982201 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129706 252.45 4500227763 12/18/2023 10/15-10/21/23 STAFFING PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS11/20/2023 APREMIER STAFFING SOURCE INC Count 5PREMIER STAFFING SOURCE INC Total 1,039.70$ 0000979369 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 10/31/2023 11554 15,562.50 4500226760 12/5/2023 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 APROLIME CORPORATION Count 1PROLIME CORPORATION Total 15,562.50$ Invoices for BCC Approval 11.28.2023.xlsxPage 1916.J.4.aPacket Pg. 2804Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000974976 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 10/18/2023 PW21-05.19 20,424.72 4500226582 11/16/2023 EMERGENCY - 834 93RD AVE N SEWER LINEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM10/19/2023 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total 20,424.72$ 0000977522 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC FLE 10/30/2023 IV00073234 203.75 4500227289 11/30/2023 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2023 C0000979344 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC FLE 11/7/2023 IV00076060 119.75 4500227289 12/7/2023 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 CPYE-BARKER PARENT LLC Count 2PYE-BARKER PARENT LLC Total 323.50$ 0000981054 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/10/2023 88203 3,807.75 4500222057 12/12/2023 9/30-10/27/23 GG PLANT ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/14/2023 A0000981057 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/10/2023 88205 3,969.00 4500196040 12/12/2023 9/30-10/27/23 NESA ASSIST PH 2 MAINTAIN AND REPLACE WATER/WASTEWATER INFRASTRUCTURE11/14/2023 A0000981058 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 11/10/2023 88206 3,250.50 4500211241 12/12/2023 9/30-10/27/23 PS 302.25 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/14/2023 AQ GRADY MINOR & ASSOCIATES PA Count 3Q GRADY MINOR & ASSOCIATES PA Total 11,027.25$ 0000980218 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/8/2023 245033 438.00 4500227306 12/9/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/9/2023 C0000980483 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/10/2023 245191 164.29 4500227306 12/13/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/13/2023 CQUADMED INC Count 2QUADMED INC Total602.29$ 0000978503 FT to FT-Pending BCC Agenda# 119802 QUALITY LOGO PRODUCTS INC TP1 11/3/2023 QSI-1074721 866.00 4500228116 12/3/2023 STRESS TOYS PROMOTE CAT AT EVENTS TO THE PUBLIC11/3/2023 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total 866.00$ 0000979129 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10993 220.00 4500227301 12/6/2023 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE11/6/2023 C0000979130 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10991 388.88 4500227303 12/6/2023 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/6/2023 C0000979131 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10984 464.28 4500220516 12/6/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/6/2023 C0000979132 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2023 10975 1,130.95 4500227912 12/6/2023 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION11/6/2023 C0000979133 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10977 300.00 4500227581 12/6/2023 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979134 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10985 332.14 4500220844 12/6/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 11/6/2023 C0000979136 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10990 1,060.00 4500227303 12/6/2023 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/6/2023 C0000979137 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10978 559.52 4500227581 12/6/2023 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979138 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10986 428.57 4500227912 12/6/2023 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/6/2023 C0000979139 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10992 388.88 4500227301 12/6/2023 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/6/2023 C0000979140 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10981 464.28 450022758112/6/2023 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979141 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10976 420.00 4500227581 12/6/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979143 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10980 392.86 4500227581 12/6/2023 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979144 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10982 640.484500227581 12/6/2023 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979145 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10979 380.95 4500227581 12/6/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979146 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10988 288.88 4500227303 12/6/2023 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE11/6/2023 C0000979147 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10983 690.47 4500227581 12/6/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/6/2023 C0000979148 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/2/2023 10970 916.66 4500227559 12/6/2023 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/6/2023 C0000979416 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/25/2023 10918 1,500.00 4500227303 12/7/2023 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/7/2023 C0000979417 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/1/2023 10967 1,500.00 4500227303 12/7/2023 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/7/2023 C0000980280 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/23/2023 10910 527.77 4500227303 12/9/2023 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/9/2023 C0000980281 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/30/2023 10921 527.77 4500227303 12/9/2023 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/9/2023 C0000980282 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10989 527.77 4500227303 12/9/2023 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/9/2023 C0000980590 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/9/2023 10996 1,130.95 4500227912 12/13/2023 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION11/13/2023 C0000980591 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/7/2023 10994 5,300.00 4500226746 12/13/2023 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION11/13/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 2016.J.4.aPacket Pg. 2805Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980592 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/8/2023 10998 650.00 4500227303 12/13/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/13/2023 C0000980593 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/8/2023 10997 1,500.00 4500227303 12/13/2023 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/13/2023 C0000980594 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/9/2023 10995 916.66 4500227559 12/13/2023 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/13/2023 C0000980677 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/6/2023 10987 901.19 4500228000 12/13/2023 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/13/2023 C0000980678 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 10/30/2023 10920 901.19 4500228000 12/13/2023 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/13/2023 C0000980855 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11014 220.00 4500227301 12/14/2023 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980856 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11008 94.44 4500227355 12/14/2023 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/14/2023 C0000980857 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11016 395.23 4500227912 12/14/2023 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/14/2023 C0000980858 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/14/2023 11017 464.28 4500220516 12/14/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/14/2023 C0000980859 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11012 388.88 4500227303 12/14/2023 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980860 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/14/2023 11018 332.14 4500220844 12/14/2023 RITA EATON PARK NEEDED FOR PARKS BEAUTIFICATION 11/14/2023 C0000980861 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11015 901.19 4500228000 12/14/2023 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980862 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11011 1,060.00 4500227303 12/14/2023 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980863 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11000 300.00 4500227581 12/14/2023 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980864 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/14/2023 11019 428.57 4500227912 12/14/2023 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/14/2023 C0000980865 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11013 388.88 4500227301 12/14/2023 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980866 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11001 559.52 4500227581 12/14/2023 IOC LOTS SITESNEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11005 464.284500227581 12/14/2023GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11003 392.86 4500227581 12/14/2023 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 10999 420.00 4500227581 12/14/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11007 222.22 4500227355 12/14/2023 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/14/2023 C0000980871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11010 527.77 4500227303 12/14/2023 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11004 640.484500227581 12/14/2023 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980873 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11009 288.88 4500227303 12/14/2023 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE11/14/2023 C0000980874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11002 380.95 4500227581 12/14/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000980875 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/13/2023 11006 690.47 4500227581 12/14/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/14/2023 C0000981649 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/15/2023 11030 650.00 4500227303 12/16/2023 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/16/2023 C0000981658 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/15/2023 11031 1,500.00 4500227303 12/16/2023 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/16/2023 CR&N LAWN MAINTENANCE INC. Count 53R&N LAWN MAINTENANCE INC. Total 37,062.14$ 0000978324 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z311/1/2023 S137898549.001 2,216.16 4500227533 11/30/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2/2023 A0000978339 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z311/1/2023 S137898549.002 1,966.47 4500227533 11/30/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/2/2023 A0000978891 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO11/3/2023 S137957057.001 1,042.51 4500227538 12/4/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/6/2023 A0000979212 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/6/2023 S138022922.001 322.94 4500227147 12/5/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/7/2023 A0000980061 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN11/8/2023 S135749337.001 1,490.10 4500227300 12/7/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/9/2023 A0000980570 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/9/2023 S137908226.003 5,444.53 4500227147 12/11/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 A0000980571 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO11/9/2023 S137911167.001 604.06 4500227538 12/11/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/13/2023 A0000981405 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO11/14/2023 S137954158.002 341.23 4500227538 12/13/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/15/2023 A0000981407 FT to FT-Pending BCC Agenda# 117462 REXEL USA INCWWL 11/14/2023 S138036089.001 474.37 4500227147 12/13/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/15/2023 A0000981501 FT to FT-Pending BCC Agenda# 117462 REXEL USA INCWWL 11/14/2023 S138102614.001 1,333.76 4500227153 12/14/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 2116.J.4.aPacket Pg. 2806Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981502 FT to FT-Pending BCC Agenda# 117462 REXEL USA INCWWL 11/14/2023 S136464155.010 2,840.00 4500227153 12/14/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981537 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 7/17/2023 S13636127.003 3,817.30 4500224483 12/14/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981539 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 7/17/2023 S136523956.003 3,817.30 4500224735 12/14/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981541 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/25/2023 S136523956.004 1,254.81 4500224735 12/14/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981542 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 6/30/2023 S136361127.002 613.97 4500224483 12/14/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/16/2023 A0000981543 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 7/17/2023 S136436418.002 3,817.30 4500224582 12/14/2023 PARTS MAINTAIN AND REPLACE WASTEWATER/WATER INFRASTRUCTURE11/16/2023 A0000981823 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO11/16/2023 S137957057.002 345.76 4500227538 12/15/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/17/2023 A0000982077 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z311/17/2023 S136834751.008 2,555.10 4500225099 12/18/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20/2023 A0000982078 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 11/17/2023 S138125209.001 1,248.15 4500227300 12/18/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/20/2023 A0000982079 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z311/17/2023 S136834751.009 1,703.40 4500225099 12/18/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20/2023 AREXEL USA INC Count 20REXEL USA INC Total37,249.22$ 0000981262 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 11/14/2023 OCTOBER 2023 68.00 4500227892 12/15/2023 OCT 2023 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/15/2023 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total68.00$ 0000979186 FT to FT-Pending BCC Agenda# 127194 ROBERT HALF INTERNATIONAL INC HS 11/2/2023 62772271 1,461.60 12/7/2023 TEMP STAFF W/E 10/27/23 TO SUPPORT CHS OPERATIONS 11/7/2023 AROBERT HALF INTERNATIONAL INC Count 1ROBERT HALF INTERNATIONAL INC Total 1,461.60$ 0000979280 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 11/1/2023 00105558 105.00 4500227733 12/5/2023 10/24-10/31/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD11/7/2023 A0000979283 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 11/1/2023 00105553 990.00 4500226762 12/5/2023 10/16-10/31/23 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/7/2023 A0000981702 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 11/16/2023 00105606 175.00 4500227733 12/14/2023 11/01-11/15/23 MESSENGER SERVICES PROVIDE COURIER SERVICES FOR GMCDD11/16/2023 A0000981703 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 11/16/2023 00105602 200.00 4500226571 12/14/2023 11/01-11/15/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES11/16/2023 A0000981704 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 11/16/2023 00105601 848.00 4500226762 12/14/2023 11/01-11/15/23 MESSENGER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/16/2023 ARUSH MESSENGER SERVICE WEST INC Count 5RUSH MESSENGER SERVICE WEST INC Total 2,318.00$ 0000972961 FT to FT-Pending BCC Agenda# 111038 RWA INC CDA 10/9/2023 000057479 4,073.75 4500218177 11/8/2023 8/27-9/30/23 IMMOKALEE LDC UPDATES PROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES10/11/2023 ARWA INC Count 1RWA INC Total4,073.75$ 0000979775 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 11/7/2023 918003 1,716.32 4500228161 12/6/2023 SUPPLIES NEEDED FOR SAFETY 11/8/2023 A0000980426 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 11/9/2023 918668 552.00 4500228160 12/11/2023 SUPPLIES NEEDED FOR SAFETY 11/13/2023 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total2,268.32$ 0000981677 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 11/3/2023 92965643 275.40 4500227722 12/16/2023 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/16/2023 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total 275.40$ 0000980572 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 11/9/2023 58236 607.20 4500227057 12/13/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER11/13/2023 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total607.20$ 0000981693 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA1 11/16/2023 PER DIEM 144.00 11/21/2023 PER DIEM 11/06-11/09/2023 TRAVEL FOR MPO DUTIES 11/16/2023 A0000981694 FT to FT-Pending BCC Agenda# E00013350 SEAN KINGSTON TA1 11/15/2023 PER DIEM 97.00 11/21/2023 PER DIEM 10/25-10/27/2023 TRAVEL FOR TRAINING FOR JOB DUTIES.11/16/2023 ASEAN KINGSTON Count 2SEAN KINGSTON Total241.00$ 0000977951 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 10/31/2023 CL21190 14,938.81 4500227287 11/29/2023 10/1/23-10/31/23 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS11/1/2023 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total 14,938.81$ 0000981745 FT to FT-Pending BCC Agenda# 115469 SENSIDYNE LP WTN 11/16/2023 SI-017800 1,498.00 4500228552 12/16/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 CSENSIDYNE LP Count 1SENSIDYNE LP Total1,498.00$ 0000978546 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/7/2023 97729 28,679.59 4500220466 12/1/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY11/3/2023 A0000978580 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 6/30/2023 96845 300.00 4500220466 12/1/2023 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY11/3/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 2216.J.4.aPacket Pg. 2807Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSHENANDOAH GENERAL CONSTRUCTION Count 2SHENANDOAH GENERAL CONSTRUCTION Total 28,979.59$ 0000973173 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/10/2023 135335910-001 4,926.53 4500226780 11/10/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS10/11/2023 C0000975012 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/18/2023 135679363-001 130.95 4500227228 11/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU10/19/2023 C0000975013 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/18/2023 135685400-001 1.75 4500227228 11/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU10/19/2023 C0000975014 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/18/2023 135676495-001 959.12 4500227228 11/18/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU10/19/2023 C0000975491 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/19/2023 135654198-001 3,072.21 4500226780 11/19/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS10/20/2023 C0000975701 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/20/2023 135758371-001 30.54 4500227226 11/22/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU10/23/2023 C0000976755 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/26/2023 135883086-001 4,627.45 4500226864 11/26/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 10/27/2023 C0000977498 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/30/2023 136024603-001 (1,354.50) 4500226864 11/30/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 10/31/2023 C0000977505 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 10/30/2023 135512739-003 2,020.53 4500226864 11/30/2023 IRRIGATIONS PARTS COMMUNITY BEAUTIFICATION 10/31/2023 C0000977507 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 10/30/2023 136032970-001 16.80 4500227055 11/30/2023 IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 10/31/2023 C0000977849 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 10/31/2023 135039724-001 543.13 4500227228 12/1/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/1/2023 C0000977850 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/31/2023 135504490-002 216.28 4500226780 12/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/1/2023 C0000977851 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/31/2023 135654198-002 370.55 4500226780 12/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/1/2023 C0000977852 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 10/31/2023 135907506-001 206.45 4500226780 12/1/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/1/2023 C0000978723 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/2/2023 136017824-001 497.70 4500226864 12/3/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/3/2023 C0000978725 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/2/2023 136140154-001 260.69 4500227226 12/3/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/3/2023 C0000978727 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/2/2023 136144256-001 143.46 4500226864 12/3/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/3/2023 C0000979214 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/6/2023 136240066-001 146.99 4500226864 12/7/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/7/2023 C0000979216 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/6/2023 134584924-001 4,547.95 4500226780 12/7/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/7/2023 C0000979217 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/6/2023 136235363-001 (10.05) 4500226864 12/7/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/7/2023 C0000979218 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/6/2023 136241510-001 24.91 4500227226 12/7/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/7/2023 C0000979219 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/6/2023 136250979-001 (28.68) 4500226864 12/7/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/7/2023 C0000979839 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 11/7/2023 135504490-003 3,705.75 4500226780 12/8/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS11/8/2023 C0000979841 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/7/2023 136233540-002 432.92 4500227552 12/8/2023 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS11/8/2023 C0000979842 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/7/2023 136294577-001 85.28 4500227229 12/8/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/8/2023 C0000979847 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/7/2023 136286655-001 (10.05) 4500226864 11/8/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/8/2023 C0000980068 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/8/2023 136333466-001 53.43 4500227229 12/9/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/9/2023 C0000980070 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/8/2023 136339681-001 12.99 4500227229 12/9/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/9/2023 C0000980380 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 11/10/2023 136394781-001 58.01 4500226864 12/13/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/13/2023 C0000980575 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/9/2023 136347199-001 12.99 4500227229 12/13/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/13/2023 C0000980577 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/9/2023 136374041-001 604.01 4500227271 12/13/2023 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS11/13/2023 C0000980578 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL ICR 11/9/2023 136031716-001 3,301.92 4500228024 12/13/2023 RED MULCH LANDSCAPE MAINT AND BEAUTIFICATION FOR PUBLIC ROW11/13/2023 C0000980579 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/9/2023 136377757-001 (31.74) 4500227229 12/13/2023 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/13/2023 C0000981410 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/14/2023 136449638-001 1,524.08 4500228308 12/15/2023 FERTILIZER SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS11/15/2023 C0000981412 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/14/2023 136495798-001 (2.22) 4500227229 12/15/2023 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/15/2023 C0000981505 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 11/15/2023 136530712-001 338.96 4500227229 12/16/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/16/2023 C0000981506 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 11/15/2023 136449847-001 3,048.16 4500228308 12/16/2023 FERTILIZER SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS11/16/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 37SITEONE LANDSCAPE SUPPLY HOLDING LL Total 34,485.25$ 0000980533 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 11/10/2023 I22-71100-25 24,465.00 4500212118 12/13/2023 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 11/13/2023 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total 24,465.00$ 0000978322 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 11/1/2023 PSI023329 240.00 4500227352 12/2/2023 11/1/23-11/30/23 POND SERVICE MAINTAIN LIBRARY GROUNDS 11/2/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total 240.00$ 0000979465 FT to FT-Pending BCC Agenda# 130338 SOUTH FLORIDA LIFT STATIONS INC CBO 11/6/2023 7624 275.00 4500227750 12/7/2023 LIFT STATION MAINTENANCE LIFT STATION MAINTENANCE FOR PARADISE COAST SPORTS COMPLEX11/7/2023 CSOUTH FLORIDA LIFT STATIONS INC Count 1SOUTH FLORIDA LIFT STATIONS INC Total 275.00$ Invoices for BCC Approval 11.28.2023.xlsxPage 2316.J.4.aPacket Pg. 2808Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000978633 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2023 R17622 32.00 4500227567 12/3/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000978634 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2023 R17623 32.00 4500227567 12/3/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000978635 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2023 R17625 24.00 4500227567 12/3/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000978636 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 10/31/2023 R17624 24.00 4500227567 12/3/2023 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total 112.00$ 0000981183 FT to FT-Pending BCC Agenda# 114726 SOUTHWEST FLORIDA LIBRARY NETWORK LIB 11/13/2023 2405-2 4,750.00 4500228574 12/15/2023 MEMBERSHIP FY 2023-2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/15/2023 CSOUTHWEST FLORIDA LIBRARY NETWORK Count 1SOUTHWEST FLORIDA LIBRARY NETWORK Total 4,750.00$ 0000978512 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 8/31/2023 35597 138.76 4500228289 12/3/2023 UNIFORMS SUPPORT SERVICE DELIVERY 11/3/2023 C0000978514 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 8/30/2023 35793 134.96 4500228289 12/3/2023 UNIFORMS SUPPORT SERVICE DELIVERY 11/3/2023 CSP DESIGNS & MANUFACTURING INC Count 2SP DESIGNS & MANUFACTURING INC Total 273.72$ 0000961546 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 8/23/2023 2119862 1,143.75 4500211144 9/20/2023 7/24-8/18/23 MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/23/2023 A0000977773 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 10/26/2023 2148499 1,395.50 4500211144 11/28/2023 9/18-10/20/23 MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/31/2023 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total 2,539.25$ 0000980385 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 10/31/2023 0484545 4,550.00 4500221090 12/11/202310/1-10/31/23 GENERAL SW MGMT SERVBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/13/2023 A0000980386 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSULTI SWC 9/30/2023 0482011 4,677.50 4500221090 12/11/2023 9/1-9/30/23 GENERAL SW MGMT SERV BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE11/13/2023 ASTEARNS CONRAD AND SCHMIDT CONSULTI Count 2STEARNS CONRAD AND SCHMIDT CONSULTI Total 9,227.50$ 0000976903 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/26/2023 151386 301.16 4500227573 11/24/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/27/2023 A0000976904 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/26/2023 151387 353.59 4500227573 11/24/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/27/2023 A0000976905 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 10/26/2023 151388 455.78 4500227573 11/24/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES10/27/2023 ASTRATEGY MARKETING GROUP INC Count 3STRATEGY MARKETING GROUP INC Total 1,110.53$ 0000977615 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC Z7 10/31/2023 8212 76,823.00 4500224677 11/28/2023 10/1-10/31/23 DAS RENOVATIONS DAS BUILDING RENOVATIONS 10/31/2023 CSTUDIOPLUS, LLC Count 1STUDIOPLUS, LLC Total76,823.00$ 0000972000 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 9/27/2023 1156-036427 466.03 4500227807 11/2/2023 GAS LINE SUPPORT SERVICE DELIVERY 10/3/2023 C0000979044 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 10/31/2023 1156-036427 456.75 4500227807 12/6/2023 GAS LINE SUPPORT SERVICE DELIVERY 11/6/2023 C0000980619 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 11/3/2023 1156-062662 176.03 4500227807 12/13/2023 GAS LINE SUPPORT SERVICE DELIVERY 11/13/2023 CSUBURBAN PROPANE LP Count 3SUBURBAN PROPANE LP Total 1,098.81$ 0000978355 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 11/2/2023 159258/3 107.06 4500227278 11/30/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/2/2023 A0000978627 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 11/2/2023 443/F 488.43 4500227615 12/1/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/3/2023 A0000979513 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/7/2023 159297/3 49.49 4500227085 12/5/2023 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979514 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 11/7/2023 159296/3 46.40 4500227085 12/5/2023 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979518 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 11/7/2023 159294/3 51.59 4500227277 12/5/2023 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/7/2023 A0000979851 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 11/8/2023 159308/3 36.86 4500227277 12/6/2023 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/8/2023 A0000979910 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 11/8/2023 329372/1 17.17 4500227615 12/7/2023 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/9/2023 A0000980535 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 11/9/2023 159322/3 11.67 4500227860 12/11/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 A0000981444 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 11/15/2023 159363/3 11.32 4500227278 12/13/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/15/2023 A0000981656 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 11/16/2023 56148/5 70.16 4500227172 12/14/2023 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS11/16/2023 A0000981893 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/17/2023 159377/3 61.97 4500227910 12/15/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES 11/17/2023 A0000982208 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/17/2023 159383/3 8.72 4500227910 12/18/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES 11/20/2023 ASUNSHINE ACE HARDWARE INC Count 12SUNSHINE ACE HARDWARE INC Total 960.84$ 0000980403 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 11/8/2023 2743-COLLIE 21,462.03 4500227442 12/11/2023 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP11/13/2023 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total21,462.03$ 0000979672 FT to FT-Pending BCC Agenda# 127523 SYNERGY RENTS LLC TG1 11/4/2023 622416-0024 8,200.00 4500217267 12/8/2023 EXCAVATOR-32 MAINTAIN STORMWATER SYSTEMS 11/8/2023 CSYNERGY RENTS LLC Count 1SYNERGY RENTS LLC Total8,200.00$ Invoices for BCC Approval 11.28.2023.xlsxPage 2416.J.4.aPacket Pg. 2809Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000977149 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC PCP 10/27/2023 52148930 1,432.31 4500225963 11/27/2023 9/14/23-9/29/23 BAREFOOT BEACH- HURRICANE IANIAN 10/30/2023 A0000979190 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/20/2023 52144464 1,846.32 4500223675 12/5/2023 THRU 4/28/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979191 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/20/2023 52144616 9,231.60 4500223675 12/5/2023 THRU 5/26/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979192 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/20/2023 52144717 3,890.46 4500223675 12/5/2023 THRU 6/30/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979193 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/24/2023 52146616 857.22 4500223675 12/5/2023 THRU 7/28/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979194 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 10/18/2023 52144370 1,582.56 4500225692 12/5/2023 8/14/23-9/29/23 HURRICANE IAN AAR 2 PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979197 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/24/2023 52146957 1,186.92 4500223675 12/5/2023 THRU 8/25/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000979198 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 10/24/2023 52146979 1,846.32 4500223675 12/5/2023 THRU 9/29/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/7/2023 A0000980402 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 11/10/2023 52155434 923.16 4500223675 12/11/2023 THRU 10/27/23 DISASTER DEBRIS MANAGEMENT PLANPROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES11/13/2023 A0000982204 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/16/2023 52159567 11,988.00 4500225085 12/18/2023 9/30/23-10/27/23 NCRWTP LIQUID FLUORIDE CONVMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20/2023 A0000982490 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/20/2023 52161782 1,785.00 4500226210 12/19/2023 9/22/23-10/27/23 SCWRF BELT FILTER PRESS 1 UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/21/2023 A0000982492 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/20/2023 52161776 402.00 4500225750 12/19/2023 8/16/23-10/27/23 SCWRF SCADA CYBER NETWORKMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/21/2023 ATETRA TECH INC Count 12TETRA TECH INC Total36,971.87$ 0000980473 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANY PAD 10/28/2023 41368611-0 2,620.00 4500227439 12/13/2023 TREE REMOVAL NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/13/2023 CTHE FA BARTLETT TREE EXPERT COMPANY Count 1THE FA BARTLETT TREE EXPERT COMPANY Total 2,620.00$ 0000980537 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLCSW 11/3/2023 DEC23S-035 1,795.00 4500228148 12/11/2023 DECEMBER 23 ADS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S11/13/2023 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total 1,795.00$ 0000975690 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 10/22/2023 2635 500.00 4500228715 11/20/2023 OCT 23 BOARD MEETING SHOOTING PUBLIC COMMUNICATION 10/23/2023 A0000980204 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 11/9/2023 2649 500.00 4500228715 12/7/2023 NOV 23 BOARD MEETING SHOOTING PUBLIC COMMUNICATION 11/9/2023 ATHE NAPLES STUDIO Count 2THE NAPLES STUDIO Total1,000.00$ 0000970817 FT to FT-Pending BCC Agenda# 121137 THE PITNEY BOWES BANK INC LIB 9/19/2023 3106301442 758.43 4500228538 9/28/2023 7/19-10/18/23 SERVICES SUPPORT SERVICE DELIVERY 9/28/2023 CTHE PITNEY BOWES BANK INC Count 1THE PITNEY BOWES BANK INC Total 758.43$ 0000976036 FT to FT-Pending BCC Agenda# 130827 THOMAS WATER PURIFICATION LLC WTL 10/23/2023 3356 820.00 4500227067 11/23/2023 LAB EQUIPMENT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC10/24/2023 CTHOMAS WATER PURIFICATION LLC Count 1THOMAS WATER PURIFICATION LLC Total 820.00$ 0000977412 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC WT 10/30/2023 140684 5,138.27 4500228629 11/27/2023 COMBIPHON STRIKER KIT PROVIDE REPAIR/REPLACEMENT PARTS FOR WTR DISTRIBUTION DEPT10/30/2023 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total 5,138.27$ 0000977945 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 10/31/2023 314066769 2,079.96 4500226576 12/1/2023 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/1/2023 C0000979378 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/6/2023 314086061 3,466.60 4500226576 12/7/2023 MARCO ISLAND ROSE HALL LIB REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/7/2023 CTRANE U.S. INC Count 2TRANE U.S. INC Total5,546.56$ 0000979269 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PA TG1 11/6/2023 231906 492.90 4500217769 12/5/2023 10/4/23- MOT/TTCP FOR I-75 CERTIFIED MAINTENANCE OF TRAFFIC/TEMPORARY TRAFFIC CONTROL11/7/2023 A0000979270 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PA TEC 11/6/2023 231907 350.00 4500204867 12/5/2023 9/19/23-10/24/23 LOGAN BLVD TRAFFIC STUDYPROJECT FOR SAFETY OF ROADWAY 11/7/2023 ATREBILCOCK CONSULTING SOLUTIONS PA Count 2TREBILCOCK CONSULTING SOLUTIONS PA Total 842.90$ 0000980056 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 10/31/2023 TKZAED-2023-10 199.05 4500228105 12/7/2023 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS11/9/2023 ATWILIO INC Count 1TWILIO INC Total199.05$ 0000971826 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/2/2023 3070096283 7.56 4500228244 11/2/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/3/2023 C0000972959 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/9/2023 3070097425 7.56 4500228244 11/10/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/11/2023 C0000974379 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/16/2023 3070098659 8.94 4500228244 11/16/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/17/2023 C0000975946 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/23/2023 3070099769 7.84 4500228244 11/23/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/24/2023 C0000977508 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 10/30/2023 3070100986 7.84 4500228244 11/30/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF10/31/2023 C0000979222 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/6/2023 3070102259 23.51 4500228203 12/7/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT11/7/2023 CInvoices for BCC Approval 11.28.2023.xlsxPage 2516.J.4.aPacket Pg. 2810Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979223 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/6/2023 3070102260 9.98 4500227592 12/7/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/7/2023 C0000979224 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/6/2023 3070102249 67.61 4500226867 12/7/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/7/2023 C0000979225 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070102250 7.56 4500228244 12/7/2023 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF11/7/2023 C0000979523 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/7/2023 3070096283 (1.68) 4500228244 12/7/2023 CREDIT MEMO CREDIT FOR RECORD 971826 11/7/2023 C0000979524 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070097425 (1.68) 4500228244 11/7/2023 CREDIT MEMO CREDIT FOR RECORD 972959 11/7/2023 C0000979525 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070098659 (1.68) 4500228244 11/7/2023 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF11/7/2023 C0000979526 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070099769 (1.68) 4500228244 11/7/2023 CREDIT MEMO CREDIT FOR RECORD 975946 11/7/2023 C0000979527 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070100986 (1.68) 4500228244 11/7/2023 CREDIT MEMO WEEKLY UNIFORM RENTALS FOR STAFF11/7/2023 C0000979528 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/6/2023 3070102250 (1.68) 4500228244 11/7/2023 CREDIT MEMO CREDIT FOR RECORD 979225 11/7/2023 C0000979787 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/7/2023 3070102492 25.50 4500228069 12/8/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/8/2023 C0000981006 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/13/2023 3070103478 63.58 4500226867 12/14/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/14/2023 C0000981008 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO11/13/2023 3070103488 9.98 4500227592 12/14/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/14/2023 C0000981394 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/14/2023 3070103706 25.50 4500228069 12/15/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/15/2023 C0000982485 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 11/20/2023 3070104661 23.51 4500228203 12/21/2023 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT11/21/2023 C0000982486 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO11/20/2023 3070104662 9.98 4500227592 12/21/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/21/2023 CUNIFIRST CORP Count 21UNIFIRST CORP Total296.37$ 0000971458 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/29/2023 92905658-00 172.80 4500228753 10/30/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/2/2023 A0000971828 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/2/2023 92905658-01 68.99 4500228753 10/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2023 A0000971830 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/2/2023 92933096-00 101.17 4500228753 10/31/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/3/2023 A0000972897 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/9/2023 93052764-00 150.32 4500228753 11/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 A0000972899 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/9/2023 93052849-00 205.50 4500228753 11/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 A0000973123 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/10/2023 93062971-00 73.52 4500228753 11/8/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 A0000974066 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/13/2023 93071519-00 205.50 4500228753 11/13/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/16/2023 A0000974372 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/16/2023 93147098-00 200.52 4500228753 11/14/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2023 A0000974373 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/16/2023 93152560-00 112.91 4500228753 11/14/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2023 A0000974743 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/17/2023 93162863-00 119.14 4500228753 11/15/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/18/2023 A0000975489 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/19/2023 93139413-00 650.29 4500228753 11/17/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/20/2023 A0000975703 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/20/2023 93162863-01 525.60 4500228753 11/20/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/23/2023 A0000976757 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/26/2023 93308556-00 106.30 4500228753 11/24/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/27/2023 A0000977193 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/27/2023 93336641-00 48.38 4500228753 11/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/30/2023 A0000977520 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/30/2023 93351689-00 2,644.96 4500228753 11/28/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 A0000978593 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/2/2023 93427588-00 32.50 4500228753 12/1/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2023 AUNITED REFRIGERATION INC Count 16UNITED REFRIGERATION INC Total 5,418.40$ 0000950823 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 7/8/2023 221182872-001 5,415.08 4500225074 8/9/2023 EQUIPMENT RENTAL TO MAINTAIN PARKS FIELDS 7/10/2023 C0000964744 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 9/2/2023 221182872-003 5,723.62 4500225074 10/5/2023 EQUIPMENT RENTAL TO MAINTAIN PARKS FIELDS 9/5/2023 C0000967151 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/12/2023 224522315-001 1,468.61 4500223743 10/14/2023 EQUIPMENT REPAIR VEHICLE RENTALS TO SUPPORT DAILY OPERATIONS9/14/2023 C0000971819 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/1/2023 210796700-014 510.00 4500228536 11/2/2023EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/3/2023 C0000975942 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/22/2023 223152700-004 4,006.00 4500228536 11/23/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/24/2023 C0000977495 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/29/2023 210796700-015 510.00 4500228536 11/30/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/31/2023 C0000980215 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PCP 10/3/2023 221182872-006 (778.00) 4500225074 12/9/2023 CREDIT MEMO TO MAINTAIN PARKS FIELDS 11/9/2023 C0000981376 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/13/2023 226445905-001 5,995.48 4500227574 12/15/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/15/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 8Invoices for BCC Approval 11.28.2023.xlsxPage 2616.J.4.aPacket Pg. 2811Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUNITED RENTALS (NORTH AMERICA) INC Total 22,850.79$ 0000981107 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/11/2023 907566 221.00 4500228408 12/15/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/15/2023 C0000981108 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 11/13/2023 907628 168.00 4500228408 12/15/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/15/2023 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total 389.00$ 0000977626 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 10/2/2023 20230518306-12 731.75 4500228421 11/30/2023 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES10/31/2023 C0000978007 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 10/31/2023 20230540037-12 687.50 4500228421 12/1/2023 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES11/1/2023 CUS LEGAL SUPPORT INC Count 2US LEGAL SUPPORT INC Total1,419.25$ 0000980835 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 11/1/2023 INV00183987 539.27 4500226679 12/12/2023 CHEMICALS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2023 A0000982419 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS11/7/2023 INV00188978 485.23 4500226679 12/18/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/20/2023 AUSA BLUEBOOK Count 2USA BLUEBOOK Total1,024.50$ 0000974534 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 10/5/2023 923198269 3,667.49 4500228497 11/14/2023 EQUIPMENT SUPPLIES FOR PARKS PROGRAMMING 10/17/2023 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total 3,667.49$ 0000977237 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 10/31/2023 24-32-018 1,529.35 4500227508 11/27/2023 BOOTS NEEDED FOR EMPLOYEES SAFETY 10/30/2023 A0000978348 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 10/28/2023 24-02-048 373.98 4500227517 11/30/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR11/2/2023 A0000978960 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 11/4/2023 24-10-74 429.60 4500226532 12/4/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF11/6/2023 A0000978961 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 11/4/2023 0024-11-053 223.06 4500227579 12/4/2023 BOOTS PROTECTIVE FOOTWEAR 11/6/2023 A0000978971 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 11/4/2023 24-40-115 435.79 4500227250 12/4/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.11/6/2023 A0000978972 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 11/4/2023 24-55-098 1,978.07 4500227177 12/4/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF11/6/2023 A0000978974 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/4/2023 24-019-044 814.75 4500226717 12/4/2023 BOOTS NEEDED FOR SAFETY 11/6/2023 A0000980229 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 10/7/2023 24/19/024 199.74 4500227510 12/7/2023 BOOTS NEEDED FOR SAFETY 11/9/2023 A0000980494 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 11/11/2023 24-55-099 774.54 4500227177 12/11/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF11/13/2023 A0000980496 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/11/2023 24-019-045 152.84 4500226717 12/11/2023 BOOTS NEEDED FOR SAFETY 11/13/2023 A0000980497 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 11/11/2023 24-66-115 1,735.88 4500226471 12/11/2023 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/13/2023 A0000980498 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 11/11/2023 24-34-025 1,214.21 4500227585 12/11/2023 BOOTS EMPLOYEE SAFETY 11/13/2023 A0000980500 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 11/11/2023 24-11-054 214.80 4500227579 12/11/2023 BOOTS PROTECTIVE FOOTWEAR 11/13/2023 A0000980503 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 11/11/2023 24-35-029 198.28 4500226842 12/11/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES11/13/2023 A0000982092 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 11/18/2023 24-66-026 636.99 4500227549 12/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES11/20/2023 A0000982093 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 11/18/2023 00-43-033 225.00 4500227558 12/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES11/20/2023 A0000982106 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 11/18/2023 24-47-001 165.75 4500227556 12/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES11/20/2023 A0000982138 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 11/18/2023 24-046-031 390.74 4500227555 12/18/2023 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES11/20/2023 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total11,693.37$ 0000979315 FT to FT-Pending BCC Agenda# 129635 VIRTOWER LLC AA1 10/14/2023 2272 18,000.00 4500228376 12/7/2023 TRACKING SOFTWARE MAINTAIN OPERATIONS AND SERVICES 11/7/2023 CVIRTOWER LLC Count 1VIRTOWER LLC Total18,000.00$ 0000973845 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 9/30/2023 3810716SRQ1 90.56 4500228104 11/10/2023 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 10/13/2023 A0000979507 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2023 3871109RSW1 29.70 4500227126 12/5/2023 RECORDS MANAGEMENT SERVICES TO PROTECT SENSITIVE INFORMATION 11/7/2023 A0000979547 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 10/31/2023 3868308TPA1 29.70 4500227753 12/5/2023 RECORDS MANAGEMENT SERVICES PURCHASE SHREDDING SERVICES 11/7/2023 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total 149.96$ 0000977060 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 10/27/2023 1468 7,412.58 4500216686 11/24/2023 8/26-9/29/23 NRO 10 & 11 WELLFIELD REPLACEMAINTAIN AND REPLACE WATER INFRASTRUCTURE10/27/2023 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total 7,412.58$ 0000978629 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 11/2/2023 35317 584.98 4500227743 12/1/2023 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 11/3/2023 AWESTVIEW CORP INC Count 1WESTVIEW CORP INC Total584.98$ 0000978563 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 10/31/2023 83146 2.50 4500226475 12/3/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/3/2023 CWORLD PETROLEUM CORP Count 1Invoices for BCC Approval 11.28.2023.xlsxPage 2716.J.4.aPacket Pg. 2812Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWORLD PETROLEUM CORP Total2.50$ 0000976782 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR FM 10/25/2023 H04231658 373.80 4500222846 11/24/2023 9/19-10/20/23 IAN SUPPORT WO FOR IAN-PROJECT MANAGEMENT SUPPORT FOR HURRICANE10/27/2023 A0000979195 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PCP 10/25/2023 H04231657 3,607.60 4500225972 12/5/2023 9/29-10/20/23 PROGRAM MGMT SUPPORT SERVICE DELIVERY 11/7/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 2WSP USA ENVIRONMENT & INFRASTRUCTUR Total 3,981.40$ 0000978665 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 11/2/2023 3556C97793 48,621.24 4500227729 12/3/2023 PURCHASE OF PUMPS & MISC PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/3/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total 48,621.24$ 0000974870 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKOPAD 10/10/2023 9/7-10/12/2023 1,092.00 4500226791 11/17/2023 INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS10/18/2023 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total1,092.00$ Grand Count 938Grand Total2,067,357.09$ 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 DatePayment Method0000976723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/26/2023 9884713679 923.86 4500227142 11/24/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/27/2023 A0000977088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2023 9885395641 4,564.18 4500227142 11/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2023 A0000977092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/27/2023 9885745654 1,206.75 4500227142 11/25/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/28/2023 A0000977105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2023 9886463513 1,885.14 4500226533 11/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/28/2023 A0000977454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 10/30/2023 9886719120 2,774.67 4500227142 11/28/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/31/2023 A0000977472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2023 9887804756 111.33 4500226533 11/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 A0000977474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/30/2023 9888215937 173.52 4500226533 11/28/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 A0000977792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9888374825 292.60 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9888508893 593.59 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9888536811 255.40 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9888758233 291.10 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9889450699 22.82 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977809 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9889740172 4,888.14 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000977810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/31/2023 9889740180 261.31 4500226533 11/29/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/1/2023 A0000978127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2023 9889747177 112.20 4500226533 11/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2023 A0000978166 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2023 9891200405 105.70 4500226533 11/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2023 A0000978189 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2023 9890980437 267.07 4500226533 11/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2023 A0000978195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2023 9890526057 557.82 4500226533 11/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2023 A0000978208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/1/2023 9890526032 121.20 4500226533 11/30/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/2/2023 A0000978377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2023 9891405079 267.52 4500226533 12/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2023 A0000978378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2023 9891748890 96.38 4500226533 12/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2023 A0000978379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/2/2023 9891748882 72.39 4500226533 12/1/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/3/2023 A0000978790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2023 9893621111 30.57 4500226533 12/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2023 A0000978793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2023 9893621129 35.00 4500226533 12/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2023 A0000978796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2023 9893878927 27.59 4500226533 12/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2023 A0000978797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/3/2023 9893920380 57.54 4500226533 12/2/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/4/2023 A0000979157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9896003556 1,428.57 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979162 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/6/2023 9896003622 43.99 4500219862 12/5/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/7/2023 AInvoices for BCC Approval 11.28.2023.xlsxPage 2816.J.4.aPacket Pg. 2813Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9896466969 2,603.76 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979171 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9894443549 126.22 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9894588194 168.75 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9894588228 436.79 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/6/2023 9894588236 41.10 4500226533 12/5/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/7/2023 A0000979577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896911436 298.96 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979583 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9897900313 14.68 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896988590 303.48 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9897649902 200.00 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896847622 65.94 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896847598 194.19 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 AGRAINGER INDUSTRIAL SUPPLY Count 39GRAINGER INDUSTRIAL SUPPLY Total 25,921.82$ 0000949777 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 7/3/2023 9332858034 56.12 4500220884 8/2/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/5/2023 A0000974356 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/16/2023 9334372090 32.18 4500225826 11/14/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/17/2023 A0000980375 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/10/2023 9334763210 211.47 4500225826 12/11/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/13/2023 A0000980401 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/9/2023 9334742060 612.15 4500225826 12/11/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/13/2023 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total 911.92$ Grand Count 43Total Piggyback Contracts With Purchase Orders Totaling > $50,000 26,833.74$ Grand Count 981Grand Total2,094,190.83$ Invoices for BCC Approval 11.28.2023.xlsxPage 2916.J.4.aPacket Pg. 2814Attachment: Invoices for BCC Approval 11.28.2023 (27399 : 273 Report) Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalBat-TrxCard PrgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5861-49 JPMV DEBRA SICILIANO BOOKS PUBLICATIONS AND LIBRARY MATERIAL 10/17/2023 10/18/2023 11/16/2023 11/25/2023 0101320440 DATA AXLE-CITYDIRECTORIES 592.80 SUPPORT SERVICES DELIVERY5852-25 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/16/2023 10/17/2023 11/14/2023 11/25/2023 0101319367 BSN SPORTS LLC 196.76 SUPPORT SERVICE DELIVERY5865-4 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 10/23/2023 10/24/2023 11/15/2023 11/25/2023 0101320324 AMZN MKTP US*ZD2EA6KA3 404.99 SUPPORT SERVICE DELIVERY5872-10 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER CONTRACTUAL SERVICES 10/30/2023 11/02/2023 11/15/2023 12/25/2023 0101320325 PAYPAL *ENTERTAINME 600.00 SUPPORT SERVICE DELIVERY5874-13 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 11/05/2023 11/06/2023 11/15/2023 12/25/2023 0101320326AMZN MKTP US*AE5EY4JU3 463.82 SUPPORT SERVICE DELIVERY5876-45 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/07/2023 11/08/2023 11/16/2023 12/25/2023 0101320408 WAVE - *DADBOD SCREEN PRI 2,806.00 SUPPORT SERVICE DELIVERY5878-9 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 11/09/2023 11/10/2023 11/20/2023 12/25/2023 0101321010 SIGNS IN ONE DAY 990.00 SUPPORT SERVICE DELIVERY5839-57 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/06/2023 10/09/2023 11/15/2023 11/25/2023 0101320224 FLORIDA REDEVELOPMENT 445.00 FRA 2023 CONF. REGISTRATION FOR ADVISORY BOARD MEMBERS5839-58 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA REGISTRATION FEES 10/06/2023 10/09/2023 11/16/2023 11/25/2023 0101320467 NIC* DOC SPECIAL DISTR 175.00 REGISTRATION FOR FL DEO5843-32 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 10/12/2023 10/13/2023 11/15/2023 11/25/2023 0101320220 VZWRLSS*APOCC VISB 152.29 Monthly cell phone bills5862-57 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/18/2023 10/19/2023 11/15/2023 11/25/2023 0101320227 SQ *NAPLES BOTANICAL GARD 600.00 Food for CRA Public meeting5863-50 JPMV MIRLANDE JEAN-BAPTISTE 0000138325BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 10/18/2023 10/20/2023 11/14/2023 11/25/20230101319387 THE HOME DEPOT 6348 311.92 GIANT LED ORNAMENT FOR CRA PARKING LOT5869-83 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 10/27/2023 10/30/2023 11/14/2023 11/25/2023 0101319389 WM SUPERCENTER #3417 17.90 DAILY OFFICE SUPPLIES FOR CRA STAFF5874-25 JPMV AIXA CAPIZZI 0000100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 11/03/2023 11/06/2023 11/15/2023 12/25/2023 0101320232 MAILCHIMP *MISC 550.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5863-38 JPMV LOUISE JARVIS 0000100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 10/19/2023 10/20/2023 11/15/2023 11/25/2023 0101320211 DUNKIN #352470 Q35 120.93 COMMUNICATION WITH CONSTITUENTS5842-28 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/10/2023 10/12/2023 11/14/2023 11/25/2023 0101319309 OTC BRANDS INC 1,530.80 FREIGHT5869-16 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/30/2023 10/30/2023 11/15/2023 11/25/2023 0101320221 AMZN MKTP US*J17FP9E63 124.75 SUPPORT SERVICE DELIVERY5869-36 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 11/14/2023 11/25/2023 0101319311 WAL-MART #5391 181.53 SUPPORT SERVICE DELIVERY5874-19 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/04/2023 11/06/2023 11/20/2023 12/25/2023 0101321002 AMZN MKTP US*HR1N25V63 363.74 SUPPORT SERVICE DELIVERY5875-21 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP TUITION 11/06/2023 11/07/2023 11/16/2023 12/25/2023 0101320405 AMERICAN RED CROSS 252.00 SUPPORT SERVICE DELIVERY5876-29 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 11/07/2023 11/08/2023 11/16/2023 12/25/2023 0101320406 IN *W.M. SMITH & ASSOCIAT 2,615.50 SUPPORT SERVICE DELIVERY5866-4 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 10/23/2023 10/25/2023 11/15/2023 11/25/2023 0101320297 THE HOME DEPOT #6348 74.12 Supplies to install channel markers5869-14 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 10/28/2023 10/30/2023 11/16/2023 11/25/2023 0101320446 NAPLES CIT* CITY OF NA 306.75 FUEL USED TO MAINTAIN CHANNEL MARKERS ON PUBLIC WATERWAYS5843-3 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2023 10/13/2023 11/20/2023 11/25/2023 0101321114 MARRIOTT GRANDE VISTA 437.64 Professional Development Workshop5862-16 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 10/18/2023 10/19/2023 11/16/2023 11/25/2023 0101320458 SQ *STRICTLY BESSNESS 350.00 Live removal of an extra-large beehive for safety5863-43 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2023 10/20/2023 11/20/2023 11/25/2023 0101321095 MARRIOTT GRANDE VISTA 389.00 Professional Development Workshop5868-3 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 10/25/2023 10/27/2023 11/21/2023 11/25/2023 0101321243 ODP BUS SOL LLC # 101165 174.98 Provide operating equipment for county use5875-14 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 11/06/2023 11/07/2023 11/17/2023 12/25/2023 0101320904 OSP INTERNATIONAL LLC 310.00 EDUCATION FOR COUNTY EMPLOYEE5861-26 JPMV KELLY ARNOLD 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 10/16/2023 10/18/2023 11/14/2023 11/25/2023 0101319366 ODP BUS SOL LLC # 106876 57.67 Office goods for staff to perform daily functions.5872-31 JPMV KELLY ARNOLD 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/01/2023 11/02/2023 11/14/2023 12/25/2023 0101319368 AMZN MKTP US*3T18E6K83 26.99 Office goods for staff to perform daily functions.5874-45 JPMV KELLY ARNOLD 0000210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 11/02/2023 11/06/2023 11/14/2023 12/25/2023 0101319369 ODP BUS SOL LLC # 101165 523.65 Office goods for staff to perform daily functions.5875-26 JPMV KELLY ARNOLD 0000210151 CLIENT BILLING OTHER CONTRACTUAL SERVICES 11/06/2023 11/07/2023 11/15/2023 12/25/2023 0101320212 EIG*CONSTANTCONTACT.COM 557.00 EMAIL PROGRAM FOR COMMUNICATION TO UBCS CUSTOMERS5867-6 JPMV TAMARA LYNN ALTHOUSE 0000100510 CO ATTORNEY STAFF BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/25/2023 10/26/2023 11/16/2023 11/25/2023 0101320435 NIC*- FLORIDA LEGISL 1,200.00 PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH CAPABILITIES5869-9 JPMV TAMARA LYNN ALTHOUSE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/26/2023 10/30/2023 11/15/2023 11/25/2023 0101320332 ODP BUS SOL LLC # 101165 435.76 Provide miscellaneous supplies for office5843-38 JPMV KELLY PIPER 0000138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 10/12/2023 10/13/2023 11/20/2023 11/25/2023 0101321079 DIRECT IMPRESSIONS 2,100.00 PROVIDE SIGNAGE FOR GMCDD STAFF5843-39 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/12/2023 10/13/2023 11/20/2023 11/25/2023 0101321055 GSL INVESTMENT 114.00 PROVIDE OPERATING SUPPLIES FOR GMCDD STAFF5863-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN POSTAGE 10/19/2023 10/20/2023 11/16/2023 11/25/2023 0101320416 USPS PO 1162770465 27.40 International postage fees - code enforcement mailings5864-8 JPMV KHATUNA CHKUASELI 0000138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/19/2023 10/23/2023 11/16/2023 11/25/2023 0101320417 BLDG OFFICIALS ASSOC FL 118.75 Webinar for GMCDD staff - Jacobs5864-23 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319349 ODP BUS SOL LLC # 101165 33.45 Provide office supplies for GMCDD staff5864-21 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/20/2023 10/23/2023 11/16/2023 11/25/2023 0101320429 AMERICAN PLANNING A 255.00 EXAM REGISTRATION FOR GMCDD STAFF - FEWELL5864-22 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/20/2023 10/23/2023 11/20/2023 11/25/2023 0101321035 JOHN TO GO 405.00 PORTABLE TOILET RENTAL AND SERVICE FOR CON. COLLIER EVENT5865-1 JPMV KHATUNA CHKUASELI 0000138900COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/23/2023 10/24/2023 11/16/2023 11/25/2023 0101320418 CODE ELECTRICAL CLASS 301.80 Provide operating supplies for GMCDD staff5866-50 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2023 10/25/2023 11/20/2023 11/25/2023 0101321058 FLORIDA GULF COAST CHAPTE 130.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5866-51 JPMV KELLY PIPER 0000138900 COM DEV ADMIN MEDICAL SUPPLIES 10/24/2023 10/25/2023 11/20/2023 11/25/2023 0101321059 PYE-BARKER FIRE & SAFETY 631.00 LIFE SAFETY OR LOSS OF PROPERTY5869-4 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/27/2023 10/30/2023 11/16/2023 11/25/2023 0101320419 FLORIDA ASSOCIATION OF 75.00 FACE MEMBERSHIP FOR GMCDD STAFF - CROTTS5869-20 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2023 10/30/2023 11/21/2023 11/25/2023 0101321133 ALOFT GAINESVILLE 428.00 Hotel accommodations GMCDD staff-Riggall5869-21 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/28/2023 10/30/2023 11/21/2023 11/25/2023 0101321135 ALOFT GAINESVILLE 428.00 Hotel accommodations GMCDD staff-Ctvrnik5869-22 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/27/2023 10/30/2023 11/16/2023 11/25/2023 0101320431 BLDG OFFICIALS ASSOC FL 128.75 Webinar registration GMD staff - Hytonen5869-23 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/27/2023 10/30/2023 11/16/2023 11/25/2023 0101320432 BLDG OFFICIALS ASSOC FL 60.00 Membership registration for GMD staff-Hytonen5870-6 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/30/2023 10/31/2023 11/15/2023 00/25/0000 0101320328 LOWES #00613* 2,190.13 Flooring for GMD garage project5871-7 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/31/2023 11/01/2023 11/16/2023 12/25/2023 0101320433 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration for Bldg staff5872-3 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/01/2023 11/02/2023 11/14/2023 12/25/2023 0101319390 AMZN MKTP US*LW84K75B3 470.80 Provide office supplies for GMCDD staff5872-15 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/01/2023 11/02/2023 11/14/2023 12/25/2023 0101319351 AMZN MKTP US*BU0704JZ3 470.80 Provide office supplies for GMCDD staff5874-2 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN INSURANCE CLAIMS 11/03/2023 11/06/2023 11/21/2023 12/25/2023 0101321143 DEVOE BUICK GMC 500.00 DEDUCTIBLE PAYMENT FOR GMCDD VEHICLE CC@-29095874-4 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/04/2023 11/06/2023 11/21/2023 12/25/2023 0101321140 ODP BUS SOL LLC # 101165 277.80 Provide office supplies for GMCDD staff5874-22 JPMV KELLY PIPER 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/03/2023 11/06/2023 11/16/2023 12/25/2023 0101320434 AMERICAN SOCIETY OF CIVIL 310.00 PROVIDE OPERATING SUPPLIES FOR GMCDD STAFF5875-1 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/06/2023 11/07/2023 11/16/2023 12/25/2023 0101320420 AVENZA MAPS RENEWAL 787.44 SUBSCRIPTION RENEWAL FOR CONSERVATION COLLIER5876-5 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/06/2023 11/08/2023 11/21/2023 12/25/2023 0101321141 ODP BUS SOL LLC # 101165 343.72 Provide office supplies for GMCDD staff5877-5 JPMV KHATUNA CHKUASELI0000138900 COM DEV ADMIN INSURANCE CLAIMS 11/08/2023 11/09/2023 11/21/2023 12/25/2023 0101321142 DEVOE BUICK GMC 141.49 DEDUCTIBLE PAYMENT FOR COUNTY VEHICLE CC2-14605881-10 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 11/20/2023 12/25/2023 0101321036 LOWES #00907* 699.00 Refrigerator for break room use5863-30 JPMV MIRLANDE JEAN-BAPTISTE 0000100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 10/18/2023 10/20/2023 11/16/2023 11/25/2023 0101320463 ISACA 185.00 MEMBERSHIP DUES EDREVA TO HELP PROMOTE CC5880-25 JPMV MIRLANDE JEAN-BAPTISTE 0000100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2023 11/14/2023 11/21/2023 12/25/2023 0101321259 PROJECT MANAGEMENT SKILLS 1,500.00 TRAINING EDUCATIONAL COURSE5864-44 JPMV JENNIFER REYNOLDS 0000100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 11/15/2023 11/25/2023 0101320261 ODP BUS SOL LLC # 101165 214.25 Office supplies5875-18 JPMV JENNIFER REYNOLDS 0000100110 COUNTY MANAGER ADMIN DUES AND MEMBERSHIPS 11/06/2023 11/07/2023 11/20/2023 12/25/2023 0101321083 INTERNATIONAL FACILITY M 441.00 MEMBERSHIP REGISTRATION5884-25 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 11/21/2023 12/25/2023 0101321252USPS.COM POSTAL STORE 2,972.30 stamps for office staff5852-17 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/16/2023 10/17/2023 11/21/2023 11/25/2023 0101321250AMZN MKTP US*TP3QS5TE1 143.90 it supplies5867-20 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/25/2023 10/26/2023 11/20/2023 11/25/2023 0101321072OAK HALL CAP & GOWN 1,724.77 JUDICIAL ROBES5869-41 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 11/21/2023 11/25/2023 0101321251ODP BUS SOL LLC # 101165 154.96 office supplies5872-14 JPMV KELLY ARNOLD 0000253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 11/01/2023 11/02/2023 11/16/2023 12/25/2023 0101320411 IN *M&M MULTIMEDIA LLC 479.88 Annual website maintenance fee for water conservation site.5876-15 JPMV KELLY ARNOLD 0000253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 11/07/2023 11/08/2023 11/16/2023 12/25/2023 0101320412 SUNCOAST TRUCKING ACADEM 1,800.00 CDL Class A Coaching and Testing L. Sosa5780-36 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 08/03/2023 08/04/2023 11/20/2023 09/25/2023 0101321005 ANIMALIFE VET CTR PR 117.45 maintain DAS Services and Operations5851-75 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/13/2023 10/16/2023 11/14/2023 11/25/2023 0101319315 BTS*PATTERSONVET 2,291.55 maintain DAS Services and Operations5851-80 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/13/2023 10/16/2023 11/14/2023 11/25/2023 0101319319 WEDGEWOOD PHARMACY 1,184.25 MAINTAIN DAS OPERATIONS AND SERVICES5851-81 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/13/2023 10/16/2023 11/14/2023 11/25/2023 0101319320 COVETRUS NORTH AMERICA 97.56 maintain DAS Services and Operations5852-35 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/16/2023 10/17/2023 11/14/2023 11/25/2023 0101319326 WEDGEWOOD PHARMACY 135.00 MAINTAIN DAS OPERATIONS AND SERVICES5862-62 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 10/18/2023 10/19/2023 11/14/2023 11/25/2023 0101319337 COVETRUS NORTH AMERICA 1,042.30 maintain DAS Services and Operations5864-48 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319370 ODP BUS SOL LLC # 101165 28.92 maintain DAS Services and Operations5864-49 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319371 ODP BUS SOL LLC # 106876 29.18 maintain DAS Services and Operations5864-104 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/20/2023 10/23/2023 11/21/2023 11/25/2023 0101321231 BTS*PATTERSONVET 4,237.62 MAINTAIN DAS SERVICES AND OPERATIONS5864-105 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/18/2023 10/23/2023 11/20/2023 11/25/2023 0101321025 PAYPAL *BPETERS.DVM 393.75 MAINTAIN DAS OPERATIONS AND SERVICES5866-43 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV INSURANCE CLAIMS 10/24/2023 10/25/2023 11/20/2023 11/25/2023 0101321098 DEVOE BUICK GMC 405.00 MAINTAIN DAS OPERATIONS AND SERVICES5871-35 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES COMPREHENSIVE CARE 10/31/2023 11/01/2023 11/20/2023 12/25/2023 0101321110 EMERGENCY PET HOSPITAL 296.25 MAINTAIN DAS OPERATIONS AND SERVICES5871-39 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 10/31/2023 11/01/2023 11/14/2023 12/25/2023 0101319342 ZOETIS INC 1,965.77 MAINTAIN DAS SERVICES AND OPERATIONS5872-54 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/01/2023 11/02/2023 11/14/2023 12/25/2023 0101319327 WEDGEWOOD PHARMACY 258.00 MAINTAIN DAS OPERATIONS AND SERVICES5872-55 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/01/2023 11/02/2023 11/14/2023 12/25/2023 0101319328 WEDGEWOOD PHARMACY 109.25 MAINTAIN DAS OPERATIONS AND SERVICES5873-54 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/02/2023 11/03/2023 11/20/2023 12/25/2023 0101321111 ELC*ELANCO US INC 432.06 MAINTAIN DAS OPERATIONS AND SERVICESAs of 11/22/2023P-Cards for BCC Approval 11.28.2023.xlsxPage 116.J.4.bPacket Pg. 2815Attachment: P-Cards for BCC Approval 11.28.2023 (27399 : 273 Report) Bat-TrxCard PrgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5881-38 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 11/14/2023 11/15/2023 11/20/2023 12/25/2023 0101321027 COVETRUS NORTH AMERICA 1,040.46 Maintain DAS operations and services5871-25 JPMV KEYSA JORGE 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 10/31/2023 11/01/2023 11/15/2023 12/25/2023 0101320289 SP DESIGNS & MFG 449.40 SUPPORT SERVICE DELIVERY5874-50 JPMV KEYSA JORGE 0000156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 11/03/2023 11/06/2023 11/20/2023 12/25/2023 0101321000 AMZN MKTP US*YX54Y32O3 320.59 SUPPORT SERVICE DELIVERY5874-51 JPMV KEYSA JORGE 0000156398 EAGLE LAKES COMM PRK INSURANCE CLAIMS 11/03/2023 11/06/2023 11/20/2023 12/25/2023 0101321082 DEVOE BUICK GMC 421.02 SUPPORT SERVICE DELIVERY5877-42 JPMV KEYSA JORGE 0000156398 EAGLE LAKES COMM PRK CLOTHING AND UNIFORM PURCHASES 11/08/2023 11/09/2023 11/20/2023 12/25/2023 0101321096 SP DESIGNS & MFG 923.85 SUPPORT SERVICE DELIVERY5852-36 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 10/16/2023 10/17/2023 11/15/2023 11/25/2023 0101320240 IN *SKYBASE COMMUNICATION 158.00 Day to day operations5862-54 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT FOOD OPERATING SUPPLIES 10/18/2023 10/19/2023 11/15/2023 11/25/2023 0101320236PUBLIX #811 151.95 Meeting to discuss Public Safety5863-45 JPMV CHRISTINE BONI 0000144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 10/19/2023 10/20/2023 11/20/2023 11/25/2023 0101321053 HOLIDAY INN EXP DORAL 327.00 Public Safety Training5866-26 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES10/24/2023 10/25/2023 11/15/2023 11/25/2023 0101320294 GRAINGER 467.78 Day to Day Operations5869-45 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 10/27/2023 10/30/2023 11/20/2023 11/25/2023 0101321004 ODP BUS SOL LLC # 101165 321.48 Day to Day Operations5861-9 JPMV JOSSELYN SUAREZ 0000144610 EMS MEDICINES AND DRUGS 10/16/2023 10/18/2023 11/17/2023 11/25/2023 0101320926 BOUND TREE MEDICAL LLC 1,562.25 DROPERIDOL5861-29 JPMV JOSSELYN SUAREZ 0000144610 EMS TOLLS 10/17/2023 10/18/2023 11/15/2023 11/25/2023 0101320278 SUNPASS*ACC115383847 6.25 TOLL FOR EMS AMBULANCE5861-30 JPMV JOSSELYN SUAREZ 0000144610 EMS TOLLS 10/17/2023 10/18/2023 11/15/2023 11/25/2023 0101320280 SUNPASS*ACC121062621 10.00 TOLL FOR EMS AMBULANCE5861-28 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 10/16/2023 10/18/2023 11/15/2023 11/25/2023 0101320276 DIRECT IMPRESSIONS 27.50 MIGUEL VALDES BUSINESS CARDS5862-43 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 10/17/2023 10/19/2023 11/15/2023 11/25/2023 0101320286 ODP BUS SOL LLC # 101165 44.38 OFFICE SUPPLY5867-58 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/25/2023 10/26/2023 11/15/2023 11/25/2023 0101320255 WALMART.COM 284.97 PROVIDE EMS STATIONS WITH DAILY USE EQUIPMENT5868-46 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/26/2023 10/27/2023 11/15/2023 11/25/2023 0101320311 AMZN MKTP US*B98KL4FH3 18.99 PROTECTIVE ACCESORY FOR PARAMEDIC ELECTRONIC5868-47 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2023 10/27/2023 11/16/2023 11/25/2023 0101320441 FLORIDA S.W.A.T. ASSOCIAT 250.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5869-15 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 10/26/2023 10/30/2023 11/14/2023 11/25/2023 0101319374 ODP BUS SOL LLC # 101165 464.98 PROVIDE EMS OFFICE STAFF WITH OFFICE SUPPLIES5869-50 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 10/28/2023 10/30/2023 11/15/2023 11/25/2023 0101320281 AMZN MKTP US*HG8VY4IK3 209.34 PROVIDE EMS STAFF WITH CHARGERS FOR LAPTOP5871-26 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/31/2023 11/01/2023 11/21/2023 12/25/2023 0101321235 GRNAPLESCC* INV-1003 220.00 RECOGNITION AWARD FOR EMS EMPLOYEE5873-36 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 11/02/2023 11/03/2023 11/15/2023 12/25/2023 0101320284 AMZN MKTP US*116PL5I53 79.92 PHOENIX AWARD CERTIFICATES5873-57 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 11/02/2023 11/03/2023 11/15/2023 12/25/2023 0101320312 AMZN MKTP US*4F8I94FE3 187.63 MAINTAIN DAILY OPERATIONS5876-50 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 11/07/2023 11/08/2023 11/15/2023 12/25/2023 0101320323 S & W HEALTHCARE CORP 1,125.00 PROVIDE SUPPLIES FOR EMS AMBULANCES5811-20 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/20/2023 08/30/2023 11/20/2023 09/25/2023 0101321006 HOMEWOOD SUITES 1,079.20 Attend mechanic training5851-36 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/14/2023 10/16/2023 11/20/2023 11/25/2023 0101321008 AVIALL *MIAMI 351.00 Support aviation maintenance5851-37 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/14/2023 10/16/2023 11/20/2023 11/25/2023 0101321009 AVIALL *MIAMI 455.28 Support aviation maintenance5852-19 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/16/2023 10/17/2023 11/20/2023 11/25/2023 0101321012 JET-CARE INTERNATIONAL IN 1,524.40 Support aviation maintenance5869-58 JPMV JOSSELYN SUAREZ 0000144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/27/2023 10/30/2023 11/20/2023 11/25/2023 0101321071 DATA MGMT-TIMECLOCKPLUS 360.00 PILOT/MECHANIC SCHEDULE SUBSCRIPTION5870-17 JPMV JOSSELYN SUAREZ 0000144505 EMS HELICOPTER MEDICAL SUPPLIES 10/30/2023 10/31/2023 11/20/2023 00/25/0000 0101321085 QUADMED, INC. 293.80 MEDICAL SUPPLY FOR EMS AMBULANCE5879-47 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 11/10/2023 11/13/2023 11/20/2023 12/25/2023 0101321013 HI-LINE, INC. 1,328.40 SUPPORT AVIATION MAINTENANCE5863-42 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN DUES AND MEMBERSHIPS 10/18/2023 10/20/2023 11/17/2023 11/25/2023 0101320919 NAFA FLEET MGMT ASSOC 549.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5862-59 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/17/2023 10/19/2023 11/15/2023 11/25/2023 0101320263 PMT*FL LICENSE/TAG/ASMT 228.01 TAG TITLE REGISTRATION5862-69 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/18/2023 10/19/2023 11/21/2023 11/25/2023 0101321244 FIND IT PARTS 71.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5863-21 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2023 10/20/2023 11/15/2023 11/25/2023 0101320243 ADVANCE AUTO PARTS #9274 135.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5863-32 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2023 10/20/2023 11/15/2023 11/25/2023 0101320214 AMZN MKTP US*O991O4DP3 68.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5864-15 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/21/2023 10/23/2023 11/14/2023 11/25/2023 0101319386 AMZN MKTP US*IW96L2RU3 9.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5864-65 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2023 10/23/2023 11/15/2023 11/25/2023 0101320215 AMZN MKTP US*TD2JK4NV2 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5865-6 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2023 10/24/2023 11/14/2023 11/25/2023 0101319388 AMZN MKTP US*PQ6ZG73W3 23.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5866-3 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2023 10/25/2023 11/17/2023 11/25/2023 0101320897 DECKS & DOCKS-NAPLES 426.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5866-27 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2023 10/25/2023 11/15/2023 11/25/2023 0101320217 AMZN MKTP US*RD3JZ21G3 17.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5867-8 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2023 10/26/2023 11/17/2023 11/25/2023 0101320899 READING TRUCK 399.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5869-46 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2023 10/30/2023 11/20/2023 11/25/2023 0101320996 EH WACHS 286.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5871-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2023 11/01/2023 11/17/2023 12/25/2023 0101320901 ETRAILER CORPORATION 349.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5871-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2023 11/01/2023 11/15/2023 12/25/2023 0101320244 B & L HDWE 36.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5871-42 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/01/2023 11/15/2023 12/25/2023 0101320181 AMZN MKTP US*7Z3V208K3 39.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/17/2023 12/25/2023 0101320902 VER-MAC 428.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-12 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/17/2023 12/25/2023 0101320903 COMMUNICATIONS INTL 600.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-30 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/20/2023 12/25/2023 0101320997 ACCESS TRUCK PARTS 1,208.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-29 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/15/2023 12/25/2023 0101320218 WASTEBUILT 29.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5873-15 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/02/2023 11/03/2023 11/15/2023 12/25/2023 0101320209 AMZN MKTP US*LO3IA8FY3 108.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5873-30 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2023 11/03/2023 11/21/2023 12/25/2023 0101321240 HYDRAULIC SUPPLY COMPA 186.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5873-53 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/02/2023 11/03/2023 11/16/2023 12/25/2023 0101320413 HELM-FORD DIAG SOFTWARE 750.00 FLEET SHOP TOOL DIAGNOSTIC SUBSCRIPTION5874-67 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/03/2023 11/06/2023 11/16/2023 12/25/2023 0101320415 SOI NEXIQ 1,296.00 FLEET SHOP TOOL DIAGNOSTIC SUBSCRIPTION5875-17 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 11/06/2023 11/07/2023 11/20/2023 12/25/2023 0101321024 AMZN MKTP US*VT2ZD7FF3 809.93 FLEET TOOL PURCHASE SHOP TOOLS5876-37 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2023 11/08/2023 11/20/2023 12/25/2023 0101320998 AMZN MKTP US*L23T635E3 586.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5877-46 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 11/07/2023 11/09/2023 11/17/2023 12/25/2023 0101320920 PMT*FL LICENSE/TAG/ASMT 381.97 TAG TITLE REGISTRATION5864-99 JPMV KEYSA JORGE 0000156313 G GATE AQUATIC OTHER EQUIP REPAIRS AND MAINTENANCE 10/20/2023 10/23/2023 11/16/2023 11/25/2023 0101320421 FITNESSMITH 1,574.25 SUPPORT SERVICE DELIVERY5871-38 JPMV KEYSA JORGE 0000156313 G GATE AQUATIC OTHER EQUIP REPAIRS AND MAINTENANCE 10/31/2023 11/01/2023 11/16/2023 12/25/2023 0101320422 FITNESSMITH 248.00 SUPPORT SERVICE DELIVERY5862-58 JPMV CHRISTINE SCHAAL 0000157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 10/18/2023 10/19/2023 11/14/2023 11/25/2023 0101319394 WAL-MART #5055 524.80 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5863-39 JPMV CHRISTINE SCHAAL 0000157710 G GATE COMM CENTER MINOR OFFICE EQUIPMENT 10/19/2023 10/20/2023 11/15/2023 11/25/2023 0101320319CDW GOVT #MQ07995 928.00 OFFICE HARDWARE5879-71 JPMV CHRISTINE SCHAAL 0000157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 11/09/2023 11/13/2023 11/17/2023 12/25/2023 0101320921 FUN EXPRESS 308.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5879-72 JPMV CHRISTINE SCHAAL 0000157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 11/12/2023 11/13/2023 11/17/2023 12/25/2023 0101320922 AMZN MKTP US*WT7158CO3 624.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5873-29 JPMV LISA OLIVIER 0000121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/01/2023 11/03/2023 11/15/2023 12/25/2023 0101320216 HILTON HOTELS 582.00 RISK MANAGEMENT PROFESSIONAL DEVELOPMENT AND CON'T EDUCATION5863-34 JPMV LAURA TURUSHINA 0000121810HR ADMIN OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 11/15/2023 11/25/2023 0101320288 IN *NAPLES AWARDS,INC 14.00 PURCHASE NAME PLATE FOR TEAM MEMBER - A. 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10/30/2023 10/31/2023 11/16/2023 00/25/0000 0101320437 DOFORMS INC 749.75 MAINTAIN AIRPORT OPERATIONS & SVCS-5 LICENSES5875-12 JPMV TARA CASTILLO 0000163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 11/06/2023 11/07/2023 11/20/2023 12/25/2023 0101320991 INST OF TRANSP ENG 340.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5881-1 JPMV TARA CASTILLO 0000163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 11/13/2023 11/15/2023 11/20/2023 12/25/2023 0101321021 ODP BUS SOL LLC # 106876 403.17 MAINTAIN AIRPORT OPERATIONS & SERVICES5842-66 JPMV GLORIA HERRERA 0000163609 TRANS DIVISION ADMIN OTHER MISCELLANEOUS SERVICES 10/11/2023 10/12/2023 11/15/2023 11/25/2023 0101320206 MAST FAMILY CULLIGAN 90.00 PROVIDE DRINKING WATER FOR STAFF5861-8 JPMV TARA CASTILLO 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/16/2023 10/18/2023 11/15/2023 11/25/2023 0101320213 ODP BUS SOL LLC # 101165 122.83 DAY TO DAY OPERATIONS5864-88 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319346 ODP BUS SOL LLC # 101165 261.68 Supply Road Maintenance office5864-37 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 11/21/2023 11/25/2023 0101321236 COLLIER COUNTY 300.00 SUPPORT PROGRAM SERVICES DELIVERY5830-11 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/25/2023 09/26/2023 11/14/2023 10/25/2023 0101319356 PUBLIX #1527 280.49 SUPPORT SERVICE DELIVERY5832-37 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/27/2023 09/28/2023 11/14/2023 10/25/2023 0101319341 PUBLIX #1527 210.90 SUPPORT SERVICE DELIVERY5840-50 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/09/2023 10/10/2023 11/21/2023 11/25/2023 0101321232 PUBLIX #1527 518.69 SUPPORT PROGRAM SERVICES DELIVERY5851-84 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2023 10/16/2023 11/21/2023 11/25/2023 0101321233 PUBLIX #1527 157.14 SUPPORT PROGRAM SERVICES DELIVERY5851-85 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/13/2023 10/16/2023 11/21/2023 11/25/2023 0101321234 PUBLIX #1527 442.54 SUPPORT PROGRAM SERVICES DELIVERY5862-32 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/18/2023 10/19/2023 11/14/2023 11/25/2023 0101319357 PUBLIX #1527 57.31 SUPPORT PROGRAM SERVICES DELIVERY5863-25 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 11/20/2023 11/25/2023 0101321067 PUBLIX #1527 305.64 SUPPORT SERVICES DELIVERY5863-37 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 11/21/2023 11/25/2023 0101321226 PUBLIX #1527 683.76 SUPPORT SERVICES DELIVERY5864-38 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319352 GFS STORE #1965 419.31 SUPPORT SERVICES DELIVERY5865-13 JPMV DEBRA SICILIANO 0000157110 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11/03/2023 11/21/2023 12/25/2023 0101321216 PUBLIX #1527 187.09 SUPPORT PROGRAM SERVICES DELIVERY5874-31 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 11/14/2023 12/25/2023 0101319354 AMZN MKTP US*Z41W79Z33 2,998.75 SUPPORT PROGRAM SERVICES DELIVERY5874-34 JPMV DEBRA SICILIANO 0000157110UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/04/2023 11/06/2023 11/21/2023 12/25/2023 0101321218 HILTON HOTELS 159.00 PROFESSIONAL DEVELOPMENT5874-74 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 11/14/2023 12/25/2023 0101319344 AMZN MKTP US*HW79E54L3 2,399.00 SUPPORT PROGRAM SERVICES DELIVERY5877-25 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/08/2023 11/09/2023 11/14/2023 12/25/2023 0101319359 PUBLIX #1527 9.99 SUPPORT SERVICE DELIVERY5879-41 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/12/2023 11/13/2023 11/20/2023 12/25/2023 0101321069 AMZN MKTP US*NN4N24293 565.90 SUPPORT SERVICES DELIVERY5879-42 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/11/2023 11/13/2023 11/20/2023 12/25/2023 0101321070 AMZN MKTP US*SU9OU8NN3 860.45 SUPPORT SERVICES DELIVERY5864-43 JPMV CHRISTINE SCHAAL0000156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 11/14/2023 11/25/2023 0101319396WM SUPERCENTER #5391 246.62 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5867-40 JPMV CHRISTINE SCHAAL 0000156380VETERANS COMM PK OTHER CONTRACTUAL SERVICES 10/25/2023 10/26/2023 11/20/2023 11/25/2023 0101320994 PHYSICIANS REGIONAL MEDIC 340.00 CPR CERTIFICATION FOR STAFFP-Cards for BCC Approval 11.28.2023.xlsxPage 416.J.4.bPacket Pg. 2818Attachment: P-Cards for BCC Approval 11.28.2023 (27399 : 273 Report) Bat-TrxCard PrgmUserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5875-19 JPMV CHRISTINE SCHAAL 0000156380VETERANS COMM PK MINOR OPERATING EQUIPMENT 11/06/2023 11/07/2023 11/15/2023 12/25/2023 0101320230 PICKLEBALL CENTRAL 519.96 SUPPORTS SERVICE DELIVERY5874-64 JPMV KEYSA JORGE 0000155230 VETERANS SERVICES RENT SUPPLIES 11/03/2023 11/06/2023 11/15/2023 12/25/2023 0101320315 ALL EVENT PARTY RENTAL - 730.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5862-49 JPMV CHRISTINE SCHAAL 0000156390VINEYARD COMM PK FOOD OPERATING SUPPLIES 10/18/2023 10/19/2023 11/15/2023 11/25/2023 0101320233 WAL-MART #5391 148.27 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5869-54 JPMV CHRISTINE SCHAAL 0000156390VINEYARD COMM PK OFFICE SUPPLIES GENERAL 10/26/2023 10/30/2023 11/21/2023 11/25/2023 0101321266 ODP BUS SOL LLC # 101165 244.20 OFFICE SUPPLIES5867-35 JPMV KELLY ARNOLD 0000233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 10/25/2023 10/26/2023 11/20/2023 11/25/2023 0101321014 FLORIDA SE* REGDCZDABS 375.00 FL AWWA 2023 Fall Conference D. DiPascale.5869-55 JPMV KELLY ARNOLD 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2023 10/30/2023 11/20/2023 11/25/2023 0101321102 EMBASSY SUITE SARASOTA 621.40 FL Industrial Pretreatment Assc. Conference S. Jinkins.5883-31 JPMV KELLY ARNOLD 0000233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2023 11/17/2023 11/21/2023 12/25/2023 0101321261 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT PROFESSIONAL BOOT CAMP A. MILDEN.5866-31 JPMV KELLY ARNOLD 0000233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 10/24/2023 10/25/2023 11/17/2023 11/25/2023 0101320917 DEVOE BUICK GMC 500.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1955.5868-28 JPMV KELLY ARNOLD 0000233351 WASTEWATER FIELD OPS INSURANCE CLAIMS 10/26/2023 10/27/2023 11/17/2023 11/25/2023 0101320918 DEVOE BUICK GMC 430.03 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1532.5866-56 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/24/2023 10/25/2023 11/16/2023 11/25/2023 0101320442 EVERGLADES EQUIP GROUP 422.82 EQUIPMENT MAINTENANCE5872-45 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 10/31/2023 11/02/2023 11/15/2023 12/25/2023 0101320273 THE HOME DEPOT 280 350.21 COMMUNITY BEAUTIFICATION5880-21 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/13/2023 11/14/2023 11/21/2023 12/25/2023 0101321212 SP LIBERTYFLAGPOLES 2,899.00 FREIGHT5883-53 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/17/2023 11/17/2023 11/21/2023 12/25/2023 0101321211 AWWA.ORG 2,900.00 ANNUAL AWWA WEBINAR SUBSCRIPTION FOR WATER STAFF TRAINING.5852-40 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/12/2023 10/17/2023 11/20/2023 11/25/2023 0101321103 OMNI ORLANDO ONLINE SRVCS (704.00) 2023 AMERICAN WATER WORKS CONFERENCE METER STAFF.5862-68 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN INSURANCE CLAIMS 10/18/2023 10/19/2023 11/20/2023 11/25/2023 0101321107 DEVOE BUICK GMC 382.32 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-1551.5867-60 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN INSURANCE CLAIMS 10/25/2023 10/26/2023 11/20/2023 11/25/2023 0101321108 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-2413.5868-48 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/24/2023 10/27/2023 11/21/2023 11/25/2023 0101321210 ODP BUS SOL LLC # 101165 143.97 Office goods for staff to perform daily functions.5868-49 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 10/25/2023 10/27/2023 11/15/2023 11/25/2023 0101320329 ODP BUS SOL LLC # 101165 1,552.06 Office goods for staff to perform daily functions.5871-41 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN INSURANCE CLAIMS 10/31/2023 11/01/2023 11/20/2023 12/25/2023 0101321109 DEVOE BUICK GMC 398.00 INSURANCE CLAIM DEDUCTIBLE FOR COUNTY VEHICLE CC2-2689.5874-76 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 11/03/2023 11/06/2023 11/20/2023 12/25/2023 0101321015 ODP BUS SOL LLC # 101165 295.59 Office goods for staff to perform daily functions.5877-51 JPMV KELLY ARNOLD 0000210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/08/2023 11/09/2023 11/20/2023 12/25/2023 0101321017 MYTTCONINE* #163382 297.00 INTERMEDIATE METHOD OF TRAFFIC TRAINING FOR J. BAUER.5864-33 JPMV HEIDI DAREUS 0000121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/19/2023 10/23/2023 11/15/2023 11/25/2023 0101320257 ODP BUS SOL LLC # 101165 108.66 Office Supplies New Hire Orientation5870-13 JPMV HEIDI DAREUS 0000121630 WORKERS COMP OFFICE SUPPLIES GENERAL 10/31/2023 10/31/2023 11/15/2023 00/25/0000 0101320258 AMZN MKTP US*OG8SJ9QF3 25.99 Office Supplies for Wellness Team5872-21 JPMV HEIDI DAREUS 0000121630 WORKERS COMP POSTAGE FREIGHT AND UPS 11/01/2023 11/02/2023 11/15/2023 12/25/2023 0101320260 FEDEX81668879 63.17 Overnight Checks to pay Flood Insurance5876-24 JPMV HEIDI DAREUS 0000121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/07/2023 11/08/2023 11/20/2023 12/25/2023 0101321019 AMZN MKTP US*XW6Z66LQ3 585.30 Office Supplies for Operational Support5879-70 JPMV KELLY ARNOLD 0000210120 WW OPERATION ADMIN MINOR OFFICE EQUIPMENT 11/09/2023 11/13/2023 11/20/2023 12/25/2023 0101321073 ODP BUS SOL LLC # 101165 514.59 Office goods for staff to perform daily functions.County P-Cards Pending Approval 184,602.31$ 5883-2 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO REGISTRATION FEES 11/16/2023 11/17/2023 11/21/2023 12/25/2023 0101321254 VISIT FLORIDA SERVICE CEN 3,000.00 Registration for event to promote Tourism in CC5840-37 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2023 10/10/2023 11/16/2023 11/25/2023 0101320389 STARBUCKS D RSW 10.97 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5840-38 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/08/2023 10/10/2023 11/16/2023 11/25/2023 0101320390 COWBOY CHICKEN - #83 18.24 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5841-37 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/10/2023 10/11/2023 11/16/2023 11/25/2023 0101320392 SALTGRASS MCALLEN 37.43 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5842-45 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL 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PROMOTE COLLIER COUNTY TOURISM5851-9 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2023 10/16/2023 11/20/2023 11/25/2023 0101321026 UBER *TRIP 94.06 TO PROMOTE COLLIER COUNTY TOURISM5851-10 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2023 10/16/2023 11/20/2023 11/25/2023 0101321028 INTERNATIONAL TRANSACTION 1.41 TO PROMOTE COLLIER COUNTY TOURISM5851-11 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2023 10/16/2023 11/20/2023 11/25/2023 0101321030 RSW BEACHES TRAVELMART 22.71 TO PROMOTE COLLIER COUNTY TOURISM5852-5 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2023 10/17/2023 11/20/2023 11/25/2023 0101321031 INTERNATIONAL TRANSACTION 0.36 TO PROMOTE COLLIER COUNTY TOURISM5852-13 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2023 10/17/2023 11/17/2023 11/25/2023 0101320826 MSP POD 5 CUSTOM BURGERS 19.61 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5852-14 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2023 10/17/2023 11/20/2023 11/25/2023 0101321074 CURB LV TAXI NEW CA 32.99 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5861-4 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2023 10/18/2023 11/20/2023 11/25/2023 0101321032 UBER *TRIP 9.74 TO PROMOTE COLLIER COUNTY TOURISM5861-5 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2023 10/18/2023 11/20/2023 11/25/2023 0101321034 INTERNATIONAL TRANSACTION 0.15 TO PROMOTE COLLIER COUNTY TOURISM5861-20 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2023 10/18/2023 11/17/2023 11/25/2023 0101320828 MANDALAY - CITIZENS 26.18 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5861-21 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2023 10/18/2023 11/21/2023 11/25/2023 0101321136 TST* BORDER GRILL - MANDA 995.32 HOSTED CLIENT MEAL TO PROMOTE TOURISM IN CC5862-36 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/17/2023 10/19/2023 11/17/2023 11/25/2023 0101320829 MANDALAY - CITIZENS 27.31 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5862-55 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/17/2023 10/19/2023 11/16/2023 11/25/2023 0101320397 ARTIS NAPLES TICKETING 300.00 PROMOTE TOURISM IN COLLIER COUNTY5863-26 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2023 10/20/2023 11/17/2023 11/25/2023 0101320830 MANDALAY - CONV KIOSK 6.29 Meal during event to promote Tourism in CC5864-47 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/21/2023 10/23/2023 11/14/2023 11/25/2023 0101319383 WEB*NETWORKSOLUTIONS 28.99 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5864-53 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/23/2023 11/17/2023 11/25/2023 0101320831 PARK MGM/NOMAD-FRONT DSK 812.96 Hotel charge at event to promote Tourism in CC5864-56 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/23/2023 11/17/2023 11/25/2023 0101320833 FERRARO S ITALIAN RESTAUR 59.22 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5866-12 JPMV IRENE TAKLA 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/24/2023 10/25/2023 11/16/2023 11/25/2023 0101320427 IDSS GLOBAL LLC 1,500.00 TO PROMOTE TOURISM IN COLLIER COUNTY5866-21 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/24/2023 10/25/2023 11/21/2023 11/25/2023 0101321137 FSP*NAPLES TRANSPORTATION 342.99 Transportation to promote Tourism in CC5867-27 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 10/24/2023 10/26/2023 11/17/2023 11/25/2023 0101320834 FINANCIAL & INSURANCE CON 435.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5868-22 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/25/2023 10/27/2023 11/17/2023 11/25/2023 0101320835 FINANCIAL & INSURANCE CON 1,575.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC5874-6 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/03/2023 11/06/2023 11/20/2023 12/25/2023 0101321041 BRAVO-MERCATO 669.63 MEAL DURING SITE VISIT TO PROMOTE TOURISM IN CC5874-7 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2023 11/06/2023 11/20/2023 12/25/2023 0101321046 MARRIOTTJW L.A.LIVE FD 625.58 Promote Tourism in Collier County5875-5 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/06/2023 11/07/2023 11/20/2023 12/25/2023 0101321050 TRIKE TOURS USA 552.00 Promote Tourism in Collier County5877-6 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/08/2023 11/09/2023 11/20/2023 12/25/2023 0101321052 FH* AQUATERRA EXCURSIO 1,137.87 PROMOTE TOURISM IN COLLIER COUNTY5877-43 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/08/2023 11/09/2023 11/16/2023 12/25/2023 0101320399 NAPLES BOTANICAL GARDE 750.00 PROMOTE TOURISM IN COLLIER COUNTY5878-30 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/09/2023 11/10/2023 11/16/2023 12/25/2023 0101320401 PAYPAL *WESTAF 3,800.00 RENEWAL OF GRANT SOFTWARE TO PROMOTE TOURISM IN CC5881-32 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/14/2023 11/15/2023 11/20/2023 12/25/2023 0101321121 CC* DESTINATIONS INTER 300.00 Destination job posting for TD Director5862-5 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 10/19/2023 10/19/2023 11/17/2023 11/25/2023 0101320906 DD DOORDASH GIARDINOG 31.58 MEAL PAID BY STAFF.5862-7 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/18/2023 10/19/2023 11/21/2023 11/25/2023 0101321138LAS VEGAS LV EXPO-COMP 325.74 EXPO FEE TO PROMOTE TOURISM IN CC5862-6 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 10/17/2023 10/19/2023 11/17/2023 11/25/2023 0101320910PAYPAL *TIMGIBBONSP 525.00 PROVIDE SERVICE TO PROMOTE TOURISM IN CC5864-12 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 10/21/2023 10/23/2023 11/17/2023 11/25/2023 0101320908DD DOORDASH JERSEYMIK 60.65 MEAL PAID BY STAFF5864-13 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 11/17/2023 11/25/2023 0101320909DD DOORDASH CHINAKING 38.25 MEAL PAID BY STAFF5864-14 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 10/19/2023 10/23/2023 11/21/2023 11/25/2023 0101321262 ODP BUS SOL LLC # 101165 41.01 Support office functions and staff5874-56 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2023 11/06/2023 11/21/2023 12/25/2023 0101321144 ROYAL YORK HOTEL 295.02 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5879-9 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/09/2023 11/13/2023 11/21/2023 12/25/2023 0101321263 RWLV HOTEL FRONT DESK 1,057.77 Hotel charge at event to promote Tourism in CCTourism P-Cards Under Resolution 2006-40 20,111.33$ Total P-Cards Pending Approval 204,713.64$ P-Cards for BCC Approval 11.28.2023.xlsxPage 516.J.4.bPacket Pg. 2819Attachment: P-Cards for BCC Approval 11.28.2023 (27399 : 273 Report)