Agenda 12/12/2023 Item #16J 5 (Approve and determine valid public purchase for invoices payable and purchasing card transactions as of December 6, 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 December 6, 2023.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending December 6, 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 December 6, 2023.
ATTACHMENT(S)
1. Invoices for BCC Approval 12.12.2023 (PDF)
2. P-Cards for BCC Approval 12.12.2023 (PDF)
16.J.5
Packet Pg. 2820
12/12/2023
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 27438
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of December 6, 2023.
Meeting Date: 12/12/2023
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
12/06/2023 11:33 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
12/06/2023 11:33 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 12/06/2023 11:34 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 12/06/2023 11:41 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 12/06/2023 1:23 PM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 12/06/2023 3:59 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 12/06/2023 4:13 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 12/12/2023 9:00 AM
16.J.5
Packet Pg. 2821
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 12/6/2023Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983149 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 11/20/2023 1262 260.00 4500227294 12/25/2023 11/13-11/18/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES11/27/2023 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $260.000000983794 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 11/29/2023 IMMAIR-003 400.00 4500228388 12/27/2023 NOVEMBER 2023 SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES11/29/2023 A0000983821 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 11/29/2023 LTC-052 1,400.00 4500228921 12/27/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE11/29/2023 A0000983822 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 11/1/2023 LTC-051 2,100.00 4500228226 12/27/2023 LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE11/29/2023 A0000983849 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 11/29/2023 BAYCRA-013 700.00 4500226578 12/27/2023 NOVEMBER 2023 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY11/29/2023 A0000983857 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 11/29/2023 CCBCIR-002 2,000.00 4500227560 12/27/2023 NOVEMBER 2023 BIG CORKSCREW ISLAND NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/29/2023 AA&M PROPERTY MAINTENANCE LLC Count 5A&M PROPERTY MAINTENANCE LLC Total $6,600.000000981375 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/15/2023 261336632 3,359.29 4500228339 12/13/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/15/2023 A0000982117 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/20/2023 261337950 159.48 4500228339 12/18/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/20/2023 A0000982990 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/21/2023 261338650 2,100.00 4500228339 12/20/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/22/2023 A0000983145 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 11/27/2023 261339439 1,254.57 4500226981 12/25/2023 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT11/27/2023 AAIRBUS HELICOPTERS INC Count 4AIRBUS HELICOPTERS INC Total $6,873.340000981342 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 11/13/2023 9144016717 389.16 4500226404 12/13/2023 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION11/15/2023 C0000981348 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 11/13/2023 9144016718 71.99 4500226406 12/13/2023 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION11/15/2023 C0000981349 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 11/13/2023 9144016719 135.47 4500226406 12/13/2023 CARBON DIOXIDE ANC LIQUID MICROBULKNEEDED TO KEEP POOLS IN REGULATION11/15/2023 CAIRGAS NATIONAL CARBONATION Count 3AIRGAS NATIONAL CARBONATION Total $596.620000982724 FT to FT-Pending BCC Agenda# 127756 ANDREA HALMAN ICR 11/17/2023 10/24-10/27/23 544.30 11/26/2023 PER DIEM 10/24-10/27/2023 PER DIEM 10/24-10/27/2023 11/21/2023 CANDREA HALMAN Count 1ANDREA HALMAN Total $544.300000981567 FT to FT-Pending BCC Agenda# 108056 ATKINS NORTH AMERICA INC TP 11/15/2023 2006030 25,718.96 4500216241 12/14/2023 10/16-10/27/23 IMMOKALEE TRANSPORTATION NETWORK PLANTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS11/16/2023 AATKINS NORTH AMERICA INC Count 1ATKINS NORTH AMERICA INC Total $25,718.960000980531 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/7/2023 IN018428 544.59 4500227285 12/13/2023 DECK TILT SHORT LEVER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 C0000980532 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 10/27/2023 IN018377 658.12 4500227285 12/13/2023 MACHINERY EQUIPMENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 P0000982455 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/17/2023IN018486 208.78 4500227285 12/21/2023MMB BRAKE PRESSURE SWITCH FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 P0000983474 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/21/2023 IN018511 55.35 4500227285 12/28/2023 HYDRAULIC TANK CAP WITH CHAIN FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 P0000983671 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 11/21/2023 IN018510 1,281.38 4500227285 12/29/2023 ENGINE FUEL FILTER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/29/2023 CATMAX EQUIPMENT CO Count 5ATMAX EQUIPMENT CO Total $2,748.220000983872 FT to FT-Pending BCC Agenda# E00012162 AUSTIN UHRICK EMS 11/15/2023 12162 417.00 12/4/2023 PER DIEM 11/05-11/11/2023 CONTINUING EDUCATION TO FURTHER SERVE PUBLIC11/29/2023 AAUSTIN UHRICK Count 1AUSTIN UHRICK Total $417.000000984797 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 11/30/2023 238194 2,532.50 4500226853 12/29/2023 BACKGROUND CHECKS PROMOTE SAFE DRIVING AND PUBLIC SAFETY12/1/2023 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $2,532.500000982585 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/16/2023 5018636736 151.33 4500227617 12/19/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/21/2023 A0000983001 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/17/2023 5018639524 1,927.44 4500227617 12/20/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/22/2023 A0000983494 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/20/2023 5018640927 1,991.49 4500227617 12/26/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/28/2023 A0000984024 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/27/2023 5018647462 4,720.47 4500227617 12/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/30/2023 A0000984026 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 11/27/2023 5018647860 725.36 4500227617 12/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/30/2023 A0000984278 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 10/2/2023 NS23100225 695.00 4500227569 12/28/2023 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES11/30/2023 ABAKER & TAYLOR ENTERTAINMENT Count 6BAKER & TAYLOR ENTERTAINMENT Total $10,211.09Invoices for BCC Approval 12.12.2023.xlsxPage 116.J.5.aPacket Pg. 2822Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000974859 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 10/18/2023 280033-1 100.00 4500226380 11/15/2023 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/18/2023 A0000981783 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/16/2023 280698-1 195.00 4500226380 12/14/2023 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 A0000982461 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/20/2023 280759-1 145.00 4500226380 12/19/2023 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982463 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 11/20/2023 280760-1 160.00 4500226380 12/19/2023 TOWING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 ABALD EAGLE TOWING & RECOVERY INC Count4BALD EAGLE TOWING & RECOVERY INC Total $600.000000982725 FT to FT-Pending BCC Agenda# BCCONETIME PATRICIA ANNE GOODNIGHT ICR 11/17/2023 10/24-10/27/23 112.00 11/26/2023 PER DIEM 10/24-10/27/2023 PER DIEM 10/24-10/27/2023 11/21/2023 CPATRICIA ANNE GOODNIGHT Count 1PATRICIA ANNE GOODNIGHT Total $112.000000982088 FT to FT-Pending BCC Agenda# 130546 BLINK MARKETING PCP 11/18/2023 INV-043627 15,542.00 4500225261 12/20/2023 REPLACEMENT OF SIGNS FOR PARKS AND RECREATIONSHURRICANE IAN 11/20/2023 CBLINK MARKETING Count 1BLINK MARKETING Total $15,542.000000982206 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 11/17/2023436183/1 183.68 450022787512/20/2023 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/20/2023 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $183.680000977763 FT to FT-Pending BCC Agenda# 104329 BRASCO INTERNATIONAL INC TP1 10/30/2023 49947 775.00 4500228787 11/30/2023 SHELTER PART REPAIR CAT PUBLIC FACILITY 10/31/2023 CBRASCO INTERNATIONAL INC Count 1BRASCO INTERNATIONAL INC Total $775.000000980399 FT to FT-Pending BCC Agenda# 108712BSSW ARCHITECTS INC Z5 11/5/2023 13317 15,345.25 4500212659 12/11/2023 9/1-9/30/23 COLLIER COUNTY COURT ROOM ADDITION 6TH FLOORREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/13/2023 ABSSW ARCHITECTS INC Count 1BSSW ARCHITECTS INC Total $15,345.250000982293 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 11/15/2023 1400428798 124.01 4500228852 12/20/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH11/20/2023 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $124.010000983485 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 11/27/2023 INV_342_CC100805 4,950.00 4500228591 1/2/2024REPAIRED CONCRETE 11399 PHOENIX WAY IN LONGSHORE LAKEOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/28/2023 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $4,950.000000982839 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITD 11/21/2023 IN1543872 396,096.74 4500227503 12/20/2023 JIRA SERVICE MANAGEMENT SOFTWARE LICENSES FOR DIVISIONS PERFORM ITS PUBLIC FUNCTIONS11/22/2023 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $396,096.740000983911 FT to FT-Pending BCC Agenda# 100505 CARROT TOP INDUSTRIES INC CRA 11/29/2023 INV123917 6,897.62 4500228531 12/28/2023 STREET BANNER HOLIDAY DECORATIONS FOR PUBLIC DISPLAY11/30/2023 ACARROT TOP INDUSTRIES INC Count 1CARROT TOP INDUSTRIES INC Total $6,897.620000981718 FT to FT-Pending BCC Agenda# E00018317 CASEY SHIFREL EMS 11/16/2023 PER DIEM 150.00 11/21/2023 REIMBURSEMENT EXAM REVIEW TUITION TRAINING REIMBURSEMENT PARAMEDIC11/16/2023 ACASEY SHIFREL Count 1CASEY SHIFREL Total $150.000000980439 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 11/9/2023 90191349 4,812.30 4500218185 12/11/2023 9/3/23-11/4/23 MPS 305 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/13/2023 A0000981521 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 11/15/2023 90191829 6,100.35 4500218184 12/14/2023 9/18 -11/11/23 LIVINGSTON ROAD IQ WATER ASR SITEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000982955 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL11/22/2023 90192558 5,127.50 4500224018 12/20/2023 10/1 -11/11/23 MULE PEN/LIVINGSTON ROAD WATER USE PERMITOPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/22/2023 ACDM SMITH INC Count 3CDM SMITH INC Total $16,040.150000980999 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 11/13/2023 NB78186 6,430.00 4500228625 12/12/2023 AME SMART-UPS RACK 3000VA PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT11/14/2023 A0000981500 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/15/2023 NC82822 27.74 4500228631 12/14/2023 EDGE 4GB DDR3 PC310600 ECC UNBUFFOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/16/2023 A0000981517 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 11/15/2023 NC58124 4,998.60 4500228622 12/14/2023 ADOBE ACROBAT PRO F/ENT LGA L9 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/16/2023 A0000981525 FT to FT-Pending BCC Agenda# 103795 CDW LLC CA 11/15/2023 NC46959 1,037.19 4500228639 12/14/2023 ADOBE ACROBAT PRO F/ENT LGA L9 PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/16/2023 A0000981818 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/16/2023 ND39236 72.60 4500228740 12/15/2023 TRENDNET GIGABIT 4PPOE INJECTOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/17/2023 A0000981819 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/16/2023 ND32343 445.00 4500228571 12/15/2023 APC BACK-UPS ES 8OUT 550VA PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/17/2023 A0000981820 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/16/2023 ND32344 162.00 4500228577 12/15/2023 STARTECH USB 10GBPS TO M2 SATA/NVOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/17/2023 A0000981822 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/16/2023 ND34018 1,063.32 4500227894 12/15/2023 SAMSUNG 32IN 4K UHD CURVED LED MONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/17/2023 A0000981830 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 11/16/2023 ND21457 784.00 4500228498 12/15/2023 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/17/2023 A0000981833 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 11/16/2023 ND27094 31,780.00 4500228612 12/15/2023 APC SMART-UPS 750VA 120V W/SMARTCONOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/17/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 216.J.5.aPacket Pg. 2823Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981834 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/16/2023 ND27809 1,080.00 4500228213 12/15/2023 ACER V277 27IN FHD LCD M PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION11/17/2023 A0000982119 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/17/2023 ND81252 7,605.00 4500228571 12/18/2023 TRANSITION MINI CHAS TRAY RM PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/20/2023 A0000982182 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT 11/17/2023 ND53891 324.82 4500224668 12/18/2023 MEA MS AZURE OVG CS 9882474867 1023DATA MANAGEMENT TO IMPROVE EFFICIENCIES11/20/2023 A0000982183 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 11/17/2023 ND65792 9.99 4500228570 12/18/2023 TP LINK WRLS NANO USB ADA MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/20/2023 A0000982185 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/17/2023 ND57147 135.00 4500228577 12/18/2023 CRUCIAL 64GB KIT 32GBX2 288PIN DIM OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/20/2023 A0000982456 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/20/2023 NF17391 113.17 4500227894 12/19/2023 ACER V227 27IN FHD LED MONITOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/21/2023 A0000982475 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/20/2023 NF38530 88.95 4500227894 12/19/2023 PROLINE 3M SMF DUPLEX SC/SC CABLEREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/21/2023 A0000982477 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/20/2023 NF33621 292.86 4500228740 12/19/2023 LOGI WRLS M705 MARATHON MOU REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/21/2023 A0000982478 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/20/2023 NF34285 320.00 4500228571 12/19/2023 TRIPP 2M DUPLEX SMF LC/SC FIB CPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/21/2023 A0000982479 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/20/2023 NF33379 74.00 4500228571 12/19/2023 POWER-SONIC RECHARGE SEALED LEAD-ACIDPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/21/2023 A0000982782 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/21/2023 NF80698 2,216.00 4500228571 12/20/2023 TRANSITION 1000BTX TO BLX-SM CN PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/22/2023 A0000982828 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 11/21/2023 NF54531 32.54 4500228740 12/20/2023LOGI WRLS M705 MARATHON MOU REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY11/22/2023 A0000982829 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/21/2023 NF65957 506.00 4500228759 12/20/2023 ASUS TUF 32IN FHD CURVED GAMING MONPROVIDE OFFICE EQUIPMENT FOR DISTRIBUTION11/22/2023 A0000982991 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 11/22/2023 NF93956 8,601.35 4500228628 12/20/2023 CISCO DIRECT MR86-HW IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED11/22/2023 A0000983064 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 11/22/2023 NF96766 784.00 4500228873 12/25/2023 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/27/2023 A0000983161 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/22/2023 NG25488 (433.50) 4500228156 12/25/2023 CREDIT MEMO PROVIDE OFFICE EQUIPMENT FOR PUBLIC UTILITIES DEPARTMENT11/27/2023 A0000983162 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 11/22/2023 NG31550 77.00 450022857112/25/2023 ALTRONIX ACCESS POWER CONTROLLERPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER DISTRICT11/27/2023 A0000983164 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 11/23/2023 NG34920 300.00 4500228783 12/25/2023 TRIPP 1M DUPLEX SMF LC/SC FIB PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT11/27/2023 A0000983414 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL11/27/2023 NG84603 4,243.05 4500228891 12/26/2023 ADO ACROBAT PRO F/ENT RNW LGA PROVIDE COMPUTER SOFTWARE FOR STAFF TO PERFORM DAILY FUNCTION11/28/2023 A0000983422 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/27/2023 NG6615 4,709.00 4500227070 12/26/2023 YUBICO YUBIKEY 5 NFC PERP STD TRAYPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/28/2023 A0000983423 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/27/2023 NG66107 14,130.00 4500228460 12/26/2023 PATCHMYPC ENT PREMIUM 1Y PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES11/28/2023 A0000983594 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 11/28/2023 NH-12948 2,845.38 4500227531 12/26/2023 CISCO DIRECT C9300-NM-8X PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT11/28/2023 A0000984288 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 11/30/2023 NJ22633 1,960.00 4500228979 12/28/2023 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/30/2023 ACDW LLC Count 33CDW LLC Total$96,815.060000971913 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/3/202372000 191.87 4500228970 10/31/2023SERVICES FOR SEPTEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES10/3/2023 A0000971914 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/3/202372001 129.37 4500228970 10/31/2023SERVICES FOR SEPTEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES10/3/2023 A0000971915 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 10/3/202372002 905.59 4500228970 10/31/2023SERVICES FOR SEPTEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES10/3/2023 ACHE&G INC Count 3CHE&G INC Total$1,226.830000982728 FT to FT-Pending BCC Agenda# 124749 CHEMTRAC INC WTN 11/21/2023 33668 8,425.00 4500228573 12/21/2023 HYDROACT 2 ANALYZER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2023 CCHEMTRAC INC Count 1CHEMTRAC INC Total $8,425.000000982284 FT to FT-Pending BCC Agenda# 110201 CHILDRENS PLUS INC LIB 11/14/2023 237609 89.05 4500227849 12/20/2023 CHILDREN BOOKS MAINTAIN LIBRARY SERVICES AND OPERATIONS11/20/2023 CCHILDRENS PLUS INC Count 1CHILDRENS PLUS INC Total $89.050000972509 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 7/27/2023 5168641238 503.68 4500228016 11/4/2023 FIRST AID SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES10/5/2023 C0000972874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/29/2023 0F24577645 147.75 4500226478 11/10/2023 ANNUAL INSPECTION EMS STATION #30/ CCSO SUBINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/11/2023 C0000974933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/18/2023 4171132160 32.95 4500228216 11/17/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/18/2023 C0000974943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/18/2023 4171129598 22.77 4500228216 11/17/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/18/2023 C0000975092 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 10/19/2023 4171283261 36.03 4500228216 11/18/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/19/2023 C0000975347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 10/19/2023 4171287211 47.41 4500228216 11/18/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 10/19/2023 C0000975634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/19/2023 0F24145903 389.00 4500226478 11/19/2023 SEMI ANNUAL INSPECTION HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES10/20/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 316.J.5.aPacket Pg. 2824Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000978036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2023 4172550498 22.77 4500228216 12/1/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/1/2023 C0000978059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/1/2023 4172552990 32.95 4500228216 12/1/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/1/2023 C0000978227 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 11/2/2023 4172703217 25.79 4500228216 12/2/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/2/2023 C0000978228 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION PAD 11/2/2023 4172707878 35.80 4500228216 12/2/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/2/2023 C0000978329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION EMS 6/20/2023 0F24143964R 2,832.55 4500228728 12/2/2023 EMS VEHICLES FIRE EXTINGUISHER INSPECTIONS FOR AMBULANCE11/2/2023 C0000978607 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 5182612538 105.69 4500228016 12/3/2023 FIRST AID SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/3/2023 C0000978614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/2/2023 5182612503 37.03 4500228016 12/3/2023 FIRST AID SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES11/3/2023 C0000979864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/8/2023 4173266523 35.82 4500227020 12/8/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/8/2023 C0000979867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173269500 23.42 4500228216 12/8/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/8/2023 C0000979868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173269529 45.92 4500227073 12/8/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/8/2023 C0000979869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/8/2023 4173266516 22.77 4500228216 12/8/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/8/2023 C0000980091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/8/2023 4173266382 44.87 4500227020 12/9/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/9/2023 C0000980132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/9/2023 4173412548 16.42 4500227020 12/9/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/9/2023 C0000980199 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PAD 11/9/2023 4173412522 25.79 4500228216 12/7/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/9/2023 A0000980231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/9/2023 4173414581 826.06 4500226847 12/9/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF11/9/2023 C0000980233 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173417074 35.80 4500228216 12/9/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/9/2023 C0000980331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/9/2023 4173412522 25.79 4500228216 12/9/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/9/2023 C0000981042 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/13/2023 4173690469 268.59 4500227120 12/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2023 C0000981047 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/13/2023 4173693397 1,638.81 4500227120 12/14/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/14/2023 C0000981167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/14/2023 4173861598 303.81 4500227020 12/15/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2023 C0000981273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/14/2023 4173861440 53.13 4500227020 12/15/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2023 C0000981334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/14/2023 4173863510 88.43 4500227152 12/15/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/15/2023 C0000981339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173863046 20.81 4500228216 12/15/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/15/2023 C0000981384 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173856118 8.94 4500227075 12/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/14/2023 4173861808 82.93 4500227726 12/15/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/15/2023 C0000981392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/14/2023 4173861697 22.77 4500228216 12/15/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/15/2023 C0000981435 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/15/2023 4174033065 16.35 4500227020 12/15/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/15/2023 C0000981439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/15/2023 4174033096 25.79 4500228216 11/15/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/15/2023 C0000981510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/15/2023 4174033757 843.70 4500226847 12/16/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF11/16/2023 C0000981511 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/15/2023 4174033376 237.93 4500226749 12/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/16/2023 C0000981512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/15/2023 4174033374 129.15 4500226437 12/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/16/2023 C0000981551 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION WWL11/15/2023 4174033497 440.43 4500226436 12/16/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/16/2023 C0000981698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196814 24.76 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196736 8.29 4500227074 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196741 32.03 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981701 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196727 11.48 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981754 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 11/16/2023 5184476728 129.76 4500207667 12/16/2023 FIRST AID SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES11/16/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 416.J.5.aPacket Pg. 2825Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981755 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/16/2023 5184476789 119.59 4500228353 12/16/2023 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL11/16/2023 C0000981764 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/16/2023 4174201220 361.39 4500226434 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174201610 24.62 4500227074 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174201163 10.16 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 417421099 77.93 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000981832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196718 20.12 4500228216 12/17/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/17/2023 C0000982184 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/17/2023 4174358248 1,996.74 4500227120 12/20/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2023 C0000982186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 11/17/2023 4174355664 169.35 4500227120 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982188 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/17/2023 4174356305 604.87 4500226749 12/20/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/20/2023 C0000982189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/17/2023 4174357018 34.44 4500227073 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982190 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/17/2023 4174357119 21.51 4500227073 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/17/2023 4174357124 33.67 4500227073 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/20/2023 4174509370 53.13 4500227020 12/20/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/20/2023 C0000982345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/20/2023 9248352789 2,306.91 4500227562 12/20/2023 FIRST AID SUPPLIES PROVIDE SAFETY SUPPLIES FOR EMPLOYEE SAFETY11/20/2023 C0000982388 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/20/2023 4174509671 35.39 4500227020 12/20/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/20/2023 C0000982389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174509890 65.24 4500227073 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174509769 42.39 4500227074 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982391 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 417451875 73.18 4500227076 12/20/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/20/2023 C0000982464 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/20/2023 4174505918 76.00 4500227979 12/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/21/2023 C0000982468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174506069 11.48 4500227073 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174506076 8.94 4500227075 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982480 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174506163 62.20 4500227074 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/20/2023 4174509648 301.20 4500227020 12/21/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/21/2023 C0000982489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/20/2023 4174509920 88.45 4500227726 12/21/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 C0000982497 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174510303 21.87 4500227076 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/20/2023 4174511206 34.44 4500227073 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/20/2023 4174511831 88.43 4500227152 12/21/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 C0000982535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/13/2023 0F24578959 42.00 4500226478 12/21/2023 ANNUAL INSPECTION GOLDEN GATE WATER TREATMENT PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES11/21/2023 C0000982677 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION SW 11/21/2023 4174685321 2.34 4500227979 12/19/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/21/2023 A0000982678 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/21/2023 4174685396 16.35 4500227020 12/21/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/21/2023 C0000982698 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 11/21/2023 4174686164 279.18 4500227492 12/21/2023 UNIFORM RENTAL EMPLOYEE UNIFORMS 11/21/2023 C0000982699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/21/2023 4174689054 124.35 4500228193 12/21/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.11/21/2023 C0000982700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 11/21/2023 4174685596 65.40 4500220601 12/21/2023 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 11/21/2023 C0000982703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/21/2023 4174685494 58.14 4500227076 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/21/2023 4174685452 25.79 4500228216 12/21/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/21/2023 C0000982726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WM 11/21/2023 4174688948 135.95 4500226869 12/21/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/21/2023 C0000982830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/21/2023 4174686128 129.15 4500226437 12/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 516.J.5.aPacket Pg. 2826Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/21/2023 4174686462 240.47 4500226749 12/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2023 C0000982834 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/21/2023 4174686596 458.43 4500226436 12/22/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2023 C0000982835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/21/2023 4174686937 843.70 4500226847 12/22/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF11/22/2023 C0000982989 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WW 11/22/2023 4174871218 132.95 4500226749 12/20/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/22/2023 A0000983012 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174871265 77.93 4500227075 12/22/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/22/2023 C0000983013 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174871267 10.16 4500227075 12/22/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/22/2023 C0000983014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174871725 24.62 4500227074 12/22/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/22/2023 C0000983058 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869607 22.33 4500228216 12/27/2023 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 11/27/2023 C0000983059 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869579 8.29 4500227074 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000983060 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869558 24.76 4500227075 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000983062 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869559 32.03 4500227075 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000983063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869578 11.48 4500227075 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000983190 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/30/20230F24576645 820.09 4500228315 12/27/2023ANNUAL INSPECTION IMMOKALEE ROAD FLEETMAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.11/27/2023 C0000983193 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/20/2023 4174509691 90.38 4500226879 12/25/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/27/2023 A0000983194 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/20/2023 4174509748 184.08 4500226879 12/25/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/27/2023 A0000983195 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/20/2023 4174509865 508.45 4500226879 12/25/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/27/2023 A0000983196 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 11/20/2023 4174509600 15.37 4500226879 12/25/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/27/2023 A0000983552 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/28/2023 4175247310 606.24 4500226749 12/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/28/2023 C0000983600 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 11/28/2023 4175248255 51.36 4500227004 12/28/2023 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF11/28/2023 C0000983614 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/28/2023 4175248274 80.52 4500227979 12/28/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/28/2023 C0000983631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248908 34.44 4500227073 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983632 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248926 33.67 4500227073 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248256 11.48 4500227073 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248302 62.20 4500227074 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/28/2023 4175248900 21.51 4500227073 12/28/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/28/2023 C0000983826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 11/29/2023 4175403960 337.07 4500226510 12/29/2023 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER11/29/2023 C0000983827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 11/29/2023 4175403932 227.43 4500226487 12/29/2023 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/29/2023 C0000983866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/21/2023 4174685673 263.10 4500226879 12/29/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/29/2023 C0000983867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/29/2023 4175403861 184.08 4500226879 12/29/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/29/2023 C0000983868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/29/2023 4175403888 15.37 4500226879 12/29/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/29/2023 C0000983869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/29/2023 4175403906 90.38 4500226879 12/29/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/29/2023 C0000983870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/29/2023 4175403955 508.45 4500226879 12/29/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/29/2023 C0000983881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175406397 34.44 4500227073 12/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/29/2023 C0000983882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175403928 42.39 4500227074 12/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/29/2023 C0000983883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175404077 21.87 4500227076 12/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/29/2023 C0000983884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175403936 65.24 4500227073 12/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/29/2023 C0000983885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/29/2023 4175406569 88.43 4500227152 12/29/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/29/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 616.J.5.aPacket Pg. 2827Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/29/2023 4175406591 73.18 4500227076 12/29/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/29/2023 C0000983910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 11/29/2023 4175403965 88.45 4500227726 12/29/2023 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/29/2023 C0000984099 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/30/2023 4175578851 58.14 4500227076 12/30/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/30/2023 C0000984116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/30/2023 4175578818 2.34 4500227979 12/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/30/2023 C0000984145 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/30/2023 4175579619 129.15 4500226437 12/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/30/2023 C0000984187 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 11/30/2023 417559099 263.10 4500226879 12/30/2023 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 11/30/2023 C0000984298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL11/30/2023 4175579770 405.54 4500226749 12/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF11/30/2023 C0000984299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 11/30/2023 4175586928 124.35 4500228193 12/30/2023 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.11/30/2023 C0000985579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 12/5/2023 4175967880 51.36 4500227004 1/4/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/5/2023 CCINTAS CORPORATION Count 127CINTAS CORPORATION Total $24,865.810000983938 FT to FT-Pending BCC Agenda# 130111 COASTAL AG SUPPLY LLC PCP 11/29/2023 142215 6,435.00 4500228958 12/30/2023 SUNPHOSATE 75 WDG 11LB SUPPORT SERVICE DELIVERY 11/30/2023 CCOASTAL AG SUPPLY LLC Count 1COASTAL AG SUPPLY LLC Total $6,435.000000982160 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/17/2023 INV096259 178.37 450022663312/20/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2023 C0000982837 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/21/2023 INV096315 850.88 450022663312/22/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 C0000983068 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/13/2023 INV096136 2,582.08 4500226633 12/27/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/27/2023 C0000983425 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/27/2023 INV096378 188.02 450022663312/28/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 C0000984484 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE11/28/2023 INV096407 17,480.60 4500226633 12/31/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000984973 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/1/2023 INV096512 1,300.154500226633 1/3/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2023 C0000985305 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/4/2023 INV096564 1,356.004500226633 1/4/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 CCOLLIER TIRE & AUTO REPAIR Count 7COLLIER TIRE & AUTO REPAIR Total $23,936.100000981137 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SS 11/14/2023 CAWI28485 17,929.42 4500228255 12/13/2023 DELL LATITUDE 9440 PROVIDE COMPUTER AND ACCESSORIES FOR CHS STAFF11/15/2023 A0000983201 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUE 11/27/2023 CAWI29783 3,325.34 4500228666 12/25/2023 DELL LATITUDE 5540 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/27/2023 A0000983203 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUE 11/27/2023 CAWI29781 6,650.68 4500228665 12/25/2023 DELL LATITUDE 5540 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/27/2023 A0000983548 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CM 11/28/2023 CAWI29718 5,947.54 4500228658 12/26/2023 DELL LATITUDE 9440 MAINTAIN EMPLOYEE PRODUCTIVITY 11/28/2023 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $33,852.980000980573 FT to FT-Pending BCC Agenda# 130558 CORO MEDICAL LLC FM11/6/2023 PS-INV18686124,370.00 4500228217 12/13/2023STRYKER - EVACUATION CHAIR LIFE SAFETY OR LOSS OF PROPERTY 11/13/2023 CCORO MEDICAL LLC Count 1CORO MEDICAL LLC Total $24,370.000000983134 FT to FT-Pending BCC Agenda# 124575 CRD TOURISTIK GMBH TD 11/22/2023 2023038 2,770.00 4500228805 12/25/2023 MARKETING CAMPAIGNPROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 11/27/2023 ACRD TOURISTIK GMBH Count 1CRD TOURISTIK GMBH Total $2,770.000000983597 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 11/28/2023 970009727 1,562.56 4500227737 12/28/2023 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/28/2023 ACUES INC Count 1CUES INC Total$1,562.560000971808 FT to FT-Pending BCC Agenda# 126754 CVENT INC TD 10/2/2023 4110183880 22,286.96 4500229048 11/2/2023 CVENT MEMBERSHIP DUES PROMOTING COLLIER COUNTY TOURISM TO POTENTIAL VISITORS10/3/2023 CCVENT INC Count 1CVENT INC Total $22,286.960000983198 FT to FT-Pending BCC Agenda# E00011643 DANIEL GARCIA EMS 11/15/2023 PER DIEM 492.00 12/2/2023 PER DIEM 11/05-11/11/2023 CONTINUING EDUCATION TO FURTHER SERVE PUBLIC11/27/2023 ADANIEL GARCIA Count 1DANIEL GARCIA Total $492.000000982690 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98866 711.54 4500226636 12/19/2023 TCU BD SET SHIPPED 11/20/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2023 A0000982952 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98910 510.94 4500226636 12/20/2023 RIO SHIPPED 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000982953 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98907 1,462.47 4500226636 12/20/2023TCU BD SET SHIPPED 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000982954 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98906 1,442.94 4500226636 12/20/2023TCU BD SET SHIPPED 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 716.J.5.aPacket Pg. 2828Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983007 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98917 711.54 4500226636 12/20/2023 TCU BD SET SHIPPED 11/22/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000983008 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98916 711.54 4500226636 12/20/2023 TCU BD SET SHIPPED 11/22/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000983009 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98915 711.54 4500226636 12/20/2023 TCU BD SET SHIPPED 11/22/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000983010 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/22/2023 98914 711.54 4500226636 12/20/2023 TCU BD SET SHIPPED 11/22/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/22/2023 A0000983518 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/27/2023 98928 1,284.94 4500226636 12/26/2023TCU BD SET SHIPPED 11/22/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/28/2023 ADATA FLOW SYSTEMS INC Count 9DATA FLOW SYSTEMS INC Total $8,258.990000979940 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z7 11/8/2023 24270 2,805.01 4500225920 12/7/2023 THROUGH 10/31/23 CC CAMP KEAIS CAMP- PROJECT STATUS REPORTTO IMPROVE A COUNTY FACILITY 11/9/2023 A0000981181 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 11/14/2023 24289 1,611.00 4500227712 12/13/2023 THROUGH 10/31/23 CC EM TOWER SITE IMPROVEMENT PLAN OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM11/15/2023 A0000981744 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 11/16/2023 24274 8,911.99 4500216982 12/14/2023 7/1-7/13 & 10/4-10/31 WESTERN INTERCONNECT PHASE 7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $13,328.000000983146 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 11/22/2023 7402283 373.40 4500228162 12/25/2023 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS AND SERVICES11/27/2023 ADEMCO Count 1DEMCO Total$373.400000981725 FT to FT-Pending BCC Agenda# 128311 DESK SPINCO INC CCR11/9/2023 NN0133672 455.58 4500228739 12/16/2023YEARLY SUBSCRIPTION NEWS SUBSCRIPTION FOR CONTINUED KNOWLEDGE OF LOCAL 11/16/2023 SDESK SPINCO INC Count 1DESK SPINCO INC Total $455.580000983436 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 11/24/2023 65246 2,350.00 4500228553 12/26/2023 EDUCATION BOOKLETS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S11/28/2023 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $2,350.000000983419 FT to FT-Pending BCC Agenda# 113387 DLT SOLUTIONS LLC TG1 11/27/2023 SI632372 3,568.29 4500228750 12/26/2023 10/10/-10/9/24 ARCHITECTURE ENGINEERING SUBSCRIPTIONLICENSES FOR AUTOCAD FOR COUNTY EMPLOYEES IN R & B11/28/2023 ADLT SOLUTIONS LLC Count 1DLT SOLUTIONS LLC Total $3,568.290000976471 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL10/25/2023 5171 360.00 4500228966 11/23/2023 7/27-7/28/2023 NCWRF 8 INCH PLUG VALVE REPLACEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT10/26/2023 A0000980217 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC OTF 11/9/2023 5172 8,816.90 4500225045 12/14/2023 10/16-10/17/2023 SCWRF RAS FLOW METER INSTALLATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/9/2023 A0000982695 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WTS 11/21/2023 2/20-7800 F 11,080.00 4500224739 12/5/2023 8/21-10/10/23 SCRWTP DEGAS TOWER PACKING REPLACEMENT OPERATE & MAINTAIN POTABLE WATER11/21/2023 A0000982957 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 11/22/2023 1/20-7800R 16,800.00 4500224909 12/6/2023 7/10-10/31/2023 NRO WELL #11 MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 ADOUGLAS N HIGGINS INC Count 4DOUGLAS N HIGGINS INC Total $37,056.900000984981 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 12/1/2023 8592 3,000.00 4500226491 1/1/2024 CONNER PARK TREE TRIMMING NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/4/2023 A0000984982 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 12/1/2023 8593 4,080.00 4500226491 1/1/2024 VANDERBILT BEACH GARAGE TREE TRIMMINGNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/4/2023 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $7,080.000000982964 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC SWC 12/1/2023 1/202323 R 41,744.24 4500226249 12/6/2023 10/9-10/31/23 RRBP FENCING OPERATING AND MAINTAINING CRITICAL FACILITIES11/22/2023 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $41,744.240000982202 FT to FT-Pending BCC Agenda# 126648 ECO PROMOTIONAL PRODUCTS INC TP1 11/9/2023 27771 686.28 4500228022 12/18/2023 LED BIKE LIGHTS PROMOTE CAT AT EVENTS TO THE PUBLIC11/20/2023 AECO PROMOTIONAL PRODUCTS INC Count 1ECO PROMOTIONAL PRODUCTS INC Total $686.280000980525 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/9/2023 P0226695 91.38 4500226634 12/11/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000981302 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/14/2023 P0228744 36.60 4500226634 12/13/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 A0000981790 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/16/2023 P0230444 58.14 4500226634 12/14/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 A0000982233 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/20/2023 P0231070 197.36 4500226634 12/18/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2023 A0000982735 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2023 P0228267 211.56 4500226634 12/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982736 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2023 P0230725 62.24 4500226634 12/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982737 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2023 P0233129 7.16 4500226634 12/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982740 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/21/2023 P0233519 21.53 4500226634 12/19/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000983880 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/29/2023 P0237276 33.24 4500226634 12/27/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/29/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 816.J.5.aPacket Pg. 2829Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984106 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023 P0232891 1,553.40 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984109 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023 P0234037 815.65 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984310 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 11/30/2023 P0238272 129.10 4500228317 12/28/2023 PARTS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT11/30/2023 AEFE INC Count 12EFE INC Total$3,217.360000982488 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM11/20/2023 3911542 24.86 4500226827 12/21/2023 LOCKSMITH HARDWARE & PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $24.860000979305 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 11/3/2023 12235 1,164.94 4500227696 12/7/2023 ELECTRONICS PICK UP OCTOBER 2023 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS11/7/2023 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,164.940000982061 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/18/2023 238501 234.50 4500228086 12/20/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/20/2023 C0000982067 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/18/2023 238422 512.25 4500228086 12/20/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/20/2023 C0000982134 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/19/2023 238596 174.75 4500228086 12/20/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/20/2023 C0000982515 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/21/2023 238767 297.00 4500228086 12/21/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/21/2023 C0000983004 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/21/2023 238766 231.00 4500228086 12/22/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/22/2023 C0000983148 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/25/2023 239001 386.00 4500228086 12/27/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/27/2023 C0000983172 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/24/2023 239002 147.00 4500228086 12/27/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/27/2023 C0000983764 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 11/26/2023 239203 181.50 4500228086 12/29/2023 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE11/29/2023 CEMERGENCY PET HOSPITAL OF COLLIER Coun8EMERGENCY PET HOSPITAL OF COLLIER Total $2,164.000000983002 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCE EMR 11/10/2023 59439-23-MN 2,115.00 4500228548 12/22/2023 10/1/23-9/30/24 ENTERPRISE MEMBERSHIPOPERATION OF THE PUBLIC SAFETY RADIO SYSTEM11/22/2023 CENTERPRISE WIRELESS ALLIANCE Count 1ENTERPRISE WIRELESS ALLIANCE Total $2,115.000000982640 FT to FT-Pending BCC Agenda# 130962 ERIS INFORMATION INC PC 11/21/2023 23111400599 220.00 4500228651 12/21/2023 DATABASE REPORTS DATABASE REPORTING "REPORT FOR A SPECIFIC PROPERTY"11/21/2023 CERIS INFORMATION INC Count 1ERIS INFORMATION INC Total $220.000000978631 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 11/1/2023 142894 135.75 4500227730 12/1/2023 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY11/3/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750000981714 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORPHR 11/16/2023 4160 1,760.03 4500214717 12/16/2023 8/1/23-10/31/23 OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERV11/16/2023 CESKILLZ CORP Count 1ESKILLZ CORP Total $1,760.030000984131 FT to FT-Pending BCC Agenda# 130549 EVENT HYDRATION SOLUTIONS INC CBO11/30/2023 #WEB4426 9,336.00 4500228949 12/30/2023 TANKS FOR EVENTS HYDRATION MASS HYDRATION FOR EVENTS AT SPORTS COMPLEX11/30/2023 CEVENT HYDRATION SOLUTIONS INC Count 1EVENT HYDRATION SOLUTIONS INC Total $9,336.000000981508 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL11/15/2023 906187032 2,078.15 4500227128 12/14/2023 ACRULOG SERVICE @ SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000983415 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 11/27/2023 906200997 11,493.55 4500226641 12/26/2023 BIOXIDE PLUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/28/2023 A0000983416 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL11/27/2023 906201006 1,513.43 4500227109 12/26/2023 LRRS PUMP AND CAL GAS MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT11/28/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 3EVOQUA WATER TECHNOLOGIES LLC Total $15,085.130000981252 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 11/14/2023 26576 3,738.00 4500228333 12/15/2023 DIGITAL MARKETING INTERNET DIGITAL ADVERTISING 11/15/2023 CEXPLORITECH INC Count 1EXPLORITECH INC Total $3,738.000000980522 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/24/2023 8-295-66046 17.39 4500227183 12/13/2023 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS11/13/2023 C0000980523 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 10/31/2023 8-302-81347 5.49 4500227183 12/13/2023 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS11/13/2023 C0000980833 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 11/7/2023 8-310-19194 6.48 4500227622 12/14/2023 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS11/14/2023 C0000981115 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 10/31/2023 8-303-44767 69.49 4500227623 12/15/2023 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES11/15/2023 C0000981283 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/14/2023 8-317-24091 147.37 4500228074 12/15/2023 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/15/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 916.J.5.aPacket Pg. 2830Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981328 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/14/2023 8-317-24092 38.06 4500228074 12/15/2023 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/15/2023 C0000981674 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 11/7/2023 8-310-17845 15.81 4500226477 12/16/2023 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 11/16/2023 C0000982851 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 8/29/2023 8-239-14214 5.92 4500227183 12/22/2023 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS11/22/2023 C0000982870 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 11/21/2023 8-324-83392 11.52 4500228074 12/22/2023 SHIPPING SERVICES COURIER/SHIPPING SERVICES 11/22/2023 C0000982919 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/15/2023 2-216-39261 18.28 4500227487 12/22/2023 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/22/2023 C0000982920 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/15/2023 2-216-19447 246.42 4500227487 12/22/2023 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/22/2023 C0000982929 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 11/14/2023 8-317-09476 28.78 4500227487 12/22/2023 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY11/22/2023 C0000982932 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 11/14/2023 8-317-69408 11.38 4500227947 12/22/2023 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS11/22/2023 C0000983546 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 11/21/2023 8-324-78101 277.39 4500226586 12/28/2023 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/28/2023 C0000983666 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 11/21/2023 8-324-84711 5.69 4500227622 12/29/2023 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS11/29/2023 C0000983989 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 10/23/2023 8-296-27685 40.77 4500228174 12/30/2023SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/30/2023 C0000984465 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 11/21/2023 8-323-87025 78.58 4500218967 12/31/2023 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO12/1/2023 CFEDEX Count 17FEDEX Total$1,024.820000980057 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TEC 11/2/2023 FL00610597 179.00 4500227366 12/7/2023 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 11/9/2023 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total $179.000000981632 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 11/15/2023 7802504 848.88 4500226773 12/14/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981635 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/15/2023 7802503 190.32 4500226777 12/14/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/16/2023 A0000981850 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/16/2023 7840438 184.25 4500226777 12/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/17/2023 A0000981851 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 11/16/2023 7840439 78.84 4500226677 12/15/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/17/2023 A0000982073 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 11/17/2023 7875600 176.80 4500226773 12/18/2023 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/20/2023 A0000982469 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/20/2023 7909145 134.38 4500226777 12/19/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/21/2023 A0000982471 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/20/2023 7909146 186.66 4500226777 12/19/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/21/2023 A0000982472 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/20/2023 7909147 2,088.44 4500226777 12/19/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/21/2023 A0000982786 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/21/2023 7945359 292.72 4500226678 12/20/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/22/2023 A0000983152 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/22/2023 7981108 327.79 4500226776 12/25/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/27/2023 A0000983441 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 11/27/2023 8018211 356.62 4500228070 12/26/2023 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY11/28/2023 A0000983653 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 11/28/2023 8051185 799.20 4500226678 12/27/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/29/2023 A0000984327 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL11/30/2023 8127307 23.46 4500226777 12/29/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/1/2023 AFISHER SCIENTIFIC Count 13FISHER SCIENTIFIC Total $5,688.360000981642 FT to FT-Pending BCC Agenda# 130955 FLORIDA AQUASTORE & UTILITY OTF 11/16/2023 23.1116-1COLLIER 1,840.00 4500228618 12/16/2023 ORANGE TREE WWTP (07-608) OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 CFLORIDA AQUASTORE & UTILITY Count 1FLORIDA AQUASTORE & UTILITY Total $1,840.000000984961 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 12/1/2023 38996 370.00 4500228139 1/3/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS12/4/2023 C0000984972 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 11/26/2023 183-1 400.00 4500228139 1/3/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS12/4/2023 CFLORIDA GULF COAST UNIVERSITY FOUND Co2FLORIDA GULF COAST UNIVERSITY FOUND Total $770.000000981422 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL11/15/2023 035382 12,272.00 4500226850 12/13/2023 ROTORK PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/15/2023 A0000982950 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL11/22/2023 035435 10,386.00 4500227203 12/20/2023 ROSEMOUNT PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/22/2023 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total $22,658.00Invoices for BCC Approval 12.12.2023.xlsxPage 1016.J.5.aPacket Pg. 2831Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984159 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/26/2023 158854-1 140.00 4500228461 12/30/2023 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S11/30/2023 C0000984160 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 11/26/2023 158834-1 675.00 4500228461 12/30/2023 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S11/30/2023 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $815.000000981237 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1594 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981241 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1593 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981243 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1592 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981244 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1591 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981245 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1590 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981246 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1586 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981247 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1587 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981248 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1589 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 C0000981249 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 11/14/2023 1588 400.00 4500227691 12/15/2023 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 11/15/2023 CGALLAHER AMERICAN FAMILY FUNERAL HO C9GALLAHER AMERICAN FAMILY FUNERAL HO Total $3,600.000000974058 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 10/12/2023 025941690 3,375.00 4500228951 11/15/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.10/16/2023 C0000977160 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 10/26/2023 026074450 2,160.00 4500228951 11/29/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.10/30/2023 C0000977825 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 10/30/2023 026106256 2,025.00 4500228951 12/1/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.11/1/2023 C0000978365 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 10/31/2023 026120109 180.00 4500228951 12/2/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.11/2/2023 C0000982076 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 11/16/2023 026280664 45.00 4500228951 12/20/2023 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.11/20/2023 CGALLS LLC Count 5GALLS LLC Total$7,785.000000982499 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 11/20/2023 743930 3,479.43 4500227862 12/21/2023 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY11/21/2023 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $3,479.430000979822 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 11/6/2023 340-0087526 28,331.50 4500224148 12/6/2023 10/1 -10/31/23 CC HARBOR- HOLIDAY LANE PIPE REPLACEMENT MAINTAIN STORMWATER OPERATIONS AND SERVICES11/8/2023 CGHD SERVICES INC Count 1GHD SERVICES INC Total $28,331.500000981494 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/15/2023 41109189 259.50 4500226597 12/14/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 A0000981817 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/16/2023 41109405 1,140.40 4500226597 12/15/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2023 A0000982074 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/17/2023 41110271 1,744.11 4500226597 12/18/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2023 A0000982473 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/20/2023 41110512 1,140.40 4500226597 12/19/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982785 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 11/21/2023 41110985 174.33 4500226597 12/20/2023 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 AGILLIG LLC Count 5GILLIG LLC Total$4,458.740000966095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/8/2023 9831233649 1,728.15 4500227616 10/7/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT9/9/2023 A0000976124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 10/24/2023 9881489307 142.20 4500226480 11/22/2023 SUPPLIESSUPPORT SERVICE DELIVERY 10/25/2023 A0000978153 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/1/2023 9890526081 2,286.00 4500227136 11/30/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/2/2023 A0000978215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/1/2023 9890980429 324.80 4500227394 11/30/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/2/2023 A0000978795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/3/2023 9893878943 2,667.01 4500227136 12/2/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/4/2023 A0000979179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/6/2023 9895474733 1,022.73 4500227114 12/5/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/7/2023 A0000979580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896988566 2,095.13 4500228380 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896988608 1,912.58 4500228380 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9897649878 27,768.60 4500228401 12/6/2023 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1116.J.5.aPacket Pg. 2832Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/7/2023 9896847630 3,227.75 4500227141 12/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/8/2023 A0000979604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896911386 2,181.73 4500228379 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2023 9898301198 221.65 4500227112 12/7/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/9/2023 A0000979880 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/8/2023 9898335725 39.36 4500227113 12/7/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/9/2023 A0000979882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2023 9898813838 198.08 4500227264 12/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2023 A0000979883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/8/2023 9898813812 361.70 4500227390 12/7/2023 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/9/2023 A0000979885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/8/2023 9898650271 310.90 4500228281 12/7/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/9/2023 A0000979886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2023 9898650289 73.93 4500227264 12/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2023 A0000979887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/8/2023 9899025093 43.77 4500227264 12/7/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/9/2023 A0000979888 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/8/2023 9899025077 934.83 4500227394 12/7/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/9/2023 A0000979889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/8/2023 9899328919 1,120.43 4500227723 12/7/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/9/2023 A0000979891 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/8/2023 9899402185 70.28 4500227136 12/7/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/9/2023 A0000980333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/9/2023 9899632054 342.60 4500226719 12/8/2023 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES11/10/2023 A0000980334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/9/2023 9899801873 108.21 4500226534 12/8/2023 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER11/10/2023 A0000980336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/9/2023 9900144800 622.82 4500226480 12/8/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/10/2023 A0000980337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/9/2023 9900144834 1,040.02 4500226622 12/8/2023 SUPPLIESEMPLOYEE PRODUCTIVITY 11/10/2023 A0000980349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/10/2023 9901893876 75.50 4500226480 12/9/2023 SUPPLIES SUPPORT SERVICE DELIVERY 11/11/2023 A0000980350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/10/2023 9901008152 19.20 4500226591 12/9/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/11/2023 A0000980680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/13/2023 9903017060 471.24 4500227723 12/12/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/14/2023 A0000980682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/2023 9903017086 249.49 4500226591 12/12/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 A0000980685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/13/2023 9903576701 153.42 4500227121 12/12/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2023 A0000980686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/13/2023 9902407684 800.80 4500227281 12/12/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/14/2023 A0000980687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/13/2023 9902420984 107.24 4500227056 12/12/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/14/2023 A0000980689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/13/2023 9902407700 70.91 4500227395 12/12/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP11/14/2023 A0000980691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/13/2023 9902449553 53.04 4500226591 12/12/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 A0000980692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 11/13/2023 9902421008 65.16 4500227390 12/12/2023 SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT11/14/2023 A0000981068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/14/2023 9904078061 57.39 4500227266 12/13/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/15/2023 A0000981069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/14/2023 9903833243 52.02 4500227723 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/15/2023 A0000981071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/14/2023 9904078095 177.80 4500227136 12/13/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/15/2023 A0000981072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/14/2023 9904078103 172.45 4500226931 12/13/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/15/2023 A0000981073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/14/2023 9904078053 384.04 4500227141 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/15/2023 A0000981074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/14/2023 9904078087 117.90 4500227673 12/13/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES11/15/2023 A0000981075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/14/2023 9904078111 11.68 4500228281 12/13/2023 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/15/2023 A0000981076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/14/2023 9904078129 751.84 4500226622 12/13/2023 SUPPLIESEMPLOYEE PRODUCTIVITY 11/15/2023 A0000981077 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/2023 9904078137 23.10 4500226591 12/13/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 A0000981080 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/14/2023 9904080141 148.08 4500226622 12/13/2023 SUPPLIESEMPLOYEE PRODUCTIVITY 11/15/2023 A0000981082 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/14/2023 9904528263 27.04 4500227281 12/13/2023 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 11/15/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1216.J.5.aPacket Pg. 2833Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981083 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/14/2023 9904528255 87.90 4500227042 12/13/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/15/2023 A0000981086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/14/2023 9904981918 223.88 4500226591 12/13/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 A0000981092 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 11/14/2023 9904982031 290.00 4500221035 12/13/2023 SUPPLIESSUPPLIES FOR CULINARY ACCELERATOR11/15/2023 A0000981095 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/14/2023 9905292265 96.56 4500227266 12/13/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT11/15/2023 A0000981455 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/15/2023 9905859378 553.13 4500226507 12/14/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/16/2023 A0000981460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/15/2023 9906462537 229.52 4500227136 12/14/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/16/2023 A0000981461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/15/2023 9906462529 419.35 4500227056 12/14/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 A0000981462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/2023 9905382504 165.28 4500227121 12/14/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 A0000981463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 11/15/2023 9905511904 4,758.60 4500227056 12/14/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 A0000981465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/15/2023 9905751096 95.92 4500227394 12/14/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/16/2023 A0000981466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905511938 1,122.68 4500227042 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/15/2023 9905751104 1,595.17 4500226622 12/14/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 11/16/2023 A0000981469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905814241 7,025.12 4500227264 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/15/2023 9905814266 606.78 4500227136 12/14/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/16/2023 A0000981471 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/15/2023 9905814258 430.57 4500227121 12/14/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/16/2023 A0000981472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/15/2023 9905814274 378.15 4500226480 12/14/2023 SUPPLIESSUPPORT SERVICE DELIVERY 11/16/2023 A0000981474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/15/2023 9905859212 3,814.44 4500227141 12/14/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/15/2023 9905859220 147.00 4500227141 12/14/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/15/2023 9905859246 215.80 4500227141 12/14/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905859279 299.64 4500227264 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981480 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905859295 293.77 4500227264 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905859287 15.00 4500227264 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905859303 1,495.92 4500227264 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/15/2023 9905859337 4,238.24 4500228320 12/14/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/16/2023 A0000981486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/15/2023 9905859345 424.30 4500227136 12/14/2023 SUPPLIESMAINTAIN TRAFFIC OPERATIONS AND SERVICES11/16/2023 A0000981487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY UB 11/15/2023 9905859360 56.28 4500228205 12/14/2023 SUPPLIES PROVIDE CUSTOMER SERVICE FOR PUBLIC UTILITIES DEPARTMENT11/16/2023 A0000981488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/15/2023 9905859352 215.80 4500227141 12/14/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000981792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9906806501 34.68 4500227113 12/15/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981796 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/16/2023 9906806535 231.70 4500226931 12/15/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/17/2023 A0000981798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/16/2023 9907104849 658.80 4500227121 12/15/2023 SUPPLIESOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/17/2023 A0000981799 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9907104823 149.40 4500227114 12/15/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981800 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9907104807 79.00 4500227114 12/15/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981802 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9907104815 351.93 4500227112 12/15/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981804 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 11/16/2023 9907318803 81.66 4500227136 12/15/2023 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/17/2023 A0000981805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9907318787 537.06 4500227113 12/15/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981808 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/16/2023 9907318761 971.75 4500227112 12/15/2023 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/17/2023 A0000981810 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/16/2023 9907516034 211.97 4500227673 12/15/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES11/17/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1316.J.5.aPacket Pg. 2834Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981811 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/16/2023 9907834536 44.67 4500227264 12/15/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/17/2023 A0000981814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/16/2023 9908139539 769.90 4500228492 12/15/2023 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES11/17/2023 A0000982033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/17/2023 9908334833 1,216.16 4500227141 12/16/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/18/2023 A0000982037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/17/2023 9908509970 572.55 4500226507 12/16/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/18/2023 A0000982041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/17/2023 9908680383 71.00 4500226591 12/16/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/18/2023 A0000982043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/17/2023 9908838213 192.85 4500226622 12/16/2023 SUPPLIESEMPLOYEE PRODUCTIVITY 11/18/2023 A0000982044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 11/17/2023 9909561541 117.18 4500227031 12/16/2023 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS11/18/2023 A0000982046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/17/2023 9908838197 68.53 4500227658 12/16/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/18/2023 A0000982047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/17/2023 9909561558 41.34 4500227941 12/16/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/18/2023 A0000982435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2023 9911426709 90.40 4500227657 12/19/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/21/2023 A0000982437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 11/20/2023 9910043497 428.13 4500227672 12/19/2023 SUPPLIESMAINTAIN AIRPORT OPERATIONS AND SERVICES11/21/2023 A0000982438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/20/2023 9910211425 28.55 4500227655 12/19/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/21/2023 A0000982441 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/20/2023 9910211433 402.84 4500227723 12/19/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/21/2023 A0000982444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/20/2023 9910871806 1,030.84 4500227141 12/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 A0000982445 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 11/20/2023 9910871814 96.20 4500227121 12/19/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2023 A0000982452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 11/20/2023 9911426659 2,068.91 4500226486 12/19/2023 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF11/21/2023 A0000982741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/2023 9912751097 37.13 4500226591 12/20/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 A0000982742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 11/21/2023 9913095528 203.44 4500227657 12/20/2023 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF11/22/2023 A0000982745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 11/21/2023 9911865310 3,346.23 4500227394 12/20/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/22/2023 A0000982747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/21/2023 9912181691 122.64 4500226591 12/20/2023 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 A0000983030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/22/2023 9913275690 1,337.72 4500226591 12/21/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/23/2023 A0000983031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 11/22/2023 9913716107 53.67 4500227264 12/21/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY11/23/2023 A0000983033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/22/2023 9913393808 2.37 4500226591 12/21/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/23/2023 A0000983393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 11/27/2023 9915371984 592.38 4500226480 12/26/2023 SUPPLIESSUPPORT SERVICE DELIVERY 11/28/2023 A0000983401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 11/27/2023 9915875406 498.31 4500227723 12/26/2023 SUPPLIESOPERATE & MAINTAIN WASTEWATER NESA/ORGTREE TREATMENT PLANT11/28/2023 A0000983641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 11/28/2023 9917521933 976.35 4500226691 12/27/2023 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 11/29/2023 A0000983892 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 11/29/2023 9918232787 7,975.85 4500226622 12/28/2023 SUPPLIES EMPLOYEE PRODUCTIVITY 11/30/2023 A0000983893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 11/29/2023 9918702425 31.90 4500226931 12/28/2023 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS11/30/2023 A0000983896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 11/29/2023 9917949209 87.50 4500227112 12/28/2023 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE11/30/2023 A0000984924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 12/1/2023 9921827805 338.06 4500227266 12/30/2023 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/2/2023 AGRAINGER INDUSTRIAL SUPPLY Count 113GRAINGER INDUSTRIAL SUPPLY Total $110,280.950000925807 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 3/28/2023 9331448409 850.86 4500226481 4/25/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/29/2023 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $850.860000974779 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL10/17/2023 13780354 685.50 4500227179 11/15/2023 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER10/18/2023 A0000982141 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 11/17/2023 13820135 319.50 4500227675 12/18/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/20/2023 A0000983170 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 11/22/2023 13824516 898.25 4500227675 12/25/2023 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/27/2023 A0000985029 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY OTF 12/1/2023 13834269 204.08 4500227870 1/1/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/4/2023 AHACH COMPANY Count 4Invoices for BCC Approval 12.12.2023.xlsxPage 1416.J.5.aPacket Pg. 2835Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHACH COMPANY Total $2,107.330000982750 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 11/21/2023ARIV1002217 59,901.24 4500219363 12/20/2023 9/10-10/7/23 PARKING LOT PROGRAM DEV & MGTPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER11/22/2023 CHANSON PROFESSIONAL SERVICES INC Count1HANSON PROFESSIONAL SERVICES INC Total $59,901.240000979229 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/6/2023 646554 1,165.60 4500227512 12/22/2023 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/7/2023 C0000981837 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/16/2023 647432 3,046.00 4500227512 1/1/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/17/2023 C0000982066 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/17/2023 647473 125.00 4500227512 1/4/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/20/2023 C0000982584 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/21/2023 647717 780.00 4500227512 1/5/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/21/2023 C0000983530 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 11/28/2023 648148 965.00 4500227512 1/12/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES11/28/2023 CHARBORSIDE ANIMAL CLINIC Count 5HARBORSIDE ANIMAL CLINIC Total $6,081.600000982854 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PBD 11/21/2023 INV01833432 2,220.00 4500228725 12/22/2023 FERTILIZER COMMUNITY BEAUTIFICATION 11/22/2023 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $2,220.000000979200 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC UEX 11/6/2023 41317 1,020.00 4500224190 12/5/2023 10/1-10/31/23 CC UF/IFAS LOBBY AUTOMATIC SLIDING DOORIMPROVE OPERATIONS/EFFICIENCY 11/7/2023 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $1,020.000000983015 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/25/2023 59793018 179.20 4500226813 12/22/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 11/22/2023 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $179.200000978930 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 11/6/2023 92367 2,489.50 4500226202 12/4/2023 10/3-10/31/23 GGWWTP GROUNDWATER MONITORINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/6/2023 A0000981730 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 10/4/2023 92113 8,397.00 4500218048 12/14/2023 9/1-9/30/23 NCWRF N & S BLEACH PIPPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 A0000981731 FT to FT-Pending BCC Agenda# 104574 HOLE MONTES INC OTF 11/3/2023 92340 5,254.75 4500218048 12/14/2023 10/1-10/31/23 NCWRF N & S BLEACH PIPPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/16/2023 AHOLE MONTES INC Count 3HOLE MONTES INC Total $16,141.250000980981 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 11/14/2023 177091 210.00 4500226771 12/12/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS11/14/2023 A0000981397 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 11/15/2023 175720 191.33 4500227736 12/13/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS11/15/2023 A0000984007 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATLIB 11/1/2023 175676 2,306.03 4500227218 12/28/2023 SITE MAINTENANCE TO MAINTAIN LIBRARY OPERATIONS 11/30/2023 A0000984033 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 11/1/2023 176519 9,465.80 4500226771 12/28/2023 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS11/30/2023 AHOOVER PUMPING SYSTEMS CORPORATION C4HOOVER PUMPING SYSTEMS CORPORATION Total $12,173.160000983942 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 11/28/2023 8820830452 945.00 4500228150 12/30/2023 NOVEMBER 2023 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S11/30/2023 C0000984964 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 11/30/2023 8820847310 334.00 4500227980 1/3/2024 NOVEMBER 2023 ADVERTISING MARKETING TOOL RADIO ADVERTISING12/4/2023 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $1,279.000000982072 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 11/17/2023 3140844358 20,547.52 4500227854 12/18/2023 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY11/20/2023 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $20,547.520000982209 FT to FT-Pending BCC Agenda# 123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 11/17/2023 2023-25815 1,493.15 4500228599 12/20/2023 GAS SENSORS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/20/2023 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 1INDUSTRIAL SAFETY EQUIPMENT LLC Total $1,493.150000982229 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO PCP 8/31/2023 VVP083123-1 15,150.44 4500216739 12/20/2023 SURVEILLANCE FOR VETERANS PARK PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY PARKS11/20/2023 C0000982642 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO FM 9/25/2023 EWM092523-P 21,424.62 4500222207 12/21/2023 EWM- EOC TOWER CAM REPLACEMENT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY AND SECURE11/21/2023 CINTEGRATED FIRE & SECURITY SOLUTION Cou2INTEGRATED FIRE & SECURITY SOLUTION Total $36,575.060000978012 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 10/31/2023 INV90640 1,100.00 4500228948 12/1/2023 OCTOBER 2023 WIRELESS METERS SUPPORT SERVICE DELIVERY 11/1/2023 CIPS GROUP INC Count 1IPS GROUP INC Total $1,100.000000983491 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 11/27/2023 INV6377 2,221.00 4500228081 12/28/2023 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH11/28/2023 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,221.00Invoices for BCC Approval 12.12.2023.xlsxPage 1516.J.5.aPacket Pg. 2836Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000979852 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 11/8/2023 D3762400-03 3,128.00 4500224728 12/6/2023 9/30-10/27/2023 JAIL BUILDING ELECTRICAL BREAKER EXPANSIONTO IMPROVE A COUNTY FACILITY JAIL BLDG ELECTRICAL BREAKER11/8/2023 A0000980735 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 11/13/2023 D3214304-06R2 14,611.50 4500224414 12/12/2023 9/30-10/27/2023 TRAFFIC IMPACT STUDY ASSISTANCE FY23-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING11/14/2023 A0000981168 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 11/14/2023 D3506901-05 495.50 4500224543 12/13/2023 9/30-10/27/2023 SCADA NETWORK EXPANSION SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/15/2023 A0000981335 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 11/14/2023 D3248402-02 8,208.00 4500225876 12/13/2023 9/30-10/27/2023 HURRICANE IAN PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN11/15/2023 A0000982906 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 11/17/2023 D3514006-04 11,228.50 4500224738 12/20/2023 9/30-10/27/2023 NCRWTP RAW WATER FEED REFURBISHMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $37,671.500000983835 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 11/29/2023 10/16-11/29/23 1,077.70 4500226799 11/29/2023 10/16 -11/29/23 VINEYARDS LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/29/2023 A0000985395 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 12/4/2023 11/1-11/30/23 750.75 4500226799 12/5/2023 11/01 -11/30/23 EAST NAPLES LINE DANCE INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/5/2023 AJAMIE A NARA Count 2JAMIE A NARA Total $1,828.450000984006 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW11/28/2023 87712 225.00 4500226544 12/28/2023 PUMP SEPTIC TANKPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE11/30/2023 AJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000000971916 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 9/29/2023 880492 143.03 4500227035 10/31/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT10/3/2023 A0000971917 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 9/29/2023 880491 139.94 4500227035 10/31/2023 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT10/3/2023 A0000977531 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 10/25/2023 883627 44.19 4500227279 11/28/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION10/31/2023 A0000978192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 10/31/2023 884011 139.94 4500227035 11/30/2023LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT11/2/2023 A0000978209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 10/31/2023 884012 206.38 4500227035 11/30/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT11/2/2023 A0000982353 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/20/2023 886155 96.79 4500228345 12/18/2023LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/20/2023 A0000982354 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/20/2023 886156 145.01 4500227256 12/18/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS11/20/2023 A0000982355 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/20/2023 886157 129.94 4500227249 12/18/2023LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE11/20/2023 A0000982356 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 11/20/2023 886158 189.04 4500227256 12/18/2023 COPIES COPY CHARGES FOR DAILY OPERATIONS11/20/2023 A0000982361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886163 113.47 4500227345 12/18/2023 LEASE OFFICE COPIER 11/20/2023 A0000982362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/20/2023 886164 60.14 4500227345 12/18/2023 COPIES OFFICE COPIER 11/20/2023 A0000982363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 11/20/2023 886165 121.80 4500227154 12/18/2023LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2023 A0000982364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 11/20/2023 886166 103.93 4500227154 12/18/2023 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/20/2023 A0000982365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/20/2023 886167 79.38 4500227178 12/18/2023LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS11/20/2023 A0000982366 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/20/2023 886168 16.13 4500227178 12/18/2023 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS11/20/2023 A0000982371 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/20/2023 886174 106.97 4500227176 12/18/2023LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE11/20/2023 A0000982372 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 11/20/2023 886173 158.04 4500227416 12/18/2023LEASE PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE11/20/2023 A0000982373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 11/20/2023 886176 103.95 4500227288 12/18/2023LEASE OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/20/2023 A0000982374 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 11/20/2023 886175 141.73 4500227176 12/18/2023 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE11/20/2023 A0000982375 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 11/20/2023 886177 179.77 4500227288 12/18/2023 COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES11/20/2023 A0000982380 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/20/2023886182 133.71 4500227237 12/18/2023LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/20/2023 A0000982381 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/20/2023 886183 54.03 4500227237 12/18/2023 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/20/2023 A0000982382 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/20/2023886184 133.71 4500227237 12/18/2023LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/20/2023 A0000982383 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/20/2023 886185 16.02 4500227237 12/18/2023 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION11/20/2023 A0000982629 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 11/14/2023 885880 175.96 4500227245 12/19/2023LEASE COPY MACHINE LEASE & COPIES FOR CCR11/21/2023 A0000982631 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 11/14/2023 885879 120.99 4500227239 12/19/2023LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS11/21/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1616.J.5.aPacket Pg. 2837Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982748 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 11/21/2023 886492 26.81 4500227245 12/20/2023COPIES COPY MACHINE LEASE & COPIES FOR CCR11/22/2023 A0000982749 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 11/22/2023 886498 89.34 4500227530 12/20/2023 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS11/22/2023 A0000984500 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/30/2023 886788 111.59 4500227778 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984501 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/30/2023 886789 13.38 4500227778 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984502 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886790 120.99 4500227296 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984503 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886791 37.80 4500227296 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984504 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886792 111.59 4500226990 12/29/2023LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984505 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886793 29.19 4500226990 12/29/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984506 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886794 35.08 4500226990 12/29/2023LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984507 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886795 3.06 4500226990 12/29/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984508 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886796 42.01 4500226990 12/29/2023LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984509 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886798 42.01 4500226990 12/29/2023LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984510 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886797 5.34 4500226990 12/29/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984511 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 11/30/2023 886799 14.32 4500226990 12/29/2023 COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 12/1/2023 A0000984514 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023886802 97.88 4500227432 12/29/2023LEASE SUPPORT SERVICE DELIVERY 12/1/2023 A0000984515 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886803 4.96 4500227432 12/29/2023 COPIES SUPPORT SERVICE DELIVERY 12/1/2023 A0000984516 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/30/2023 886806 129.94 4500226621 12/29/2023LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS12/1/2023 A0000984517 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/30/2023 886804 129.94 4500226621 12/29/2023LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS12/1/2023 A0000984518 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/30/2023 886807 374.00 4500226621 12/29/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS12/1/2023 A0000984519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 11/30/2023 886808 96.79 4500227480 12/29/2023 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984520 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 11/30/2023 886805 185.76 4500226621 12/29/2023 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS12/1/2023 A0000984521 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 11/30/2023 886809 23.70 4500227480 12/29/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984522 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 11/30/2023 886810 106.97 4500227480 12/29/2023LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984523 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 11/30/2023 886811 147.17 4500227481 12/29/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984524 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 11/30/2023886812 129.94 4500227481 12/29/2023LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984525 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 11/30/2023 886813 207.06 4500227481 12/29/2023 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/1/2023 A0000984526 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023886814 86.18 4500227349 12/29/2023LEASE SUPPORT SERVICE DELIVERY 12/1/2023 A0000984527 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886815 3.04 4500227349 12/29/2023 COPIES SUPPORT SERVICE DELIVERY 12/1/2023 A0000984528 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886816 129.94 4500227279 12/29/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984529 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886817 536.67 4500227279 12/29/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984530 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886818 129.94 4500227279 12/29/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984531 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886819 68.42 4500227279 12/29/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984536 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/30/2023 886824 120.99 4500227778 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984537 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 11/30/2023 886825 25.65 4500227778 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984538 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886826 129.94 4500227279 12/29/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886827 390.31 4500227279 12/29/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984540 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 11/30/2023 886828 121.80 4500227435 12/29/2023LEASE DAY TO DAY OPERATIONS 12/1/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1716.J.5.aPacket Pg. 2838Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984541 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 11/30/2023 886830 25.75 4500227434 12/29/2023 LEASE DAY TO DAY OPERATIONS. 12/1/2023 A0000984542 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 11/30/2023 886829 161.41 4500227435 12/29/2023 COPIES DAY TO DAY OPERATIONS 12/1/2023 A0000984544 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 11/30/2023 886831 1.79 4500227434 12/29/2023 COPIES DAY TO DAY OPERATIONS. 12/1/2023 A0000984555 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/30/2023 886844 90.78 4500227404 12/29/2023 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/1/2023 A0000984556 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/30/2023 886845 11.67 4500227404 12/29/2023 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES12/1/2023 A0000984557 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 11/30/2023 886846 71.86 4500227010 12/29/2023LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 12/1/2023 A0000984558 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 11/30/2023 886847 78.69 4500227010 12/29/2023COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 12/1/2023 A0000984559 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 11/30/2023 886848 113.47 4500226705 12/29/2023LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/1/2023 A0000984560 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 11/30/2023 886849 17.69 4500226705 12/29/2023 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/1/2023 A0000984561 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886850 129.94 4500227650 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984562 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886851 101.71 4500227650 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984564 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/30/2023 886852 129.94 4500228758 12/29/2023LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/1/2023 A0000984565 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 11/30/2023 886853 67.21 4500228758 12/29/2023 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/1/2023 A0000984568 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023886856 113.47 4500227093 12/29/2023LEASE OFFICE COPIERS 12/1/2023 A0000984570 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886857 105.12 4500227093 12/29/2023 COPIES OFFICE COPIERS 12/1/2023 A0000984571 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023886858 55.18 4500227350 12/29/2023LEASE OFFICE COPIER 12/1/2023 A0000984572 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886859 107.64 4500227350 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984574 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886860 106.35 4500227608 12/29/2023LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984575 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886861 83.71 4500227608 12/29/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984576 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886862 96.79 4500227279 12/29/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984577 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 886863 30.87 4500227279 12/29/2023 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000984580 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886864 114.13 4500227202 12/29/2023LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984581 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886865 437.37 4500227202 12/29/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984582 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886866 114.13 4500227607 12/29/2023LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984583 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 11/30/2023 886867 5.95 4500227607 12/29/2023 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES12/1/2023 A0000984584 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/30/2023 886868 77.68 4500227336 12/29/2023LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS12/1/2023 A0000984586 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/30/2023 886869 51.74 4500227336 12/29/2023 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS12/1/2023 A0000984588 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/30/2023 886870 77.43 4500227336 12/29/2023LEASE COPIER REQUIREMENTS FOR FLEET OPERATIONS12/1/2023 A0000984589 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 11/30/2023 886871 15.41 4500227336 12/29/2023 COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS12/1/2023 A0000984593 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/30/2023 886874 111.59 4500227174 12/29/2023LEASE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 12/1/2023 A0000984594 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/30/2023 886875 17.71 4500227174 12/29/2023 COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 12/1/2023 A0000984606 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886916 56.82 4500227082 12/29/2023LEASE COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984607 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886917 49.88 4500227082 12/29/2023COPIES COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984608 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886918 56.82 4500227752 12/29/2023LEASE COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984610 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 11/30/2023 886919 32.64 4500227752 12/29/2023COPIES COPIER LEASE AND REPAIR AGREEMENT12/1/2023 A0000984613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886923 278.14 4500227652 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984615 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 886924 115.04 4500227652 12/29/2023 COPIES OFFICE COPIER 12/1/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 1816.J.5.aPacket Pg. 2839Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984624 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 11/30/2023 887914 106.97 4500227157 12/29/2023LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT12/1/2023 A0000984625 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 11/30/2023 887915 23.39 4500227157 12/29/2023 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT12/1/2023 A0000984648 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 11/30/2023887955 32.99 4500227236 12/29/2023LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION12/1/2023 A0000984651 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 11/30/2023 887958 113.47 4500227254 12/29/2023LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS12/1/2023 A0000984653 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 887960 108.17 4500227450 12/29/2023 LEASE OFFICE COPIER 12/1/2023 A0000984654 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 11/30/2023 887962 214.44 4500227937 12/29/2023LEASE COPIER LEASE AND COPY CHARGES 12/1/2023 A0000984655 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 887961 69.06 4500227450 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984657 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 11/30/2023 887964 289.37 4500227768 12/29/2023LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/1/2023 A0000984658 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 11/30/2023 887965 86.54 4500227279 12/29/2023LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 A0000985068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/30/2023 887300 25.02 4500226483 1/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985069 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/30/2023 887158 122.11 4500227286 1/1/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES12/4/2023 A0000985071 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 11/30/2023 887216 157.23 4500227009 1/1/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES12/4/2023 A0000985072 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 11/30/2023 887241 40.20 4500227088 1/1/2024 COPIES SUPPORT SERVICE DELIVERY 12/4/2023 A0000985073 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 11/30/2023 887316 48.07 4500227326 1/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985077 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 11/30/2023 887539 4.05 4500227326 1/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985079 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 11/30/2023 887543 46.58 4500227364 1/1/2024 COPIES OFFICE COPIER 12/4/2023A0000985082 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL11/30/2023 887337 67.42 4500226482 1/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS12/4/2023 A0000985083 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 11/30/2023 887380 7.17 4500227083 1/1/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2023 AJM TODD COMPANY Count 118JM TODD COMPANY Total $11,989.260000982213 FT to FT-Pending BCC Agenda# 101665 JOHN COLLINS AUTO PARTS INC WWL11/17/2023 31714 271.20 4500227165 12/18/2023 FASTENERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/2023 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total $271.200000982476 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 11/16/2023 62452 3,980.14 4500227951 12/21/2023 TRANSFER PUMP MOTOR SOUTH WATER PLANTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/21/2023 C0000985149 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/28/2023 62503 1,691.38 4500228456 1/3/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 C0000985398 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/17/2023 62461 851.40 4500228299 1/4/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 C0000985399 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/17/2023 62462 969.44 4500228300 1/4/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 C0000985400 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL11/27/2023 62490 1,349.92 4500228823 1/4/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/5/2023 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total $8,842.280000977655 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 10/15/2023 3/20203069-005 3,874.69 4500225551 11/28/2023 10/1-10/15/23 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK10/31/2023 P0000981233 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/14/2023 25/20203066-019 3,324.00 4500212072 12/13/2023 10/1-10/29/23 GOLDEN GATE RAW WATER MAIN REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/15/2023 P0000981275 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 11/13/2023 7/20203066-034 310.00 4500223194 12/13/2023 10/1-10/29/23 UTILITY TECHNICAL SUPPORT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/15/2023 P0000981276 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC WT 11/14/2023 10/20203066-032 (1,487.75) 4500222757 12/13/2023 CREDIT MEMO PROVIDE & MAINTAIN TELOG RECORDER PROGRAM FOR WATER 11/15/2023 P0000981277 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 11/14/2023 25/20203066-018 4,383.50 4500211457 12/13/2023 10/1-10/29/23 WASTEWATER PUMP STATION FIXED TERM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15/2023 P0000981278 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/14/2023 21/20203066-024 8,675.50 4500216274 12/13/2023 10/1-10/29/23 CHURCHILL CIRCLE WATER MAIN RELOCATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/15/2023 P0000981279 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 11/14/2023 17/20203066-029 4,893.00 4500218008 12/13/2023 10/1-10/29/23 PUMP STATION REHABILITATION 306 BASIN GROUP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/15/2023 P0000981281 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 11/14/2023 14/20203066-030 3,413.28 4500219014 12/13/2023 10/1-10/29/23 PUMP STATION REHABILITATION 306 BASIN GROUP BMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/15/2023 P0000981449 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/15/2023 6/20203067-034 10,356.05 4500224736 12/13/2023 10/1-11/5/23 CARLTON STREET SIDEWALK IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/15/2023 P0000982344 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 11/20/2023 6/20203066-012 R 2,275.50 4500209543 12/18/2023 10/1-10/29/23 SCRWTP FIELD TRAILER DRAINAGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/20/2023 PInvoices for BCC Approval 12.12.2023.xlsxPage 1916.J.5.aPacket Pg. 2840Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983817 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 10/29/2023 9/20203066-033 2,825.00 4500223289 12/27/2023 10/1-10/29/23 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/29/2023 PJOHNSON ENGINEERING INC Count 11JOHNSON ENGINEERING INC Total $42,842.770000985547 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 11/30/2023 13 400.00 4500227576 12/5/2023 NOVEMBER 2023 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS12/5/2023 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000000979895 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/8/2023 1 687.50 4500226770 12/7/2023 2/9/23 INSPECTION BCC FLEET AHU CONTROL ISSUEREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/9/2023 A0000979896 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/8/2023 1 2,538.75 4500226770 12/7/2023 2/4-3/10/23 HVAC REPAIR PROPERTY APPRAISERREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/9/2023 A0000983606 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/28/2023 1 562.50 4500226770 12/26/2023 3/21/23 HVAC TEMPERATURE ADJUSTMENT BUILDING F REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/28/2023 A0000983610 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 11/28/2023 1 437.50 4500226770 12/26/20233/22/23 HVAC REPAIRS EMERGENCY SERVICES CENTERREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT11/28/2023 A0000985016 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 11/27/2023 1 8,408.58 4500221756 1/1/2024 4/6-11/20/23 CON CHILLER CONTROL GOLDEN GATE LIBRARYREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/4/2023 AJUICE TECHNOLOGIES INC Count 5JUICE TECHNOLOGIES INC Total $12,634.830000977033 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL10/23/2023 42058208 681.00 4500227118 11/24/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/27/2023 A0000981520 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL11/15/2023 42058420 6,617.00 4500227118 12/14/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000983934 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL11/27/2023 42058488 3,333.36 4500227118 12/28/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/30/2023 A0000983935 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL11/28/2023 42058495 318.70 4500227187 12/28/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/30/2023 AKOMLINE SANDERSON ENGINEERING CORP Co4KOMLINE SANDERSON ENGINEERING CORP Total $10,950.060000982243 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/31/2023 871192971 12,561.73 4500227725 12/18/2023OCTOBER 2023 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982244 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/30/2023 871167375 13,861.73 4500227725 12/18/2023SEPTEMBER 2023 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982260 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 11/10/2023 1158628447 886.22 450022772512/18/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982264 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/25/2023 1158621068 500.46 450022772512/18/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982265 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/18/2023 1158616252 653.52 450022772512/18/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982266 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 10/12/2023 1158613487 232.92 450022772512/18/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 A0000982267 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 9/11/2023 1158594351 163.28 4500227725 12/18/2023 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/20/2023 AKONE INC Count 7KONE INC Total$28,859.860000981266 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 11/14/2023 2023-91 37,867.07 4500226606 12/13/2023 EMERGENCY WATER MAIN REPAIR COLLIER BLVD & LORDS WAY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/15/2023 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $37,867.070000984948 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 12/3/2023 2629 2,090.00 4500227469 1/3/2024 NOVEMBER 2023 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV12/4/2023 CLA APIARIES LLC Count 1LA APIARIES LLC Total $2,090.000000984976 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL12/1/2023 16115 23,829.75 4500227145 1/1/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 A0000984977 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC OTF 12/1/2023 16116 2,218.50 4500227232 1/1/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/4/2023 ALAZENBY AND ASSOCIATES INC Count 2LAZENBY AND ASSOCIATES INC Total $26,048.250000980421 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/10/2023 3290870 2,060.36 4500227217 12/13/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 11/13/2023 C0000980696 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/13/2023 3292983 706.60 4500227320 12/14/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/14/2023 C0000980699 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/13/2023 3292984 141.32 4500227320 12/14/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/14/2023 C0000980700 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/13/2023 3292996 565.28 4500227320 12/14/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/14/2023 C0000981854 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/17/2023 3299402 1,137.36 4500227320 12/17/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/17/2023 C0000981864 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/17/2023 3299406 11,262.45 4500227320 12/17/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/17/2023 C0000982112 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/20/2023 3301541 37.60 4500227320 12/20/2023 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 11/20/2023 CLEESAR INC Count 7Invoices for BCC Approval 12.12.2023.xlsxPage 2016.J.5.aPacket Pg. 2841Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLEESAR INC Total $15,910.970000985619 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 11/30/2023 3094805026 947.00 4500227308 1/4/2024 NOVEMBER 2023 SUBSCRIPTION CHARGESPROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 12/5/2023 CLEXIS NEXIS Count 1LEXIS NEXIS Total$947.000000972472 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 9/30/2023 1290051-20230930 457.00 4500228857 11/4/2023 SEPTEMBER 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS10/5/2023 C0000979470 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 10/31/2023 1290051-20231031 228.50 4500228857 12/7/2023 OCTOBER 2023 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS11/7/2023 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou2LEXIS NEXIS RISK DATA MANAGEMENT IN Total $685.500000972541 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 9/30/2023 1727017-20230930 291.28 4500228332 11/4/2023 SEPTEMBER 2023 USERS SUPPORT SERVICE DELIVERY 10/5/2023 C0000978858 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 10/31/2023 1727017-20231031 291.28 4500228332 12/6/2023 OCTOBER 2023 USERS SUPPORT SERVICE DELIVERY 11/6/2023 CLEXISNEXIS RISK SOLUTIONS FL INC Count 2LEXISNEXIS RISK SOLUTIONS FL INC Total $582.560000982210 FT to FT-Pending BCC Agenda# E00018414 LISA BARFIELD TA1 11/16/2023 PER DIEM 143.00 11/25/2023 PER DIEM 11/12-11/15/2023 REIMBURSEMENT FOR APPROVED TRAVEL11/20/2023 ALISA BARFIELD Count 1LISA BARFIELD Total $143.000000982145 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 10/2/2023 10/02/2023 450.00 4500227211 12/18/2023 SEPTEMBER 2023 FITNESS INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS11/20/2023 ALISA IPPOLITO Count 1LISA IPPOLITO Total $450.000000979657 FT to FT-Pending BCC Agenda# 127427 LJ POWER INC FM 10/31/2023 0389567-IN 37,880.00 4500226084 12/8/2023 1250 KW RENTAL GENERATOR TO REPAIR, MAINTAIN A COUNTY FACILITY11/8/2023 CLJ POWER INC Count 1LJ POWER INC Total $37,880.000000984181 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 11/30/2023 60596 90.88 4500228304 12/30/2023 PARTS PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION11/30/2023 C0000985026 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 11/20/2023 996620 -MBMGQD 24.16 4500228304 1/3/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION12/4/2023 CLOWES HOME IMPROVEMENT WAREHSE Coun2LOWES HOME IMPROVEMENT WAREHSE Total $115.040000985301 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 11/25/2023 41941 150.00 4500227175 1/2/2024 10/30-11/24/23 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/5/2023 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $150.000000983496 FT to FT-Pending BCC Agenda# 116070 MARCO ISLAND MARRIOTT BEACH RESO TD 11/6/2023 M-I4RKML2 20,000.00 4500228017 12/28/2023 SPONSORSHIP FUNDS FOR FICP PROMOTE TOURISM IN COLLIER COUNTY11/28/2023 CMARCO ISLAND MARRIOTT BEACH RESORT Co1MARCO ISLAND MARRIOTT BEACH RESORT Total $20,000.000000983755 FT to FT-Pending BCC Agenda# E00017965 MARK STEPHENSON PUO 11/28/2023 1795550.00 12/4/2023 REIMBURSEMENT -CLASS 2 DISTRIBUTION SYSTEM LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION11/29/2023 AMARK STEPHENSON Count 1MARK STEPHENSON Total $50.000000983160 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 11/22/2023 0028773716 145.68 4700005028 12/25/2023 OXYGEN SUPPORT SERVICE DELIVERY 11/27/2023 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $145.680000982135 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 11/17/2023 228493-01 1,221.80 4500228493 12/18/2023 11/8-11/26/23 LELY GOLF BEAUTIFICATION PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU11/20/2023 A0000983437 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 11/27/20232023-005 18,619.62 4500225043 12/26/2023 THRU 11/26/23 US41 E LANDSCAPE/IRRIGATION SYSTEMLANDSCAPE AND IRRIGATION IMPROVEMENTS11/28/2023 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $19,841.420000982062 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 11/9/2023 9950832561 83.22 4500228103 12/20/2023 7LB BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION11/20/2023 C0000982063 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/8/2023 9950823732 84.80 4500226585 12/20/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS11/20/2023 C0000984453 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 11/16/2023 9950894623 67.26 4500226959 12/31/2023 7LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT12/1/2023 C0000984459 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/15/2023 9950884471 108.74 4500226585 12/31/2023 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/1/2023 C0000984988 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/21/2023 9950936748 84.80 4500226585 1/3/2024 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/4/2023 C0000984990 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 11/21/2023 9950936759 153.90 4500228191 1/3/2024 7LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD12/4/2023 C0000985524 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 11/29/2023 9951003924 126.98 4500226585 1/4/2024 7LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/5/2023 CMETRO ICE INC Count 7METRO ICE INC Total $709.700000981495 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/15/2023 504647287 1,096.26 4500227618 12/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/16/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2116.J.5.aPacket Pg. 2842Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981496 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/15/2023 504647289 17.734500227618 12/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/16/2023 A0000981497 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/15/2023 504647286 469.314500227618 12/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/16/2023 A0000981498 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/15/2023 504647288 704.704500227618 12/14/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/16/2023 A0000982783 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 11/21/2023 504676520 911.584500227618 12/20/2023 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE11/22/2023 AMIDWEST TAPE EXCHANGE Count 5MIDWEST TAPE EXCHANGE Total $3,199.580000971595 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 10/2/2023 XA128013876:01 9.90 4500227348 11/1/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/2/2023 C0000975752 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 10/23/2023 XA107002836:01 719.00 4500227348 11/22/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/23/2023 C0000976083 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 10/24/2023 XA101004373:01 545.00 4500227348 11/23/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/24/2023 C0000979843 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/8/2023 XA128015084:01 168.26 4500227348 12/8/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2023 C0000979844 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/8/2023 XA128015048:01 406.26 4500227348 12/8/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/8/2023 C0000981400 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/15/2023 XA128015204:01 3,921.05 4500227348 12/15/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 C0000982844 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 11/22/2023 XA128015380:01 9.90 4500227348 12/22/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 CMODEL 1 COMMERCIAL VEHICLES INC Count 7MODEL 1 COMMERCIAL VEHICLES INC Total $5,779.370000972930 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC FM 8/3/2023 9745690 2,184.96 4500225603 11/10/2023 NCRP CARPET INSTALLATION REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY10/11/2023 CMOHAWK FACTORING LLC Count 1MOHAWK FACTORING LLC Total $2,184.960000980441 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 11/9/2023 3578341 2,089.73 4500226680 12/11/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $2,089.730000981441 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION CDO 11/15/2023 MUNMN0001695 20,511.00 4500228893 12/13/2023 12/01/23-11/30/24 BLUEBEAM REVU LICENSE ANNUAL MAINTENANCE FOR BLUEBEAM LICENSING11/15/2023 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $20,511.000000977671 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 10/17/2023 58057 111.64 4500227897 11/30/2023 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 C0000977672 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 10/18/2023 58064 39.50 4500215328 11/30/2023 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 C0000977673 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 10/17/2023 58059 67.10 4500215328 11/30/2023 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 C0000980201 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 11/8/2023 58174 499.89 4500227897 12/9/2023 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/9/2023 C0000983820 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 11/28/2023 58269 534.98 4500228144 12/29/2023 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/29/2023 CNAPLES ARMATURE WORKS Count 5NAPLES ARMATURE WORKS Total $1,253.110000978628 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TP1 11/2/2023 27358 1,275.00 4500228807 12/1/2023 PUMP MAINTENANCE LABOR & PARTS IRRIGATION SYSTEM REPAIRS FOR THE GOLDEN GATE MSTU11/3/2023 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $1,275.000000980704 FT to FT-Pending BCC Agenda# 128025 NAPLES HARDWARE SERVICE CDO 10/2/2023 18037 195.00 4500228349 12/14/2023 GROWTH MANAGEMENT GLASS DOOR REPAIRREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2023 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total $195.000000984329 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 11/30/2023 0011520251 606.84 4500227084 12/31/2023 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2023 CNEXAIR, LLC Count 1NEXAIR, LLC Total$606.840000985263 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 12/4/2023 23112912141 681.77 4500228512 1/2/2024 11/01-11/31/23 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 12/5/2023 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770000984462 FT to FT-Pending BCC Agenda# 125294 NICHE ACADEMY LLC LIB 1/16/2024 9091 5,500.00 4500227936 12/31/2023 ANNUAL SUBSCRIPTION RENEWAL SUPPORT SERVICE DELIVERY 12/1/2023 CNICHE ACADEMY LLC Count 1NICHE ACADEMY LLC Total $5,500.000000983346 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL11/16/2023 427718 256.00 4500227561 12/25/2023 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY11/27/2023 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $256.000000980709 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 11/13/2023 107966 1,404.61 4500226624 12/12/2023 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2216.J.5.aPacket Pg. 2843Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985304 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 11/29/2023 108029 848.40 4500226624 1/2/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/5/2023 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $2,253.010000980469 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/10/2023 3028225008 71.25 4500228409 12/11/2023 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/13/2023 A0000980470 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 11/10/2023 3028228989 1,818.46 4500228409 12/11/2023 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/13/2023 APATTERSON VETERINARY SUPPLY INC Count 2PATTERSON VETERINARY SUPPLY INC Total $1,889.710000983543 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 11/15/2023 71131 150.00 4500228126 12/26/2023 NOVEMBER 2023 STORAGE MOVING & STORAGE 11/28/2023 A0000983544 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 11/15/2023 71132 110.00 4500228126 12/26/2023 NOVEMBER 2023 STORAGE MOVING & STORAGE 11/28/2023 A0000983551 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 11/15/2023 71174 260.00 4500220888 12/26/2023 NOVEMBER 2023 STORAGE HURRICANE IAN 11/28/2023 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total $520.000000981448 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 11/15/2023 INV909365 1,974.00 4500228526 12/13/2023 FIELD PAINT NEEDED TO MAINTAIN PARKS AND FIELDS11/15/2023 A0000981650 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 11/16/2023 INV909401 14,238.00 4500228526 12/14/2023 FIELD PAINT NEEDED TO MAINTAIN PARKS AND FIELDS11/16/2023 A0000981651 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 11/16/2023 INV909400 9,492.00 4500228526 12/14/2023 FIELD PAINT NEEDED TO MAINTAIN PARKS AND FIELDS11/16/2023 APIONEER MANUFACTURING COMPANY INC Cou3PIONEER MANUFACTURING COMPANY INC Total $25,704.000000981286 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 11/14/2023 2023-063 3,437.75 4500224880 12/13/2023 10/1-10/31/23 NAPLES DEPOT MUSEUM HURRICANE RESTORATION IAN 11/15/2023 C0000981828 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 11/16/2023 2023-065 20,897.45 4500224972 12/15/2023 10/1-10/31/23 MARCO TAX COLLECTOR BUILDING REPLACEMENT TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG11/17/2023 C0000982166 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC PCP 11/17/2023 2023-066 9,864.50 4500224878 12/18/2023 8/1-10/31/23 COCOHATCHEE RIVER PARK BAIT SHOPIAN 11/20/2023 CPK STUDIOS, INC Count 3PK STUDIOS, INC Total $34,199.700000983424 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 12/1/2023 212010 241.75 4500228329 12/28/2023 DECEMBER 2023 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING11/28/2023 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750000983461 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 11/20/2023 905944 250.00 4500228276 12/28/2023PEST CONTROL PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES11/28/2023 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000000982195 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129703 178.20 4500227789 12/18/2023 10/1-10/7/23 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU11/20/2023 A0000982200 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 11/15/2023 129705 148.50 4500227786 12/18/2023 10/8-10/14/23 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS11/20/2023 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $326.700000983660 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 11/28/2023 6021123005298 624.82 4500217453 12/27/2023 SENIOR NETWORK ENGINEER SERVICES REQUIRED BY COUNTY DIVISIONS11/29/2023 A0000984457 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 11/30/2023 6021123005546 180.98 4500218095 12/29/2023 SENIOR NETWORK ENGINEER INCREASE SECURITY FOR COLLIER COUNTY12/1/2023 APRESIDIO NETWORKED SOLUTIONS INC Count2PRESIDIO NETWORKED SOLUTIONS INC Total $805.800000981692 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 11/16/2023 2023-13490-1F 86.25 4500228654 12/14/2023 DOCUMENT TRANSLATIONSUPPORT SERVICE DELIVERY 11/16/2023 APROPIO LS LLC Count 1PROPIO LS LLC Total $86.250000981055 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/10/2023 88204660.00 4500217760 12/12/2023 9/30-11/10/23 CARICA BOOSTER PUMP STATION & BONITA SHORES MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/14/2023 A0000982594 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 11/20/2023 88386 4,451.25 4500225867 12/19/2023 9/30-10/27/23 GOLDEN GATE FIRE PROTECTION STUDY MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/21/2023 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total $5,111.250000972746 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/10/2023 235932 200.20 4500227306 11/10/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS10/11/2023 C0000978949 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/3/2023 244799 163.20 4500227306 12/6/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/6/2023 C0000981872 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/16/2023 245537 104.88 4500227306 12/17/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/17/2023 C0000984025 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/29/2023 246167 2,863.56 4500227306 12/30/2023 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS11/30/2023 CQUADMED INC Count 4QUADMED INC Total $3,331.840000981788 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2023 11032 1,130.95 4500227912 12/16/2023 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION11/16/2023 C0000981789 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/16/2023 11027 916.66 4500227559 12/16/2023 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/16/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 2316.J.5.aPacket Pg. 2844Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982227 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/14/2023 11030 5,300.00 4500226746 12/20/2023 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION11/20/2023 C0000982538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11038 388.88 4500227301 12/21/2023 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000982539 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11040 395.23 4500227912 12/21/2023 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/21/2023 C0000982541 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11037 388.88 4500227303 12/21/2023 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000982542 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11034 901.19 4500228000 12/21/2023 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/21/2023 C0000982543 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11036 1,060.00 4500227303 12/21/2023 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000982544 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11039 220.00 4500227301 12/21/2023 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000982561 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/202311035 527.77 4500227303 12/21/2023CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000982563 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11034 288.88 4500227303 12/21/2023 SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE11/21/2023 C0000983520 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11054 94.44 4500227355 12/28/2023 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/28/2023 C0000983521 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11053 428.57 4500227912 12/28/2023 AARON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/28/2023 C0000983522 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11052 332.14 4500227912 12/28/2023 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/28/2023 C0000983523 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11051 901.19 4500228000 12/28/2023 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983524 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11050 464.28 4500220516 12/28/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/28/2023 C0000983525 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/20/2023 11041 464.28 4500220516 12/28/2023 PALM SPRINGS NEEDED FOR PARKS BEAUTIFICATION 11/28/2023 C0000983526 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11043 300.00 4500227581 12/28/2023 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983527 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11044 559.52 4500227581 12/28/2023 IOC LOTS SITESNEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983531 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11049 690.47 4500227581 12/28/2023 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983532 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11045 380.95 4500227581 12/28/2023 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/1/2020 11042 420.00 4500227581 12/28/2023 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11055 222.22 4500227355 12/28/2023 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/28/2023 C0000983535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11047 464.28 4500227581 12/28/2023GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983536 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11048 640.48 4500227581 12/28/2023 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000983537 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/202311056 145.00 4500227301 12/28/2023BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE11/28/2023 C0000983538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/27/2023 11046 392.86 4500227581 12/28/2023 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY11/28/2023 C0000985037 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2023 11085 1,130.95 4500227912 1/3/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/4/2023 C0000985038 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/29/2023 11082 1,500.00 4500227303 1/3/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/4/2023 C0000985039 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 11/29/2023 11083 650.00 4500227303 1/3/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE12/4/2023 C0000985040 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/12/2023 11084 916.66 4500227559 1/3/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/4/2023 CR&N LAWN MAINTENANCE INC. Count 31R&N LAWN MAINTENANCE INC. Total $22,616.730000983011 FT to FT-Pending BCC Agenda# 113287 RAY LEPAR PRINTING, INC.SW 11/22/2023 18222 765.00 4500228554 12/22/2023 DOOR HANGERS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S11/22/2023 C0000983159 FT to FT-Pending BCC Agenda# 113287 RAY LEPAR PRINTING, INC.SW 11/27/2023 18223 3,674.00 4500228555 12/27/2023 MESH BANNER ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S11/27/2023 CRAY LEPAR PRINTING, INC. Count 2RAY LEPAR PRINTING, INC. Total $4,439.000000981406 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC OTF 11/14/2023 S137975243.001 142.96 4500227740 12/13/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/15/2023 A0000981538 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/28/2023 S136834751.006 989.33 4500225099 12/14/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981544 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/15/2023 S136834751.005 3,957.30 4500225099 12/14/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 A0000981545 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/28/2023 S136834751.007 4,701.28 4500225099 12/14/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/16/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2416.J.5.aPacket Pg. 2845Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982776 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 11/21/2023 S135962189.001 2,954.00 4500227300 12/20/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/22/2023 A0000982777 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/21/2023 S138069831.001 3,094.01 4500227153 12/20/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/22/2023 A0000982779 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 11/21/2023 S137898549.003 3,094.01 4500227533 12/20/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000982780 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/21/2023 S138022922.002 403.68 4500227147 12/20/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/22/2023 A0000983181 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL11/22/2023 S137210237.001 17,550.00 4500220402 12/25/2023 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 11/27/2023 A0000983182 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 11/22/2023 S138158579.001 1,872.22 4500228789 12/25/2023 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27/2023 A0000983183 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 11/22/2023 S138158677.001 2,587.09 4500228784 12/25/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/27/2023 A0000983427 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 10/18/2023 S135728240.002 100.00 4500223275 12/26/2023 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/28/2023 A0000984334 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 11/30/2023 S138203619.001 255.00 4500227486 12/29/2023 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2023 A0000984335 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 11/30/2023 S136401818.002 2,009.29 4500219555 12/29/2023 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/1/2023 AREXEL USA INC Count 14REXEL USA INC Total $43,710.170000983169 FT to FT-Pending BCC Agenda# 130414 RICHARD J STEIN DAS 11/14/2023 001 400.00 4500229065 12/27/2023 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 11/27/2023 CRICHARD J STEIN Count 1RICHARD J STEIN Total $400.000000984104 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 11/30/2023 11/30/2023 612.00 4500227892 12/30/2023 NOVEMBER 2023 STRENGTH INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/30/2023 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total $612.000000982211 FT to FT-Pending BCC Agenda# E00004225 ROBERT BOSCH TA1 11/16/2023 PER DIEM 170.00 11/25/2023 PER DIEM 11/12-11/15/2023 REIMBURSEMENT FOR APPROVED TRAVEL11/20/2023 AROBERT BOSCH Count 1ROBERT BOSCH Total $170.000000985050 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 11/30/2023 0040054 2,704.03 1/1/2024 DECEMBER 2023 STORAGE 12/4/2023 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $2,704.030000981372 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 11/14/2023 124326 800.00 4500226553 12/13/2023 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 11/15/2023 AROYAL VETERINARY CARE Count 1ROYAL VETERINARY CARE Total $800.000000984661 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB12/1/2023 00105647 180.00 4500226571 12/29/2023 11/16-11/30/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES12/1/2023 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $180.000000981829 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 11/15/2023 919789 1,129.68 4500228161 12/15/2023 SUPPLIES NEEDED FOR SAFETY 11/17/2023 A0000983659 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WW 11/27/2023 921521 541.24 4500228838 12/27/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/29/2023 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $1,670.920000980374 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WWL11/10/2023 93014559 367.31 4500227720 12/13/2023 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/13/2023 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $367.310000981423 FT to FT-Pending BCC Agenda# E00015536 SALLY ASHKAR CA 11/15/2023 15536 96.00 11/20/2023 PER DIEM 11/12-11/14/2023 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT11/15/2023 ASALLY ASHKAR Count 1SALLY ASHKAR Total $96.000000982216 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL11/17/2023 58371 9,225.00 4500227057 12/20/2023 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER11/20/2023 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $9,225.000000984991 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC ITN12/1/2023 0053505863 620.52 4500228843 1/3/2024 UNIFORMS UNIFORM SHIRTS FOR THE IT DIRECTOR12/4/2023 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $620.520000978085 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 9/8/202397839 6,265.39 4500223379 11/30/2023 PELICAN BAY SIDEWALK REPLACEMENT PUBLIC SAFETY 11/2/2023 ASHENANDOAH GENERAL CONSTRUCTION Cou 1SHENANDOAH GENERAL CONSTRUCTION Total $6,265.390000982948 FT to FT-Pending BCC Agenda# 120456 SHIMADZU SCIENTIFIC INSTRUMENTS INCPC 11/20/2023 P4062323 8,614.00 4500228539 12/22/2023 MAINTENANCE PLAN PUBLIC & HEALTH SAFETY OF WATER QUALITY11/22/2023 CSHIMADZU SCIENTIFIC INSTRUMENTS INC Cou1SHIMADZU SCIENTIFIC INSTRUMENTS INC Total $8,614.000000983246 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL11/16/2023 5609013104 5,717.00 4500228336 12/27/2023 HYDRORANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/27/2023 C0000983266 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL11/16/2023 5609013105 1,206.00 4500228336 12/27/2023 HYDRORANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/27/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 2516.J.5.aPacket Pg. 2846Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000983686 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL11/20/2023 5609023169 4,656.00 4500228668 12/29/2023 HYDRORANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/29/2023 CSIEMENS INDUSTRY INC Count 3SIEMENS INDUSTRY INC Total $11,579.000000983818 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 11/29/2023 1 900.00 450022748812/29/2023 10/23 -11/29/23 WELLNESS PILATES- S1 INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS11/29/2023 CSILVIA OJEDA Count 1SILVIA OJEDA Total $900.000000979220 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/6/2023 136233540-001 1,562.32 4500227552 12/7/2023 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS11/7/2023 C0000979840 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/7/2023 136269477-001 7,332.26 4500227055 12/8/2023 IRRIGATION SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 11/8/2023 C0000981002 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/13/2023 136237639-001 800.15 4500227550 12/14/2023 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS11/14/2023 C0000981409 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 11/14/2023 136495488-001 65.79 4500227226 11/15/2023 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU11/15/2023 C0000982082 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/17/2023 136376326-001 624.99 4500226864 12/20/2023 IRRIGATION SUPPLIES COMMUNITY BEAUTIFICATION 11/20/2023 C0000982205 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/17/2023 136599655-001 (25.36) 4500227552 12/20/2023 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS11/20/2023 C0000982484 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/20/2023 136636172-001 391.10 4500227271 12/21/2023 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS11/21/2023 C0000982897 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/21/2023 136449090-001 1,524.08 4500228308 12/22/2023 FERTILIZER SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS11/22/2023 C0000983410 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/27/2023 136726749-001 (1,266.30) 4500226864 12/28/2023 CREDIT MEMO COMMUNITY BEAUTIFICATION 11/28/2023 C0000983413 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 11/27/2023 136515142-001 22,230.52 4500228707 12/28/2023 GRASS SEED NEEDED TO MAINTAIN PARKS AND FIELDS11/28/2023 C0000983706 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 11/28/2023 136582674-001 372.90 4500226864 12/29/2023 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 11/29/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co11SITEONE LANDSCAPE SUPPLY HOLDING LL Total $33,612.450000983500 FT to FT-Pending BCC Agenda# 129637 SOCOTEC CONSULTING, INC. FM 9/12/2023 10505 11,295.00 4500225214 12/26/2023 MARCO ISLAND SUBSTATION GEO SOIL TESTING TO IMPROVE, MAINTAIN A COUNTY FACILITY11/28/2023 CSOCOTEC CONSULTING, INC. Count 1SOCOTEC CONSULTING, INC. Total $11,295.000000985011 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 12/1/2023 PSI030412240.00 4500227352 1/3/2024 12/1-12/31/23 POND SERVICES MAINTAIN LIBRARY GROUNDS 12/4/2023 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000000981652 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 11/16/202310122023-1 19,825.73 4500226609 12/14/2023 2644 FOUNTAIN VIEW CIRCLE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/16/2023 A0000981653 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WW 11/16/202310062023-1 23,791.52 4500226902 12/14/2023 676 100TH AVE N OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/16/2023 ASOUTHWEST UTILITY SYSTEMS INC Count 2SOUTHWEST UTILITY SYSTEMS INC Total $43,617.250000983144 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 11/24/2023 2161014 1,618.50 4500211144 12/25/2023 THRU 11/17/23 MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/27/2023 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total $1,618.500000981727 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 11/16/2023 151847 76.79 4500227573 12/14/2023 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES11/16/2023 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $76.790000984114 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM 11/30/2023 8268 19,489.55 4500224198 12/28/2023 11/1-11/30/23 MARCO ISLAND SUBSTATION TEMPORARY TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY11/30/2023 CSTUDIOPLUS, LLC Count 1STUDIOPLUS, LLC Total $19,489.550000985112 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 11/26/2023 158820-1 820.00 4500228463 1/3/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S12/4/2023 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total $820.000000981623 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 11/16/2023 159367/3 23.18 4500227844 12/14/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/16/2023 A0000982621 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 11/21/2023 000487/F 65.52 4500227844 12/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 A0000982649 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 11/21/2023 159415/3 64.74 4500227910 12/19/2023 SUPPLIES PROVIDE PAINT AND SUPPLIES 11/21/2023 A0000982683 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 11/21/2023 159416/3 17.25 4500227844 12/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/21/2023 A0000982859 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 11/22/2023 159425/3 26.09 4500227058 12/20/2023 SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.11/22/2023 A0000982915 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 11/22/2023 000491/F 104.26 4500227615 12/20/2023 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/22/2023 A0000983591 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL11/28/2023 56195/5 5.92 4500227172 12/26/2023 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS11/28/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2616.J.5.aPacket Pg. 2847Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000984684 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 12/1/2023 159488/3 29.69 4500227277 12/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2023 A0000984685 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 12/1/2023 159487/3 40.48 4500227277 12/29/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2023 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total $377.130000983743 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 9/25/2023 FOCS797658 244.98 4500226626 12/27/2023 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/29/2023 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $244.980000983468 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/28/2023 X102089906:01 142.44 4500227182 12/26/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 A0000983475 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/28/2023 X102089803:01 333.66 4500227182 12/26/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 A0000983477 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/28/2023 X102089733:01 161.00 4500227182 12/26/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/28/2023 A0000984107 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 11/30/2023 X102090219:01 722.83 4500227182 12/28/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000984993 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 12/4/2023 X102090411:01 54.88 4500227182 1/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/4/2023 ATAMPA TRUCK CENTER LLC Count 5TAMPA TRUCK CENTER LLC Total $1,414.810000984463 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 11/30/2023 591550 90.00 4500227483 12/31/2023 NOVEMBER 2023 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/1/2023 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $90.000000982694 FT to FT-Pending BCC Agenda# E00018662 TARA BISHOP HS 11/20/2023 PER DIEM 95.00 11/26/2023 PER DIEM 11/07-11/08/2023 ATTEND SHIP TRAINING 11/21/2023 ATARA BISHOP Count 1TARA BISHOP Total$95.000000977408 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 10/30/2023 31249 995.50 4500226630 11/27/2023 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH10/30/2023 A0000980400 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 11/9/2023 31294 300.00 4500226630 12/11/2023 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH11/13/2023 ATECHNOLOGY AT WORK INC Count 2TECHNOLOGY AT WORK INC Total $1,295.500000982995 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/21/2023 52161974 476.00 4500225343 12/20/2023 9/30-10/27/23 GENERATOR STACK TESTING MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000982996 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 11/21/2023 52161973 1,608.00 4500225341 12/20/2023 9/30-10/27/23 WELL 18 FUEL TANK REPLACEMENT OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT11/22/2023 A0000982997 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/21/2023 52161972 8,242.75 4500222962 12/20/2023 THRU 10/27/23 NCRWTP STORAGE BUILDING CM CONSTRUCTIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000982999 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/21/2023 52161971 350.00 4500215800 12/20/2023 9/30 -10/27/23 GOODLAND PUMP STATION UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000983000 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 11/21/2023 52161970 3,008.00 4500209718 12/20/2023 THRU 10/27/23 CARICA PUMP STATION IMPROVEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE11/22/2023 A0000983836 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 11/16/2023 521595666,064.00 4500218051 12/27/2023 9/30-10/27/23 PM ASSISTANCE ON IQ PROJECTSMAINTAIN AND REPLACE WATER/WASTEWATER 11/29/2023 A0000984096 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/30/2023 52165770 238.00 4500226210 12/28/2023 10/28-11/24/23 SCWRF BELT FILTER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/30/2023 A0000984097 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/30/2023 52165768 558.00 4500225750 12/28/2023 THRU 11/24/23 SCADA CYBERSECURITY SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/30/2023 A0000984098 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 11/30/2023 52165766 3,391.50 4500217839 12/28/2023 THRU 11/24/23 MPS 305 PANEL CONVERSION MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE11/30/2023 ATETRA TECH INC Count 9TETRA TECH INC Total $23,936.250000982420 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPAPAD 11/14/2023 41368612-0 4,670.00 4500227439 12/20/2023 TREE REMOVAL NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/20/2023 C0000982465 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPAPAD 11/14/2023 41368610-0 720.00 4500227439 12/21/2023 TREE REMOVAL NEEDED FOR SAFETY AND PARK BEAUTIFICATION11/21/2023 CTHE FA BARTLETT TREE EXPERT COMPANY C2THE FA BARTLETT TREE EXPERT COMPANY Total $5,390.000000981654 FT to FT-Pending BCC Agenda# 130827 THOMAS WATER PURIFICATION LLC WTL 11/16/2023 3472 286.00 4500227067 12/16/2023 PARTS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC11/16/2023 CTHOMAS WATER PURIFICATION LLC Count 1THOMAS WATER PURIFICATION LLC Total $286.000000983612 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 11/28/2023 112823-60 170.28 4500228881 12/28/2023 LIBRARY CARD WITH KEY TAG SUPPORT LIBRARY OPERATIONS AND SERVICES11/28/2023 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $170.280000980443 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/8/2023 314091634 2,079.96 4500226576 12/13/2023 COLLIER COUNTY GMD SERVICES REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2023 C0000980446 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/8/2023 314093140 260.00 4500226576 12/13/2023 COLLIER BOCC MEDICAL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2023 C0000980448 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/9/2023 314096490 693.32 4500226576 12/13/2023NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2023 C0000980449 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/8/2023 314094274 8,261.18 4500226576 12/13/2023 COLLIER COUNTY GOVERNMENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2023 C0000980451 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/8/2023 314093199 415.93 4500226576 12/13/2023 COLLIER BOCC DOWNTOWN REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/13/2023 CInvoices for BCC Approval 12.12.2023.xlsxPage 2716.J.5.aPacket Pg. 2848Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982176 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 11/17/2023 314117979 2,599.95 4500226576 12/20/2023 COLLIER COUNTY GOVERNMENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES11/20/2023 CTRANE U.S. INC Count 6TRANE U.S. INC Total $14,310.340000981536 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO211/15/2023 22232 17,717.00 4500227719 12/14/2023 SIGNALS SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/16/2023 ATRANSPORTATION CONTROL SYSTEMS Count1TRANSPORTATION CONTROL SYSTEMS Total $17,717.000000984019 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 9/29/2023 TLOGS0000000501 685.51 4500225320 12/28/2023 TICKETS PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX11/30/2023 A0000984028 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 9/29/2023 TLOGS0000000500 300.884500225320 12/28/2023 CABLE PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX11/30/2023 ATRAPEZE SOFTWARE GROUP INC Count 2TRAPEZE SOFTWARE GROUP INC Total $986.390000982131 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/16/2023 3149854 1,510.83 4500228322 12/18/2023PROCESS CONTROL METER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/2023 A0000982132 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/16/2023 3149860 8,713.08 4500228322 12/18/2023PROCESS CONTROL METER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT11/20/2023 A0000982194 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/20/2023 3149942 1,012.84 4500226858 12/18/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/20/2023 A0000982903 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 11/22/2023 3150196 1,762.86 4500228709 12/20/2023 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP11/22/2023 A0000982904 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/22/2023 3150195 2,723.36 4500226858 12/20/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/22/2023 A0000982905 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/22/2023 3150194 5,711.43 4500226858 12/20/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/22/2023 A0000983186 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/22/2023 3150311 2,589.80 4500226858 12/25/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/27/2023 A0000983188 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/22/2023 3150312 1,290.84 4500226858 12/25/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/27/2023 A0000983191 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 11/24/2023 3150314 881.75 4500228709 12/25/2023 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP11/27/2023 A0000983192 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 11/22/2023 3150313 4,797.96 4500228709 12/25/2023 E&H_PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP11/27/2023 A0000983509 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL11/28/2023 3150439 5,701.80 4500226858 12/26/2023 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION11/28/2023 A0000984023 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 11/30/2023 3150689 894.32 450022884112/28/2023 SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/30/2023 ATRINOVA INC Count 12TRINOVA INC Total $37,590.870000983595 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 11/22/2023 17581 250.00 4500227532 12/26/2023 REPAIRS EXTEND THE USEFUL LIFE OF COUNTY ASSETS11/28/2023 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $250.000000980787 FT to FT-Pending BCC Agenda# 127556 TRUSTEES OF THE UNIVERSITY OF MUS 8/4/2023 R852 345.00 4500228592 12/14/2023 ROTATION 3 PACKING & CRATING PACKING AND CRATING OF ARTIFACTS11/14/2023 CTRUSTEES OF THE UNIVERSITY OF Count 1TRUSTEES OF THE UNIVERSITY OF Total $345.000000982667 FT to FT-Pending BCC Agenda# 103505 ULINE INC FM 11/10/2023 170791050 1,684.49 450022858212/19/2023 SUPPLIES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 AULINE INC Count 1ULINE INC Total$1,684.490000980956 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/13/2023 3070103479 5.884500228244 12/14/2023 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF11/14/2023 C0000982498 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/20/2023 3070104651 63.58 4500226867 12/21/2023 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES11/21/2023 C0000982501 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 11/20/2023 3070104652 5.884500228244 12/21/2023 UNIFORMSWEEKLY UNIFORM RENTALS FOR STAFF11/21/2023 C0000982833 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 11/21/2023 3070104940 25.50 4500228069 12/22/2023 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD11/22/2023 C0000983691 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 11/27/2023 3070105802 9.98 4500227592 12/29/2023 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION11/29/2023 C0000985250 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 12/4/2023 3070107133 9.98 4500227592 1/4/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/5/2023 CUNIFIRST CORP Count 6UNIFIRST CORP Total $120.800000977515 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 10/30/2023 93318061-00 364.80 4500228753 11/28/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/31/2023 A0000980072 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/8/2023 9522789-00 60.92 4500228753 12/7/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/9/2023 A0000981003 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/13/2023 93557408-00 30.12 4500228753 12/12/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2816.J.5.aPacket Pg. 2849Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000981004 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/13/2023 93568264-00 75.64 4500228753 12/12/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2023 A0000983166 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/22/2023 93695253-00 8.20 4500228753 12/25/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/27/2023 A0000983707 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/28/2023 93740669-00 75.00 4500228753 12/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983709 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/28/2023 93753435-00 32.50 4500228753 11/29/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983710 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/28/2023 93755323-00 28.74 4500228753 12/27/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000983961 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 11/29/2023 93776179-00 312.55 4500228753 12/28/2023 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/30/2023 AUNITED REFRIGERATION INC Count 9UNITED REFRIGERATION INC Total $988.470000959172 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 8/11/2023 223152700-001 750.68 4500220905 9/13/2023EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES8/14/2023 C0000972841 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/7/2023 215508600-010 145.00 4500222032 11/10/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/11/2023 C0000975421 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 10/18/2023 213101456-013 290.00 4500222032 11/19/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES10/20/2023 C0000978864 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/4/2023 215508600-011 145.00 4500222032 12/6/2023EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/6/2023 C0000980367 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/10/2023 22308156-005 575.00 4500225399 12/13/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 11/13/2023 C0000980377 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 11/9/2023 222257617-005 575.00 4500225399 12/13/2023 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 11/13/2023 C0000981826 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/15/2023 213101456-014 290.00 4500222032 12/17/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/17/2023 C0000982482 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/19/2023 223152700-005 4,006.00 4500220905 12/21/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/21/2023 C0000983154 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/22/2023 183136022-054 1,830.00 4500227574 12/27/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/27/2023 C0000983155 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/24/2023 183232020-053 1,181.00 4500227574 12/27/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/27/2023 C0000983157 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 11/24/2023 188059087-042 915.00 4500227574 12/27/2023 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION11/27/2023 C0000983409 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 11/26/2023 210796700-016 510.00 4500228536 12/28/2023 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES11/28/2023 C0000983700 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC OTF 11/27/2023 221082951-007 1,852.27 4500225062 12/29/2023 EQUIPMENT RENTAL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE11/29/2023 C0000984942 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/2/2023 215508600-012 145.00 4500222032 1/3/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/4/2023 C0000984960 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/1/2023 226445905-002 2,067.00 4500227574 1/3/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/4/2023 CUNITED RENTALS (NORTH AMERICA) INC Coun15UNITED RENTALS (NORTH AMERICA) INC Total $15,276.950000984773 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO12/1/2023 908857 168.00 4500228408 12/31/2023 COURSE PACKAGE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/1/2023 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $168.000000979451 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC TEC 5/22/2023 20230545844-12 315.00 4500224144 12/7/2023 LEGAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS11/7/2023 C0000983962 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 11/28/2023 20230558095-12 440.00 4500228421 12/30/2023 LEGAL SERVICES EMS COURT REPORTING AND TRANSCRIPT SERVICES11/30/2023 CUS LEGAL SUPPORT INC Count 2US LEGAL SUPPORT INC Total $755.000000979945 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 10/31/2023 SI83609 3,118.43 4500227748 12/7/2023 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES11/9/2023 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total $3,118.430000981897 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK OTF 11/8/2023 INV00190398 2,231.63 4500227846 12/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/17/2023 A0000983268 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 11/15/2023 INV00197299 1,034.77 4500226679 12/25/2023 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT11/27/2023 A0000985151 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTN 11/21/2023 INV00201581 1,683.04 4500227584 1/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/4/2023 AUSA BLUEBOOK Count 3USA BLUEBOOK Total $4,949.440000983688 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 11/21/2023 923872286 885.57 4500228528 12/27/2023 EQUIPMENT SUPPORTING SERVICE DELIVERY 11/29/2023 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $885.570000980491 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 11/11/2023 24-02-073 339.98 4500227517 12/11/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR11/13/2023 A0000980499 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 11/11/2023 24-10-75 181.75 4500226532 12/11/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF11/13/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 2916.J.5.aPacket Pg. 2850Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980501 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 11/11/2023 24-40-116 404.81 4500227250 12/11/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.11/13/2023 A0000980502 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 11/11/2023 24/004-036 225.00 4500227517 12/11/2023 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR11/13/2023 A0000982094 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL11/18/2023 24-55-100 822.04 4500227177 12/18/2023 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF11/20/2023 A0000982095 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/18/2023 24-39-027 1,376.67 4500227509 12/18/2023 BOOTS NEEDED FOR EMPLOYEES SAFETY 11/20/2023 A0000982096 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 11/18/2023 24-40-117 552.47 4500227250 12/18/2023 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.11/20/2023 A0000982097 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 11/18/2023 24-35-030 443.93 4500226842 12/18/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES11/20/2023 A0000982099 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 11/18/2023 24-10-76 214.80 4500226532 12/18/2023 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF11/20/2023 A0000982100 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/18/2023 24-19-010 538.97 4500226717 12/18/2023 BOOTS NEEDED FOR SAFETY 11/20/2023 A0000982102 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 11/18/2023 24-34-026 2,003.24 4500227585 12/18/2023 BOOTS EMPLOYEE SAFETY 11/20/2023 A0000982105 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/18/2023 24-76-014 181.75 4500227252 12/18/2023 BOOTS NEEDED FOR SAFETY 11/20/2023 A0000982220 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 11/18/2023 24-32-017 REV 1,555.18 4500227508 12/18/2023 BOOTS NEEDED FOR EMPLOYEES SAFETY 11/20/2023 A0000982766 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 11/18/2023 24-06-076 318.59 4500226602 12/20/2023 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY11/22/2023 AVICS BOOT & SHOE INC Count 14VICS BOOT & SHOE INC Total $9,159.180000979539 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 11/7/2023 645-11 2,410.00 4500211628 12/5/2023 10/1-10/31/23 BUILDING J1/J2/J3/PG1 FIRE ALARM SYSTEM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/7/2023 A0000979540 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 11/7/2023 658-7 5,816.00 4500219327 12/5/2023 10/1-10/31/23 BUILDING J2 ROOF REPLACEMENT WORK ORDER FOR J2 ROOF REPLACEMENT11/7/2023 A0000979542 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 11/7/2023 676-2 43,634.39 4500225613 12/5/2023 10/1-10/31/23 JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY11/7/2023 AVICTOR J LATAVISH ARCHITECT PA Count 3VICTOR J LATAVISH ARCHITECT PA Total $51,860.390000979508 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2023 3858378RSW1 376.13 4500227065 12/5/2023 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD11/7/2023 A0000979554 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 10/31/2023 3884264RSW1 6,649.48 4500227065 12/5/2023 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD11/7/2023 AVITAL RECORDS HOLDING LLC Count 2VITAL RECORDS HOLDING LLC Total $7,025.610000981327 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 11/7/2023 1540 8,240.34 4500225614 12/13/2023 9/30-10/27/23 SFWMD WUP RENEWAL PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE11/15/2023 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $8,240.340000980330 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING, INC PCP 10/25/2023 23000-23036M-2 165,000.00 4500225275 12/7/2023 8/21-10/24/23 SPORTS COURTS RESURFACING WCIMAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT11/9/2023 AWAYPOINT CONTRACTING, INC Count 1WAYPOINT CONTRACTING, INC Total $165,000.000000982693 FT to FT-Pending BCC Agenda# E00001999 WENDY KLOPF HS 11/20/2023 PER DIEM 95.00 11/26/2023 PER DIEM 11/07-11/08/2023 ATTEND SHIP TRAINING 11/21/2023 AWENDY KLOPF Count 1WENDY KLOPF Total $95.000000982692 FT to FT-Pending BCC Agenda# E00020080 WENDY LEMUS HS 11/21/2023 PER DIEM 95.00 11/26/2023 PER DIEM 11/07-11/08/2023 ATTEND SHIP TRAINING 11/21/2023 AWENDY LEMUS Count 1WENDY LEMUS Total $95.000000979032 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/1/2023 41171013 164.50 4500226778 12/4/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/6/2023 A0000980128 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/6/2023 41171727 173.85 4500226778 12/7/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2023 A0000980608 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/9/2023 41172500 425.34 4500226778 12/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980621 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/7/2023 41171992 1,540.95 4500226778 12/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980623 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/9/2023 41172499 224.07 4500226778 12/11/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/13/2023 A0000980845 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/9/2023 41172415 557.26 4500226778 12/12/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/14/2023 A0000981311 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/10/2023 41172738 559.11 4500226778 12/13/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/15/2023 A0000982537 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/15/2023 48813864 983.91 4500226778 12/19/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982540 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/15/2023 41173417 211.52 4500226778 12/19/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 A0000982545 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/15/2023 41173348 145.94 4500226778 12/19/2023 PARTS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/21/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 3016.J.5.aPacket Pg. 2851Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982927 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 11/17/2023 41173945 120.78 4500226778 12/20/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 AWESCO TURF INC Count 11WESCO TURF INC Total $5,107.230000983798 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 11/29/2023 35364 2,378.74 4500227064 12/27/2023 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL11/29/2023 A0000983799 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 11/29/2023 35365 721.20 4500227064 12/27/2023 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL11/29/2023 AWESTVIEW CORP INC Count 2WESTVIEW CORP INC Total $3,099.940000982327 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 11/19/2023 9019463206 2,480.00 4500222850 11/20/2023 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 11/20/2023 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $2,480.000000980759 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/7/2023 83269 10.00 4500226475 12/14/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/14/2023 C0000981721 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/15/2023 83381 10.00 4500226475 12/16/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/16/2023 C0000981722 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/15/2023 83382 70.00 4500226475 12/16/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/16/2023 C0000983770 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 11/28/2023 83567 105.00 4500226475 12/29/2023 PICKUP & DISPOSAL OF USE OIL, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL11/29/2023 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total $195.000000983912 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTSWC 11/29/2023 H04231799 9,613.80 4500210173 12/28/2023 10/21-11/17/23 HH & DD PROJECT MANAGEMENT BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE11/30/2023 AWSP USA ENVIRONMENT & INFRASTRUCTURE 1WSP USA ENVIRONMENT & INFRASTRUCTURE Total $9,613.800000983963 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 11/29/2023 3556D01297 75,900.00 4500220338 12/30/2023 HURRICANE IAN PUMPS & MISCELLANEOUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/30/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $75,900.000000980366 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 11/10/2023 9022068698 2,708.04 4500228079 12/13/2023 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/13/2023 C0000981165 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 11/13/2023 9022082301 4,629.76 4500228079 12/15/2023 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES11/15/2023 CZOETIS US LLC Count 2ZOETIS US LLC Total $7,337.80Grand Count 952Grand Total$2,410,889.12PIGGYBACK 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 Method0000983418 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 11/27/2023 NG73472 56,039.19 4500226041 12/26/2023 CROWDSTIKE 1YR CUSTOM RETAINER CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE11/28/2023 ACDW LLC Count 1CDW LLC Total$56,039.190000977089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 10/27/2023 9885636549 2,603.76 4500226533 11/25/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/28/2023 A0000979578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896911451 108.85 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896911444 45.51 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9897649894 407.75 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9897649886 67.64 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896988582 220.57 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896583284 1,014.66 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/7/2023 9896847580 965.15 4500226533 12/6/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000979602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/7/2023 9896847606 4,375.68 4500227142 12/6/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/8/2023 A0000979871 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/8/2023 9897928322 394.62 4500226533 12/7/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/9/2023 A0000979890 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 11/8/2023 9899402193 78.32 4500219862 12/7/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/9/2023 A0000980335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL11/9/2023 9900144826 5,508.40 4500227142 12/8/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT11/10/2023 A0000980338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/9/2023 9899801865 483.85 4500226533 12/8/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/10/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 3116.J.5.aPacket Pg. 2852Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000980351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/10/2023 9901058991 235.23 4500226533 12/9/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/11/2023 A0000980688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/13/2023 9902407676 1,504.33 4500227143 12/12/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/14/2023 A0000980690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/13/2023 9902420992 237.95 4500226533 12/12/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/14/2023 A0000981070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9903993740 3,904.50 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981078 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904078152 152.55 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981079 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904078145 331.40 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981081 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904078160 48.54 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904528271 1,706.27 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981085 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904528289 75.30 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981087 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904981926 638.81 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981088 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904982007 5,537.97 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981089 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9904981934 744.81 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981090 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2023 9904982023 147.60 4500226533 12/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/15/2023 A0000981091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2023 9904982015 320.62 4500226533 12/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/15/2023 A0000981093 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2023 9905194750 1,382.31 4500226533 12/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/15/2023 A0000981094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/14/2023 9905194776 1,990.67 4500226533 12/13/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/15/2023 A0000981096 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9905194768 957.78 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/14/2023 9905292273 153.59 4500227143 12/13/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/15/2023 A0000981456 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859386 16.69 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859402 72.55 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859394 136.63 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859410 163.20 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905511912 90.96 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905511920 215.68 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859238 2,322.57 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859261 2,543.37 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859253 41.58 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/15/2023 9905859311 3,400.69 4500226533 12/14/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/16/2023 A0000981793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2023 9906806519 27.68 4500226533 12/15/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2023 A0000981794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2023 9906686606 3,059.36 4500226533 12/15/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2023 A0000981795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2023 9906806527 242.79 4500227143 12/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/17/2023 A0000981797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2023 9906929162 69.73 4500227143 12/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/17/2023 A0000981801 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2023 9907104864 (107.74) 4500226533 11/17/2023 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2023 A0000981803 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2023 9907318795 281.04 4500227143 12/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/17/2023 A0000981806 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2023 9907516018 599.70 4500226533 12/15/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2023 A0000981807 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/16/2023 9907516000 27.44 4500226533 12/15/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/17/2023 A0000981813 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/16/2023 9908088223 511.08 4500227143 12/15/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/17/2023 A0000982034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2023 9908509996 299.00 4500226533 12/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2023 A0000982035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/2023 9908570246 303.20 4500227143 12/16/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2023 A0000982036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/17/2023 9908680375 3,031.45 4500227143 12/16/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/18/2023 AInvoices for BCC Approval 12.12.2023.xlsxPage 3216.J.5.aPacket Pg. 2853Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000982039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2023 9908246144 25.90 4500226533 12/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2023 A0000982040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2023 9908680391 163.20 4500226533 12/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2023 A0000982042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2023 9908838221 28.63 4500226533 12/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2023 A0000982045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/17/2023 9909089741 81.85 4500226533 12/16/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/18/2023 A0000982433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911426683 1,371.85 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911426691 569.52 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982439 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9910211417 173.00 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/20/2023 9911074350 189.04 4500227143 12/19/2023 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM11/21/2023 A0000982446 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911074368 111.69 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982447 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911074384 496.88 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982448 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911074392 53.88 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911426675 383.86 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982450 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/20/2023 9911074400 419.95 4500226533 12/19/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/21/2023 A0000982746 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 11/21/2023 9911944586 174.06 4500226533 12/20/2023 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/22/2023 A0000984321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/30/2023 9920233716 (1,083.26) 4500227143 12/1/2023 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2023 A0000984325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 11/30/2023 9920233724 (152.55) 4500227143 12/1/2023 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/1/2023 AGRAINGER INDUSTRIAL SUPPLY Count 69GRAINGER INDUSTRIAL SUPPLY Total $56,701.140000979816 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 11/7/2023 9334690555 322.77 4500225826 12/6/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/8/2023 A0000982781 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM11/21/2023 9334903788 616.72 4500225826 12/20/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/22/2023 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $939.49Grand Count 72Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $113,679.82Grand Count 1024Grand Total$2,524,568.94Invoices for BCC Approval 12.12.2023.xlsxPage 3316.J.5.aPacket Pg. 2854Attachment: Invoices for BCC Approval 12.12.2023 (27438 : 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 Purpose5864-109 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 11/30/2023 11/25/2023 0101322627 ODP BUS SOL LLC # 106876 32.76 SUPPORT SERVICES DELIVERY5876-49 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/07/2023 11/08/2023 11/30/2023 12/25/2023 0101322617 AMAZON.COM*7I0JO1XF3 195.87 SUPPORT SERVICES DELIVERY5878-34 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/09/2023 11/10/2023 11/30/2023 12/25/2023 0101322628 WWW.AMAZON* 113-911101 214.29 SUPPORT SERVICES DELIVERY5879-80 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2023 11/13/2023 11/30/2023 12/25/2023 0101322616 AMAZON.COM*4G49S70I3 62.07 SUPPORT SERVICES DELIVERY5879-81 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/11/2023 11/13/2023 11/30/2023 12/25/2023 0101322618 AMAZON.COM*BA8PP1TS3 51.27 SUPPORT SERVICES DELIVERY5880-23 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/13/2023 11/14/2023 11/30/2023 12/25/2023 0101322614 AMAZON.COM*0A15B4813 36.84 SUPPORT SERVICES DELIVERY5881-39 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/14/2023 11/15/2023 11/30/2023 12/25/2023 0101322624 AMAZON.COM*P36O08XK3 200.05 SUPPORT SERVICES DELIVERY5882-37 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2023 11/16/2023 11/30/2023 12/25/2023 0101322621 AMAZON.COM*J52S686P3 53.90 SUPPORT SERVICES DELIVERY5882-38 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/15/2023 11/16/2023 11/30/2023 12/25/2023 0101322625 AMAZON.COM*T404R9HD3 69.11 SUPPORT SERVICES DELIVERY5883-46 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2023 11/17/2023 11/30/2023 12/25/2023 0101322622 AMAZON.COM*LX43A6ZV3 44.98 SUPPORT SERVICES DELIVERY5883-47 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2023 11/17/2023 11/30/2023 12/25/2023 0101322615 AMAZON.COM*0W3TY3S93 75.76 SUPPORT SERVICES DELIVERY5883-48 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/16/2023 11/17/2023 11/30/2023 12/25/2023 0101322619 AMAZON.COM*C36JW6H33 7.70 SUPPORT SERVICES DELIVERY5884-69 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/18/2023 11/20/2023 11/30/2023 12/25/2023 0101322623 AMAZON.COM*MN0S73VU3 27.00 SUPPORT SERVICES DELIVERY5884-70 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS BOOKS PUBLICATIONS AND LIBRARY MATERIAL 11/19/2023 11/20/2023 11/30/2023 12/25/2023 0101322620 AMAZON.COM*CY65P17M3 23.99 SUPPORT SERVICES DELIVERY5884-72 JPMV DEBRA SICILIANO 0000157115 EXTENSION SVS GRANTS OFFICE SUPPLIES GENERAL 11/17/2023 11/20/2023 11/30/2023 12/25/2023 0101322626 ODP BUS SOL LLC # 101165 121.80 SUPPORT SERVICES DELIVERY5873-23 JPMV STEVEN HALL 0000140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 11/01/2023 11/03/2023 12/04/2023 12/25/2023 0101323495 MTUG 50.00 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM5878-14 JPMV STEVEN HALL 0000140480 800 MHZ INTERGOVER OTHER EQUIP REPAIRS AND MAINTENANCE 11/09/2023 11/10/2023 12/06/2023 12/25/2023 0101324298 GENSERVE LLC 510.00 OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM5870-4 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS PRINTING AND OR BINDING OUTSIDE VENDORS 10/30/2023 10/31/2023 12/05/2023 00/25/00000101323611 SQ *SIGN GYPSIES NAPLES 200.00 SUPPORT SERVICE DELIVERY5886-36 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS CLOTHING AND UNIFORM PURCHASES 11/14/2023 11/22/2023 12/05/2023 12/25/2023 0101323727 UBERPRINTS INC 2,119.50 SUPPORT SERVICE DELIVERY5887-35 JPMV KEYSA JORGE 0000156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 11/22/2023 11/24/2023 12/05/2023 12/25/2023 0101323732JACK AND ANN'S FEED & SU 1,966.00 SUPPORT SERVICE DELIVERY5870-18 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 10/30/2023 10/31/2023 12/05/2023 00/25/0000 0101323655 PAYPAL *IONOS INC 1.97 WEBSITE EXTENSIONS5867-41 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/24/2023 10/26/2023 12/01/2023 11/25/2023 0101322640 ODP BUS SOL LLC # 101165 22.76 Daily office supplies to help promote CC5868-31 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/25/2023 10/27/2023 12/04/2023 11/25/2023 0101323489 MARRIOTT SAWGRASS RESO 233.04 see credit on txn 5872-445868-32 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 10/24/2023 10/27/2023 12/01/2023 11/25/2023 0101322641 ODP BUS SOL LLC # 101165 35.79 Daily office supplies to help promote CC5869-69 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/27/2023 10/30/2023 12/06/2023 11/25/2023 0101324193 MARRIOTT SAWGRASS RESO 694.02 Hotel accommodations for FRA Conf 20235869-71 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2023 10/30/2023 12/05/2023 11/25/2023 0101323638 MARRIOTT SAWGRASS RESO 644.00 Hotel accommodations for FRA Conf 20235869-82 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/24/2023 10/30/2023 12/05/2023 11/25/2023 0101323660 MARRIOTT SAWGRASS RESO 644.00 Hotel accommodations for FRA Conf.5872-44 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/04/2023 12/25/2023 0101323493 MARRIOTT SAWGRASS RESO (233.04) credit in ref to txn 5868-315873-58 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 11/01/2023 11/03/2023 12/04/2023 12/25/2023 0101323460 THE HOME DEPOT #6348 11.91 Keys for CRA5879-67 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 11/12/2023 11/13/2023 12/06/2023 12/25/2023 0101324198 VZWRLSS*APOCC VISB 152.43 Monthly cell phone bills5879-84 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 12/06/2023 12/25/20230101324240 THE HOME DEPOT #6348 37.66 Daily office supplies to help promote CC5885-31 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/20/2023 11/21/2023 12/06/2023 12/25/2023 0101324200 AMZN MKTP US*8G5045LN3 10.03 Supplies for CRA5886-54 JPMV MIRLANDE JEAN-BAPTISTE 0000138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/05/2023 12/25/20230101323854 BULLIS BROMELIADS 1,810.00 Bromeliads for Christmas5869-29 JPMV AIXA CAPIZZI 0000100021 BCC - DISTRICT 1 ` 10/27/2023 10/30/2023 12/06/2023 11/25/2023 0101324259 SSP*WOMENSREPUBLICANCL 59.74PUBLIC ENGAGEMENT COMMISSIONER GUEST SPKR5851-64 JPMV SARINA FRANCIS 0000100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 10/15/2023 10/16/2023 12/05/2023 11/25/2023 0101323610 MAILCHIMP 100.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5866-16 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP MINOR OFFICE EQUIPMENT 10/23/2023 10/25/2023 12/04/2023 11/25/2023 0101323537 ODP BUS SOL LLC # 101165 61.75 SUPPORT SERVICE DELIVERY5868-20 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 10/26/2023 10/27/2023 12/05/2023 11/25/2023 0101323615 PUBLIX #1527 46.37 SUPPORT SERVICES DELIVERY5869-47 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 10/29/2023 10/30/2023 12/04/2023 11/25/2023 0101323519 AMZN MKTP US*WA8KO53M3 15.59 SUPPORT SERVICE DELIVERY5875-22 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP TOLLS 11/06/2023 11/07/2023 12/06/2023 12/25/2023 0101324281 SUNPASS*ACC110738784 7.31 SUPPORT SERVICE DELIVERY5879-38 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/06/2023 12/25/2023 0101324283 ODP BUS SOL LLC # 106876 39.02 SUPPORT SERVICE DELIVERY5884-35 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/05/2023 12/25/2023 0101323769 THE HOME DEPOT #0280 49.98 SUPPORT SERVICE DELIVERY5885-15 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 12/06/2023 12/25/2023 0101324278 AMZN MKTP US*D19WA1H53 249.99 SUPPORT SERVICE DELIVERY5886-16 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/22/2023 11/22/2023 12/06/2023 12/25/2023 0101324276 AMZN MKTP US*5N2SJ82M3 25.64 SUPPORT SERVICE DELIVERY5886-17 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/20/2023 11/22/2023 12/06/2023 12/25/2023 0101324271 HOBBY LOBBY #548 393.84 SUPPORT SERVICE DELIVERY5887-27 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/21/2023 11/24/2023 12/05/2023 12/25/2023 0101323777 THE HOME DEPOT #0280 253.90 SUPPORT SERVICE DELIVERY5888-8 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 11/24/2023 11/27/2023 12/06/2023 12/25/2023 0101324273 AMZN MKTP US*C792Q3153 123.21 SUPPORT SERVICE DELIVERY5889-14 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323782PRESIDENTIAL AIR CONDITIO 2,989.00 SUPPORT SERVICE DELIVERY5892-28 JPMV KEYSA JORGE 0000156363 BEACH & WATER PK OP RENT LAND 11/29/2023 11/30/2023 12/06/2023 12/25/2023 0101324268 NIC*FDEP PAYMENT SYS 739.88 STATE LAND FEES5864-16 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/19/2023 10/23/2023 12/05/2023 11/25/2023 0101323597 OFFICE DEPOT #188 (62.99) Returned Orig TRX 5836-95867-1 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/24/2023 10/26/2023 12/04/2023 11/25/2023 0101323501 ODP BUS SOL LLC # 106876 29.12 Office calendars for staff5869-1 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/24/2023 10/30/2023 12/04/2023 11/25/2023 0101323502 ODP BUS SOL LLC # 106876 (7.28) Returned Original TRX 55867-15869-13 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 10/29/2023 10/30/2023 12/04/2023 11/25/2023 0101323543 NAPLES CIT* CITY OF NA 112.75 FUEL USED ON NEAR SHORE HARDBOTTOM MONITORING PROJECT5872-1 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 10/30/2023 11/02/2023 12/04/2023 12/25/2023 0101323503 ODP BUS SOL LLC # 106876 (21.84) Original TRX 5867-1 returned items5873-3 JPMV TARA CASTILLO 0000110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 11/02/2023 11/03/2023 12/04/2023 12/25/2023 0101323504 CDW GOVT #110409 41.00 protective case for County equipment5892-30 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/29/2023 11/30/2023 12/05/2023 12/25/2023 0101323740 EXTREMEGLOW 1,200.00 ITEMS FOR DISTRIBUTING TO THE PUBLIC5894-96 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC DUES AND MEMBERSHIPS 12/01/2023 12/04/2023 12/05/2023 01/25/2024 0101323708 SQ *FLORIDA PUBLIC TRANSP 4,328.26 Membership fee for county employee5842-3 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC TELEPHONE SYSTEM SUPPORT ALLOCATION 10/12/2023 10/12/2023 12/01/2023 11/25/2023 0101322899 800.COM, LLC 768.00 PROVIDE A TOLL FREE NUMBER FOR THE PUBLIC5863-4 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2023 10/20/2023 12/01/2023 11/25/2023 0101322901 MARRIOTT GRANDE VISTA (48.64) Professional Development Workshop5877-18 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 12/05/2023 12/25/2023 0101323853 THE HOME DEPOT #6348 168.91 US Flags for County Community5879-21 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/09/2023 11/13/2023 12/06/2023 12/25/2023 0101324247 THE HOME DEPOT #0280 79.95 US Flags for County Community5883-33 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 12/06/2023 12/25/2023 0101324245 4IMPRINT, INC 508.04 FREIGHT5884-48 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/16/2023 11/20/2023 12/05/2023 12/25/2023 0101323738 OTC BRANDS INC 1,970.79 ITEMS FOR DISTRIBUTING TO THE PUBLIC5884-49 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/18/2023 11/20/2023 12/06/2023 12/25/2023 0101324246 TARGET.COM * 124.39 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5884-76 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/17/2023 11/20/2023 12/05/2023 12/25/2023 0101323696 ODP BUS SOL LLC # 101165 81.76 Provide operating supplies for employees5884-77 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/15/2023 11/20/2023 12/05/2023 12/25/2023 0101323699 ODP BUS SOL LLC # 101165 72.00 Provide office supplies for county use5885-27 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/20/2023 11/21/2023 12/06/2023 12/25/2023 0101324248 FACEBK T9SE7UPP62 200.00 Advertise CAT Event to Public5886-50 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/21/2023 11/22/2023 12/05/2023 12/25/2023 0101323700 BARCODES GR ID PRODUCTS 655.54 PROVIDE OFFICE SUPPLIES FOR COUNTY BUSINESS5886-51 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/20/2023 11/22/2023 12/05/2023 12/25/2023 0101323703 ODP BUS SOL LLC # 106876 97.36 Provide operating supplies for employees5888-20 JPMV TARA CASTILLO 0000138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 11/24/2023 11/27/2023 12/05/2023 12/25/2023 0101323705 ODP BUS SOL LLC # 101165 91.02 Provide office supplies for county use5865-16 JPMV ANTONIO DOMINGUEZ 0000155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 10/23/2023 10/24/2023 12/01/2023 11/25/2023 0101322896 NCSHA 1,000.00 MAINTAIN PROFESSIONAL ACCREDITATION5866-20 JPMV ANTONIO DOMINGUEZ 0000155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 10/24/2023 10/25/2023 12/05/2023 11/25/2023 0101323633 DIRECT IMPRESSIONS 82.50 PROVIDE MISC OFFICE SUPPLIES FOR STAFF5869-7 JPMV TAMARA LYNN ALTHOUSE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/26/2023 10/30/2023 12/04/2023 11/25/2023 0101323554 ODP BUS SOL LLC # 101165 6.86 Provide miscellaneous supplies for office5869-8 JPMV TAMARA LYNN ALTHOUSE 0000100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 10/25/2023 10/30/2023 12/04/2023 11/25/2023 0101323555 ODP BUS SOL LLC # 101165 126.42 Provide miscellaneous supplies for office5867-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 10/25/2023 10/26/2023 12/05/2023 11/25/2023 0101323658 NFPA NATL FIRE PROTECT 99.14 FREIGHT5873-18 JPMV KELLY PIPER 0000138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 11/02/2023 11/03/2023 12/06/2023 12/25/2023 0101324192 BUDGET NOTARY FL-ONLINE 90.95 NOTARY RENEWAL FOR GMCDD STAFF - DE LA ROSA5843-1 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/09/2023 10/13/2023 12/01/2023 11/25/2023 0101322894 ODP BUS SOL LLC # 101165 (39.00) Credit against txn 5829-8 for supplies not delivered5861-51 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2023 10/18/2023 12/05/2023 11/25/2023 0101323630 HOMES TO SUITES BY HILTON 111.00 Hotel stay - Hurricane Select Committee5864-5 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 10/20/2023 10/23/2023 12/01/2023 11/25/2023 0101322890 FS *TECHSMITH 51.19 PROVIDE OPERATING SUPPLIES FOR GMCDD STAFF5864-9 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 10/21/2023 10/23/2023 12/01/2023 11/25/2023 0101322891 ISA 120.00 CERTIFICATION RENEWAL FOR GMCDD STAFF - TEMPLETON5864-20 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 10/21/2023 10/23/2023 12/04/2023 11/25/2023 0101323556 AMZN MKTP US*Z977I67O3 5.99 Provide office supplies for GMCDD staff5865-8 JPMV KELLY PIPER 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 10/23/2023 10/24/2023 12/05/2023 11/25/2023 0101323614 CDW GOVT #MQ84352 145.50 Provide operating equipment for GMCDD staff5868-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 10/26/2023 10/27/2023 12/01/2023 11/25/2023 0101322889 AMZN MKTP US*XD9OY7633 52.00 Provide operating supplies for GMCDD staff5869-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 10/27/2023 10/30/2023 12/01/2023 11/25/2023 0101322895 PAYPAL *CONT INST 550.00 ICC COMM. MECH INSPECTOR ONLINE STUDY COURSE - GOMARELI5870-10 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 10/27/2023 10/31/2023 12/01/2023 00/25/0000 0101322887 SHI INTERNATIONAL CORP 1,063.07 PROVIDE OPERATING SERVICES FOR GMCDD5872-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/02/2023 11/02/2023 12/05/2023 12/25/2023 0101323796 CANON SOLUTIONS AMER I 286.92 FREIGHT5872-48 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/01/2023 11/02/2023 12/04/2023 12/25/2023 0101323523 AMAZON.COM*9E5947S03 18.10 Provide office supplies for GMCDD staff5874-1 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN MINOR OFFICE FURNITURE 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323707 AMAZON.COM*KE8T22CN3 71.78 Office reception table5874-3 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/04/2023 11/06/2023 12/05/2023 12/25/2023 0101323714 ODP BUS SOL LLC # 101165 19.06 Office supplies for GMCDD staff5874-5 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323716 ODP BUS SOL LLC # 101165 76.26 Provide office supplies for GMCDD staff5874-21 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323783 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - AVIN5875-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/07/2023 11/07/2023 12/05/2023 12/25/2023 0101323709 AMZN MKTP US*8I8828UN3 361.93 Conservation Collier Maintenance SuppliesAs of 12/6/2023P-Cards for BCC Approval 12.12.2023.xlsxPage 116.J.5.bPacket Pg. 2855Attachment: P-Cards for BCC Approval 12.12.2023 (27438 : 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 Purpose5875-3 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/07/2023 11/07/2023 12/05/2023 12/25/2023 0101323712 AMZN MKTP US*NI2QY1WY3 138.98 Conservation Collier Supplies5876-3 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/06/2023 11/08/2023 12/05/2023 12/25/2023 0101323713 HOMEDEPOT.COM 166.48 Maintenance supplies Conservation Collier5876-4 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/06/2023 11/08/2023 12/05/2023 12/25/2023 0101323725 ODP BUS SOL LLC # 106876 91.44 Provide office supplies for GMCDD staff5876-6 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/06/2023 11/08/2023 12/05/2023 12/25/2023 0101323718 ODP BUS SOL LLC # 101165 38.52 Provide office supplies for GMCDD staff5876-16 JPMV KELLY PIPER 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/07/2023 11/08/2023 12/06/2023 12/25/2023 0101324291 DIRECT IMPRESSIONS 1,677.25 POSTCARD MAILERS FOR ZONING STAFF USE5877-16 JPMV KELLY PIPER 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 11/09/2023 11/09/2023 12/05/2023 12/25/2023 0101323781 AMZN MKTP US*AD57S6FD3 59.99 Provide office supplies for GMCDD staff5879-1 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/11/2023 11/13/2023 12/05/2023 12/25/2023 0101323710 AMZN MKTP US*D09877823 149.63 Provide office supplies for GMCDD staff5879-2 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/05/2023 12/25/2023 0101323719 ODP BUS SOL LLC # 101165 31.48 Provide office supplies for GMCDD staff5879-3 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 12/05/2023 12/25/2023 0101323721 ODP BUS SOL LLC # 101165 19.32 Provide office supplies for GMCDD staff5879-4 JPMV KHATUNA CHKUASELI 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 12/05/2023 12/25/2023 0101323724 ODP BUS SOL LLC # 101165 259.64 Provide office supplies for GMCDD staff5881-9 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/15/2023 11/15/2023 12/05/2023 12/25/2023 0101323795 INT'L CODE COUNCIL INC 160.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - CLUM5881-12 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323786 BLDG OFFICIALS ASSOC FL 198.26 Webinar and training materials - Monterrey5881-13 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323870 ENGLAND TRAINING LLC 69.00 Practice exam for GMCDD staff - York5883-12 JPMV KELLY PIPER 0000138900 COM DEV ADMIN COMPUTER SOFTWARE 11/16/2023 11/17/2023 12/05/2023 12/25/2023 0101323793 FS *TECHSMITH 53.54 SNAGIT LICENSE FOR GIS STAFF5883-13 JPMV KELLY PIPER 0000138900 COM DEV ADMIN DUES AND MEMBERSHIPS 11/15/2023 11/17/2023 12/05/2023 12/25/2023 0101323792 FLORIDA SURVEYING & MAPPI 265.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - BERMAN5883-14 JPMV KELLY PIPER 0000138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 11/14/2023 11/17/2023 12/05/2023 12/25/2023 0101323871 ODP BUS SOL LLC # 101165 41.99 Provide office supplies for GMCDD staff5883-37 JPMV KELLY PIPER 0000138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 11/17/2023 11/17/2023 12/06/2023 12/25/2023 0101324292 AMAZON.COM*5F09N7BS3 10.36 PROVIDE OPERATING SUPPLIES FOR GMCDD5887-12 JPMV KELLY PIPER 0000138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 11/23/2023 11/24/2023 12/05/2023 12/25/2023 0101323790 FEDEX72434771 19.91 Shipping costs for GMCDD staff - Baptiste5864-84 JPMV MIRLANDE JEAN-BAPTISTE 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323557 ODP BUS SOL LLC # 101165 25.98 Daily office supplies to help promote CC5866-35 JPMV MIRLANDE JEAN-BAPTISTE 0000101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 10/23/2023 10/25/2023 12/04/2023 11/25/2023 0101323560 ODP BUS SOL LLC # 101165 122.33 Daily office supplies to help promote CC5864-62 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323440EINSTEIN BROS BAGELS3457 31.98 DCA BREAKFAST5864-64 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323441PUBLIX SUPERMARKETS #1434 3.50 DCA Breakfast5866-22 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/23/2023 10/25/2023 12/04/2023 11/25/2023 0101323442ODP BUS SOL LLC # 101165 18.99 batteries for IT5868-23 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/24/2023 10/27/2023 12/04/2023 11/25/2023 0101323573ODP BUS SOL LLC # 101165 17.99 office supplies5869-40 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 11/30/2023 11/25/2023 0101322613WAL-MART #1119 9.12 OFFICE SUPPLIES FOR GAL TRAINING5869-42 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 12/04/2023 11/25/2023 0101323574ODP BUS SOL LLC # 101165 53.67 IT supplies for staff5871-15 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/31/2023 11/01/2023 12/04/2023 12/25/2023 0101323575AMZN MKTP US*ZY7WS3QL3 65.98 office supplies5874-38 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323803ODP BUS SOL LLC # 101165 62.90 office supplies5876-33 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/07/2023 11/08/2023 12/05/2023 12/25/2023 0101323800AMAZON.COM*U02EO9GE3 35.44 office supplies5879-44 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/11/2023 11/13/2023 12/05/2023 12/25/2023 0101323799AMAZON.COM (35.44) REFUND/ RETURN OF TRANSACTION 5876-335879-45 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 12/05/2023 12/25/2023 0101323805ODP BUS SOL LLC # 105910 4.89 office supplies5879-46 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 12/05/2023 12/25/2023 0101323804ODP BUS SOL LLC # 101165 25.96 office supplies5883-24 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/15/2023 11/17/2023 12/05/2023 12/25/2023 0101323797ALCOHOL COUNTERMEASURE 164.00 CALIBRATION OF BREATHALYZER5884-24 JPMV KERRI HIXSON 0000421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/18/2023 11/20/2023 12/05/2023 12/25/2023 0101323802AMAZON.COM*YQ2O38173 28.80 it supplies for courtroom5864-17 JPMV KELLY ARNOLD 0000253212 DISTRIBUTION OTHER CONTRACTUAL SERVICES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323485 SAME DAY CLEANERS - HAMMO 46.01 DRY CLEANING FOR WATER DIV. ASSET TO PROMOTE CONSERVATION.5876-31 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 11/06/2023 11/08/2023 12/05/2023 12/25/2023 0101323808 NATIONAL BAND AND TAG COM 2,760.00 Maintain DAS operations and services5861-31 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 10/17/2023 10/18/2023 12/05/2023 11/25/2023 0101323653 AMZN MKTP US*TD2GU4OL0 191.60 maintain DAS Services and Operations5871-12 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 10/30/2023 11/01/2023 12/05/2023 12/25/2023 0101323593 ODP BUS SOL LLC # 101165 136.83 maintain DAS Services and Operations5872-33 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/01/2023 11/02/2023 12/06/2023 12/25/2023 0101324258 ANIMALIFE VET CTR PR 105.89 maintain DAS Services and Operations5873-40 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV VETERINARIAN FEES NEUTERING AND SPAYING 11/01/2023 11/03/2023 12/04/2023 12/25/2023 0101323455 HUMANE SOCIETY NAPLES 140.00 MAINTAIN DAS OPERATIONS AND SERVICES5886-19 JPMV RAMONA DAGUIAR 0000155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 11/20/2023 11/22/2023 12/05/2023 12/25/2023 0101323809 THE HOME DEPOT #6348 210.30 Maintain DAS operations and services5864-85 JPMV KEYSA JORGE 0000156398 EAGLE LAKES COMM PRK FOOD OPERATING SUPPLIES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323516 LITTLE CAESARS 0832 0001 16.97 SUPPORT SERVICE DELIVERY5876-34 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/06/2023 11/08/2023 12/05/2023 12/25/2023 0101323730 ODP BUS SOL LLC # 101165 202.94 Day to Day Operations5879-48 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/13/2023 11/13/2023 12/05/2023 12/25/2023 0101323728 AMZN MKTP US*E08C55VV3 21.99 Day to Day Operations5879-49 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/05/2023 12/25/2023 0101323731 ODP BUS SOL LLC # 101165 17.40 Day to Day operations5879-50 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/05/2023 12/25/2023 0101323733 ODP BUS SOL LLC # 101165 54.06 Day to Day Operations5879-51 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 12/05/2023 12/25/2023 0101323734 ODP BUS SOL LLC # 101165 100.26 Day to Day operations5881-25 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323736 SUNPASS*ACC124878843 6.25 TOLL FOR TRAVEL TO PUBLIC SAFETY TRAINING COURSE5884-28 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/19/2023 11/20/2023 12/05/2023 12/25/2023 0101323726 AMAZON.COM*PE8UT59F3 64.32 Day to Day operations5887-21 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/22/2023 11/24/2023 12/05/2023 12/25/2023 0101323729 AMZN MKTP US*HW47P2123 42.36 Day to Day Operations5887-22 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 11/21/2023 11/24/2023 12/05/2023 12/25/2023 0101323735 ODP BUS SOL LLC # 101165 14.18 Day to Day Operations5891-20 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 11/28/2023 11/29/2023 12/05/2023 12/25/2023 0101323737 VERIZONWRLSS*RTCCR VB 1,304.06 Day to Day Operations5892-19 JPMV KATHLEEN HEINRICHSBERG 0000144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 11/30/2023 11/30/2023 12/05/2023 12/25/2023 0101323739 AMZN MKTP US*7782C0OV3 70.40 Day to Day Operations5867-34 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 10/25/2023 10/26/2023 12/05/2023 11/25/2023 0101323619 DIRECT IMPRESSIONS 27.50 PROVIDE EMS PERSONNEL WITH BUSINESS CARDS5828-11 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 09/21/2023 09/22/2023 12/05/2023 10/25/2023 0101323801 MAST FAMILY CULLIGAN 39.05 BOTTLED WATER5828-14 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 09/21/2023 09/22/2023 12/05/2023 10/25/2023 0101323806 MAST FAMILY CULLIGAN 35.50 BOTTLED WATER5863-47 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 12/05/2023 11/25/2023 0101323605 AMZN MKTP US*TP4YG42L1 30.30 Provide EMS station with door stoppers.5864-74 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323548 ODP BUS SOL LLC # 101165 45.30 OFFICE SUPPLIES5865-19 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/23/2023 10/24/2023 12/04/2023 11/25/2023 0101323444 PUBLIX #811 78.98 Provide union meeting with refreshments5867-11 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 10/25/2023 10/26/2023 12/05/2023 11/25/2023 0101323656 TREASURE COAST MEDICAL 150.00 NATIONAL REGISTRY PARAMEDIC REVIEW5868-45 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/27/2023 10/27/2023 12/05/2023 11/25/2023 0101323606 AMZN MKTP US*TQ0BC9RB3 151.92 PROTECTIVE ACCESSORY FOR PARAMEDIC ELECTRONIC5869-51 JPMV JOSSELYN SUAREZ 0000144610 EMS TOLLS 10/27/2023 10/30/2023 12/04/2023 11/25/2023 0101323549 SUNPASS*ACC123850096 8.75 TOLL FOR EMS AMBULANCE5869-52 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 10/25/2023 10/30/2023 12/04/2023 11/25/2023 0101323551 ODP BUS SOL LLC # 101165 62.99 OFFICE SUPPLIES5869-80 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 10/26/2023 10/30/2023 12/05/2023 11/25/2023 0101323607 FLORIDA S.W.A.T. ASSOCIAT 250.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS5870-21 JPMV JOSSELYN SUAREZ 0000144610 EMS UNIFORM ACCESSORIES 10/30/2023 10/31/2023 12/05/2023 00/25/0000 0101323608 IN *UNITED UNIFORMS USA I 16.00 ALTERATIONS FOR EMS UNIFORM5870-22 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 10/30/2023 10/31/2023 12/05/2023 00/25/0000 0101323609 AMZN MKTP US*LU2HE3DA3 23.85 PROTECTIVE ACCESSORY FOR PARAMEDIC ELECTRONIC5871-19 JPMV JOSSELYN SUAREZ 0000144610 EMS TOLLS 10/31/2023 11/01/2023 12/04/2023 12/25/2023 0101323550 SUNPASS*ACC113969340 6.25 TOLL FOR EMS AMBULANCE5887-30 JPMV JOSSELYN SUAREZ 0000144610 EMS OFFICE SUPPLIES GENERAL 11/22/2023 11/24/2023 12/06/2023 12/25/2023 0101324251 ODP BUS SOL LLC # 101165 552.36 OFFICE SUPPLIES5888-21 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER OPERATING SUPPLIES 11/23/2023 11/27/2023 12/05/2023 12/25/2023 0101323833 WALMART.COM 8009666546 659.94 PROVIDE EMS STATIONS WITH DAILY USE EQUIPMENT5891-24 JPMV JOSSELYN SUAREZ 0000144610 EMS OTHER MISCELLANEOUS SERVICES 11/28/2023 11/29/2023 12/06/2023 12/25/2023 0101324252 AMZN MKTP US*9K3S29F23 22.99 STAMP FOR EMS STAFF5891-26 JPMV JOSSELYN SUAREZ 0000144505 EMS HELICOPTER CLOTHING AND UNIFORM PURCHASES 11/28/2023 11/29/2023 12/05/2023 12/25/2023 0101323852 PAYPAL *UNITEDDESIG 2,230.00 PROVIDE EMS PILOTS WITH UNIFORMS5866-24 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/25/2023 10/25/2023 12/04/2023 11/25/2023 0101323508 AVIALL *MIAMI 12.94 Support aviation maintenance5866-25 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/25/2023 10/25/2023 12/04/2023 11/25/2023 0101323509 AVIALL *MIAMI 74.50 Support aviation maintenance5867-29 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/26/2023 10/26/2023 12/04/2023 11/25/2023 0101323510 AVIALL *MIAMI 122.00 Support aviation maintenance5868-26 JPMV STEVEN ADAMS 0000144505 EMS HELICOPTER AVIATION R AND M 10/26/2023 10/27/2023 12/04/2023 11/25/2023 0101323511 GRAINGER 16.80 Support aviation maintenance5869-57 JPMV JOSSELYN SUAREZ 0000144505 EMS HELICOPTER OFFICE SUPPLIES GENERAL 10/27/2023 10/30/2023 12/04/2023 11/25/2023 0101323469 MAST FAMILY CULLIGAN 121.93 Drinking water5871-22 JPMV JOSSELYN SUAREZ 0000144505 EMS HELICOPTER CELLULAR TELEPHONE 10/31/2023 11/01/2023 12/04/2023 12/25/2023 0101323470 VERIZONWRLSS*RTCCR VB 270.94 Monthly mobile devices subscription5869-12 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2023 10/30/2023 12/05/2023 11/25/2023 0101323640 CREEL TRACTOR FORT MYERS 142.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5842-20 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/11/2023 10/12/2023 11/29/2023 11/25/2023 0101322458 AMZN MKTP US*TP60Z4OA0 169.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5863-44 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 10/19/2023 10/20/2023 12/04/2023 11/25/2023 0101323568 TOOLTOPIA 232.47 FLEET TOOL PURCHASE SHOP TOOLS5863-17 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2023 10/20/2023 12/05/2023 11/25/2023 0101323594 ADVANCE AUTO PARTS #9274 (193.02) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5863-18 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/19/2023 10/20/2023 12/05/2023 11/25/2023 0101323595 ADVANCE AUTO PARTS #9274 (135.17) APPLY TO TRX 5862-24 - FULL CREDIT5864-66 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/20/2023 10/23/2023 11/29/2023 11/25/2023 0101322502 AMZN MKTP US*TP5OG5771 4.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5865-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/23/2023 10/24/2023 11/28/2023 11/25/2023 0101321843 THE BATTERY STORE 98.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5867-7 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2023 10/26/2023 11/28/2023 11/25/2023 0101321844 SQ *COLLIER PRESSURE WASH 89.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5867-17 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/24/2023 10/26/2023 12/05/2023 11/25/2023 0101323620 LINDER INDSTRL-FT.MYERS 58.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5867-31 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/25/2023 10/26/2023 12/04/2023 11/25/2023 0101323513 AMZN MKTP US*7N99Z0M53 42.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5868-10 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/26/2023 10/27/2023 11/28/2023 11/25/2023 0101321845 SARLO MOWERS - NAPLES 79.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5869-10 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2023 10/30/2023 11/28/2023 11/25/2023 0101321846 AMZN MKTP US*5G8523ZU3 17.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5869-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/29/2023 10/30/2023 11/28/2023 11/25/2023 0101321847 AMZN MKTP US*9M8WQ7Q83 15.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5869-75 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 12/04/2023 11/25/2023 0101323569 AMZN MKTP US*HE0TW91U3 25.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5870-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/27/2023 10/31/2023 11/28/2023 00/25/0000 0101321848 TRUSCO MANUFACTURING CO 164.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5870-12 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2023 10/31/2023 11/29/2023 00/25/0000 0101322459 ADVANCE AUTO PARTS #9274 40.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5871-17 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/31/2023 11/01/2023 12/05/2023 12/25/2023 0101323613 AMZN MKTP US*0L1L39G33 47.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 12.12.2023.xlsxPage 216.J.5.bPacket Pg. 2856Attachment: P-Cards for BCC Approval 12.12.2023 (27438 : 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 Purpose5871-32 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN LICENSES AND PERMITS 10/30/2023 11/01/2023 12/05/2023 12/25/2023 0101323629 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION5871-3 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2023 11/01/2023 11/28/2023 12/25/2023 0101321849 GLOBAL TURF EQUIPMENT 69.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5871-4 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 10/30/2023 11/01/2023 12/01/2023 12/25/2023 0101322897 GLOBAL TURF EQUIPMENT 357.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-18 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/29/2023 12/25/2023 0101322460 ADVANCE AUTO PARTS #9274 28.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-19 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 11/29/2023 12/25/2023 0101322461 ADVANCE AUTO PARTS #9274 52.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-20 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 12/04/2023 12/25/2023 0101323520 ADVANCE AUTO PARTS #9274 134.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-27 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/02/2023 12/04/2023 12/25/2023 0101323514 AMZN MKTP US (42.66) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5872-28 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/02/2023 11/02/2023 11/29/2023 12/25/2023 0101322503 AMZN MKTP US*A37J746O3 21.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5873-9 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2023 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KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/03/2023 11/28/2023 12/25/2023 0101321852 CREEL TRACTOR FORT MYERS 152.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5873-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/03/2023 12/01/2023 12/25/2023 0101322898 CREEL TRACTOR FORT MYERS 376.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5873-8 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/01/2023 11/03/2023 11/28/2023 12/25/2023 0101321850 GLOBAL TURF EQUIPMENT 137.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5874-17 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323846 AMZN MKTP US*UI36C10W3 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5874-39 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/04/2023 11/06/2023 11/29/2023 12/25/2023 0101322505 AMZN MKTP US*J71RP6IB3 24.94 FLEET 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AMZN MKTP US*3R6470RJ3 21.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5876-36 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2023 11/08/2023 12/05/2023 12/25/2023 0101323694 AMZN MKTP US*SD14H1AJ3 99.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5876-38 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2023 11/08/2023 11/29/2023 12/25/2023 0101322511 CALLAGHAN TIRE 186.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5876-19 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2023 11/08/2023 12/05/2023 12/25/2023 0101323753 THE BATTERY STORE 125.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5876-22 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/07/2023 11/08/2023 12/05/2023 12/25/2023 0101323747 ALLENS AUTO PARTS 241.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5877-24 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2023 11/09/2023 12/06/2023 12/25/2023 0101324219 HYDRAULIC SUPPLY COMPA 143.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5877-14 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/08/2023 11/09/2023 12/05/2023 12/25/2023 0101323849 THE BATTERY STORE 114.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5878-10 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2023 11/10/2023 12/05/2023 12/25/2023 0101323847 KIMBALL MIDWEST PAYEEZY 185.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5878-24 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2023 11/10/2023 11/29/2023 12/25/2023 0101322512 AMAZON.COM*1F6EQ4773 132.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5878-25 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/09/2023 11/10/2023 11/29/2023 12/25/2023 0101322513 AMZN MKTP US*CC8K671A3 16.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5879-12 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2023 11/13/2023 12/05/2023 12/25/2023 0101323848 MQI*MULTIQUIP INC. 152.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5879-52 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/10/2023 11/13/2023 12/05/2023 12/25/2023 0101323704 GREAT SOUTHERN EQUIPMENT 2,997.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5880-15 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2023 11/14/2023 12/05/2023 12/25/2023 0101323685 AMZN MKTP US*4I70E2F73 15.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5880-16 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2023 11/14/2023 12/05/2023 12/25/2023 0101323688 AMZN MKTP US*DB53C1VP3 11.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5880-9 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2023 11/14/2023 12/05/2023 12/25/2023 0101323748 ALLENS AUTO PARTS 199.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-3 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323850 THE BATTERY STORE 110.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-4 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 11/28/2023 12/25/2023 0101321857 AMZN MKTP US*391P83A43 44.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323844 AMAZON.COM*MX1486S23 50.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-18 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323744 ADVANCE AUTO PARTS #9274 10.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-45 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/13/2023 11/15/2023 12/05/2023 12/25/2023 0101323840 THE HOME DEPOT #6348 18.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5881-46 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/14/2023 11/15/2023 12/05/2023 12/25/2023 0101323842 FIND IT PARTS 311.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5882-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323745 ADVANCE AUTO PARTS #9274 170.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5882-21 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323683 AMZN MKTP US*1B0Y04PS3 33.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5882-22 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323686 AMZN MKTP US*7J4AV74I3 189.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-3 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2023 11/17/2023 11/28/2023 12/25/2023 0101321858 PROLINE EQUIPMENT INC 454.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-4 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2023 11/17/2023 11/28/2023 12/25/2023 0101321859 D AND D MACHINE 860.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2023 11/17/2023 11/28/2023 12/25/2023 0101321860 AMAZON.COM*C111E88H3 192.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-22 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/15/2023 11/17/2023 12/06/2023 12/25/2023 0101324221 HYDRAULIC SUPPLY COMPA 533.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-25 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 11/29/2023 12/25/2023 0101322514 GRILL AND FILL INC 148.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-26 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/16/2023 11/17/2023 12/05/2023 12/25/2023 0101323667 AMAZON.COM*3E2KT49U3 32.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5883-39 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 11/16/2023 11/17/2023 12/05/2023 12/25/2023 0101323817 AMZN MKTP US*IX9CF8L23 407.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-4 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 11/28/2023 12/25/2023 0101321862 HYDRAULIC SUPPLY COMPA 1,685.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-19 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/18/2023 11/20/2023 12/06/2023 12/25/2023 0101324222 HYDRAULIC SUPPLY COMPA 250.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-20 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 12/06/2023 12/25/2023 0101324223 HYDRAULIC SUPPLY COMPA 191.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-31 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 12/05/2023 12/25/2023 0101323701 AUTOZONE # 4837 (215.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-32 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 12/05/2023 12/25/2023 0101323680 AMAZON.COM*TE5N79VL3 46.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5884-3 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/17/2023 11/20/2023 11/28/2023 12/25/2023 0101321861 MQI*MULTIQUIP INC. 317.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-2 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323851 TRACTOR SUPPLY #1199 21.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-10 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323752 AMZN MKTP US*H93PA31H3 87.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-18 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323666 AMAZON.COM (46.85) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-19 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323702 EH WACHS 286.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-20 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2023 11/21/2023 12/05/2023 12/25/2023 0101323695 AMZN MKTP US*TY81D1CG2 89.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-21 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323687 AMZN MKTP US*AC6PN6SS3 6.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-22 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323681 AMAZON.COM*W58QZ8L93 72.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-23 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323678 AMAZON.COM*H711U71H3 46.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5885-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/20/2023 11/21/2023 12/05/2023 12/25/2023 0101323749 ALLENS AUTO PARTS 54.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-25 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/22/2023 12/05/2023 12/25/2023 0101323692 AMZN MKTP US*R25QG0313 65.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-27 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/22/2023 12/05/2023 12/25/2023 0101323697 AMZN MKTP US*WJ9VO3DQ3 15.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-28 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2023 11/22/2023 12/05/2023 12/25/2023 0101323693 AMZN MKTP US*RE7PU08C3 122.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-55 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/22/2023 12/05/2023 12/25/2023 0101323843 AMZN MKTP US*7H4872SI3 105.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-49 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2023 11/22/2023 12/06/2023 12/25/2023 0101324297 THE BATTERY STORE 630.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5886-24 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/21/2023 11/22/2023 12/05/2023 12/25/2023 0101323706 THE BATTERY STORE 12.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5887-5 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/24/2023 11/28/2023 12/25/2023 0101321863 AMZN MKTP US*C36G72WB3 39.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5887-24 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 11/22/2023 11/24/2023 11/29/2023 12/25/2023 0101322515 THE HOME DEPOT #6348 19.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5887-25 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/24/2023 12/05/2023 12/25/2023 0101323690 AMZN MKTP US*HH5V48R43 104.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5887-60 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/22/2023 11/24/2023 12/05/2023 12/25/2023 0101323845 READING TRUCK 2,053.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5888-7 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/25/2023 11/27/2023 12/05/2023 12/25/2023 0101323750 AMZN MKTP US*2S4EY0KE3 11.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5889-9 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323746 ADVANCE AUTO PARTS #9274 7.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5889-11 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323691 AMZN MKTP US*K584W96B3 37.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5889-12 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323676 AMAZON.COM*7Y0LT4X43 102.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5889-13 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323669 AMAZON.COM*581FQ2733 74.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5891-21 JPMV KARLA NICOL 0000122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 11/28/2023 11/29/2023 12/05/2023 12/25/2023 0101323682 AMZN MKTP US*0802J0W53 19.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 12.12.2023.xlsxPage 316.J.5.bPacket Pg. 2857Attachment: P-Cards for BCC Approval 12.12.2023 (27438 : 273 Report)
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101165 (73.46) DAY TO DAY OPERATIONS5868-12 JPMV TARA CASTILLO 0000163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 10/26/2023 10/27/2023 12/04/2023 11/25/2023 0101323572 USPS PO 1162770465 198.00 STAMP FOR ROW ACQUISITION RETURN MAIL5868-13 JPMV TARA CASTILLO 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/25/2023 10/27/2023 12/04/2023 11/25/2023 0101323570 ODP BUS SOL LLC # 101214 51.46 DAY TO DAY OPERATIONS5868-14 JPMV TARA CASTILLO 0000163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 10/25/2023 10/27/2023 12/04/2023 11/25/2023 0101323571 ODP BUS SOL LLC # 101165 99.62 DAY TO DAY OPERATIONS5864-87 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323505 ODP BUS SOL LLC # 105910 3.48 Supply Road Maintenance office5865-20 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 10/22/2023 10/24/2023 12/04/2023 11/25/2023 0101323506 ODP BUS SOL LLC # 101165 46.79 Supply Road Maintenance office5871-40 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B TOLLS 10/31/2023 11/01/2023 12/04/2023 12/25/2023 0101323517 SUNPASS*ACC123543555 5.86 TOLL FOR CC2-18865882-41 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323763 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT SKILLS COURSE FOR ROLAND COLON5882-42 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/15/2023 11/16/2023 12/06/2023 12/25/2023 0101324234 MYTTCONINE* #163661 410.00 IMOT for staff5883-51 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/16/2023 11/17/2023 12/05/2023 12/25/2023 0101323765 PROJECT MANAGEMENT SKILLS 1,500.00 PROJECT MANAGEMENT COURSE FOR ERIK MONTALVO5887-57 JPMV TARA CASTILLO 0000163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/21/2023 11/24/2023 12/06/2023 12/25/2023 0101324243 ODP BUS SOL LLC # 101165 183.75 Supply Road Maintenance office5841-53 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/10/2023 10/11/2023 12/05/2023 11/25/2023 0101323599 PUBLIX #1527 152.28 SUPPORT PROGRAM SERVICES DELIVERY5861-18 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/17/2023 10/18/2023 12/05/2023 11/25/2023 0101323616 PUBLIX #1527 75.49 SUPPORT SERVICES DELIVERY5863-24 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 12/05/2023 11/25/2023 0101323617 PUBLIX #1527 201.16 SUPPORT PROGRAM SERVICES DELIVERY5864-36 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 12/04/2023 11/25/2023 0101323448 PAYMENTUS CORP 8.67 SUPPORT SER5864-39 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/20/2023 10/23/2023 12/05/2023 11/25/2023 0101323652 PUBLIX #676 142.70 SUPPORT SERVICES DELIVERY5865-12 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2023 10/24/2023 12/04/2023 11/25/2023 0101323452 PUBLIX #1527 88.47 SUPPORT PROGRAM SERVICES DELIVERY5865-14 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/23/2023 10/24/2023 12/04/2023 11/25/2023 0101323453 PUBLIX #1527 247.19 SUPPORT PROGRAM SERVICES DELIVERY5867-26 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/25/2023 10/26/2023 12/04/2023 11/25/2023 0101323454 PUBLIX #1527 163.11 SUPPORT PROGRAM SERVICES DELIVERY5867-59 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/25/2023 10/26/2023 12/04/2023 11/25/2023 0101323459 MAILCHIMP 69.00 SUPPORT PROGRAM SERVICES DELIVERY5869-32 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 10/27/2023 10/30/2023 12/04/2023 11/25/2023 0101323449 PUBLIX #781 86.74 SUPPORT PROGRAM SERVICES DELIVERY5869-60 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/27/2023 10/30/2023 12/05/2023 11/25/2023 0101323651 PUBLIX #864 95.46 SUPPORT PROGRAM SERVICES DELIVERY5870-14 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 10/30/2023 10/31/2023 12/06/2023 00/25/0000 0101324256 IN *WILDWOODS EMBROIDERY 90.00 SUPPORT SERVICES DELIVERY5879-40 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2023 11/13/2023 12/05/2023 12/25/2023 0101323785 AMZN MKTP US*QY6HZ1833 1,498.75 SUPPORT PROGRAM SERVICES DELIVERY5879-82 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/11/2023 11/13/2023 12/05/2023 12/25/2023 0101323661 AMZN MKTP US*T56363063 2,998.75 SUPPORT PROGRAM SERVICES DELIVERY5880-11 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/13/2023 11/14/2023 12/05/2023 12/25/2023 0101323788 PUBLIX #1527 671.52 SUPPORT PROGRAM SERVICES DELIVERY5882-14 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323794 PUBLIX #1527 467.10 SUPPORT PROGRAM SERVICES DELIVERY5882-39 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/15/2023 11/16/2023 12/05/2023 12/25/2023 0101323664 AMZN MKTP US*CV48Z60X3 2,906.72 SUPPORT PROGRAM SERVICES DELIVERY5883-32 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 12/05/2023 12/25/2023 0101323875 PUBLIX #1527 593.27 SUPPORT PROGRAM SERVICES DELIVERY5884-46 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/06/2023 12/25/2023 0101324270 PUBLIX #1527 722.95 SUPPORT PROGRAM SERVICES DELIVERY5889-22 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323668 PUBLIX #1527 521.27 SUPPORT PROGRAM SERVICES DELIVERY5889-23 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 12/05/2023 12/25/2023 0101323670 PUBLIX #1527 338.23 SUPPORT PROGRAM SERVICES DELIVERY5892-17 JPMV DEBRA SICILIANO 0000157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/29/2023 11/30/2023 12/05/2023 12/25/2023 0101323798 PUBLIX #1527 771.74 SUPPORT PROGRAM SERVICES DELIVERY5864-112 JPMV KELLY ARNOLD 0000233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/16/2023 10/23/2023 12/05/2023 11/25/2023 0101323596 HILTON HOTELS (174.38) FL Society of Enviro Analysts Conference K. Leite.5866-57 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 10/24/2023 10/25/2023 12/04/2023 11/25/2023 0101323576 JOHN COLLINS AUTO PARTS 154.79 EQUIPMENT MAINTENANCE5867-57 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 10/25/2023 10/26/2023 12/04/2023 11/25/2023 0101323577 JOHN COLLINS AUTO PARTS 174.88 EQUIPMENT MAINTENANCEP-Cards for BCC Approval 12.12.2023.xlsxPage 616.J.5.bPacket Pg. 2860Attachment: P-Cards for BCC Approval 12.12.2023 (27438 : 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 Purpose5871-31 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP SPRINKLER SYSTEM MAINTENANCE 10/30/2023 11/01/2023 12/04/2023 12/25/2023 0101323529THE HOME DEPOT #0280 31.28 COMMUNITY BEAUTIFICATION5884-74 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/06/2023 12/25/2023 0101324288 THE HOME DEPOT #0280 71.60 BUILDING MAINTENANCE5884-75 JPMV DAWN BREWER 0000182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 12/06/2023 12/25/2023 0101324289 THE HOME DEPOT 280 617.69 BUILDING MAINTENANCE5878-38 JPMV GLORIA HERRERA 0000178975 WATER POLLUTION OTHER OPERATING SUPPLIES 11/09/2023 11/10/2023 12/06/2023 12/25/2023 0101324249 MATHESON TRIGAS 090005 775.47 HIGH PURITY ARGON GAS FOR WATER QUALITY ANALYSES5889-24 JPMV TARA CASTILLO 0000178975 WATER POLLUTION MARKETING AND PROMOTIONAL 11/27/2023 11/28/2023 12/06/2023 12/25/2023 0101324205 IN *MARINE INDUSTRIES ASS 760.00 STORMWATER POLLUTION PREVENTION EDUCATION & OUTREACH5892-47 JPMV TARA CASTILLO 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/28/2023 11/30/2023 12/06/2023 12/25/2023 0101324210 ODP BUS SOL LLC # 101165 89.11 office Supplies for office staff5892-48 JPMV TARA CASTILLO 0000178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 11/28/2023 11/30/2023 12/06/2023 12/25/2023 0101324213 OFFICE DEPOT #1165 330.97 office Supplies for office staff5886-34 JPMV LISA OLIVIER 0000121630 WORKERS COMP DUES AND MEMBERSHIPS 11/21/2023 11/22/2023 12/05/2023 12/25/2023 0101323883 RIMS MEMBERSHIP-EVENT 1,240.00 MEMBERSHIP RENEWAL FEES FOR THE RISK MGMT SOCIETYCounty P-Cards Pending Approval 145,887.20$ 5851-33 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/14/2023 10/16/2023 12/05/2023 11/25/2023 0101323632 DELTA AIR BAGGAGE FEE 30.00 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5863-27 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2023 10/20/2023 12/05/2023 11/25/2023 0101323647 MB-FB-LIBERTINE SOCIAL 29.61 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5863-28 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/18/2023 10/20/2023 12/05/2023 11/25/2023 0101323649 TST* HUSSONGS CANTINA - 22.15 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5864-54 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2023 10/23/2023 12/05/2023 11/25/2023 0101323646 MANDALAY - CONV KIOSK 10.98 Meal during event to promote Tourism in CC5864-55 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2023 10/23/2023 12/05/2023 11/25/2023 0101323642 MC -STARBUCKS 5.36 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5864-57 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2023 10/23/2023 12/05/2023 11/25/2023 0101323644 DELTA AIR BAGGAGE FEE 30.00 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5864-59 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/19/2023 10/23/2023 12/05/2023 11/25/2023 0101323645 DESERT CAB 31.69 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5864-60 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/23/2023 12/05/2023 11/25/2023 0101323648 POPEYES 4625 12.60 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5864-61 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/23/2023 12/05/2023 11/25/2023 0101323641 CURB LV TAXI A CAB 32.99 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5865-3 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/15/2023 10/24/2023 12/05/2023 11/25/2023 0101323657 INTERNATIONAL TRANSACTION 47.89 TO PROMOTE COLLIER COUNTY TOURISM5865-17 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/20/2023 10/24/2023 12/05/2023 11/25/2023 0101323643 DBA RSW PARKING RSW PARKI 60.00 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5866-17 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 10/24/2023 10/25/2023 12/04/2023 11/25/2023 0101323538 DNH*GODADDY.COM 66.51 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5867-37 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO REGISTRATION FEES 10/25/2023 10/26/2023 12/05/2023 11/25/2023 0101323602 EB DIA DE MUERTOS EXP 49.87 TICKET FOR EVENT TO PROMOTE TOURISM IN CC5868-5 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2023 10/27/2023 12/06/2023 11/25/2023 0101324262 UBER *TRIP 76.66 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5868-6 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/26/2023 10/27/2023 12/06/2023 11/25/2023 0101324263 INTERNATIONAL TRANSACTION 1.15 INTERNATIONAL TRANSACTION FEE FOR BATCH 5868-55876-30 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/07/2023 11/08/2023 12/06/2023 12/25/2023 0101324228 DNH*GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5878-17 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/09/2023 11/10/2023 12/06/2023 12/25/2023 0101324230 DNH*GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5879-39 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/10/2023 11/13/2023 12/06/2023 12/25/2023 0101324231 DNH*GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5886-18 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/21/2023 11/22/2023 12/06/2023 12/25/2023 0101324232 DNH*GODADDY.COM 66.51 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5887-19 JPMV JENNIFER LESLIE 0000101540 TDC ADV AND PRO COMPUTER SOFTWARE 11/22/2023 11/24/2023 12/06/2023 12/25/2023 0101324233 DNH*GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5872-36 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/05/2023 12/25/2023 0101323662 UP EXPRESS PEARSON TVM 8.94 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5872-38 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/05/2023 12/25/2023 0101323663 ROYAL YORK HOTEL 225.49 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5872-40 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10/31/2023 11/02/2023 12/06/2023 12/25/2023 0101324264 JACK ASTOR'S FRONT ST. 28.00 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5873-6 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 11/01/2023 11/03/2023 12/04/2023 12/25/2023 0101323527 ODP BUS SOL LLC # 101165 25.07 Office supplies for office5873-45 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/02/2023 11/03/2023 12/05/2023 12/25/2023 0101323659 TIM HORTONS #2253 6.88 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5874-9 JPMV JENNIFER LESLIE 0000101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 11/03/2023 11/06/2023 12/05/2023 12/25/2023 0101323820NAPLES GRANDE SERTFI 2,970.00 A/V for Tourism awardsm P-Cards Under Resolution 2006-40 3,927.03$ Total P-Cards Pending Approval 149,814.23$ P-Cards for BCC Approval 12.12.2023.xlsxPage 716.J.5.bPacket Pg. 2861Attachment: P-Cards for BCC Approval 12.12.2023 (27438 : 273 Report)