Agenda 01/09/2024 Item #16J 4 (Invioces and Purchasing Card Transaction as of January 3, 2024)01/09/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of January 3, 2024.
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 Offi ce 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 January 3, 2024.
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 January 3, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 1.9.2024 (PDF)
2. P-Cards for BCC Approval 1.9.2024 (PDF)
16.J.4
Packet Pg. 1513
01/09/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.4
Doc ID: 27640
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 3, 2024.
Meeting Date: 01/09/2024
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/03/2024 11:17 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
01/03/2024 11:17 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/03/2024 11:23 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/03/2024 11:27 AM
Office of Management and Budget Christopher Johnson Additional Reviewer Completed 01/03/2024 12:05 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/03/2024 12:12 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/03/2024 12:45 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/09/2024 9:00 AM
16.J.4
Packet Pg. 1514
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/3/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987087 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/12/2023 1265 200.00 4500227294 1/9/2024 12/4-12/7/23 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/12/2023 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total$200.000000988469 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC Z7 12/15/2023 8019 9,628.94 4500224622 1/17/2024 BATCH 68 PROVIDE DIGITAL CONVERSION SERVICES FOR COLLIER COUNTY FM12/18/2023 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $9,628.940000987387 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC Z712/12/2023 220133-003 2,350.25 4500224812 1/10/2024 11/1-11/30/23 IMMOKALEE HEALTH FACILITY PARKING LOTTO IMPROVE A COUNTY FACILITY 12/13/2023 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total $2,350.250000989284 FT to FT-Pending BCC Agenda# E00012156 ANNE MCLAUGHLIN TA1 12/21/2023 12156 586.88 12/26/2023PER DIEM 12/05-12/07/2023 TRAVEL FOR TRAINING FOR JOB DUTIES12/21/2023 AANNE MCLAUGHLIN Count 1ANNE MCLAUGHLIN Total$586.880000988230 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2023 5018669162 1,145.41 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988233 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/11/2023 5018672758 1,127.30 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988234 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/13/2023 5018672899 277.09 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988235 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/13/2023 5018672955 514.38 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988237 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/11/2023 5018674207 219.05 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988238 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2023 5018674877 29.21 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988240 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2023 5018671355 574.65 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988242 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/13/2023 5018672759 497.40 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000988245 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/12/2023 5018672898 962.75 4500227617 1/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/18/2023 A0000989879 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2023 5018680547 907.52 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 A0000989880 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2023 5018679031 2,944.24 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 A0000989881 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2023 5018680546 1,253.48 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 A0000989882 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2023 5018681237 609.96 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 A0000989883 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/20/2023 5018684579 574.90 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 A0000989884 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/19/2023 5018680555 929.75 4500227617 1/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/27/2023 ABAKER & TAYLOR ENTERTAINMENT Count 15BAKER & TAYLOR ENTERTAINMENT Total $12,567.090000986523 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB12/8/2023 INV-US71087 14,788.00 4500228164 1/5/2024 NEWS STAND SUBSCRIPTION SUPPORT LIBRARY SERVICES DELIVERY12/8/2023 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total$14,788.000000985616 FT to FT-Pending BCC Agenda# 130546 BLINK MARKETING PCP11/1/2023 INV-043196 4,271.43 4500225076 1/4/2024 IAN CON BAYVIEW PARKHURRICANE IAN 12/5/2023 CBLINK MARKETING Count 1BLINK MARKETING Total$4,271.430000980082 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 10/31/2023 6088915 1,217.64 450022771612/7/2023 OCTOBER 2023 COLLIER AREA TRANSIT RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT11/9/2023 A0000986284 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 11/30/2023 6161923 1,225.57 4500227716 1/4/2024 NOVEMBER 2023 COLLIER AREA TRANSIT RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT12/7/2023 ABRINKS INCORPORATED Count 2BRINKS INCORPORATED Total$2,443.210000989831 FT to FT-Pending BCC Agenda# 123452 BRODART CO LIB 12/19/2023 634218 272.26 4500228551 1/24/2024 LIBRARY SUPPLIES SUPPORT LIBRARY OPERATIONS AND SERVICES12/27/2023 ABRODART CO Count 1BRODART CO Total$272.260000988945 FT to FT-Pending BCC Agenda# 130395 CAMBRIDGE CONSULTING GROUP FLORIDA EMS 12/19/2023 1116 2,475.00 4500229087 1/19/2024 CONSULTING SERVICES COMPENSATION AND ORGANIZATIONAL STUDY CONSULTING12/20/2023 CCAMBRIDGE CONSULTING GROUP FLORIDA Count 1CAMBRIDGE CONSULTING GROUP FLORIDA Total $2,475.000000988935 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 12/20/2023 INV_345_CC100786 9,600.00 4500228568 1/17/2024 6714 STONEGATE DRIVE DRIVEWAY REPAIROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/20/2023 A0000988936 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 12/20/2023 INV_346_CC100801 2,950.00 4500228885 1/17/2024 15006 WILDFLOWER CIRCLE - DRIVEWAYOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/20/2023 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $12,550.000000989582 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/20/2023 9601342726 552.68 4500229044 1/25/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY12/26/2023 CCARLON INC Count 1CARLON INC Total$552.68Invoices for BCC Approval 1.9.2024.xlsxPage 116.J.4.aPacket Pg. 1515Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987321 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSUL CC 12/13/2023 6578-TS 1,400.00 4500228662 1/12/2024 CONSERVATION COLLIER -ARISTIZABAL APPRAISALPROVIDE FUNDING FOR LAND ACQUISITION AND RELATED SERVICES12/13/2023 CCARROLL & CARROLL APPRAISERS CONSUL Count 1CARROLL & CARROLL APPRAISERS CONSUL Total $1,400.000000986699 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC STO 12/8/2023 90193807 1,298.00 4500223998 1/8/2024 10/1/23-12/2/23 ASR WELLMAINTAIN AND REPLACE STORMWATER INFRASTRUCTURE12/11/2023 A0000988812 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 12/19/2023 90194665 5,593.00 4500218184 1/17/2024 11/12/23-12/16/23 IQ WATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/20/2023 ACDM SMITH INC Count 2CDM SMITH INC Total$6,891.000000988058 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 12/14/2023 NP49135 272.82 4500229170 1/12/2024 DELL SLIM POWER ADAPTER 65W 1M PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION12/15/2023 A0000988690 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWP12/19/2023 NQ82961 26.00 4500229266 1/16/2024 IO GEAR SCREEN SHARING RECEIVER WRLSMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/19/2023 A0000988696 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/19/2023 NQ87116 296.00 4500229236 1/16/2024 PROXIM GIGABIT POE SURGE ARRESTORMAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2023 A0000989407 FT to FT-Pending BCC Agenda# 103795 CDW LLC CDA 12/25/2023 NS67966 8,580.48 4500228344 1/23/2024 CISCO DIRECT CS-T10-WM-L-K9 PROVIDE OPERATING EQUIPMENT FOR COUNTY STAFF12/26/2023 A0000989441 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/22/2023 NS42195 1,935.00 4500229344 1/23/2024 DELL 7010 I5-13500T TABLETS AND ADAPTERS FOR EMS FIELD CREWS12/26/2023 A0000989444 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 12/22/2023 NS28701 290.60 4500224157 1/23/2024 MEA MS AZURE OVG CS IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED12/26/2023 ACDW LLC Count 6CDW LLC Total$11,400.900000986529 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/202372045 191.87 4500228970 1/5/2024 SERVICE FOR OCTOBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/8/2023 A0000986530 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 11/1/202372047 905.59 4500228970 1/5/2024 SERVICE FOR OCTOBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES12/8/2023 ACHE&G INC Count 2CHE&G INC Total$1,097.460000981697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/16/2023 4174196952 78.20 4500227075 12/16/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/16/2023 C0000983061 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 11/22/2023 4174869623 78.20 4500227075 12/27/2023 UNIFORM RENTAL NEEDED FOR EMPLOYEES 11/27/2023 C0000986295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 12/7/2023 1904446944 4,342.92 4500228452 1/6/2024UNIFORM PURCHASE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/7/2023 C0000987470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/13/2023 4176843686 540.37 4500227020 1/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/13/2023 C0000987506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/13/2023 4176843650 35.39 4500227020 1/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/13/2023 C0000987507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/13/2023 4176843623 53.13 4500227020 1/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/13/2023 C0000987696 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/14/2023 4176997216 16.06 4500227020 1/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/14/2023 C0000988712 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/19/2023 4177415152 76.00 4500227979 1/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/19/2023 C0000988713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 12/19/2023 4177415080 51.36 4500227004 1/18/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/19/2023 C0000988825 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/20/2023 4177575471 472.55 4500226879 1/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/20/2023 A0000988826 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/20/2023 4177575392 184.08 4500226879 1/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/20/2023 A0000988827 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION TG1 12/20/2023 4177575322 15.37 4500226879 1/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/20/2023 A0000988829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/20/2023 4177575319 90.38 4500226879 1/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/20/2023 C0000988916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/20/2023 4177575214 53.13 4500227020 1/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/20/2023 C0000988918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/20/2023 4177575338 229.77 4500226487 1/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2023 C0000989003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/20/2023 4177575387 35.39 4500227020 1/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/20/2023 C0000989004 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/20/2023 4177575320 295.37 4500227020 1/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/20/2023 C0000989005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO12/20/2023 4177575603 334.67 4500226510 1/19/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/20/2023 C0000989014 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/20/2023 4177575523 88.45 4500227726 1/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2023 C0000989015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/20/2023 4177581593 88.43 4500227152 1/19/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2023 C0000989201 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/21/2023 4177731565 2.34 4500227979 1/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/21/2023 C0000989202 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/21/2023 4177741888 124.35 4500228193 1/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.12/21/2023 C0000989206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 12/21/2023 4177731740 65.40 4500220601 1/20/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 12/21/2023 C0000989327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/21/2023 4177732467 128.37 4500226437 1/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/21/2023 C0000989761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/21/2023 4177732396 279.18 4500227492 1/26/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/27/2023 C0000989975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO12/27/2023 4178201777 337.07 4500226510 1/26/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/27/2023 C0000989978 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/27/2023 4178201281 53.13 4500227020 1/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/27/2023 C0000989983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/27/2023 4178201513 295.37 4500227020 1/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/27/2023 C0000989984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 12/27/2023 4178201594 229.77 4500226487 1/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/27/2023 C0000990074 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/27/2023 4178204947 88.43 4500227152 1/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2023 CInvoices for BCC Approval 1.9.2024.xlsxPage 216.J.4.aPacket Pg. 1516Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000990105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 12/27/2023 4178201772 88.45 4500227726 1/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2023 C0000990108 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/27/2023 4178195752 76.00 4500227979 1/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/27/2023 C0000990217 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/28/2023 4178366323 2.34 4500227979 1/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2023 C0000990370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL12/28/2023 4178366851 128.37 4500226437 1/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2023 C0000990503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 12/28/2023 4178366822 279.18 4500227492 1/28/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 12/29/2023 CCINTAS CORPORATION Count 35CINTAS CORPORATION Total$9,336.970000981565 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/15/2023 INV096200 3,662.84 4500226633 12/16/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/16/2023 C0000981836 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/16/2023 INV096211 67.50 4500226633 12/17/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2023 C0000982836 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/21/2023 INV096324 735.45 4500226633 12/22/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/22/2023 C0000984819 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/1/2023 INV096546 147.09 4500226633 12/31/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 C0000987739 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/14/2023 INV096828 285.48 4500226633 1/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 C0000988166 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/15/2023 INV096847 4,609.76 4500226633 1/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 C0000988740 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/19/2023 INV096927 1,056.34 4500226633 1/18/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2023 C0000989184 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/20/2023 INV096889 1,205.72 4500226633 1/20/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 C0000989185 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/20/2023 INV096950 441.27 4500226633 1/20/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 C0000989385 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/22/2023 INV097021 384.82 4500226633 1/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 C0000990131 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/27/2023 INV097086 2,004.12 4500226633 1/27/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/28/2023 CCOLLIER TIRE & AUTO REPAIR Count 11COLLIER TIRE & AUTO REPAIR Total $14,600.390000989172 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 12/21/2023 CAWI30020 36,258.12 4500229132 1/18/2024 DELL LATITUDE 9440 PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT12/21/2023 A0000989490 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC OTF 12/26/2023 CAWI29565 3,005.92 4500229012 1/23/2024 OPTIPLEX SMALL FORM FACTOR (7010) OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/26/2023 A0000989508 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 12/26/2023 CAWI30033 6,191.06 4500229292 1/23/2024 PRECISION 3660 TOWER COMPUTERS FOR STAFF 12/26/2023 A0000990205 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC OTF 12/28/2023 CAWI29566 6,011.84 4500229014 1/25/2024 OPTIPLEX SMALL FORM FACTOR (7010) OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/28/2023 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $51,466.940000988241 FT to FT-Pending BCC Agenda# E00013150 COSME GUERRERO PUO 12/13/2023 13150 50.00 12/23/2023 REIMBURSEMENT-CLASS 2 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/18/2023 ACOSME GUERRERO Count 1COSME GUERRERO Total$50.000000988272 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/15/2023 970011368 12,041.23 4500227737 1/17/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/18/2023 A0000988704 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 12/19/2023970011520 2,803.39 4500227737 1/18/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2023 ACUES INC Count 2CUES INC Total$14,844.620000988938 FT to FT-Pending BCC Agenda# 128904 DAKTRONICS INC CBO 10/9/2023 7058279 18,625.00 4500228397 1/17/2024 10/25/23-10/24/24 MAINTENANCE AGREEMENT OUTDOOR PLAY CLOCK MAINTENANCE FOR SPORTS COMPLEX12/20/2023 ADAKTRONICS INC Count 1DAKTRONICS INC Total$18,625.000000987639 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99177 711.54 4500226636 1/11/2024 TCU BD SET SHIPPED 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/14/2023 A0000988164 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99206 236.94 4500226636 1/12/2024 RIO SHIPPED 12/14/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/15/2023 A0000990479 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99214 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990480 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99223 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990483 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99224 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990484 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99225 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990500 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99226 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990509 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99227 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990520 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99228 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990533 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99229 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990535 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99230 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 316.J.4.aPacket Pg. 1517Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000990538 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99231 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990540 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99232 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990542 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 92233 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 A0000990543 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/15/2023 99237 711.54 4500226636 1/26/2024 TCU BD SET SHIPPED 12/15/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/29/2023 ADATA FLOW SYSTEMS INC Count 15DATA FLOW SYSTEMS INC Total $10,198.500000988149 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z7 12/15/2023 24401 9,062.344500225920 1/12/2024 THROUGH 11/30/23 CC CAMP KEAIS CAMPUS SITE ASSESSMENTTO IMPROVE A COUNTY FACILITY 12/15/2023 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $9,062.340000982146 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC STO 11/20/2023 INV-012186 52,875.00 4500226003 12/20/2023 WIGGINS PASS FLOW WAY PRESERVE MAINTENANCEMAIN TO PRESERVE HYDROLOGY, ENHANCE WATER QUALITY11/20/2023 CDEANGELO CONTRACTING SERVICES LLC Count 1DEANGELO CONTRACTING SERVICES LLC Total $52,875.000000988594 FT to FT-Pending BCC Agenda# E00005488 DELICIA PULSE CE12/18/2023 5488 231.00 12/24/2023 PER DIEM 11/12-11/17/2023 EMPLOYEE TRAVEL FOR TRAINING AND EDUCATION12/19/2023 ADELICIA PULSE Count 1DELICIA PULSE Total$231.000000989445 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 12/19/2023 64629 595.00 4500229098 1/23/2024 PERMITTING PAMPHLET PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT12/26/2023 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total$595.000000978771 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 11/3/2023 5159R2 4,570.00 4500226663 12/3/2023 7/29-8/18/2023 GOLDEN GATE PARKWAY WATER REPAIREMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES11/3/2023 A0000987481 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL12/13/2023 5178 5,612.00 4500228736 1/17/202411/30/2023 NCWRF AERATION BASIN #2 WEST INNER DRIVE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 A0000987710 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL12/12/2023 5171 340.00 4500228966 1/18/2024 7/25-7/27/2023 NCWRF 8 INCH PLUG VALVE REPLACEMENTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/14/2023 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total $10,522.000000989310 FT to FT-Pending BCC Agenda# E00019320 DUSTY SIEGLER TA1 12/20/2023 19320 218.30 12/26/2023PER DIEM 12/17-12/19/2023 TRAVEL FOR TRAINING FOR JOB DUTIES.12/21/2023 ADUSTY SIEGLER Count 1DUSTY SIEGLER Total$218.300000980708 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 11/10/2023 21-GS161084 1,636.00 4500226637 12/14/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/14/2023 C0000980712 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 11/10/2023 21-GS161129 3,874.00 4500226637 12/14/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET11/14/2023 C0000985929 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 12/5/2023 21-GS161478 2,956.804500226637 1/6/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET12/7/2023 CEARL W. COLVARD, INC Count 3EARL W. COLVARD, INC Total$8,466.800000988165 FT to FT-Pending BCC Agenda# E00018715EBERHARDT SLICHTER PUO 12/13/2023 PER DIEM 50.00 12/20/2023 REIMBURSEMENT -CLASS 3 LICENSE REIMBURSE EMPLOYEE FOR JOB REQUIRED DISTRIBUTION LICENSE12/15/2023 AEBERHARDT SLICHTER Count 1EBERHARDT SLICHTER Total$50.000000984449 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023 W20717 185.35 4500226634 12/29/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/1/2023 A0000989299 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/21/2023P0250998 100.96 4500226634 1/18/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 AEFE INC Count 2EFE INC Total$286.310000983503 FT to FT-Pending BCC Agenda# 131055 ELECTRO-MECH SCOREBOARD CO PAD 11/27/2023 0038388-IN 46,800.00 4500225018 12/28/2023 SCOREBOARDS FOR NCRP SOFTBALL SUPPORT SERVICES DELIVERY 11/28/2023 CELECTRO-MECH SCOREBOARD CO Count 1ELECTRO-MECH SCOREBOARD CO Total $46,800.000000988210 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/16/2023 241103 247.00 4500228086 1/17/2024 EMERGENCY VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/18/2023 C0000989041 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/21/2023 241399 602.00 4500228086 1/20/2024 EMERGENCY VETERINARY SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/21/2023 CEMERGENCY PET HOSPITAL OF COLLIER Count 2EMERGENCY PET HOSPITAL OF COLLIER Total $849.000000982173 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 11/16/2023 3320279-000 276.08 4500227571 12/20/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/20/2023 C0000983685 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 11/16/2023 3330340-000 55.72 4500227571 12/29/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/29/2023 C0000984286 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 11/21/2023 3346057-000 43.40 4500227571 12/30/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 CEQUIPMENTSHARE.COM INC Count 3EQUIPMENTSHARE.COM INC Total $375.200000987416 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM12/13/2023 20018 177.37 12/18/2023 MILEAGE 11/02-11/30/2023 MILEAGE REIMBURSEMENT 12/13/2023 AERICK CAMACHO Count 1ERICK CAMACHO Total$177.370000987131 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORP HR 12/12/2023 4223 2,498.10 4500228945 1/11/2024 10/15 -10/14/24 FILE HOSTING ONGOING FILE HOSTING SERVICES 12/12/2023 CESKILLZ CORP Count 1ESKILLZ CORP Total$2,498.100000989182 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW12/20/2023 906241895 7,814.70 4500226641 1/18/2024 BIOXIDE PLUS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/21/2023 AEVOQUA WATER TECHNOLOGIES LLC Count 1Invoices for BCC Approval 1.9.2024.xlsxPage 416.J.4.aPacket Pg. 1518Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEVOQUA WATER TECHNOLOGIES LLC Total $7,814.700000987534 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 12/12/2023FLFTM113356 90.60 4500227196 1/11/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/14/2023 AFASTENAL Count 1FASTENAL Total$90.600000985474 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 11/28/2023 8-331-11147 7.80 4500227637 1/4/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/5/2023 C0000987334 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/12/2023 8-345-55718 15.68 4500228074 1/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/13/2023 C0000987417 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/12/2023 8-345-55719 355.23 4500228074 1/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/13/2023 C0000987447 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/5/2023 8-338-29814 7.16 4500227622 1/12/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS12/13/2023 C0000988698 FT to FT-Pending BCC Agenda# 107691 FEDEX PC 12/19/2023 8-352-17827 6.82 4500228772 1/18/2024 SHIPPING SERVICESEXPEDITED MAILING FOR DAILY OPERATIONS12/19/2023 C0000988828 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 12/12/2023 8-344-50268 246.24 4500226586 1/19/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/20/2023 C0000988830 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 12/12/2023 8-344-50264 234.56 4500227371 1/19/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/20/2023 C0000988834 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 12/12/2023 8-345-55586 19.05 4500227947 1/19/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS12/20/2023 C0000989384 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/19/2023 8-353-14684 482.19 4500228074 1/25/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/26/2023 C0000989784 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 12/26/2023 8-360-07713 10.81 4500228074 1/26/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 12/27/2023 C0000989940 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 12/19/2023 8-352-19475 18.31 4500227622 1/26/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS12/27/2023 C0000989941 FT to FT-Pending BCC Agenda# 107691 FEDEX HS 12/19/2023 8-353-14729 7.80 4500227637 1/26/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/27/2023 C0000989998 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 12/19/2023 8-353-09751 124.91 4500226586 1/26/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/27/2023 C0000990191 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 12/19/2023 8-353-09747 16.37 4500227371 1/27/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 12/28/2023 C0000990216 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/12/2023 8-344-56434 10.34 4500227199 1/27/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS12/28/2023 C0000990263 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL12/19/2023 8-259-08540 16.20 4500227072 1/27/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/28/2023 C0000990268 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL12/12/2023 8-345-00556 18.93 4500227072 1/27/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/28/2023 C0000990271 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL12/12/2023 8-345-00557 5.99 4500227072 1/27/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 12/28/2023 CFEDEX Count 18FEDEX Total$1,604.390000987650 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 12/4/2023 FL00611368 35.00 4500227391 1/11/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES12/14/2023 A0000987654 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 12/4/2023 FL00611197 377.00 4500227389 1/11/2024 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES12/14/2023 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total $412.000000987313 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/12/2023 8423016 1,562.00 4500228070 1/10/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/13/2023 A0000987638 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/13/2023 8460991 106.05 4500228070 1/11/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/14/2023 A0000987916 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/14/2023 8497656 103.20 4500228070 1/12/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY12/15/2023 A0000989785 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/26/2023 8711487 318.48 4500226777 1/24/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/27/2023 A0000990185 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/27/2023 8730159 372.65 4500226777 1/25/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/28/2023 A0000990767 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/18/2023 8563361 1,535.76 4500226777 1/30/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/2/2024 AFISHER SCIENTIFIC Count 6FISHER SCIENTIFIC Total$3,998.140000981840 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 11/15/2023 P1226603 187.10 4500228123 1/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/17/2023 C0000985799 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/6/2023 P1261803 39.86 4500228123 1/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/6/2023 C0000986173 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/7/2023 P12651031,341.27 4500228123 1/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 C0000986637 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/8/2023 P1268203 90.61 4500228123 1/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 C0000986867 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 11/14/2023 W0442103 451.00 4500228123 1/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 C0000987551 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/13/2023 P1276203 356.89 4500228123 1/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 C0000988247 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 12/8/2023 P1269103 363.52 4500228123 2/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 C0000990182 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC WT 12/27/2023 E01618036,373.75 4500228706 2/11/2024 PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/28/2023 CFLORIDA COAST EQUIPMENT INC Count 8FLORIDA COAST EQUIPMENT INC Total $9,204.000000988145 FT to FT-Pending BCC Agenda# 120057 FLORIDA ICE MANUFACTURING CORP PAD 12/9/2023 S1823 8,166.67 4500228962 1/14/2024 ICE/SNOW SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS12/15/2023 CInvoices for BCC Approval 1.9.2024.xlsxPage 516.J.4.aPacket Pg. 1519Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total $8,166.670000988688 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL12/19/2023 035561 7,661.00 4500226850 1/16/2024 ROTORK PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/19/2023 A0000989286 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL12/21/2023 035574 8,606.00 4500227144 1/18/2024 ROTORK PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000990055 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WW 12/27/2023 035591 8,480.00 4500228953 1/24/2024 ROSEMOUNT PRODUCTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/27/2023 AFLUID CONTROL SPECIALTIES INC Count 3FLUID CONTROL SPECIALTIES INC Total$24,747.000000987250 FT to FT-Pending BCC Agenda# 101239 GA FOOD SERVICES OF PINELLAS COUNTY HS 11/25/2023 C0011611125C2 3,963.22 4500223284 1/10/2024 11/19-11/25/23 MEALS PROVIDE GRANT FUNDED SERVICES FOR SENIORS.12/13/2023 AGA FOOD SERVICES OF PINELLAS COUNTY Count 1GA FOOD SERVICES OF PINELLAS COUNTY Total $3,963.220000986720 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/8/2023 41117141 232.78 4500226597 1/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000986953 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/2023 41117569 706.20 4500226597 1/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2023 A0000986955 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/11/2023 41117360 62.67 4500226597 1/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2023 A0000987520 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/13/2023 41118350 7.71 4500226597 1/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/14/2023 A0000987873 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/14/2023 41119309 178.95 4500226597 1/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000987874 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/14/2023 41119308 540.17 4500226597 1/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988604 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/18/2023 41120031 1,275.96 4500226597 1/16/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2023 A0000988810 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/19/2023 41120525 111.90 4500226597 1/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2023 AGILLIG LLC Count 8GILLIG LLC Total$3,116.340000983637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE11/28/2023 9916407779 83.58 4500226591 12/27/2023 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/29/2023 A0000985652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/5/2023 9924181028 363.63 4500227056 1/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/6/2023 A0000985902 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/6/2023 9926011926 267.15 4500227056 1/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/7/2023 A0000985903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/6/2023 9926290421 337.05 4500227113 1/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/7/2023 A0000985904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO12/6/2023 9926290439 114.74 4500227275 1/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT12/7/2023 A0000985905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/6/2023 9926011967 844.00 4500227264 1/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/7/2023 A0000985908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/6/2023 9926290454 270.72 4500227136 1/4/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/7/2023 A0000985909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/6/2023 9926724429 584.51 4500227112 1/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/7/2023 A0000986296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/7/2023 9928105569 1,121.08 4500227653 1/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/8/2023 A0000986297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/7/2023 9926886517 141.15 4500227113 1/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/8/2023 A0000986298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/7/2023 9926886533 1,740.40 4500226480 1/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/8/2023 A0000986301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/7/2023 9926886566 19.23 4500226534 1/5/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/8/2023 A0000986302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/7/2023 9927243080 120.45 4500227114 1/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/8/2023 A0000986304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/7/2023 9926886624 3,102.14 4500227616 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE PLANT12/8/2023 A0000986305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/7/2023 9927243122 463.90 4500227136 1/5/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/8/2023 A0000986310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/7/2023 9927596966 1,295.64 4500226622 1/5/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/8/2023 A0000986311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/7/2023 9927596958 287.62 4500226931 1/5/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/8/2023 A0000986313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/7/2023 9927596974 97.47 4500227136 1/5/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/8/2023 A0000986316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/7/2023 9927596990 420.00 4500226993 1/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/8/2023 A0000986320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/7/2023 9928061333 32.49 4500227136 1/5/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/8/2023 A0000986321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/7/2023 9928061317 317.49 4500226486 1/5/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/8/2023 A0000986325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/7/2023 9928105551 36.16 4500227941 1/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/8/2023 A0000986326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/7/2023 9928105544 1,072.78 4500226988 1/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/8/2023 A0000986641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/8/2023 9929022631 221.02 4500226591 1/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/9/2023 A0000986643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/8/2023 9929139187 1,286.72 4500227056 1/6/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/9/2023 A0000986645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/8/2023 9929139179 329.95 4500227112 1/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/9/2023 A0000986646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/8/2023 9928394007 57.71 4500227114 1/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/9/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 616.J.4.aPacket Pg. 1520Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/8/2023 9928959221 185.20 4500226507 1/6/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/9/2023 A0000986652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/8/2023 9928959205 363.93 4500227723 1/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE PLANT12/9/2023 A0000986933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/11/2023 9931642145 5,052.79 4500226591 1/9/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/12/2023 A0000986934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2023 9931642152 87.94 4500227114 1/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2023 A0000986938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2023 9930036794 222.22 4500227112 1/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2023 A0000986943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/11/2023 9930907275 394.69 4500227112 1/9/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/12/2023 A0000986945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/11/2023 9931292453 257.64 4500226988 1/9/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/12/2023 A0000987183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/12/2023 9932277123 21.64 4500227112 1/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/13/2023 A0000987184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2023 9932108930 22.19 4500226591 1/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 A0000987185 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/12/2023 9932277149 152.19 4500226563 1/10/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/13/2023 A0000987187 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/12/2023 9932614101 356.00 4500226480 1/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/13/2023 A0000987188 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR212/12/2023 9932614127 287.42 4500226804 1/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/13/2023 A0000987190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/12/2023 9932277156 340.50 4500227124 1/10/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/13/2023 A0000987191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/12/2023 9932277164 558.69 4500227136 1/10/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/13/2023 A0000987192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2023 9932614119 66.93 4500226591 1/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 A0000987195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/12/2023 9932788863 325.98 4500227661 1/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/13/2023 A0000987196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2023 9932788855 241.45 4500226591 1/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 A0000987197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/12/2023 9932788889 17.00 4500226591 1/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/13/2023 A0000987198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/12/2023 9932788871 191.08 4500227663 1/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/13/2023 A0000987199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/12/2023 9933273485 2,922.47 4500226622 1/10/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/13/2023 A0000987202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/12/2023 9933273493 262.13 4500227112 1/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/13/2023 A0000987203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/12/2023 9933396450 116.48 4500227114 1/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/13/2023 A0000987513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/13/2023 9933308364 57.71 4500227112 1/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/14/2023 A0000987515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/13/2023 9933559859 247.29 4500226622 1/11/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/14/2023 A0000987516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/13/2023 9933998693 63.58 4500227042 1/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/14/2023 A0000987825 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/14/2023 9934965188 100.87 4500227114 1/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2023 A0000987826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/14/2023 9935280967 9.89 4500227112 1/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2023 A0000987828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/14/2023 9935280975 1,517.20 4500226591 1/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000987829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/14/2023 9936069765 940.74 4500226622 1/12/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/15/2023 A0000987830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/14/2023 9936069757 197.51 4500227658 1/12/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/15/2023 A0000987831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA112/14/2023 9936069773 65.04 4500227672 1/12/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/15/2023 A0000987832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/14/2023 9934965196 716.52 4500227112 1/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2023 A0000987833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/14/2023 9935280983 44.38 4500226591 1/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000987834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/14/2023 9935134370 359.43 4500227112 1/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2023 A0000987835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/14/2023 9935280942 7,676.80 4500227141 1/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/15/2023 A0000987836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/14/2023 9934965170 103.00 4500227112 1/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/15/2023 A0000987837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/14/2023 9935616681 12.38 4500226931 1/12/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/15/2023 A0000987838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/14/2023 9935280959 86.90 4500226486 1/12/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/15/2023 A0000987844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTL12/14/2023 9936046995 1,003.64 4500227089 1/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS FOR NCRWTP/LAB12/15/2023 A0000987845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/14/2023 9935616673 1,469.65 4500227124 1/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/15/2023 A0000987846 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW12/14/2023 9936069740 814.28 4500227654 1/12/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF12/15/2023 A0000988175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/15/2023 9936109074 284.45 4500227124 1/13/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/16/2023 A0000988176 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC12/15/2023 9936513846 307.20 4500227031 1/13/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/16/2023 A0000988178 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/15/2023 9936778548 672.53 4500227723 1/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE PLANT12/16/2023 A0000988179 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/15/2023 9936778563 2,573.44 4500227056 1/13/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/16/2023 A0000988180 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/15/2023 9936778555 121.75 4500227056 1/13/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/16/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 716.J.4.aPacket Pg. 1521Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988181 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/15/2023 9937395383 63.47 4500227136 1/13/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/16/2023 A0000988182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/15/2023 9937395375 2,254.50 4500227056 1/13/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/16/2023 A0000988184 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/15/2023 9937099068 335.58 4500226563 1/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/16/2023 A0000988495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/18/2023 9939241635 63.48 4500227056 1/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/19/2023 A0000988496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/18/2023 9939241643 114.81 4500226931 1/16/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/19/2023 A0000988497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/18/2023 9939241650 2,398.80 4500227112 1/16/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/19/2023 AGRAINGER INDUSTRIAL SUPPLY Count 79GRAINGER INDUSTRIAL SUPPLY Total $52,152.160000985767 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC PCP 11/30/2023 5495 2,403.04 4500228655 1/3/2024 BAREFOOT BEACH SUPPORT SERVICE DELIVERY 12/6/2023 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total $2,403.040000989594 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW12/22/2023 6243 4,640.00 45002266541/25/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/26/2023 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $4,640.000000986453 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 12/7/2023 13841477 5,490.00 4500228931 1/5/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/8/2023 A0000989494 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/20/2023 13858888 3,666.12 4500229268 1/23/2024 LAB SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/26/2023 A0000989496 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS12/20/2023 13858462 2,187.55 4500229289 1/23/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2023 A0000989497 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 12/20/2023 13858406 244.00 4500229289 1/23/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2023 AHACH COMPANY Count 4HACH COMPANY Total$11,587.670000987598 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/14/2023 649536 1,145.00 4500227512 1/13/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/14/2023 C0000987809 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/14/2023 649620 725.00 4500227512 1/28/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/14/2023 C0000987896 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/14/2023 649639 200.00 4500227512 1/29/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/15/2023 C0000988049 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/15/2023 649701 795.10 4500227512 1/29/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/15/2023 CHARBORSIDE ANIMAL CLINIC Count 4HARBORSIDE ANIMAL CLINIC Total $2,865.100000988249 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/13/2023 65237923 614.92 4500226813 1/17/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/18/2023 C0000988251 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 12/15/2023 65920812 79.80 4500229252 1/17/2024 MEDICAL SUPPLIES TO PROVIDE MEDICATIONS FOR PATIENTS.12/18/2023 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total$694.720000990178 FT to FT-Pending BCC Agenda#101483HUDSON PUMPS & EQUIPMENT WTS 12/27/2023 CD99108986 415.00 4500229293 1/25/2024 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/28/2023 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total $415.000000987894 FT to FT-Pending BCC Agenda#123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 12/14/2023 2023-25930 920.97 4500229216 1/14/2024 GAS SENSORS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/15/2023 C0000987895 FT to FT-Pending BCC Agenda#123658 INDUSTRIAL SAFETY EQUIPMENT LLC WTN 12/14/2023 2023-25929 3,229.51 4500229142 1/14/2024 GAS SENSORS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/15/2023 CINDUSTRIAL SAFETY EQUIPMENT LLC Count 2INDUSTRIAL SAFETY EQUIPMENT LLC Total $4,150.480000990407 FT to FT-Pending BCC Agenda# 124170 INTERCEPT OF FLORIDA INC PBD 12/28/2023 23624-28122023 83.00 4500219564 12/29/2023 11/30- 11/27/23 USAGE PUBLIC COMMUNICATION 12/29/2023 CINTERCEPT OF FLORIDA INC Count 1INTERCEPT OF FLORIDA INC Total$83.000000988848 FT to FT-Pending BCC Agenda# 122462 INTERNATIONAL CODE COUNCIL INC CDO 12/7/2023 1001796129 356.00 4500228229 1/19/2024 2023 BUILDING CODE BOOKS CODE BOOKS FOR THE ENFORCEMENT OF THE 2023 BUILDING 12/20/2023 CINTERNATIONAL CODE COUNCIL INC Count 1INTERNATIONAL CODE COUNCIL INC Total $356.000000985503 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 11/30/2023 INV91704 1,100.00 4500228948 1/4/2024 NOVEMBER 2023 WIRELESS METERS SUPPORT SERVICE DELIVERY 12/5/2023 CIPS GROUP INC Count 1IPS GROUP INC Total$1,100.000000977745 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 10/1/2023 S625-57 100.00 4500229177 11/28/2023 SHREDDING SUPPORT CHS OPERATIONS 10/31/2023 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total$100.000000984543 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS11/30/2023 886832 96.79 4500228147 12/29/2023 COPIES OFFICE COPIER 12/1/2023 A0000984590 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 11/30/2023 886872 139.94 4500227035 12/29/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT12/1/2023 A0000984591 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 11/30/2023 886873 186.46 4500227035 12/29/2023 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT12/1/2023 A0000987350 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA12/13/2023 889113 102.30 4500227169 1/10/2024 COPIES COPIER FOR DAILY OPERATIONS 12/13/2023 A0000987351 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA12/13/2023 889114 25.96 4500227169 1/10/2024 COPIES COPIER FOR DAILY OPERATIONS 12/13/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 816.J.4.aPacket Pg. 1522Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000987352 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA12/13/2023 889115 300.44 4500227170 1/10/2024 COPIES COPIER FOR DAILY OPERATIONS 12/13/2023 A0000987353 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA12/13/2023 889116 294.98 4500227170 1/10/2024 COPIES COPIER FOR DAILY OPERATIONS 12/13/2023 A0000987374 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC12/13/2023 889136 68.66 4500227481 1/10/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE12/13/2023 A0000987386 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/13/2023 889148 96.79 4500228345 1/10/2024 COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE12/13/2023 A0000987388 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR12/13/2023 889149 88.24 4500227256 1/10/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS12/13/2023 A0000987389 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/13/2023 889150 129.94 4500227249 1/10/2024 COPIES PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE12/13/2023 A0000987390 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 12/13/2023 889151 117.97 4500227256 1/10/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS12/13/2023 A0000990226 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO212/19/2023 890773 133.71 4500228630 1/25/2024 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/28/2023 AJM TODD COMPANY Count 13JM TODD COMPANY Total$1,782.180000988941 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 12/20/2023 1/20203067-040 3,677.25 4500228735 1/17/2024 11/28-12/10/2023 ICRA PLANNING SUPPORT SERVICESPROVIDE PLANNING SUPPORT SERVICES FOR ICRA12/20/2023 P0000988942 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 12/20/2023 31/20203067-017 5,582.75 4500210888 1/17/2024 11/6-12/10/2023 BAYSHORE GATEWAY TRIANGLE SUPPORT SERVICESPROVIDE PLANNING SUPPORT SERVICES TO BGTCRA12/20/2023 P0000988943 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 12/20/2023 2/20203067-038 18,942.00 4500226287 1/17/2024 11/6-12/10/2023 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV12/20/2023 P0000988944 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 12/20/2023 5/20203066-037 19,209.60 4500225427 1/17/2024 11/6-12/10/2023 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/20/2023 PJOHNSON ENGINEERING INC Count 4JOHNSON ENGINEERING INC Total $47,411.600000988919 FT to FT-Pending BCC Agenda# E00018574 JOSE TORRES PUO12/18/2023 PER DIEM 50.00 12/25/2023 REIMBURSEMENT -CLASS 3 LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION12/20/2023 AJOSE TORRES Count 1JOSE TORRES Total$50.000000986172 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM12/7/2023 1 46,424.32 4500224897 1/4/2024 6/7-11/16/2023 REMOVE AND REPLACE JCI BUILDING FREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/7/2023 A0000987056 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 12/12/2023 1 106,345.00 4500225297 1/9/2024 7/13-8/18/2023 CCSO CHILLER REPLACEMENT HVAC REPLACEMENT AND NEW INSTALLATION FOR COUNTY FACILITY12/12/2023 AJUICE TECHNOLOGIES INC Count 2JUICE TECHNOLOGIES INC Total$152,769.320000987319 FT to FT-Pending BCC Agenda# 127301 JUVERT BRICKS & MORE LLC PUL 12/12/2023 332 29,160.00 4500228434 1/10/2024 REPLACE FENCE LINK FENCE OPERATING AND MAINTAINING CRITICAL FACILITIES12/13/2023 AJUVERT BRICKS & MORE LLC Count 1JUVERT BRICKS & MORE LLC Total $29,160.000000985324 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 12/5/2023 KITCC10162023023 1,685.80 4500229387 1/2/2024 9/16-10/16/23 SUBSCRIPTION CRITICAL SOFTWARE KATTA INFOTEK 12/5/2023 A0000985325 FT to FT-Pending BCC Agenda# 129011 KATTA INFOTEK INC VS 12/5/2023 KITCC11162023024 1,747.84 4500229387 1/2/2024 10/17-11/16/23 SUBSCRIPTION CRITICAL SOFTWARE KATTA INFOTEK 12/5/2023 AKATTA INFOTEK INC Count 2KATTA INFOTEK INC Total$3,433.640000989173 FT to FT-Pending BCC Agenda# E00018321 LAZARO CHAO EMS 12/20/2023 18321 150.00 12/26/2023 REIMBURSEMENT -TRAINING EMPLOYEE REIMBURSEMENT FOR TRAINING EXPENSES.12/21/2023 ALAZARO CHAO Count 1LAZARO CHAO Total$150.000000986526 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/8/2023 3323748 110.37 4500227217 1/7/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/8/2023 C0000988796 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/20/2023 3337853 883.32 4500227217 1/19/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/20/2023 C0000988798 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/20/2023 3337870 861.60 4500227217 1/19/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/20/2023 CLEESAR INC Count 3LEESAR INC Total$1,855.290000988549 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 12/14/2023 104914 43.96 4500227831 1/18/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 12/19/2023 C0000988550 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 12/15/2023 105043 43.96 4500227831 1/18/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 12/19/2023 C0000988553 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 12/15/2023 105042 43.96 4500227831 1/18/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 12/19/2023 CLIBRARY IDEAS LLC Count 3LIBRARY IDEAS LLC Total$131.880000990494 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 12/15/2023 PER DIEM 188.64 1/3/2024 MILEAGE 11/06-11/27/2023 COUNTY EMPLOYEE MILEAGE REIMBURSEMENT12/29/2023 ALUIS TREJO Count 1LUIS TREJO Total$188.640000988054 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 9/15/2023 204328 550.00 4500225906 1/14/2024 INTERIOR SIGNAGE INTERIOR SIGNAGE FOR GMCDD 12/15/2023 C0000988055 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 7/25/2023 203968 540.00 4500225906 1/14/2024 INTERIOR SIGNAGE INTERIOR SIGNAGE FOR GMCDD 12/15/2023 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $1,090.000000988875 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TA 12/12/2023 311090039 730.95 4500229013 1/17/2024FURNITURE OFFICE TABLES FOR COUNTY BUSINESS12/20/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 916.J.4.aPacket Pg. 1523Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMARCO OFFICE SUPPLY Count 1MARCO OFFICE SUPPLY Total$730.950000987940 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 12/15/2023 PER DIEM 105.00 12/20/2023 REIMBURSEMENT EVT REGISTRATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total$105.000000987742 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 12/14/2023 228493-02 1,299.30 4500228493 1/11/2024THRU 12/14/23 LELY BEAUTIFICATION M.S.T.UPROVIDE LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU12/14/2023 A0000987775 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 12/14/2023 228494-02 1,234.30 4500228494 1/11/2024 THRU 12/14/23 GOLDEN GATE BEAUTIFICATION M.S.T.UPROVIDE LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU12/14/2023 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total$2,533.600000988162 FT to FT-Pending BCC Agenda#108171 MEDREP TECHNOLOGIES WWL12/14/2023 53487 145.00 4500228653 1/12/2024 INSPECTION/CERTIFICATION OF FUME HOOD PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/15/2023 AMEDREP TECHNOLOGIES Count 1MEDREP TECHNOLOGIES Total$145.000000988148 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/6/2023 9951064124 125.84 4500226585 1/14/2024 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/15/2023 C0000989846 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/12/2023 9951103850 90.50 4500226585 1/26/2024 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS12/27/2023 C0000990511 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 12/14/2023 9951123122 128.82 4500226959 1/28/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT12/29/2023 C0000990799 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/20/2023 9951167719 81.38 4500226585 2/1/2024 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/2/2024 CMETRO ICE INC Count 4METRO ICE INC Total$426.540000988887 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/19/2023 504808643 961.54 4500227618 1/17/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2023 A0000988913 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/19/2023 504808645 623.43 4500227618 1/17/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2023 A0000988914 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/19/2023 504808646 185.92 4500227618 1/17/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/20/2023 A0000989787 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/26/2023 504837655 85.66 4500227618 1/24/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/27/2023 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $1,856.550000988973 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z6 12/20/2023 9024214 41,760.77 45002245111/19/2024 FLOORING - IMMOKALEE DEPARTMENT OF HEALTHRENOVATIONS TO MAINTAIN COUNTY FACILITIES12/20/2023 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total$41,760.770000989499 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INCPAD 12/21/2023 ELCP KARATE 79.624500228306 1/23/2024 12/6-12/18/23 KARATE CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/26/2023 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$79.620000987544 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 12/13/2023 24111 12,131.00 4500229350 1/11/2024 EMERGENCY REPAIR -746 PAN AM WATER MAIN SERVICE AT WATERMAINEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/14/2023 AMITCHELL & STARK CONSTRUCTION CO IN Count 1MITCHELL & STARK CONSTRUCTION CO IN Total $12,131.000000988924 FT to FT-Pending BCC Agenda# 107667 MUSCO SPORTS LIGHTING LLC PCP 12/19/2023 418536 10,200.00 4500228277 1/17/2024 CONTROL-LINK RETROFIT GGC MAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT12/20/2023 AMUSCO SPORTS LIGHTING LLC Count 1MUSCO SPORTS LIGHTING LLC Total $10,200.000000985941 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 11/30/2023 116081 14.95 4500227771 1/4/2024 32 GAL MEDICAL WASTE CONTAINER HAZARDOUS WASTE DISPOSAL 12/7/2023 AMWASTE INC Count 1MWASTE INC Total$14.950000987431 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/12/2023 51552170 24.33 4500228099 1/12/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES12/13/2023 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $24.330000989564 FT to FT-Pending BCC Agenda# 128025 NAPLES HARDWARE SERVICE CDA 12/22/2023 18068 1,195.00 4500227964 1/25/2024 DRAIN PIPE COVER REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total $1,195.000000990776 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 12/31/2023 0011641089 190.17 4500227899 2/1/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/2/2024 CNEXAIR, LLC Count 1NEXAIR, LLC Total$190.170000988702 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS CDA12/19/2023 45708 8,299.20 4500225745 1/16/2024 OFFICE FURNITURE OFFICE FURNITURE FOR GMD OPERATIONS12/19/2023 A0000988957 FT to FT-Pending BCC Agenda# 102261 OFFICE FURNITURE & DESIGN CONCEPTS FM10/31/2023 45554 278,556.50 4500225570 1/17/2024 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES12/20/2023 AOFFICE FURNITURE & DESIGN CONCEPTS Count 2OFFICE FURNITURE & DESIGN CONCEPTS Total $286,855.700000989857 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 12/15/2023 71332 150.00 4500228126 1/24/2024 DECEMBER 2023 STORAGE MOVING & STORAGE 12/27/2023 A0000989862 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 12/15/2023 71333 110.00 4500228126 1/24/2024 DECEMBER 2023 STORAGE MOVING & STORAGE 12/27/2023 A0000989875 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 12/15/2023 71368 260.00 4500220888 1/24/2024 DECEMBER 2023 STORAGE HURRICANE IAN 12/27/2023 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total$520.000000989837 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD12/26/2023 12/1-12/26/23 191.10 4500227806 12/27/2023 IRISH LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS12/27/2023 CInvoices for BCC Approval 1.9.2024.xlsxPage 1016.J.4.aPacket Pg. 1524Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPETER M HEANEY Count 1PETER M HEANEY Total$191.100000987648 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INC PAD 12/14/2023 INV910633 3,948.00 4500229194 1/11/2024 FIELD PAINT NEEDED TO MAINTAIN PARKS AND FIELDS12/14/2023 APIONEER MANUFACTURING COMPANY INC Count 1PIONEER MANUFACTURING COMPANY INC Total $3,948.000000989868 FT to FT-Pending BCC Agenda#126812 PLAYGROUND GUARDIAN LLC PAD 12/20/2023 13651 9,800.00 4500228845 1/26/2024 PLAYGROUND INSPECTION NEEDED FOR SAFETY 12/27/2023 CPLAYGROUND GUARDIAN LLC Count 1PLAYGROUND GUARDIAN LLC Total $9,800.000000989473 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/20/2023 130283 193.05 45002277891/23/2024 10/29-11/4/23 STAFFING PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU12/26/2023 A0000989475 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 12/20/2023 130282 148.50 45002277861/23/2024 11/12-11/18/23 STAFFING PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS12/26/2023 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $341.550000990176 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 12/27/2023 6021123005803 2,320.76 4500217453 1/25/2024 SENIOR NETWORK ENGINEER SERVICES REQUIRED BY COUNTY DIVISIONS12/28/2023 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total $2,320.760000989871 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 12/27/2023 2023-15264-1F 75.00 4500228654 1/24/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 12/27/2023 APROPIO LS LLC Count 1PROPIO LS LLC Total$75.000000987631 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/13/2023 247021 423.80 4500227306 1/13/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/14/2023 C0000988201 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 12/15/2023 247139 39.50 4500227306 1/17/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/18/2023 C0000988684 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/15/2023 245451 4.11 4500227306 1/18/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/19/2023 C0000988685 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 11/13/2023 245272 1,010.22 4500227306 1/18/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/19/2023 CQUADMED INC Count 4QUADMED INC Total$1,477.630000988663 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11151 94.44 4500227355 1/18/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988664 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11155 388.88 4500227303 1/18/2024 COCOHATCHEE RIVER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988665 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11150 395.23 4500227912 1/18/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988666 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11143 380.95 4500227581 1/18/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988667 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11148 901.19 4500228000 1/18/2024 FREEDOM PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11157 220.00 4500227301 1/18/2024 WILLOUGHBY ACRES NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11156 388.88 4500227301 1/18/2024 PALM RIVER NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988670 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11146 464.28 4500227581 1/18/2024 GOODLAND MARINA PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988671 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11149 222.22 4500227355 1/18/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988672 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11145 640.48 4500227581 1/18/2024 MARGOOD PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988673 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11152 288.88 4500227303 1/18/2024SEAGATE PARKING AND WALKWAY TO BEACHNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988674 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11147 690.47 4500227581 1/18/2024 PORT OF THE ISLANDS MARINA NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988676 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11154 1,060.00 4500227303 1/18/2024 CONNORS PARK MOWING NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988677 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11158 145.00 4500227301 1/18/2024BEST FRIENDS PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988680 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11144 392.86 4500227581 1/18/2024 CAXAMBAS PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988681 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11153 527.77 4500227303 1/18/2024 CLAM PASS NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000988682 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11140 420.00 4500227581 1/18/2024 IOC PADDLE CRAFT PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/19/2023 C0000989345 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2023 11161 332.14 4500227912 1/21/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989346 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2023 11164 1,130.95 4500227912 1/21/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989347 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/20/2023 11162 428.57 4500227912 1/21/2024 ARRON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989348 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/19/2023 11160 464.28 4500227912 1/21/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989349 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2023 11165 1,500.00 4500227303 1/21/2024 NORTH COLLIER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989350 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/20/2023 11163 916.66 4500227559 1/21/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 C0000989351 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/21/2023 11166 650.00 4500227303 1/21/2024 NORTH COLLIER SUN & FUN POOL NEEDED FOR SAFETY AND PARK BEAUTIFICATION12/22/2023 CR&N LAWN MAINTENANCE INC. Count 24R&N LAWN MAINTENANCE INC. Total $13,044.13Invoices for BCC Approval 1.9.2024.xlsxPage 1116.J.4.aPacket Pg. 1525Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988683 FT to FT-Pending BCC Agenda# 125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 12/18/2023 120268 652.00 4500228922 1/18/2024 CHEMICALS COMMUNITY BEAUTIFICATION 12/19/2023 C0000989293 FT to FT-Pending BCC Agenda# 125745 RAINBOW TREECARE SCIENTIFIC ADVANCE PBD 12/18/2023 120300 26,909.50 4500229243 1/20/2024 CHEMICALS COMMUNITY BEAUTIFICATION 12/21/2023 CRAINBOW TREECARE SCIENTIFIC ADVANCE Count 2RAINBOW TREECARE SCIENTIFIC ADVANCE Total $27,561.500000989890 FT to FT-Pending BCC Agenda# 113287 RAY LEPAR PRINTING, INC. SW 12/27/2023 18322 1,250.00 4500229206 1/26/2024 CUSTOM MAGNETS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 12/27/2023 CRAY LEPAR PRINTING, INC. Count 1RAY LEPAR PRINTING, INC. Total $1,250.000000987780 FT to FT-Pending BCC Agenda# 127871 RAZORBACK LLC MUS12/14/2023 1/2023-199 44,000.00 4500228419 1/11/2024 LOCOMOTIVE PAINT RESTORATION WASH & PAINT LEE TIDEWATER CYPRESS CO. LOCOMOTIVE12/14/2023 CRAZORBACK LLC Count 1RAZORBACK LLC Total$44,000.000000989135 FT to FT-Pending BCC Agenda# 130181 REIDY RHODES AND TAYLOR TP1 12/15/2023 120023 926.25 4500229258 1/20/2024 PROGRAM RADIOS PREP WORK FOR KIOSK FOR CAT PASSENGERS12/21/2023 CREIDY RHODES AND TAYLOR Count 1REIDY RHODES AND TAYLOR Total $926.250000987522 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/13/2023 S137210237.003 17,550.00 45002204021/11/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 12/14/2023 A0000988325 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/14/2023 S138326728.001 1,362.274500227153 1/15/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/18/2023 A0000988915 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 12/19/2023 S135871921.004 22,748.26 4500223449 1/17/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2023 A0000989089 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/20/2023 S137880325.005 3,689.844500227147 1/18/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989091 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/20/2023 S137880325.006 2,927.344500227147 1/18/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989094 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/20/2023 S136464155.011 3,654.634500227153 1/18/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989620 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL12/21/2023 S137954679.001 564.76 4500227147 1/23/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/26/2023 A0000990854 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/29/2023 S138306289.001 1,238.98 4500228713 1/30/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 1/2/2024 AREXEL USA INC Count 8REXEL USA INC Total$53,736.080000988035 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 12/1/2023 2332 000-001 35,104.61 45002258841/12/2024 8/30-11/30/23 BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION12/15/2023 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total$35,104.610000990849 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 12/29/2023 DECEMBER 2023 204.00 4500227892 2/1/2024 DECEMBER 2023 STRENGTH/FLEXIBILITY INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS1/2/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total$204.000000990782 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 1/1/2024 00105744 160.00 4500226571 1/30/2024 12/18-12/29/23 MESSENGER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES1/2/2024 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total$160.000000987811 FT to FT-Pending BCC Agenda# 111038 RWA INC TEC 12/8/2023 000057623 8,466.60 4500208829 1/11/2024 10/29-11/25/23 VETERAN'S MEMORIAL BOULEVARD EXTENSION-PHASE 2PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT12/14/2023 A0000989124 FT to FT-Pending BCC Agenda# 111038 RWA INC TEC 12/21/2023 000057510 1,080.64 4500208829 1/18/2024 10/1-10/28/23 VETERAN'S MEMORIAL BOULEVARD EXTENSION-PHASE 2PLANNING SVC NEEDED TO MOVE FORWARD WITH PROJECT12/21/2023 ARWA INC Count 2RWA INC Total$9,547.240000989503 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC WT 12/20/2023 927228 2,786.72 4500229197 1/23/2024 SAFETY EQUIPMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/26/2023 A0000989504 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC WM 12/20/2023 927267 148.32 4500228941 1/23/2024 SAFETY EQUIPMENT TO OPERATE & MAINTAIN SAFETY PRODUCTS FOR METER DEPT.12/26/2023 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total$2,935.040000986517 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 12/8/2023 PER DIEM 3.86 12/13/2023 MILEAGE 10/17/2023 REIMBURSEMENT 12/8/2023 A0000986520 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 12/8/2023 PER DIEM 52.20 12/13/2023 MILEAGE 11/01-11/22/2023 REIMBURSEMENT 12/8/2023 ASARINA FRANCIS Count 2SARINA FRANCIS Total$56.060000989832 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 12/25/2023 LOC_000270046 953.95 4500228068 1/26/2024 12/04/23 - 09/01/2024 ADVERTISEMENTS SOLID AND HAZARDOUS DEPARTMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S12/27/2023 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$953.950000988969 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 12/20/2023 58899 12,615.00 4500228985 1/19/2024 11/14/23 - 11/13/24 SERVICE FEE PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS12/20/2023 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total$12,615.000000989279 FT to FT-Pending BCC Agenda# 116975 SELECTRON TECHNOLOGIES INC CDO 12/21/2023 18961 29,560.00 4500229074 1/18/2024 01/01- 12/31/24 IVR SUPPORT SERVICES RENEWALANNUAL RENEWAL FOR VOICE PERMITS IVR SYSTEM12/21/2023 ASELECTRON TECHNOLOGIES INC Count 1SELECTRON TECHNOLOGIES INC Total $29,560.000000984774 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 11/30/2023 C21234 10,656.61 4500227287 12/29/2023 11/1-11/31/23 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 12/1/2023 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $10,656.61Invoices for BCC Approval 1.9.2024.xlsxPage 1216.J.4.aPacket Pg. 1526Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988456 FT to FT-Pending BCC Agenda# 122152 SENTINEL EDGE INCORPORATED Z3 12/18/2023 210304 3,000.00 4500229257 1/17/2024 CYBERAUDIT-WEB ANNUAL SERVICE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/18/2023 CSENTINEL EDGE INCORPORATED Count 1SENTINEL EDGE INCORPORATED Total $3,000.000000986705 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/8/2023 137028262-001 261.13 4500227265 1/10/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS12/11/2023 C0000987402 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/12/2023 137113457-001 120.68 4500227272 1/12/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS12/13/2023 C0000987524 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 12/13/2023 137144863-001 10.70 4500227229 1/13/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU12/14/2023 C0000987885 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/14/2023 137101197-001 4,322.92 4500226780 1/14/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/15/2023 C0000988576 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 12/18/2023 137107849-001 5,727.61 4500226864 1/18/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 12/19/2023 C0000988873 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 12/19/2023 137236883-001 (13.76) 4500227265 1/19/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS12/20/2023 C0000989224 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/20/2023 137282074-001 58.69 4500226780 12/21/2023 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/21/2023 C0000989634 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/21/2023 137294824-001 323.32 4500226780 1/25/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/26/2023 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 8SITEONE LANDSCAPE SUPPLY HOLDING LL Total $10,811.290000988606 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 12/18/2023 054489 5,110.00 4500229159 1/18/2024 GUTTER BROOMS FOR USE OF KEEPING STORM DRAINS CLEAN AND CLEAR OF DEBRIS12/19/2023 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total $5,110.000000973628 FT to FT-Pending BCC Agenda# 113070 ST JOHN THE EVANGELIST CHURCH TP1 10/10/2023 1575 100.00 4500229345 11/11/2023 ROOM RENTAL FOR MONTHLY MEETING ALLOW VANDERBILT BEACH ADVISORY BOARD TO MEET AT CLAUSSEN CT10/12/2023 CST JOHN THE EVANGELIST CHURCH Count 1ST JOHN THE EVANGELIST CHURCH Total $100.000000986509 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 12/7/20232167901 16,267.75 4500209719 1/5/2024 7/7-10/6/23 REHABILITATION DESIGN SERVICES FOR BRIDGE # 030122BRIDGE REPAIR FOR SAFETY 12/8/2023 A0000988440 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC WW 12/15/20232169520 2,256.75 4500223600 1/15/2024 10/1-12/8/23 SCADA/GIS INTEGRATION FOR PUMP STATIONS PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES12/18/2023 A0000989452 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z5 12/22/20232176666 4,588.75 4500207952 1/23/2024 10/1-12/8/23 JAIL LAUNDRY FACILITY RENOVATION PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES12/26/2023 A0000989460 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 12/19/20232176629 FINAL 7,851.00 4500214693 1/23/2024 11/6-11/17/23 NCWRF EQ ODOR CONTROL DESIGN PHASE IIMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE12/26/2023 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $30,964.250000987558 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/13/2023 152543 313.67 4500227573 1/11/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/14/2023 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $313.670000987740 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 12/14/2023 000573/F 348.18 4500227886 1/11/2024 OPERATING SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/14/2023 A0000988226 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 12/18/2023 56279/5 2,837.52 4500228621 1/17/2024 OPERATING SUPPLIES MATERIALS FOR ROADWAY / SIDEWALKS REPAIRS12/18/2023 A0000988254 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO12/18/2023 159618/3 13.49 4500227278 1/15/2024 OPERATING SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/18/2023 A0000988513 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/19/2023 56285/5 259.12 4500227160 1/16/2024 OPERATING SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS12/19/2023 A0000989166 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 12/21/2023 159652/3 73.77 4500227058 1/18/2024 OPERATING SUPPLIES PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.12/21/2023 A0000989174 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 12/21/2023 159650/3 36.654500227277 1/18/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/21/2023 A0000989925 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 12/27/2023 159689/3 193.89 4500227860 1/24/2024 OPERATING SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/27/2023 A0000990485 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO12/29/2023 159700/3 35.99 4500227278 1/26/2024 OPERATING SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/29/2023 ASUNSHINE ACE HARDWARE INC Count 8SUNSHINE ACE HARDWARE INC Total $3,798.610000988621 FT to FT-Pending BCC Agenda# 128438 SWFL FACILITIES MANAGEMENT, INC CRA 12/19/2023 BAYSHORPO4500229 7,593.75 4500229102 1/16/2024 BGTCRA PAVER REPAIR MAINTAIN PEDESTRIAN PARKWAY 12/19/2023 ASWFL FACILITIES MANAGEMENT, INC Count 1SWFL FACILITIES MANAGEMENT, INC Total $7,593.750000983611 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 11/28/2023 52165056 480.00 4500224994 12/26/2023 CDBG ENVIRONMENTAL ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE11/28/2023 A0000989511 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/18/2023 52175005 28,034.00 4500225085 1/23/2024 10/28-11/24/23 NCRWTP LIQUID FLUORIDE SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26/2023 A0000989512 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/19/2023 52175275 13,856.50 4500209718 1/23/2024 THRU 11/24/23 CARICA PUMP STATION ELECTRICAL IMPROVEMENTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26/2023 A0000989513 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/19/2023 52175276 2,946.00 4500222962 1/23/2024 THRU 11/24/23 NCRWTP STORAGE BUILDING CM CONSTRUCTION MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26/2023 A0000989514 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 12/19/2023 52175277 1,920.00 4500225343 1/23/2024 10/28-11/24/23 GENERATOR STACK TESTING BUILDING F- 6TH FLOOR MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/26/2023 A0000989544 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 12/18/2023 52175003 911.00 4500218051 1/23/2024 10/28/23-11/24/23 PM ASSISTANCE IQ PROJECTSMAINTAIN AND REPLACE WATER/WASTEWATER 12/26/2023 A0000989545 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF12/18/2023 52175004 1,228.00 4500224669 1/23/2024 ENGINEERING SERVICES FOR REPLACING ORANGE TREE SCREENSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/26/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 1316.J.4.aPacket Pg. 1527Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTETRA TECH INC Count 7TETRA TECH INC Total$49,375.500000988258 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 12/18/2023 141355 6,920.21 4500229231 1/15/2024 PARTS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER 12/18/2023 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $6,920.210000988613 FT to FT-Pending BCC Agenda# E00016656 TRACEY SMITH HS12/13/2023 16656 159.00 12/24/2023 PER DIEM 12/11-12/13/2023 ATTEND FEDERAL GRANTS MGT TRAINING12/19/2023 ATRACEY SMITH Count 1TRACEY SMITH Total$159.000000986727 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM12/7/2023 314164408 1,083.31 4500226576 1/10/2024 HEADQUARTERS LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/11/2023 CTRANE U.S. INC Count 1TRANE U.S. INC Total$1,083.310000986745 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/11/2023 3151679 1,775.00 4500228322 1/8/2024 PROCESS CONTROL METER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/11/2023 A0000986746 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 12/11/2023 3151678 1,775.00 4500228624 1/8/2024 FIELD SERVICE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/11/2023 A0000987700 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/14/2023 3152105 1,070.05 4500227148 1/11/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/14/2023 A0000987746 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 12/12/2023 3152085 626.95 4500229099 1/11/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT12/14/2023 A0000988037 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 12/15/2023 3152254 4,348.52 4500228087 1/12/2024 PROMAG MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/15/2023 A0000988038 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 12/15/2023 3152253 38,792.52 4500228087 1/12/2024 PROMAG MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/15/2023 A0000988161 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 12/15/2023 3152262 107.70 4500228087 1/12/2024 PROMAG MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/15/2023 A0000988927 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 12/20/2023 3152699 2,726.00 4500224452 1/17/2024 FLOWMETERS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/20/2023 A0000989169 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL12/21/2023 3152877 23,590.64 4500227148 1/18/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000990521 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC OTF 12/29/2023 3153434 723.80 4500227318 1/26/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/29/2023 ATRINOVA INC Count 10TRINOVA INC Total$75,536.180000989176 FT to FT-Pending BCC Agenda# 106531 TROPIC TRAILER Z712/18/2023 126561 25,254.50 4500225861 1/20/2024 DECK & DUMP TRAILER SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 CTROPIC TRAILER Count 1TROPIC TRAILER Total$25,254.500000987419 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC12/12/2023 3070108864 20.50 4500228069 1/12/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD12/13/2023 C0000988597 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/18/2023 3070110035 66.66 4500226867 1/18/2024UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2023 C0000988599 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/18/2023 3070110036 5.88 4500228244 1/18/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/19/2023 C0000988601 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO12/18/2023 3070110046 9.98 4500227592 1/18/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/19/2023 C0000989436 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO12/25/2023 3070111370 9.98 4500227592 1/25/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/26/2023 CUNIFIRST CORP Count 5UNIFIRST CORP Total$113.000000986350 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/7/2023 93899641-00 495.00 4500228753 1/5/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986704 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/8/2023 93902148-00 30.27 4500228753 1/8/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/11/2023 A0000987399 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/12/2023 93947538-00 9.68 4500228753 1/10/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2023 A0000988578 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/18/2023 93947538-01 156.84 4500228753 1/16/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2023 A0000988869 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 12/19/2023 94035844-00 14.04 4500228753 1/17/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2023 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $705.830000987881 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/13/2023 213101456-015 290.00 4500222032 1/14/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES12/15/2023 C0000989416 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/22/2023 188059087-043 915.00 4500227574 1/25/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/26/2023 C0000989417 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/22/2023 183232020-054 1,181.00 4500227574 1/25/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/26/2023 C0000989517 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 12/20/2023 183136022-055 1,830.00 4500227574 1/25/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION12/26/2023 C0000989518 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 12/20/2023 227891793-001 3,122.79 4500228543 1/25/2024 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 12/26/2023 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total $7,338.790000985583 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC CDA 3/10/2023 20230378195-12 95.00 4500229320 1/4/2024 LEGAL SERVICESPROVIDE COURT REPORTING SERVICES FOR GMCDD12/5/2023 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total$95.000000986921 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION FM 11/30/2023 SI85869 415.73 4500227748 1/8/2024 WATER TREATMENT SERVICES SERVICES TO MAINTAIN AND OPERATE COUNTY FACILITIES12/11/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 1416.J.4.aPacket Pg. 1528Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total $415.730000989979 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL12/14/2023 INV00222340 212.08 4500227161 1/24/2024 CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER12/27/2023 AUSA BLUEBOOK Count 1USA BLUEBOOK Total$212.080000989683 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 12/14/2023 924215674 5,674.77 4500229217 1/23/2024 EQUIPMENT EQUIPMENT NEEDED FOR SPORTS FIELDS12/26/2023 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $5,674.770000987643 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 12/14/2023 24-10-78-RE SUBM 186.99 4500226532 1/11/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF12/14/2023 A0000988256 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/16/2023 24-10-120 636.14 4500227250 1/15/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.12/18/2023 A0000988265 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/16/2023 24-02-077 182.74 4500227517 1/15/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/18/2023 A0000988269 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 12/16/2023 24-11-056 161.49 4500227579 1/15/2024 BOOTS PROTECTIVE FOOTWEAR 12/18/2023 A0000988271 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 12/16/2023 24-35-032 152.84 4500226842 1/15/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES12/18/2023 A0000988274 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/16/2023 24-46-003 194.15 4500227557 1/15/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/18/2023 A0000988275 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/16/2023 24-66-028 148.74 4500227648 1/15/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/18/2023 A0000988276 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO12/16/2023 24-66-119 218.93 4500226471 1/15/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION12/18/2023 A0000989391 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/23/2023 00-43-035 182.74 4500227648 1/23/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/26/2023 A0000989395 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 12/23/2023 24-11-057 589.73 4500227579 1/23/2024 BOOTS PROTECTIVE FOOTWEAR 12/26/2023 A0000989397 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/23/2023 24-02-078 212.49 4500227517 1/23/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/26/2023 A0000989398 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 12/23/2023 24-66-028 223.06 4500227549 1/23/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES12/26/2023 A0000989401 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL12/23/2023 24-55-103 567.41 4500227177 1/23/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF12/26/2023 AVICS BOOT & SHOE INC Count 13VICS BOOT & SHOE INC Total$3,657.450000989399 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PAZ6 12/20/2023 676-3 55,688.32 4500225613 1/23/2024 11/1-11/30/23 JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY12/26/2023 AVICTOR J LATAVISH ARCHITECT PA Count 1VICTOR J LATAVISH ARCHITECT PA Total $55,688.320000988511 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/5/2023 1607 20,153.00 4500225614 1/16/2024 10/28-11/24/23 SFWMD WUP RENEWAL PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2023 A0000988575 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 12/5/2023 1591 169.00 4500217577 1/16/2024 10/28-11/24/23 UP WELLFIELD TSP- ABANDON TEST WELLS MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/19/2023 AWATER SCIENCE ASSOCIATES, INC Count 2WATER SCIENCE ASSOCIATES, INC Total $20,322.000000988595 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL12/19/2023 0115126-IN 2,829.08 4500228218 1/16/2024 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/19/2023 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $2,829.080000988413 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/13/2023 44614381 2,198.37 4500226778 1/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 A0000989304 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/18/2023 48813966 226.85 4500226778 1/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 A0000989320 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/18/2023 48813967 81.85 4500226778 1/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 AWESCO TURF INC Count 3WESCO TURF INC Total$2,507.070000987403 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 12/13/2023 35402 836.46 4500228699 1/10/2024UNIFORMS PROVIDE UNIFORMS FOR NORTH WATER PLANT12/13/2023 A0000988529 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 12/19/2023 35414 5,404.77 4500228314 1/16/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 12/19/2023 A0000990471 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 12/29/2023 35442 633.95 4500229184 1/26/2024 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES12/29/2023 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total$6,875.180000988853 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC SO 12/20/2023 74378 37,568.43 4500228297 1/17/2024 COLLIER COUNTY SHERIFF TRAINING FURNITURE FURNITURE FOR SHERIFF OFFICE 12/20/2023 AWORKSCAPES INC Count 1WORKSCAPES INC Total$37,568.430000986188 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 12/5/2023 83706 20.00 4500226631 1/6/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 C0000988214 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/13/2023 83844 19.25 4500226475 1/17/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL12/18/2023 C0000988217 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/13/2023 83846 55.00 4500226475 1/17/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL12/18/2023 C0000988219 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/13/2023 83842 27.50 4500226475 1/17/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL12/18/2023 CInvoices for BCC Approval 1.9.2024.xlsxPage 1516.J.4.aPacket Pg. 1529Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988220 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/13/2023 83840 147.25 4500226475 1/17/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL12/18/2023 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total$269.000000989402 FT to FT-Pending BCC Agenda#122083 WSP USA ENVIRONMENT & INFRASTRUCTUR SWC12/21/2023 H04231934 4,498.80 4500210173 1/23/202411/18-12/15/23 HH & DD PROJECT MANAGEMENT/ CEI BUILD, MAINTAIN, & REPAIR SOLID WASTE INFRASTRUCTURE12/26/2023 A0000989430 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PCP12/21/2023 H04231935 12,160.80 4500222874 1/23/2024 11/18-12/15/23 POST IAN PROGRAM MANAGEMENT HURRICANE IAN 12/26/2023 A0000989434 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTUR PUL12/21/2023 H04231936 2,448.00 4500223758 1/23/2024 THRU 12/15/23 PREVENTIVE MAIN PROGRAM MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES12/26/2023 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 3WSP USA ENVIRONMENT & INFRASTRUCTUR Total $19,107.600000988886 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 12/19/2023 3556D0432275,900.00 45002203381/19/2024 HURRICANE IAN PUMPS & MISCELLANEOUSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/20/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $75,900.000000988616 FT to FT-Pending BCC Agenda# E00020163 ZULEYKA GARAY HS12/18/2023 20163 159.00 12/24/2023 PER DIEM 12/11-12/13/2023 AFFINED FEDERAL GRANTS MGT TRAINING12/19/2023 AZULEYKA GARAY Count 1ZULEYKA GARAY Total$159.00Grand Count 496Grand Total$1,795,983.01PIGGYBACK 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 Method0000988215 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/16/2023NQ33998 9,550.00 4500228781 1/15/2024 GETAC PROTECT PLUS EXTENDED WARRANTY-TABLETTABLETS AND ADAPTERS FOR EMS FIELD CREWS12/18/2023 A0000988540 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 12/18/2023 NQ73769 106,000.00 4500228781 1/16/2024 GETAC F110 G6 I5-1135G7 TABLETS AND ADAPTERS FOR EMS FIELD CREWS12/19/2023 ACDW LLC Count 2CDW LLC Total$115,550.000000988691 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAD 12/19/2023 CAWI29932 109,997.67 4500229057 1/16/2024 OPTIPLEX SMALL FORM FACTOR (7010) SUPPORTS SERVICE DELIVERY 12/19/2023 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $109,997.670000985648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/5/2023 9925298433 2,694.75 4500226533 1/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/6/2023 A0000985906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/6/2023 9926011959 819.30 4500227143 1/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/7/2023 A0000986299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/7/2023 9926886541 107.28 4500227142 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/8/2023 A0000986303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9926938623 58.44 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9927243130 145.88 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9927295817 34.15 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9927243106 185.98 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9927596941 781.92 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9927596982 157.17 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9928061267 678.97 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9928061291 53.68 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9928061283 689.62 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9928061309 541.01 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9928061325 780.34 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/7/2023 9928105528 1,181.29 4500226533 1/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/8/2023 A0000986323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9928105510 3,581.43 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/7/2023 9928105536 772.92 4500227143 1/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/8/2023 A0000986642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/8/2023 9929022623 125.16 4500226533 1/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2023 A0000986644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/8/2023 9929022649 111.15 4500226533 1/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2023 A0000986647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/8/2023 9928483941 346.30 4500226533 1/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2023 A0000986648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/8/2023 9928394015 1,250.55 4500226533 1/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/9/2023 A0000986928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9931292479 80.55 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9931292495 623.91 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 AInvoices for BCC Approval 1.9.2024.xlsxPage 1616.J.4.aPacket Pg. 1530Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000986931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9931292503 67.10 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9931642137 328.92 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930113122 155.00 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930036802 123.78 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930036786 267.52 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930072138 2,744.55 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930072146 156.50 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000986946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9931292461 373.53 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000987182 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/12/2023 9932108914 411.84 4500226533 1/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2023 A0000987186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/12/2023 9932614135 153.70 4500226533 1/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2023 A0000987193 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/12/2023 9932788830 75.60 4500226533 1/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2023 A0000987194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/12/2023 9932788848 72.20 4500227143 1/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/13/2023 A0000987200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/12/2023 9933085046 2,555.40 4500226533 1/10/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/13/2023 A0000987201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/12/2023 9933396443 542.91 4500227142 1/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 A0000987512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/13/2023 9934362220 35.59 4500226533 1/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 A0000987514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/13/2023 9933998685 934.55 4500226533 1/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 A0000987517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/13/2023 9934485641 4.72 4500226533 1/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 A0000987519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/13/2023 9934485658 283.14 4500226533 1/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 A0000987827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/14/2023 9935469297 42.90 4500226533 1/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2023 A0000987839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/14/2023 9935469305 298.26 4500226533 1/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2023 A0000987841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/14/2023 9935616715 23.90 4500226533 1/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2023 A0000987842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/14/2023 9935616699 199.21 4500226533 1/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2023 A0000988177 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/15/2023 9937099076 351.77 4500226533 1/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/16/2023 A0000988183 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/15/2023 9937395391 76.54 4500219862 1/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/16/2023 A0000988494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/18/2023 9938970887 852.72 4500226533 1/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2023 A0000988498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/18/2023 9939241668 568.55 4500226533 1/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/19/2023 A0000989366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/22/2023 9943872771 2,740.40 4500227143 1/19/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/22/2023 AGRAINGER INDUSTRIAL SUPPLY Count 50GRAINGER INDUSTRIAL SUPPLY Total $30,242.550000984332 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 11/30/2023 9334996451 443,271.83 4500225395 12/29/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/1/2023 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $443,271.83Grand Count 54Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $699,062.05Grand Count 550Grand Total$2,495,045.06Invoices for BCC Approval 1.9.2024.xlsxPage 1716.J.4.aPacket Pg. 1531Attachment: Invoices for BCC Approval 1.9.2024 (27640 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5879-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRABOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/10/2023 11/13/2023 01/03/2024 12/25/2023 101329222 CANVA* I03965-51449581 14.99 CANVA PRO MEMBERSHIP5887-58 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 11/22/2023 11/24/2023 01/03/2024 12/25/2023 101329212 THE HOME DEPOT #6348 10.69 Flat brush5887-59 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 11/22/2023 11/24/2023 01/03/2024 12/25/2023 101329217 AMERICAN FARMS LLC 350.00 HOLIDAY BASKET5894-106 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 01/03/2024 01/25/2024 101329219 THE HOME DEPOT #6348 25.49 Tapping screws5894-27 JPMVAIXA CAPIZZI100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 12/03/2023 12/04/2023 01/02/2024 01/25/2024 101328458 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5897-23 JPMVAIXA CAPIZZI100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/06/2023 12/07/2023 01/02/2024 01/25/2024 101328459 DOUBLETREE HOTELS 459.00 Legislative Priorities5912-49 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/13/2023 12/14/2023 01/03/2024 01/25/2024 101329218 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS5882-29 JPMV SARINA FRANCIS100024BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 11/15/2023 11/16/2023 01/02/2024 12/25/2023 101328648 MAILCHIMP 100.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5898-64 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/07/2023 12/08/2023 01/02/2024 01/25/2024 101328649 DOUBLETREE HOTELS 612.89 Legislative Travel to Tallahassee5886-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 11/21/2023 11/22/2023 01/03/2024 12/25/2023 101329215 ONE STOP UNIFORM SHOP 319.90 SUPPORT SERVICE DELIVERY5892-6 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/30/2023 11/30/2023 01/03/2024 12/25/2023 101329142 AMZN MKTP US*YA0QP25H3 191.49 SUPPORT SERVICE DELIVERY5894-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 12/02/2023 12/04/2023 01/02/2024 01/25/2024 101328705 AMZN MKTP US*9494S9CH3 16.99 SUPPORT SERVICE DELIVERY5895-5 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/05/2023 12/05/2023 01/03/2024 01/25/2024 101329144 AMZN MKTP US*WD7FC3UQ3 299.80 SUPPORT SERVICE DELIVERY5895-13 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/05/2023 12/05/2023 01/02/2024 01/25/2024 101328738 AMZN MKTP US*RR59Y2MM3 196.31 SUPPORT SERVICE DELIVERY5898-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 01/02/2024 01/25/2024 101328698 AMAZON.COM*YS3IJ10S3 7.40 SUPPORT SERVICE DELIVERY5901-43 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/27/2023 01/25/2024 101327892 AMAZON.COM*3P6Z31UF3 1,016.01 SUPPORT SERVICE DELIVERY5901-44 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328696 AMAZON.COM*M693M9CA3 130.70 SUPPORT SERVICE DELIVERY5902-10 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/11/2023 12/12/2023 01/02/2024 01/25/2024 101328694 AMAZON.COM*1A16V7DU3 5.68 SUPPORT SERVICE DELIVERY5912-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 12/13/2023 12/14/2023 01/02/2024 01/25/2024 101328739 WM SUPERCENTER #5391 376.23 SUPPORT SERVICE DELIVERY5912-41 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 12/13/2023 12/14/2023 01/02/2024 01/25/2024 101328574 SQ *T-SHIRT EXPRESS 575.00 SUPPORT SERVICE DELIVERY5913-11 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/14/2023 12/15/2023 01/02/2024 01/25/2024 101328693 AMAZON.COM (130.70) SUPPORT SERVICE DELIVERY5914-37 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/16/2023 12/18/2023 01/02/2024 01/25/2024 101328697 AMAZON.COM*P43OF4ZF3 6.39 SUPPORT SERVICE DELIVERY5886-2 JPMV TARA CASTILLO110405BEACH ENGINEERING LICENSES AND PERMITS 11/21/2023 11/22/2023 12/28/2023 12/25/2023 101327938 NIC*FDEP PAYMENT SYS 100.00 PERMIT TO INSTALL AIDS FOR NAVIGATION PUBLIC SAFETY5896-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/05/2023 12/06/2023 12/28/2023 01/25/2024 101327939 FSBPA 375.00 Travel for 2024 FSBPA Conference 2-7-20245896-8 JPMV TARA CASTILLO110405BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 12/06/2023 12/06/2023 01/02/2024 01/25/2024 101328597 NAPLES CIT* CITY OF NA 127.65 FUEL TO WORK ON WATERWAY SIGNAGE ON PUBLIC WATERWAYS5897-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/05/2023 12/07/2023 01/02/2024 01/25/2024 101328587 THE HOME DEPOT #6348 115.38 hardware for public waterways projects5897-10 JPMV TARA CASTILLO110405BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 12/07/2023 12/07/2023 01/02/2024 01/25/2024 101328599 NAPLES CIT* CITY OF NA 164.41 FUEL TO WORK ON WATERWAY SIGNAGE ON PUBLIC WATERWAYS5898-8 JPMV TARA CASTILLO110405BEACH ENGINEERING FUEL AND LUBRICANTS ISF BILLINGS 12/08/2023 12/08/2023 01/02/2024 01/25/2024 101328602 NAPLES CIT* CITY OF NA 191.91 FUEL TO WORK ON WATERWAY SIGNAGE ON PUBLIC WATERWAYS5901-21 JPMV TARA CASTILLO110405BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328589 MARINE TRADING POST OF NA 160.00 REPLACED BATTERY ON MUNSON CRAIN TO INSTALL CHANNEL MARKERS5912-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 12/13/2023 12/14/2023 12/28/2023 01/25/2024 101327940 GDIT FAA 34A7L7K 5.00 REGISTERED DRONE IN ORDER TO BE FLOWN5916-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING DUES AND MEMBERSHIPS 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328379 FSBPA 7,000.00 FSBPA Beach watch annual dues5887-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 11/22/2023 11/24/2023 12/28/2023 12/25/2023 101327956 JACK AND ANN'S FEED & SU 1,375.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5914-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 12/17/2023 12/18/2023 12/28/2023 01/25/2024 101327957 AMZN MKTP US*CP7GS4KI3 7.87 SUPPORTS SERVICE DELIVERY5875-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/06/2023 11/07/2023 12/29/2023 12/25/2023 101328312 CDW GOVT #MW81860 73.61 Phone for land line public ER calls5881-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 12/29/2023 12/25/2023 101328316 CDW GOVT #NC10035 759.75 Provide office supplies for county use5886-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 12/29/2023 12/25/2023 101328317 CDW GOVT #NF37959 73.61 Phone for land line public ER calls5888-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/22/2023 11/27/2023 12/29/2023 12/25/2023 101328329 GRIESBACH DIAMOND WATER 520.71 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5893-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/30/2023 12/01/2023 12/27/2023 01/25/2024 101327880 DOLLAR TREE 13.75 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5893-53 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/28/2023 12/01/2023 01/02/2024 01/25/2024 101328756 PAYPAL *EXPLORITECH 550.00 PROVIDE WEBSITE FOR PUBLIC5894-66 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/03/2023 12/04/2023 12/27/2023 01/25/2024 101327881 DOLLAR TREE 18.75 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5894-68 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 11/30/2023 12/04/2023 12/27/2023 01/25/2024 101327870 PAYPAL *EXPLORITECH 550.00 HOST ADA COMPLIANT CAT WEBSITE FOR PUBLIC5902-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/11/2023 12/12/2023 12/27/2023 01/25/2024 101327873 MARQ 360.00 PROGRAM TO CREATE FLYERS AND MARKETING ITEMS5914-93 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/10/2023 12/18/2023 01/02/2024 01/25/2024 101328650 RESIDENCE INN ORLANDO 700.00 Professional Development Workshop5917-37 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327876 4IMPRINT, INC 749.03 FREIGHT5873-34 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 11/02/2023 11/03/2023 12/29/2023 12/25/2023 101328353 TDA CONSULTING 2,475.00 FURTHER EDUCATION ON PROGRAM REQUIREMENTS5874-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 11/03/2023 11/06/2023 01/03/2024 12/25/2023 101329152 TDA CONSULTING (990.00) FURTHER EDUCATION ON PROGRAM REQUIREMENTS.5877-33 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 01/03/2024 12/25/2023 101329183 COURTYARD BY MARRIOTT 161.00 Develop staff knowledge & professional enrichment5877-34 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 01/03/2024 12/25/2023 101329184 COURTYARD BY MARRIOTT 161.00 Develop staff knowledge & professional enrichment.5877-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 01/03/2024 12/25/2023 101329186 COURTYARD BY MARRIOTT 161.00 Develop staff knowledge & professional enrichment.5914-95 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 12/13/2023 12/18/2023 01/03/2024 01/25/2024 101329153 ODP BUS SOL LLC # 101165 373.47 Office goods for staff to perform daily functions.5863-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 10/19/2023 10/20/2023 12/28/2023 11/25/2023 101327941 RUBBERCAL 1,549.00 EQUIPMENT FOR BUILDING UPGRADES5876-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 11/06/2023 11/08/2023 12/27/2023 12/25/2023 101327809 THE HOME DEPOT #0280 595.27 Conservation Collier Maintenance Supplies5884-10 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/19/2023 11/20/2023 01/02/2024 12/25/2023 101328774 AMZN MKTP US*2E62W4SA3 5.97 PROVIDE OPERATING SUPPLIES FOR GMCDD5884-65 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES11/17/2023 11/20/2023 01/02/2024 12/25/2023 101328691 HAMPTON INN & SUITES H 601.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5889-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 01/02/2024 12/25/2023 101328775 AMAZON.COM*LZ0023OV3 12.58 PROVIDE OPERATING SUPPLIES FOR GMCDD5889-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 01/02/2024 12/25/2023 101328776 MUNICIPAL SIGNS AND SUPPL 125.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5894-85 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/02/2023 12/04/2023 01/02/2024 01/25/2024 101328689 AMZN MKTP US*4577K5F43 15.38 Sign holder for lobby area5896-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/05/2023 12/06/2023 12/29/2023 01/25/2024 101328309 AMERICAN PLANNING A 100.00 MEMBERSHIP DUES FOR GMCDD STAFF - FEWELL5896-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/04/2023 12/06/2023 12/27/2023 01/25/2024 101327859 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - MOORE5896-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/04/2023 12/06/2023 12/27/2023 01/25/2024 101327860 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - TORRES5898-1 JPMV KHATUNA CHKUASELI138900COM DEV ADMIN DUES AND MEMBERSHIPS 12/06/2023 12/08/2023 12/27/2023 01/25/2024 101327861 ASFPM 180.00 MEMBERSHIP RENEWAL FOR GMCDD STAFF - BLACKLIDGE5901-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328410 FLORIDA STATE UNIV 650.00 FACE Exam Registration - R. Migal5901-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328412 FLORIDA STATE UNIV 650.00 FACE Exam Registration - A. Collier5901-28 JPMV KELLY PIPER 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 12/10/2023 12/11/2023 01/03/2024 01/25/2024 101329150 DANNER-LACROSSE 176.32 OPERATING SUPPLIES FOR GMCDD STAFF - DEV. 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5917-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327813 AMZN MKTP US (58.85) REFUND FOR FRAMES ORIGINAL TRX 5872-35917-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327814 AMZN MKTP US (58.85) REFUND FOR FRAMES ORIGINAL TRX 5872-35917-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327815 AMZN MKTP US (58.85) REFUND FOR FRAMES ORIGINAL TRX 5872-35917-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327817 AMZN MKTP US (58.85) REFUND FOR FRAMES ORIGINAL TRX 5872-35917-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327818 AMZN MKTP US (58.85) REFUND FOR FRAMES ORIGINAL TRX 5872-35918-12 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/21/2023 12/22/2023 12/29/2023 01/25/2024 101328311 AMERICAN PLANNING A 502.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5918-13 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/21/2023 12/22/2023 12/29/2023 01/25/2024 101328313 AMERICAN PLANNING A 100.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5921-1 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/27/2023 12/28/2023 01/03/2024 01/25/2024 101329169 AMZN MKTP US*8S08G7UC3 113.77 Provide operating equipment for GMCDD staff5878-29 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 11/08/2023 11/10/2023 01/02/2024 12/25/2023 101328795 ODP BUS SOL LLC # 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KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328623 GOODYEAR RUBBER PRODUCTS, 139.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5902-18 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/12/2023 12/27/2023 01/25/2024 101327794 AMZN MKTP US*UR1B91GS3 501.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5902-29 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2023 12/12/2023 01/02/2024 01/25/2024 101328621 AMZN MKTP US*PU6Y69VS3 22.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5902-17 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/11/2023 12/12/2023 12/27/2023 01/25/2024 101327785 THE BATTERY STORE 1,220.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5911-3 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/13/2023 12/29/2023 01/25/2024 101328290 AMZN MKTP US*AZ8CV6V23 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5911-32 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/13/2023 12/27/2023 01/25/2024 101327795 AMZN MKTP US*KS2023XA3 215.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5911-33 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328433 AMZ*RAM MOUNTS 483.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5911-34 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/13/2023 12/27/2023 01/25/2024 101327796 AMZN MKTP US*KF6HC53Z3 72.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5911-51 JPMV KARLA NICOL122410FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328715 AMZN MKTP US*3M4X47F13 39.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-8 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 12/29/2023 01/25/2024 101328294 D AND D MACHINE 345.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-16 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 12/29/2023 01/25/2024 101328307 TROPIC TRAILER 250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-26 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 01/02/2024 01/25/2024 101328761 ADVANCE AUTO PARTS #9274 46.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-40 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 12/27/2023 01/25/2024 101327797 AMZN MKTP US*GA0QS5123 59.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-58 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/13/2023 12/14/2023 12/27/2023 01/25/2024 101327869 AMZN MKTP US*FF6L90YH3 334.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5912-9 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/12/2023 12/14/2023 12/29/2023 01/25/2024 101328302 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12/18/2023 01/02/2024 01/25/2024 101328435 AMAZON.COM*UN5EZ7693 205.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 1.9.2024.xlsxPage 316.J.4.bPacket Pg. 1534Attachment: P-Cards for BCC Approval 1.9.2024 (27640 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5914-54 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328436 AMAZON.COM*U61F73ZD3 102.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5914-80 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/15/2023 12/18/2023 01/02/2024 01/25/2024 101328710 HELM-FORD DIAG SOFTWARE 750.00 FLEET SHOP DIAGNOSTIC SUBSCRIPTION5915-4 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2023 12/19/2023 01/02/2024 01/25/2024 101328687 HEV 817.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-13 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/02/2024 01/25/2024 101328762 ADVANCE AUTO PARTS #9274 151.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-14 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/02/2024 01/25/2024 101328763 ADVANCE AUTO PARTS #9274 58.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-19 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/02/2024 01/25/2024 101328437 AMZN MKTP US*F24768YI3 95.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5915-20 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/18/2023 12/19/2023 01/02/2024 01/25/2024 101328438 AMAZON.COM*SX3KR3QR3 77.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5916-13 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328764 ADVANCE AUTO PARTS #9274 37.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5916-45 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328750 AMZN MKTP US*UI11T8VE3 515.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5917-29 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2023 12/21/2023 01/02/2024 01/25/2024 101328439 AMZN MKTP US*HQ0T48823 210.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5917-30 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2023 12/21/2023 01/02/2024 01/25/2024 101328440 AMAZON.COM*XA8LD1783 102.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5917-21 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/20/2023 12/21/2023 01/02/2024 01/25/2024 101328765 ALLENS AUTO PARTS 33.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5918-4 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2023 12/22/2023 01/02/2024 01/25/2024 101328591 ALL TRUCK & TRAILER PARTS 786.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5918-9 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/21/2023 12/22/2023 01/02/2024 01/25/2024 101328766 ALLENS AUTO PARTS 60.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5919-23 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/22/2023 12/26/2023 01/02/2024 01/25/2024 101328442 AMZN MKTP US*F527812Q3 118.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5919-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/22/2023 12/26/2023 01/02/2024 01/25/2024 101328399 SOI NEXIQ 1,500.00 FLEET SHOP DIAGNOSTIC SUBSCRIPTION5920-9 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/26/2023 12/27/2023 01/02/2024 01/25/2024 101328454 AMZN MKTP US*I847H1LC3 793.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5920-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 12/26/2023 12/27/2023 01/02/2024 01/25/2024 101328711 AMZN MKTP US*EP1Z51UD3 351.47 FLEET TOOL PURCHASE G.CRISTOBAL TOOLS5921-10 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2023 12/28/2023 01/02/2024 01/25/2024 101328767 ADVANCE AUTO PARTS #9274 44.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5921-15 JPMV KARLA NICOL122410FLEET MGMT ADMIN FLEET R AND M INVENTORY 12/27/2023 12/28/2023 01/02/2024 01/25/2024 101328457 AMAZON.COM*JQ0BS9JC3 45.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5891-39 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 11/29/2023 11/29/2023 12/28/2023 12/25/2023 101327947 COMCAST/XFINITY 162.00 SUPPORT SERVICE DELIVERY5913-35 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER EQUIP REPAIRS AND MAINTENANCE 12/14/2023 12/15/2023 12/28/2023 01/25/2024 101327948 FITNESSMITH 315.00 SUPPORT SERVICE DELIVERY5913-36 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER EQUIP REPAIRS AND MAINTENANCE 12/14/2023 12/15/2023 12/28/2023 01/25/2024 101327949 FITNESSMITH 274.96 SUPPORT SERVICE DELIVERY5914-85 JPMV KEYSA JORGE 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 12/18/2023 12/18/2023 12/28/2023 01/25/2024 101327950 AMZN MKTP US*QV14U6643 503.88 SUPPORT SERVICE DELIVERY5916-37 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2023 12/20/2023 01/03/2024 01/25/2024 101329151 AMERICAN RED CROSS 42.00 SUPPORT SERVICE DELIVERY5917-48 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 12/19/2023 12/21/2023 01/03/2024 01/25/2024 101329149 TROPICALAQUATICS 350.00 SUPPORT SERVICE DELIVERY5914-73 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER POSTAGE FREIGHT AND UPS 12/14/2023 12/18/2023 12/27/2023 01/25/2024 101327835 PROGATE 2,053.00 SUPPORTS SERVICE DELIVERY5879-33 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 01/02/2024 12/25/2023 101328608 ODP BUS SOL LLC # 101165 22.74 PURCHASE OFFICE SUPPLIES5879-34 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 01/02/2024 12/25/2023 101328609 ODP BUS SOL LLC # 101165 3.00 PURCHASE OFFICE SUPPLIES5879-35 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 01/02/2024 12/25/2023 101328610 ODP BUS SOL LLC # 101165 41.94 PURCHASE OFFICE SUPPLIES5879-36 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 11/08/2023 11/13/2023 01/02/2024 12/25/2023 101328611 ODP BUS SOL LLC # 101165 21.58 PURCHASE OFFICE SUPPLIES5880-19 JPMV LAURA TURUSHINA121810HR ADMIN FOOD OPERATING SUPPLIES 11/13/2023 11/14/2023 12/29/2023 12/25/2023 101328332 PUBLIX #1458 95.97 FOR PUMPKIN DECORATING CONTEST WINNER CELEBRATION5892-51 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 11/29/2023 11/30/2023 01/02/2024 12/25/2023 101328644 NEOGOV 125.00 JOB AD FOR INSTRUMENTATION ELEC. TECH5897-57 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/06/2023 12/07/2023 12/29/2023 01/25/2024 101328333 WAL-MART #1119 43.22 FOR PMP TRAINING AND NEW HIRE ORIENTATION5901-40 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328606 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES5911-66 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328645 NEOGOV 345.00 JOB AD FOR INSTRUMENTATION ELEC. TECH5911-67 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328646 NEOGOV 249.00 JOB AD FOR INSTRUMENTATION ELEC. TECH5913-19 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 12/14/2023 12/15/2023 12/29/2023 01/25/2024 101328330 CORPORATE CATERERS FORT M 966.42 FOR SERVICE AWARDS BREAKFAST. ORD #2014-025914-35 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 12/15/2023 12/18/2023 01/02/2024 01/25/2024 101328612 ODP BUS SOL LLC # 101165 194.26 PURCHASE OFFICE SUPPLIES5884-26 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 11/17/2023 11/20/2023 01/02/2024 12/25/2023 101328653 LITTLE CAESARS 1516-0004 111.86 SUPPORT SERVICE DELIVERY5884-27 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 11/17/2023 11/20/2023 01/02/2024 12/25/2023 101328658 PUBLIX #1208 45.74 SUPPORT SERVICE DELIVERY5901-55 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 01/02/2024 01/25/2024 101328655 ODP BUS SOL LLC # 101165 148.51 SUPPORT SERVICE DELIVERY5901-56 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 01/02/2024 01/25/2024 101328656 ODP BUS SOL LLC # 101165 19.92 SUPPORT SERVICE DELIVERY5901-57 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 12/06/2023 12/11/2023 01/02/2024 01/25/2024 101328657 ODP BUS SOL LLC # 101165 270.17 SUPPORT SERVICE DELIVERY5914-47 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 12/15/2023 12/18/2023 01/02/2024 01/25/2024 101328654 LITTLE CAESARS 1516-0004 97.86 SUPPORT SERVICE DELIVERY5889-17 JPMV PAULO MARTINS 121155 IT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES11/27/2023 11/28/2023 12/29/2023 12/25/2023 101328319 EVENT* KB4-CON 2024 129.00 Training for It staff for new security processes5916-28 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 12/18/2023 12/20/2023 12/29/2023 01/25/2024 101328314 DIGICERT 1,217.90 CERTIFICATE RENEWAL FOR COUNTY STAFF5914-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328727 AMAZON.COM*D74VO9NB3 36.94 SUPPORT SERVICES DELIVERY5914-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328728 AMAZON.COM*LU6QB48P3 227.50 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GAN*USA TODAY 304.75 MAINTAIN AIRPORT OPERATIONS AND SERVICES5898-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR FERTILIZER HERBICIDES AND CHEMICALS 12/07/2023 12/08/2023 01/02/2024 01/25/2024 101328530 HOWARD FERTILIZER & CHEM 250.50 maintain airport operations and services5911-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328531 THE BATTERY STORE 250.00 MAINTAIN AIRPORT OPERATIONS AND SERVICES5911-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 12/13/2023 12/13/2023 01/02/2024 01/25/2024 101328529 GAN*USA TODAY 132.50 MAINTAIN AIRPORT OPERATIONS AND SERVICES5912-48 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/12/2023 12/14/2023 12/27/2023 01/25/2024 101327886 ODP BUS SOL LLC # 101165 79.96 OFFICE SUPPLIES5913-20 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/12/2023 12/15/2023 12/27/2023 01/25/2024 101327890 ODP BUS 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157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 11/27/2023 11/28/2023 01/02/2024 12/25/2023 101328414 ANC*ANCESTRY.COM 119.00 SUPPORTS SERVICE DELIVERY5894-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/02/2023 12/04/2023 01/02/2024 01/25/2024 101328415 AMAZON.COM*V943492L3 18.99 SUPPORTS SERVICE DELIVERY5894-17 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328416 HISTORYMIAMI 390.00 SUPPORTS SERVICE DELIVERY5894-18 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328418 EBAY O*19-10859-82774 95.00 SUPPORTS SERVICE DELIVERY5895-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 01/02/2024 01/25/2024 101328419 EBAY O*25-10870-85233 3.00 SUPPORTS SERVICE DELIVERY5898-20 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 12/08/2023 12/08/2023 01/02/2024 01/25/2024 101328420 EBAY O*25-10888-03743 21.00 SUPPORTS SERVICE DELIVERY5901-31 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328422 THE HOME DEPOT #6348 124.56 SUPPORTS SERVICE DELIVERY5874-28 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 01/03/2024 12/25/2023 101329158 LAKESHORE LEARNING MATER 4.76 original 5874-29, tax credit 5876-255874-29 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/03/2023 11/06/2023 01/03/2024 12/25/2023 101329159 LAKESHORE LEARNING MATER 67.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5874-30 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/05/2023 11/06/2023 01/03/2024 12/25/2023 101329181 MAILCHIMP *MISC 80.00 MARKETING TOOL5884-12 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/18/2023 11/20/2023 01/02/2024 12/25/2023 101328395 DIRECT IMPRESSIONS 55.00 BUSINESS CARDS R.COFFMAN & V. ALBRIGHT5885-6 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/20/2023 11/21/2023 01/02/2024 12/25/2023 101328396 IN *NAPLES AWARDS,INC 75.00 SUPPORTS SERVICE DELIVERY5911-49 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328398 SUNSHINE ACE -NAPLES 5.58 SUPPORTS SERVICE DELIVERY5913-25 JPMV KEYSA JORGE 157460 NAPLES DEPOT MUSEUM COMPUTER SOFTWARE 12/14/2023 12/15/2023 01/02/2024 01/25/2024 101328615 ADOBE *CREATIVE CLOUD 659.88 ADOBE LICENSE RENEWAL5879-61 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 11/09/2023 11/13/2023 12/29/2023 12/25/2023 101328271 ODP BUS SOL LLC # 101214 94.81 SUPPORT SERVICE DELIVERY5883-29 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 12/29/2023 12/25/2023 101328272 AMZN MKTP US*5A4U98303 205.53 SUPPORT SERVICE DELIVERY5883-30 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 12/29/2023 12/25/2023 101328273 AMZN MKTP US*XK2TA2LA3 11.98 SUPPORT SERVICE DELIVERY5889-15 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 12/29/2023 12/25/2023 101328274 AMAZON.COM (172.38) SUPPORT SERVICE DELIVERY5889-16 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 11/27/2023 11/28/2023 12/29/2023 12/25/2023 101328275 AMAZON.COM (172.38) SUPPORT SERVICE DELIVERY5879-85 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE ELECTRICAL SUPPLIER 11/11/2023 11/13/2023 01/02/2024 12/25/2023 101328613 GRAYBAR ELECTRIC COMPANY 232.68 supplies needed for operations5884-51 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/16/2023 11/20/2023 01/02/2024 12/25/2023 101328669 THE HOME DEPOT 6348 290.62 SUPPLIES NEEDED FOR OPERATIONS5893-42 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 11/29/2023 12/01/2023 01/02/2024 01/25/2024 101328670 THE HOME DEPOT 6348 367.61 SUPPLIES NEEDED FOR OPERATIONS5894-107 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE SPRINKLER SYSTEM MAINTENANCE 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328607 THE HOME DEPOT 280 475.91 SUPPLIES NEEDED FOR OPERATIONS5894-61 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 01/02/2024 01/25/2024 101328397 THE HOME DEPOT #0280 199.60 supplies needed for operations5896-39 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/04/2023 12/06/2023 01/02/2024 01/25/2024 101328713 THE HOME DEPOT #6348 328.42 supplies needed for operationsP-Cards for BCC Approval 1.9.2024.xlsxPage 516.J.4.bPacket Pg. 1536Attachment: P-Cards for BCC Approval 1.9.2024 (27640 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5896-40 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/04/2023 12/06/2023 01/02/2024 01/25/2024 101328714 THE HOME DEPOT #6348 277.35 supplies needed for operations5917-15 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 01/02/2024 01/25/2024 101328719 AMZN MKTP US*2L5NK7QY3 595.99 supplies needed for operations5887-38 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/22/2023 11/24/2023 01/02/2024 12/25/2023 101328598 AMZN MKTP US*ZM3CE84A3 318.23 OFFICE SUPPLIES5888-13 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/24/2023 11/27/2023 01/02/2024 12/25/2023 101328600 AMZN MKTP US*5M6H17VY3 15.05 OFFICE SUPPLIES5888-14 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 11/26/2023 11/27/2023 01/02/2024 12/25/2023 101328601 AMZN MKTP US*P81PR8783 182.37 OFFICE SUPPLIES5894-93 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/03/2023 12/04/2023 01/02/2024 01/25/2024 101328778 CANVA* I03988-43476372 12.99 MARKETING TOOL5897-80 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 01/02/2024 01/25/2024 101328779 WAL-MART #5391 499.69 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5914-69 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328603 AMZN MKTP US*368IW2903 33.82 SUPPORTS SERVICE DELIVERY5914-70 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328604 AMAZON.COM*YI4HM11X3 220.36 SUPPORTS SERVICE DELIVERY5887-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/22/2023 11/24/2023 12/29/2023 12/25/2023 101328279 AMZN MKTP US*X96YQ7A73 20.97 Name plate for employee identification.5893-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 11/28/2023 12/01/2023 01/02/2024 01/25/2024 101328614 ODP BUS SOL LLC # 101165 353.33 Office goods for staff to perform daily functions.5894-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328616 OFFICE DEPOT #1165 13.29 Name plate for employee identification.5901-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 01/02/2024 01/25/2024 101328617 ODP BUS SOL LLC # 101165 215.99 Office goods for staff to perform daily functions.5901-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 01/02/2024 01/25/2024 101328618 ODP BUS SOL LLC # 101165 122.95 Office goods for staff to perform daily functions.5917-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 12/19/2023 12/21/2023 01/02/2024 01/25/2024 101328619 ODP BUS SOL LLC # 100110 46.04 Office goods for staff to perform daily functions.5916-30 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328791 EPTL4980151 424.35 COURT FILING FEE - COUNTY CIVIL5913-38 JPMV KELLY ARNOLD210118PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 12/14/2023 12/15/2023 12/29/2023 01/25/2024 101328334 UPS*BILLING CENTER 44.88 PROVIDE SHIPPING FOR PARTS NEEDED FOR WASTE WATER PLANT.5916-40 JPMV KELLY ARNOLD210118PU INVENTORY CONTROL OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/20/2023 12/29/2023 01/25/2024 101328336 DIVERSIFIED MANAGEMENT & 1,145.00 ONLINE ASBESTOS REFRESHER COURSE TO MAINTAIN ACCREDITATION.5879-13 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/11/2023 11/13/2023 12/29/2023 12/25/2023 101328339 AMZN MKTP US*1C7JC2TJ3 103.97 Photo supplies5882-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/15/2023 11/16/2023 12/29/2023 12/25/2023 101328340 AMZN MKTP US*AZ80H7GV3 58.99 Toner cartridge for printer5882-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 11/15/2023 11/16/2023 12/29/2023 12/25/2023 101328341 AMZN MKTP US*LF0O52F13 87.98 Chair for staff5884-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 11/19/2023 11/20/2023 12/29/2023 12/25/2023 101328342 AMZN MKTP US*834E64CT3 69.95 Supplies for Media Relations5886-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 11/21/2023 11/22/2023 12/29/2023 12/25/2023 101328344 AMAZON.COM*TY88V14S2 3.97 Office supplies5896-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/05/2023 12/06/2023 12/29/2023 01/25/2024 101328345 AMZN MKTP US*4Q7XX6EZ3 77.47 Photo supplies5897-12 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/06/2023 12/07/2023 12/29/2023 01/25/2024 101328346 AMZN MKTP US*WT2186CH3 157.94 Supplies for 3115897-77 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL REGULAR BUSINES12/06/2023 12/07/2023 01/03/2024 01/25/2024 101329192 DOUBLETREE BY HILTON TALL 10.00 PARKING FOR LOBBYING TRIP TO TALLAHASSEE5897-78 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/06/2023 12/07/2023 01/03/2024 01/25/2024 101329191 DOUBLETREE HOTELS 258.00 Lobbying trip to Tallahassee5897-79 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEV12/06/2023 12/07/2023 01/03/2024 01/25/2024 101329193 DOUBLETREE HOTELS 60.00 Parking at hotel for lobbying trip5901-22 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/10/2023 12/11/2023 12/29/2023 01/25/2024 101328347 AMZN MKTP US*EM1M409W3 77.61 Supplies for Communications5912-18 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 12/29/2023 01/25/2024 101328348 AMZN MKTP US*2G5L51N23 8.95 Supplies for TV production area5914-13 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 12/15/2023 12/18/2023 12/29/2023 01/25/2024 101328349 AMAZON.COM*7Y37S1QM3 177.37 Hard drive for Media5916-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/19/2023 12/20/2023 12/29/2023 01/25/2024 101328350 AMAZON.COM*288JS1BP3 150.78 Toner cartridge for printer5917-13 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 12/29/2023 01/25/2024 101328351 AMZN MKTP US*YL9RF9SL3 41.98 Office supplies5918-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE FURNITURE 12/21/2023 12/22/2023 12/29/2023 01/25/2024 101328352 AMZN MKTP US*9A63T1GR3 143.60 Chair for staff5884-80 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 11/15/2023 11/20/2023 12/29/2023 12/25/2023 101328301 ODP BUS SOL LLC # 101165 68.99 OFFICE SUPPLIES5917-46 JPMV KELLY ARNOLD210131PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/20/2023 12/21/2023 01/03/2024 01/25/2024 101329216 NACIS.ORG 50.00 NORTH AMERICAN CARTOGRAPHIC INFO MEMBER RENEWAL P. SHERMAN.5917-45 JPMV KELLY ARNOLD210131PUD TECH SUPPORT DUES AND MEMBERSHIPS 12/20/2023 12/21/2023 01/03/2024 01/25/2024 101329214 URISA 220.00 URBAN AND REGIONAL INFO SYSTEMS MEMBER RENEWAL P. SHERMAN.5894-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 11/30/2023 12/04/2023 01/02/2024 01/25/2024 101328722 NAPCP 595.00 CONDUCT COUNTY BUSINESS5897-75 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 12/07/2023 12/07/2023 01/02/2024 01/25/2024 101328468 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS5897-76 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 12/07/2023 12/07/2023 01/02/2024 01/25/2024 101328471 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS5898-71 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 12/07/2023 12/08/2023 01/02/2024 01/25/2024 101328486 VERIZONWRLSS*RTCCR VB 236.32 CONDUCT COUNTY BUSINESS5914-83 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 12/14/2023 12/18/2023 01/02/2024 01/25/2024 101328475 ODP BUS SOL LLC # 101165 533.86 CONDUCT COUNTY BUSINESS5884-56 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/18/2023 11/20/2023 01/03/2024 12/25/2023 101329185 AMZN MKTP US*O854O88A3 166.33 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5893-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/27/2023 12/01/2023 01/03/2024 01/25/2024 101329188 ODP BUS SOL LLC # 101165 (53.99) Return for Original PCard Transaction 5877-455893-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 11/29/2023 12/01/2023 01/03/2024 01/25/2024 101329187 ODP BUS SOL LLC # 101165 53.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5893-54 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/29/2023 12/01/2023 01/02/2024 01/25/2024 101328575 INTERNATIONAL RIGHT OF WA 415.00 DUES AND MEMBERSHIPS5893-55 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/29/2023 12/01/2023 01/02/2024 01/25/2024 101328580 INTERNATIONAL RIGHT OF WA 265.00 DUES AND MEMBERSHIPS5894-82 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/30/2023 12/04/2023 01/02/2024 01/25/2024 101328584 INTERNATIONAL RIGHT OF WA 50.00 DUES AND MEMBERSHIPS5894-83 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/30/2023 12/04/2023 01/02/2024 01/25/2024 101328586 INTERNATIONAL RIGHT OF WA 25.00 ANNUAL - DUES AND MEMBERSHIPS5896-36 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/04/2023 12/06/2023 01/03/2024 01/25/2024 101329189 ODP BUS SOL LLC # 101165 69.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5897-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/06/2023 12/07/2023 01/03/2024 01/25/2024 101329190 ODP BUS SOL LLC # 101165 93.57 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5911-50 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 12/27/2023 01/25/2024 101327780 AMZN MKTP US*Q25UE69C3 53.32 SUPPORT SERVICE DELIVERY5914-74 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 12/15/2023 12/18/2023 12/27/2023 01/25/2024 101327781 TAYLOR RENTAL - NAPLES, F 1,223.50 SUPPORT SERVICE DELIVERY5914-75 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 12/13/2023 12/18/2023 12/27/2023 01/25/2024 101327807 DOHAPPYBOUN 6,504.00 SUPPORT SERVICE DELIVERY5916-31 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328686 PY *SP DESIGNS & MFG. INC 843.66 Support Service Delivery5886-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 01/02/2024 12/25/2023 101328571 SOUTHWEST FLORIDA SERVICE 16.48 MAINTENANCE/REPAIR OF COUNTY ASSETS5888-12 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/24/2023 11/27/2023 01/02/2024 12/25/2023 101328787 HOMEDEPOT.COM 23.74 SUPPORT SERVICE DELIVERY5893-37 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/30/2023 12/01/2023 01/02/2024 01/25/2024 101328568 SHERWIN WILLIAMS 725215 141.63 SUPPORTS SERVICE DELIVERY5894-56 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 01/02/2024 01/25/2024 101328788 HOMEDEPOT.COM 91.80 SUPPORTS SERVICE DELIVERY5894-60 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LICENSES AND PERMITS 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328567 PAYMENTUS CORP 8.67 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5894-58 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328565 MIMI'S PINATA'S 50.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5898-47 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/07/2023 12/08/2023 01/02/2024 01/25/2024 101328548 AMZN MKTP US*UG6QI8PK3 18.99 SUPPORTS SERVICE DELIVERY5901-62 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328572 THE HOME DEPOT #6348 14.97 SUPPORTS SERVICE DELIVERY5901-63 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328569 SHERWIN WILLIAMS 725215 186.09 SUPPORTS SERVICE DELIVERY5911-35 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/13/2023 12/13/2023 01/02/2024 01/25/2024 101328546 AMZN MKTP US*9Q1O293D3 21.57 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5912-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 01/02/2024 01/25/2024 101328557 B & L HDWE 40.98 SUPPORTS SERVICE DELIVERY5914-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328547 AMZN MKTP US*FS6838353 15.99 SUPPORTS SERVICE DELIVERY5921-16 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/02/2024 01/25/2024 101328789 AMZN MKTP US*Z94825983 28.99 SUPPORTS SERVICE DELIVERY5887-39 JPMV DAWN BREWER 182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 11/22/2023 11/24/2023 12/29/2023 12/25/2023 101328331 NAPLES BOTANICALS 465.75 COMMUNITY BEAUTIFICATION5892-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 11/30/2023 11/30/2023 01/02/2024 12/25/2023 101328659 AMZN MKTP US*I325I4KH3 14.53 Community safety5894-70 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328660 AMZN MKTP US (40.73) EMPLOYEE SAFETY5895-22 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 12/04/2023 12/05/2023 01/02/2024 01/25/2024 101328661 AMZN MKTP US (14.87) EQUIPMENT MAINTENANCE5895-23 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 12/04/2023 12/05/2023 01/02/2024 01/25/2024 101328662 AMZN MKTP US*RH2IF8Y33 14.87 EQUIPMENT MAINTENANCE5902-26 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/11/2023 12/12/2023 01/02/2024 01/25/2024 101328663 AMAZON.COM*G80OP8UW3 26.69 Employee productivity5911-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328664 AMZN MKTP US (75.44) EMPLOYEE PRODUCTIVITY5911-42 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328665 AMZN MKTP US*LU1NH2PK3 75.14 Employee safety5911-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328666 AMZN MKTP US*AE3V58RE3 159.96 Employee safety5911-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/12/2023 12/13/2023 01/02/2024 01/25/2024 101328667 AMZN MKTP US*OR3ZH2J33 509.28 Employee safety5914-67 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/16/2023 12/18/2023 01/02/2024 01/25/2024 101328668 AMZN MKTP US*FN2C88HW3 281.03 Employee safety5896-16 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT MINOR OFFICE EQUIPMENT 12/04/2023 12/06/2023 01/02/2024 01/25/2024 101328790 THE HOME DEPOT 280 432.00 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5911-65 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/12/2023 12/13/2023 12/28/2023 01/25/2024 101327942 AMZN MKTP US*L25LU0WS3 96.34 Office goods for staff to perform daily functions.5916-43 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/19/2023 12/20/2023 12/28/2023 01/25/2024 101327943 AMZN MKTP US*468ID5PS3 74.28 Office goods for staff to perform daily functions.5918-36 JPMV KELLY ARNOLD173410SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/21/2023 12/22/2023 12/28/2023 01/25/2024 101327944 PROJECT MGMT INSTITUTE 405.00 PROJECT MANAGEMENT PROFESSIONAL EXAM FEE R. LEE.5918-37 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/19/2023 12/22/2023 12/28/2023 01/25/2024 101327945 ODP BUS SOL LLC # 101165 710.30 Office goods for staff to perform daily functions.5918-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/22/2023 12/28/2023 01/25/2024 101327946 ODP BUS SOL LLC # 101165 457.54 Office goods for staff to perform daily functions.5874-52 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/02/2023 11/06/2023 01/03/2024 12/25/2023 101329173 THE HOME DEPOT #6348 10.71 Supplies for PCSC maintenance5886-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/20/2023 11/22/2023 01/03/2024 12/25/2023 101329175 THE HOME DEPOT #6348 119.00 Supplies for PCSC maintenance5891-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 11/27/2023 11/29/2023 01/03/2024 12/25/2023 101329176 THE HOME DEPOT #6348 52.23 Supplies for PCSC5897-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT COMPUTER SOFTWARE 12/06/2023 12/07/2023 12/27/2023 01/25/2024 101327800 ADOBE *ACROPRO SUBS 239.88 ADOBE SUBSCRIPTION FOR STAFF5901-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/10/2023 12/11/2023 12/27/2023 01/25/2024 101327801 AMZN MKTP US*CA3UF6ET3 188.04 Supplies for PCSC maintenance5901-82 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/07/2023 12/11/2023 01/03/2024 01/25/2024 101329178 THE HOME DEPOT #6348 131.50 Supplies for PCSC maintenanceP-Cards for BCC Approval 1.9.2024.xlsxPage 616.J.4.bPacket Pg. 1537Attachment: P-Cards for BCC Approval 1.9.2024 (27640 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose5914-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/15/2023 12/18/2023 01/03/2024 01/25/2024 101329221 PROLINE EQUIPMENT INC 355.91 SUPPLIES FOR PCSC MAINTENANCE5914-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/17/2023 12/18/2023 12/27/2023 01/25/2024 101327805 AMAZON.COM*KJ3KV1DW3 795.00 Supplies for PCSC5916-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/18/2023 12/20/2023 01/03/2024 01/25/2024 101329180 THE HOME DEPOT #6348 47.17 Supplies for PCSC5864-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 10/20/2023 10/23/2023 12/27/2023 11/25/2023 101327893 THE HOME DEPOT #0280 144.58 MAINTAIN AIRPORT OPERATIONS & SERVICES5879-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/10/2023 11/13/2023 12/27/2023 12/25/2023 101327894 HOMEDEPOT.COM 52.29 MAINTAIN AIRPORT OPERATIONS & SERVICES5881-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS LICENSES AND PERMITS 11/15/2023 11/15/2023 12/29/2023 12/25/2023 101328291 INTERNATIONAL MUNICIPA 25.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5888-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 11/24/2023 11/27/2023 01/02/2024 12/25/2023 101328585 PANDORA.MOODMEDIA.COM 28.95 MAINTAIN AIRPORT OPERATIONS & SERVICES5893-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/28/2023 12/01/2023 01/02/2024 01/25/2024 101328578 ODP BUS SOL LLC # 101165 67.06 MAINTAIN AIRPORT OPERATIONS & SERVICES5893-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 11/28/2023 12/01/2023 01/02/2024 01/25/2024 101328579 ODP BUS SOL LLC # 101165 25.96 MAINTAIN AIRPORT OPERATIONS & SERVICES5897-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/04/2023 12/07/2023 01/02/2024 01/25/2024 101328581 ODP BUS SOL LLC # 101165 39.14 MAINTAIN AIRPORT OPERATIONS & SERVICES5901-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/10/2023 12/11/2023 01/02/2024 01/25/2024 101328577 CC* AAAE CAREER CENTER 235.00 MAINTAIN AIRPORT OPS & SVCS-JOB POSTING5901-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/06/2023 12/11/2023 01/02/2024 01/25/2024 101328582 ODP BUS SOL LLC # 101165 11.57 MAINTAIN AIRPORT OPERATIONS & SERVICES5902-3 JPMV TARA CASTILLO163630TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/10/2023 12/12/2023 01/02/2024 01/25/2024 101328576 AMERICAN ASSOCIATION O 275.00 MAINTAIN AIRPORT OPERATIONS & SVCS-MEMBERSHIP RENEWAL5914-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/13/2023 12/18/2023 01/02/2024 01/25/2024 101328583 ODP BUS SOL LLC # 101165 47.99 MAINTAIN AIRPORT OPERATIONS & SERVICES5834-69 JPMV GLORIA HERRERA163609TRANS DIVISION ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/29/2023 10/02/2023 12/29/2023 11/25/2023 101328364 NAPLES DAILY NEWS 249.69 MAINTAIN DAILY OPERATIONS TO CONFIRM PUBLIC NOTICES5885-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 11/20/2023 11/21/2023 01/02/2024 12/25/2023 101328720 INST OF TRANSP ENG 340.00 PROFESSIONAL MEMBERSHIP FOR ENGINEERS5894-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328721 ODP BUS SOL LLC # 101165 105.74 DAY TO DAY OPERATIONS5885-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 11/20/2023 11/21/2023 12/29/2023 12/25/2023 101328280 CDW GOVT #NF15702 22.13 Maintain daily operations5886-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 11/20/2023 11/22/2023 12/27/2023 12/25/2023 101327883 OAK PARK INN 289.84 Hotel stay for CDL Class5915-35 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/19/2023 12/27/2023 01/25/2024 101327884 UF DOCE BASIC SERV PROG 275.00 Roland Colon - Aquatic Weed Control Short Course5917-54 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327885 UF DOCE BASIC SERV PROG 275.00 F.Franklin- Aquatic Weed Control Short Course5917-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327887 UF DOCE BASIC SERV PROG 275.00 M.Baqeri- Aquatic Weed Control Short Course5917-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327888 UF DOCE BASIC SERV PROG 275.00 M. Garcia- Aquatic Weed Control Short Course5917-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327889 UF DOCE BASIC SERV PROG 275.00 E. Montalvo- Aquatic Weed Control Short Course5888-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/25/2023 11/27/2023 12/29/2023 12/25/2023 101328303 MAILCHIMP 69.00 SUPPORT SERVICES DELIVERY5897-60 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 01/02/2024 01/25/2024 101328651 PUBLIX #1527 314.83 SUPPORT PROGRAM SERVICES DELIVERY5897-61 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 01/02/2024 01/25/2024 101328652 PUBLIX #1527 379.38 SUPPORT PROGRAM SERVICES DELIVERY5901-51 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 12/27/2023 01/25/2024 101327858 AMZN MKTP US*ZJ59415K3 2,998.75 SUPPORT PROGRAM SERVICES DELIVERY5902-12 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/11/2023 12/12/2023 12/27/2023 01/25/2024 101327782 PUBLIX #1527 294.21 SUPPORT PROGRAM SERVICES DELIVERY5912-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2023 12/14/2023 12/27/2023 01/25/2024 101327783 CRICUT 95.88 SUPPORT PROGRAM SERVICES DELIVERY5914-59 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328509 AMAZON.COM*DK34G89D3 351.77 SUPPORT SERVICES DELIVERY5914-60 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/15/2023 12/18/2023 01/02/2024 01/25/2024 101328510 ODP BUS SOL LLC # 101165 297.60 SUPPORT SERVICES DELIVERY5917-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/20/2023 12/21/2023 12/27/2023 01/25/2024 101327784 PUBLIX #1527 384.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5912-30 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 12/13/2023 12/14/2023 12/27/2023 01/25/2024 101327871 EPIC SPORTS 436.02 SUPPORTS SERVICE DELIVERY5916-17 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 12/19/2023 12/20/2023 12/27/2023 01/25/2024 101327872 AMAZON.COM*IQ8JO59X3 1,622.06 SUPPORTS SERVICE DELIVERY5902-22 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 12/11/2023 12/12/2023 01/03/2024 01/25/2024 101329194 WAL-MART #5391 136.67 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5912-47 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK LICENSES AND PERMITS 12/13/2023 12/14/2023 01/03/2024 01/25/2024 101329195 NORTH COLLIER FIRE 182.00 ANNUAL FIRE INSPECTION DCF5893-39 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LABOUT OF COUNTY TRAVEL PROFESSIONAL DEV11/29/2023 12/01/2023 01/03/2024 01/25/2024 101329199 OMNI HOTELS 684.00 American Water works fall conference D. DiPascale.5914-96 JPMV KELLY ARNOLD210125WATER OP ADMIN DUES AND MEMBERSHIPS 12/17/2023 12/18/2023 01/02/2024 01/25/2024 101328773 AMER. MEMBRANE TECH. A 525.00 AMERICAN MEMBRANE TECH. ASSC MEMBER DUES FOR WATER DEPT.5843-15 JPMV HEIDI DAREUS 121630 WORKERS COMP DUES AND MEMBERSHIPS 10/12/2023 10/13/2023 12/29/2023 11/25/2023 101328363 PHYSICIANS REGIONAL MEDIC 204.00 CONTRIBUTING TO OVERALL PUBLIC HEALTH AND SAFETY5878-16 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 11/08/2023 11/10/2023 01/02/2024 12/25/2023 101328740 ODP BUS SOL LLC # 101165 375.53 OFFICE SUPPLIES FOR NEW WORK SPACE5893-22 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/01/2023 12/01/2023 01/02/2024 01/25/2024 101328741 AMZN MKTP US*KD8QN4223 25.99 Office Supplies for Operational Support5894-29 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/01/2023 12/04/2023 01/02/2024 01/25/2024 101328742 AMZN MKTP US*TW8XY9CD3 78.80 Office Supplies for Operational Support5897-27 JPMV HEIDI DAREUS 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 12/07/2023 12/07/2023 01/02/2024 01/25/2024 101328743 AMZN MKTP US*YE0NH3K83 15.29 Office Supplies for Operational Support5901-35 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 01/02/2024 01/25/2024 101328744 AMZN MKTP US*2U1FU9RZ3 54.99 Office Supplies for Operational Support5912-27 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/13/2023 12/14/2023 01/02/2024 01/25/2024 101328745 AMZN MKTP US*OM1OB8F83 12.41 Office Supplies for Operational Support5916-14 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328746 AMZN MKTP US*LY7VM0JC3 15.99 OFFICE SUPPLIES FOR BUSINESS NEEDS5916-15 JPMV HEIDI DAREUS 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 12/19/2023 12/20/2023 01/02/2024 01/25/2024 101328747 FEDEX82395226 10.64 Medical Records for the County Attorney's Office5917-22 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/21/2023 12/21/2023 01/02/2024 01/25/2024 101328748 AMZN MKTP US*SE7Q21TB3 21.98 ENHANCING WORKPLACE PUNCTUALITY AND EFFICIENCYCounty P-Cards Pending Approval 129,998.62$ 5874-26 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/03/2023 11/06/2023 01/03/2024 12/25/2023 101329161 ODP BUS SOL LLC # 101165 7.29 To promote Tourism in Collier County5874-27 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/03/2023 11/06/2023 01/03/2024 12/25/2023 101329162 ODP BUS SOL LLC # 101165 47.96 To promote Tourism in Collier County5874-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 11/04/2023 11/06/2023 01/03/2024 12/25/2023 101329155 TST* NAPLES PRINCESS 172.00 PROVIDE SERVICE TO PROMOTE TOURISM IN CC5876-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 11/06/2023 11/08/2023 01/03/2024 12/25/2023 101329209 ODP BUS SOL LLC # 101165 186.79 To promote Tourism in Collier County5882-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/15/2023 11/16/2023 01/02/2024 12/25/2023 101328381 DELTA AIR 0062188586361 675.40 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5885-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/20/2023 11/21/2023 01/02/2024 12/25/2023 101328401 PAYPAL *SKALINTLSWF 255.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5888-9 JPMV JENNIFER LESLIE101540TDC ADV AND PRO COMPUTER SOFTWARE 11/26/2023 11/27/2023 12/28/2023 12/25/2023 101327951 WEB*NETWORKSOLUTIONS 30.39 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5889-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/27/2023 11/28/2023 01/03/2024 12/25/2023 101329137 UBER TRIP 10.91 Transpiration at event to promote Tourism in CC5891-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/27/2023 11/29/2023 01/03/2024 12/25/2023 101329138 CARRABBAS #6063 21.10 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5891-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/27/2023 11/29/2023 01/03/2024 12/25/2023 101329139 TST* COCONUTS - FTL NEW 74.42 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5891-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/29/2023 11/29/2023 01/03/2024 12/25/2023 101329143 UBER TRIP 11.91 Transpiration at event to promote Tourism in CC5891-16 JPMV JENNIFER LESLIE101540TDC ADV AND PRO COMPUTER SOFTWARE 11/28/2023 11/29/2023 12/28/2023 12/25/2023 101327952 DNH*GODADDY.COM 22.17 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5891-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/28/2023 11/29/2023 01/03/2024 12/25/2023 101329210 IFEA 351.90 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5892-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/28/2023 11/30/2023 01/03/2024 12/25/2023 101329148 15TH STREET FISHERIES 71.37 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5892-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 11/29/2023 11/30/2023 01/03/2024 12/25/2023 101329145 FLORIDA SOCIETY OF ASSOCI 275.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5893-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/26/2023 12/01/2023 01/03/2024 01/25/2024 101329146 COURTYARD FORT LAUD 525.00 Hotel charge at event to promote Tourism in CC5896-18 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/05/2023 12/06/2023 01/03/2024 01/25/2024 101329211 GOVERNMENT FINANCE OFFIC 150.00 TO PROMOTE CONTINUING EDUCATION IN CC5902-11 JPMV JENNIFER LESLIE101540TDC ADV AND PRO COMPUTER SOFTWARE 12/11/2023 12/12/2023 12/28/2023 01/25/2024 101327953 DNH*GODADDY.COM 46.34 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5913-12 JPMV JENNIFER LESLIE101540TDC ADV AND PRO COMPUTER SOFTWARE 12/14/2023 12/15/2023 12/28/2023 01/25/2024 101327954 DNH*GODADDY.COM 1,427.10 RENEWAL OF DOMAIN NAME TO PROMOTE TOURISM IN COLLIER COUNTY5874-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 11/03/2023 11/06/2023 01/02/2024 12/25/2023 101328378 LAS VEGAS LV EXPO-COMP 264.20 Shipping from event to promote Tourism in Collier5874-54 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/02/2023 11/06/2023 01/03/2024 12/25/2023 101329172 UNION STATION - GO TVM 11.67 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5874-55 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/02/2023 11/06/2023 01/03/2024 12/25/2023 101329174 INTERNATIONAL TRANSACTION 0.18 INTERNATIONAL TRANSACTION FEE FOR BATCH 5874-545874-57 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/02/2023 11/06/2023 01/03/2024 12/25/2023 101329177 INTERNATIONAL TRANSACTION 4.43 INTERNATIONAL TRANSACTION FEE FOR BATCH 5874-565874-58 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/04/2023 11/06/2023 01/03/2024 12/25/2023 101329179 WESTJET 8384406719101 30.00 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5875-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/06/2023 11/07/2023 01/03/2024 12/25/2023 101329201 UBER TRIP 5.00 Transportation at event- tip. see #5874-105876-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/07/2023 11/08/2023 01/03/2024 12/25/2023 101329202 UBER TRIP 17.86 Transpiration at event to promote Tourism in CC5877-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/09/2023 11/09/2023 01/03/2024 12/25/2023 101329203 UBER TRIP 2.00 Transportation at event- tip. see #5876-105877-12 JPMV JENNIFER LESLIE101543TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/07/2023 11/09/2023 01/03/2024 12/25/2023 101329204 VEGAS LOOP 10.00 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC5878-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/10/2023 11/10/2023 01/03/2024 12/25/2023 101329207 UBER TRIP 33.99 Transpiration at event to promote Tourism in CC5878-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEV11/09/2023 11/10/2023 01/03/2024 12/25/2023 101329208 UBER TRIP 46.69 Transpiration at event to promote Tourism in CC5918-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/21/2023 12/22/2023 01/02/2024 01/25/2024 101328377 SQ *WEDDING SALON 2,950.00 Registration for event to promote Tourism in CC5919-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 12/21/2023 12/26/2023 01/02/2024 01/25/2024 101328376 NAPLES GRANDE SERTFI 7,500.00 Promote Tourism in Collier CountyTourism P-Cards Under Resolution 2006-40 15,238.07$ Total P-Cards Pending Approval 145,236.69$ P-Cards for BCC Approval 1.9.2024.xlsxPage 716.J.4.bPacket Pg. 1538Attachment: P-Cards for BCC Approval 1.9.2024 (27640 : 273 Report)