Agenda 01/23/2024 Item #16J 2 (To obtain Board approval of expenditures not otherwise approved by the Board)01/23/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of January 17, 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 Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending January 17, 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 17, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 1.23.2024 (PDF)
2. P-Cards for BCC Approval 1.23.2024 (PDF)
16.J.2
Packet Pg. 910
01/23/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 27750
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of January 17, 2024.
Meeting Date: 01/23/2024
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
01/17/2024 11:35 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
01/17/2024 11:35 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Additional Reviewer Completed 01/17/2024 11:37 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 01/17/2024 11:40 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 01/17/2024 11:45 AM
Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 01/17/2024 1:15 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 01/17/2024 1:56 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 01/23/2024 9:00 AM
16.J.2
Packet Pg. 911
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 1/17/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988463 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 12/18/2023 1266 180.00 4500227294 1/15/2024 12/11-12/15/23 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES12/18/2023 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $180.000000991652 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 12/29/2023 BAYCRA-014 700.00 4500226578 2/1/2024 DECEMBER 2023 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY1/4/2024 A0000991665 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 12/29/2023 LTC-053 1,400.00 4500228921 2/1/2024 DECEMBER 2023 SERVICES IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE1/4/2024 A0000991667 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 12/29/2023 CCPEPP-014600.00 4500227276 2/1/2024 DECEMBER 2023 SERVICESPEPPER RANCH PRESERVE MAINTENANCE1/4/2024 A0000991812 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCAIRP-002 550.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991815 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCBCIR-003 2,000.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991817 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCICP-002 800.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991818 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCISC-002 650.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991819 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCOWP-002 450.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991820 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCSP-002 600.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 A0000991821 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 12/29/2023 CCTRP-002 350.00 4500227356 2/1/2024 DECEMBER 2023 SERVICES NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/4/2024 AA&M PROPERTY MAINTENANCE LLC Count 10A&M PROPERTY MAINTENANCE LLC Total $8,100.000000991331 FT to FT-Pending BCC Agenda# 128633 AFFORDABLE CARTS HOLDINGS, LLC AA1 12/4/2023 123768 620.00 4500229054 2/2/2024 GOLF CART RENTAL MAINTAIN AIRPORT OPERATIONS AND SERVICES1/3/2024 C0000991336 FT to FT-Pending BCC Agenda# 128633 AFFORDABLE CARTS HOLDINGS, LLC AA1 1/2/2024 125074 600.00 4500229054 2/2/2024 GOLF CART RENTAL MAINTAIN AIRPORT OPERATIONS AND SERVICES1/3/2024 CAFFORDABLE CARTS HOLDINGS, LLC Count 2AFFORDABLE CARTS HOLDINGS, LLC Total $1,220.000000972543 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC SS 10/3/2023 220157-002 5,510.80 4500225081 11/2/2023 9/1-9/30/2023 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS10/5/2023 A0000979455 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC SS 11/3/2023 220157-001REV 8,212.50 4500225081 12/5/2023 6/22-8/31/2023 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS11/7/2023 A0000991696 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC Z7 1/3/2024 220133-004 404.00 4500224812 2/1/2024 12/1-12/31/2023 IMMOKALEE HEALTH PARKING LOT CONSTRUCTIONTO IMPROVE A COUNTY FACILITY 1/4/2024 A0000992509 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC SS 1/4/2024 220157-004 2,012.50 4500225081 2/5/2024 12/1-12/31/2023 ARP IMMOKALEE PIONEER MUSEUMMAINTAIN COMPLIANCE WITH GRANT REGULATIONS1/8/2024 A0000992800 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC CDA 1/8/2024 230036-010 861.00 4500223999 2/6/2024 12/1/23-12/31/2023 LDC TELECOMMUNICATIONS TOWER PROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/9/2024 A0000992803 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC CDA 1/8/2024 230037-010 2,091.004500224000 2/6/2024 12/1/-12/31/2023 URBAN ESTATES GUESTHOUSE PILOT PROGRAMPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES1/9/2024 AAGNOLI BARBER & BRUNDAGE INC Count 6AGNOLI BARBER & BRUNDAGE INC Total $19,091.800000992234 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 1/5/2024 231773-3 15,276.00 4500225691 2/2/2024 11/1-12/31/2023 FY2023-2024 TRANSPORTATION TRAFFIC STUDY TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS1/5/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $15,276.000000990930 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 1/2/2024 261348341 3,918.55 4500228339 1/30/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT1/2/2024 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $3,918.550000981683 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION EMS 11/8/2023 9143865620 46.00 12/16/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR AMBULANCES11/16/2023 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total $46.000000972437 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/27/2023 9142470833 62.00 4500229561 11/4/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/5/2023 C0000972447 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/26/2023 9142426035 46.00 4500229561 11/4/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/5/2023 C0000972634 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/28/2023 9142518528 46.00 4500229561 11/5/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/6/2023 C0000973276 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 5502467819 81.00 4500229561 11/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973277 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 5502469280 72.00 4500229561 11/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973282 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 5502467817 175.50 4500229561 11/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973283 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/30/2023 5502467818 90.00 4500229561 11/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973423 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/3/2023 9142674092 62.00 4500229561 11/11/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/12/2023 C0000973844 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/5/2023 9142767111 78.00 4500229561 11/12/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/13/2023 C0000975122 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/11/2023 9142945388 110.00 4500229561 11/18/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/19/2023 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 912Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000975831 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/12/2023 9143034958 46.00 4500229561 11/22/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/23/2023 C0000976003 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/18/2023 9143174721 62.00 4500229561 11/23/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/24/2023 C0000976004 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/17/2023 9143128232 62.00 4500229561 11/23/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/24/2023 C0000976576 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/18/2023 9143221166 46.00 4500229561 11/25/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/26/2023 C0000977337 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/24/2023 9143357001 78.00 4500229561 11/29/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES10/30/2023 C0000978244 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/25/2023 9143401789 46.00 4500229561 12/2/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/2/2023 C0000978259 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/26/2023 9143445216 46.00 4500229561 12/2/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/2/2023 C0000980296 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 9143599226 46.00 4500229561 12/9/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/9/2023 C0000980440 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171598 9.30 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980452 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171597 27.90 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980456 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171596 68.10 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980460 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171595 83.70 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980462 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/1/2023 9143645890 78.00 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980466 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171594 93.00 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980468 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 10/31/2023 5503171593 181.35 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980620 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/2/2023 9143695281 46.00 4500229561 12/13/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/13/2023 C0000980832 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/7/2023 9143829838 46.00 4500229561 12/14/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/14/2023 C0000981684 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/8/2023 9143865621 35.45 4500229561 12/16/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/16/2023 C0000981896 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/9/2023 9143920027 78.00 4500229561 12/17/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/17/2023 C0000982291 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/15/2023 9144100122 110.00 4500229561 12/20/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/20/2023 C0000982292 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/14/2023 9144052867 62.00 4500229561 12/20/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/20/2023 C0000983282 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/16/2023 9144143615 30.00 4500229561 12/27/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/27/2023 C0000984158 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/21/2023 9144278255 62.00 4500229561 12/30/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES11/30/2023 C0000984734 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/22/2023 9144322469 46.00 4500229561 12/31/2023 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/1/2023 C0000985376 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/28/2023 9144417409 30.00 4500229561 1/4/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/5/2023 C0000986119 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/29/2023 9144463508 30.00 4500229561 1/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/7/2023 C0000986583 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503890986 90.00 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986585 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503890987 27.00 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986586 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503890988 81.00 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986588 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503890989 9.00 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986589 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503891117 175.50 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986590 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 5503891118 63.00 4500229561 1/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/8/2023 C0000986998 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/5/2023 9144745048 30.00 4500229561 1/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/12/2023 C0000987017 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 11/30/2023 9144526433 78.00 4500229561 1/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/12/2023 C0000988539 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/7/2023 9144836668 30.00 4500229561 1/18/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/19/2023 C0000989192 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/12/2023 9144971938 78.00 4500229561 1/20/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/21/2023 C0000989736 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/19/2023 9145193380 62.00 4500229561 1/26/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/27/2023 C0000989768 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/13/2023 9145013774 78.00 4500229561 1/26/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/27/2023 C0000989769 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/14/2023 9145059013 78.00 4500229561 1/26/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/27/2023 C0000989788 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/20/2023 9145235746 110.00 4500229561 1/26/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES12/27/2023 C0000991077 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/21/2023 9145279069 46.00 4500229561 2/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/2/2024 C0000992485 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/6/2023 9144792177 84.00 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 913Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992691 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/27/2023 9145376279 46.00 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992692 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/27/2023 9145376280 30.00 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992717 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504693910 181.35 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992718 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504693911 83.70 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992719 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504693912 65.10 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992720 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504693913 27.90 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992721 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504693914 9.30 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992722 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/31/2023 5504691549 93.00 4500229561 2/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/8/2024 C0000992857 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/3/2024 9145559906 110.00 4500229561 2/8/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/9/2024 C0000992858 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/2/2024 9145513162 110.00 4500229561 2/8/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/9/2024 C0000992864 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 12/28/2023 9145424338 78.00 4500229561 2/8/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/9/2024 C0000993951 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 1/4/2024 9145604068 46.00 4500229561 2/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES1/12/2024 CAIRGAS USA LLC Count 64AIRGAS USA LLC Total$4,371.150000991445 FT to FT-Pending BCC Agenda# E00013385 ALAINA JACKSON LIB 1/2/2024 PER DIEM 45.12 1/8/2024 MILEAGES 12/08/2023 TRAVEL REIMBURSEMENT 1/3/2024 AALAINA JACKSON Count 1ALAINA JACKSON Total$45.120000991807 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC WTS 1/4/2024 285750051 15,168.55 4500228992 2/3/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2024 CALFA LAVAL INC Count 1ALFA LAVAL INC Total$15,168.550000992801 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 1/8/2024 269095 3,532.05 4500218898 2/6/2024 10/1-12/31/2023 TRANSPORTATION IMPACT FEEIMPACT FEE STUDY UPDATE REQUIRED BY ORDINANCE1/9/2024 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $3,532.050000990393 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 12/29/2023 I2908771 1,343.20 4500228420 1/26/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY12/29/2023 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,343.200000991373 FT to FT-Pending BCC Agenda# 128519 ALPHA-OMEGA TRAINING & COMPLIANCE I TG1 12/21/2023 15178-R 14,990.00 4500227785 2/2/2024 EMERGENCY RESPONSE DIESEL SPILL CLEAN UP WATER WAYS FOR PUBLIC SAFETY1/3/2024 CALPHA-OMEGA TRAINING & COMPLIANCE I Count 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total $14,990.000000989082 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 12/19/2023 12457541 7.28 4500227316 1/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 C0000989105 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 12/13/2023 12453677 15.64 4500227316 1/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 C0000989106 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 12/12/2023 12451734 56.56 4500227316 1/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 CALTEC INDUSTRIES INC Count 3ALTEC INDUSTRIES INC Total$79.480000991902 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 1/3/2024 18702 27.79 1/10/202408/22- 12/27/2023 MILEAGES TRAVEL REIMBURSEMENT 1/5/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total$27.790000991117 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 1/1/2024 A2101971YA 60.59 4500227194 2/1/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS1/2/2024 C0000992678 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 1/1/2024 A2106885YA 54.21 4500227284 2/7/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS1/8/2024 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total$114.800000973627 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 9/29/2023 3155453695 281.74 4500229613 11/11/2023 PROPANE AT 112 S 1ST STREET EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS10/12/2023 C0000978256 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 10/26/2023 3156485890 401.65 4500229613 12/2/2023 PROPANE AT 2795 AIRPORT ROAD N EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS11/2/2023 CAMERIGAS PROPANE LP Count 2AMERIGAS PROPANE LP Total $683.390000981377 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 11/14/2023 178405630 652.54 4500228585 12/15/2023 TRANSITION POE SWITCH SECURE & PROTECT COUNTY FACILITIES AND PROPERTY11/15/2023 C0000981499 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM11/8/2023 178405675 3,919.50 4500228399 12/16/2023MOTOR DRIVE KIT VON DUPRIN SECURE & PROTECT COUNTY FACILITIES AND PROPERTY11/16/2023 C0000983406 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 11/18/2023 178406060 4,045.20 4500228584 12/28/2023PELCO CAMERA SECURE & PROTECT COUNTY FACILITIES AND PROPERTY11/28/2023 C0000988526 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 12/15/2023 178406980 1,604.70 4500229228 1/18/2024SECURITY CAMERAS SECURE & PROTECT COUNTY FACILITIES AND PROPERTY12/19/2023 C0000991579 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 1/3/2024 17807508 477.38 4500229228 2/3/2024 SECURITY CAMERAS SECURE & PROTECT COUNTY FACILITIES AND PROPERTY1/4/2024 CANIXTER INC Count 5ANIXTER INC Total$10,699.32Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 914Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000989492 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE PCP 12/20/2023613624 2,329.83 4500217875 1/23/2024 10/30-12/3/23 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC12/26/2023 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $2,329.830000990793 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC RM 12/31/2023 238286 2,205.00 4500226853 1/30/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY1/2/2024 A0000990890 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 12/31/2023 238285 389.40 4500227283 1/28/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES1/2/2024 AAZURA INVESTIGATIONS LLC Count 2AZURA INVESTIGATIONS LLC Total $2,594.400000990523 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/21/2023 5018687372 639.96 4500227617 1/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2023 A0000990525 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/26/2023 5018688910 803.08 4500227617 1/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES12/29/2023 A0000990895 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2023 5018690081 811.64 4500227617 1/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/2/2024 A0000990896 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2023 5018690085 452.16 4500227617 1/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/2/2024 A0000991374 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/27/2023 5018691899 786.78 4500227617 1/31/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/3/2024 A0000992519 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2023 5018694943 1,079.50 4500227617 2/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000992521 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 12/28/2023 5018690084 1,335.29 4500227617 2/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000992523 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/2/2024 501869352 1,055.69 4500227617 2/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000992525 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2024 5018699157 268.64 4500227617 2/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000993237 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2024 5018699287 187.27 4500227617 2/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2024 A0000993238 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2024 5018699289 237.46 4500227617 2/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2024 A0000993239 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/3/2024 5018699290 610.60 4500227617 2/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2024 A0000993240 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 1/4/2024 5018699291 824.86 4500227617 2/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES1/10/2024 ABAKER & TAYLOR ENTERTAINMENT Count 13BAKER & TAYLOR ENTERTAINMENT Total $9,092.930000991568 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2023 IN-R-1231221518 1,500.00 4500228198 2/1/2024 HOLIDAY 2023 CLOSURES PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/4/2024 A0000991570 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2023 IN-W-1231217992 130.00 4500228198 2/1/2024 HOLIDAY 2023 CLOSURES PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/4/2024 A0000991571 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2023 IN-1231215994 600.00 4500228198 2/1/2024 HOLIDAY 2023 CLOSURES PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/4/2024 A0000991573 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 12/31/2023 IN-B-1231223935 1,680.00 4500228198 2/1/2024 HOLIDAY 2023 CLOSURES PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/4/2024 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $3,910.000000992824 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 12/8/2023 INV-US71159 48,009.60 4500227905 2/6/2024 LICENSES PURCHASED SUPPORT LIBRARY OPERATIONS AND SERVICES1/9/2024 ABIBLIOTHECA LLC Count 1BIBLIOTHECA LLC Total$48,009.600000989946 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 12/15/2023 1415618 1,136.50 4500216020 1/24/2024 11/4-11/17/2023 CR 846E SIDEWALKS IMPROVEMENTSPROVIDE SERVICES FOR CR 846E SIDEWALKS PROJECT12/27/2023 A0000993178 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 1/8/2024 1417156 2,054.00 4500228280 2/7/2024 THROUGH 12/29/2023 WATER USE PERMIT COMPLIANCE NEEDED FOR OPERATIONS AND SAFETY1/10/2024 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $3,190.500000991811 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 1/4/2024 438562/1 130.88 4500227875 2/3/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/4/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total$130.880000987407 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS12/12/2023 85183983 410.36 4500229034 1/10/2024 EMS MEDICATION MEDICATIONS FOR PATIENTS 12/13/2023 A0000987408 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS12/12/2023 85183984 465.08 4500229034 1/10/2024 EMS MEDICATION MEDICATIONS FOR PATIENTS 12/13/2023 ABOUND TREE MEDICAL LLC Count 2BOUND TREE MEDICAL LLC Total $875.440000992476 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 12/31/2023 6239472 1,125.97 4500227716 2/5/2024 NOVEMBER 2023 COLLIER AREA TRANSIT - 8300 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT1/8/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,125.970000992826 FT to FT-Pending BCC Agenda# 124763 BROWARD COLLEGE LIB 11/8/2023 434 66.35 4500229517 2/8/2024 INTERLIBRARY LOAN SUPPORT SERVICES DELIVERY 1/9/2024 CBROWARD COLLEGE Count 1BROWARD COLLEGE Total$66.350000991685 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 12/31/2023 7236-1223 59.50 4500227529 2/1/2024 DECEMBER 2023 ANSWERING SERVICEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.1/4/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$59.50Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 915Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992707 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 12/31/2023 727161 734.16 4500228852 2/7/2024 JANUARY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH1/8/2024 C0000992708 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT12/31/2023 727087 367.08 4500228615 2/7/2024 JANUARY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES1/8/2024 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total $1,101.240000991947 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 1/3/2024 9601350038 512.09 4500229044 2/4/2024 CO2 GAS X 1/5/2024 CCARLON INC Count 1CARLON INC Total$512.090000991804 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/4/2024 FB45496 119.00 4500219005 2/1/2024 THROUGH 12/31/2023 SCRWTP ELECTRICAL RELIABILITY - PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4/2024 A0000991806 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 1/4/2024 FB45498 714.00 45002254232/1/2024 THROUGH 12/31/2023 TAMIAMI WELLS 23/25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4/2024 A0000991809 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/4/2024 FB45500 7,602.004500226206 2/1/2024 THROUGH 12/31/2023 TAMIAMI WELLS 6/23/25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/4/2024 A0000993279 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/9/2024 FB46069 476.00 4500211690 2/7/2024 THROUGH 12/31/2023 ISLE OF CAPRI SURGE CONTROL SYSTEM MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/10/2024 A0000993486 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/10/2024 FB46172 714.00 45002241452/8/2024 THROUGH 12/31/2023 SCRWTP MEMBRANE ELEMENT REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2024 A0000993488 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 1/10/2024 FB46173 16,517.204500225339 2/8/2024 THROUGH 12/31/2023 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2024 ACAROLLO ENGINEERS INC Count 6CAROLLO ENGINEERS INC Total $26,142.200000988862 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/19/2023NR23799 280.00 4500229299 1/17/2024 PROLINE 3M SMF DUPLEX LC/LC CABLEMAINTAIN TRAFFIC OPERATIONS AND SERVICES12/20/2023 A0000989522 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 12/21/2023NS17640 1,400.00 4500229299 1/23/2024 PROLINE 3M SMF DUPLEX SC/LC CABLEMAINTAIN TRAFFIC OPERATIONS AND SERVICES12/26/2023 A0000991593 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 1/3/2024 NV64758 2,940.00 4500229442 2/1/2024 APC BACK-UPS PRO BX 1500VA 10 OUTOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT1/4/2024 A0000991674 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 1/3/2024 NV43839 153.00 4500229121 2/1/2024 OTTER BOX DEFENDER CASE F/IPA MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/4/2024 ACDW LLC Count 4CDW LLC Total$4,773.000000991446 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 1/1/2024 72120 905.59 4500228970 1/31/2024 SERVICES FOR DECEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2024 A0000991448 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2023 72119 129.37 4500228970 1/31/2024 SERVICES FOR DECEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2024 A0000991449 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 1/1/2024 72118 191.87 4500228970 1/31/2024 SERVICES FOR DECEMBER 2023 DRAIN TREATMENTS ON COUNTY FACILITIES1/3/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830000992592 FT to FT-Pending BCC Agenda# E00009586CHRISTIANE RICE RM 1/8/2024 PER DIEM 79.00 1/13/2024 01/29- 01/31/2024 TRAVEL REIMBURSEMENT REIMBURSEMENT FOR TRAVEL PER DIEM1/8/2024 ACHRISTIANE RICE Count 1CHRISTIANE RICE Total$79.000000936899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/27/2023 0F24573576 110.00 4500229503 5/27/2023 PUMP HOUSE #6 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO5/10/2023 C0000936900 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 4/27/2023 0F24573546 100.00 4500220225 5/27/2023 PUMP HOUSE # 18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO5/10/2023 A0000936901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 4/27/2023 0F24573581 110.00 4500229503 5/27/2023 PUMP HOUSE #14 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO5/10/2023 C0000973187 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/11/2023 4170425752 503.86 4500227020 11/10/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/11/2023 C0000976413 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 10/25/2023 4171829509 424.20 4500227020 11/25/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY10/26/2023 C0000984271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/30/2023 4175580563 843.70 4500226847 12/30/2023 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF11/30/2023 C0000986270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/7/2023 4176270882 931.89 4500226847 1/6/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/7/2023 C0000987800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/14/2023 4176999196 843.70 4500226847 1/13/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/14/2023 C0000988068 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/15/2023 4177158982 24.62 4500227074 1/14/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/15/2023 C0000988708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177417910 34.44 4500227073 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988709 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177417947 33.67 4500227073 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988711 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177417987 21.51 4500227073 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177415322 8.94 4500227075 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177415236 62.20 4500227074 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988746 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/19/2023 4177415342 11.48 4500227073 1/18/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/19/2023 C0000988983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177580887 15.08 4500228216 1/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/20/2023 C0000988984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177581604 73.18 4500227076 1/19/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/20/2023 C0000988985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177580889 34.44 4500227073 1/19/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/20/2023 C0000989006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177575454 65.24 4500227073 1/19/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/20/2023 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 916Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000989007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177575391 16.92 4500228216 1/19/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/20/2023 C0000989008 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177575441 42.39 4500227074 1/19/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/20/2023 C0000989009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/20/2023 4177575777 21.87 4500227076 1/19/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/20/2023 C0000989204 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177731518 20.00 4500228216 1/20/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/21/2023 C0000989205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177731602 58.14 4500227076 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989313 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736270 11.48 4500227075 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736271 8.29 4500227074 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989315 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736281 24.76 4500227075 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736377 32.03 4500227075 1/20/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/21/2023 C0000989318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/21/2023 4177736259 20.12 4500228216 1/20/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/21/2023 C0000989354 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2023 4177885504 77.93 4500227075 1/21/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/22/2023 C0000989355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/22/2023 4177885459 10.16 4500227075 1/21/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/22/2023 C0000989623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/26/2023 4178026905 21.51 4500227073 1/25/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/26/2023 C0000989624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/26/2023 4178026865 34.44 4500227073 1/25/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/26/2023 C0000989625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/26/2023 4178026897 33.67 4500227073 1/25/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/26/2023 C0000990088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2023 4178204878 73.18 4500227076 1/26/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/27/2023 C0000990089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2023 4178204091 49.52 4500228216 1/26/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/27/2023 C0000990091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2023 4178201681 124.55 4500229511 1/26/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/27/2023 C0000990106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/27/2023 4178201568 35.39 4500227020 1/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/27/2023 C0000990109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 12/27/2023 4178195822 51.36 4500227004 1/26/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF12/27/2023 C0000990110 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2023 4178202154 21.87 4500227076 1/26/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/27/2023 C0000990111 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/27/2023 4178195931 82.62 4500229511 1/26/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/27/2023 C0000990153 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/27/2023 4178201671 459.50 4500226879 1/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/28/2023 C0000990154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/27/2023 4178201560 184.08 4500226879 1/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/28/2023 C0000990155 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/27/2023 4178201540 90.38 4500226879 1/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/28/2023 C0000990156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 12/27/2023 4178201448 15.37 4500226879 1/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 12/28/2023 C0000990219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/28/2023 4178366289 58.14 4500227076 1/27/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 12/28/2023 C0000990220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/28/2023 4178366333 20.00 4500228216 1/27/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 12/28/2023 C0000990240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/28/2023 4178366338 24.64 4500227020 1/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/28/2023 C0000990369 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 12/28/2023 4178369816 124.35 4500228193 1/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.12/28/2023 C0000990371 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/28/2023 4178367821 863.78 4500226847 1/27/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF12/28/2023 C0000990693 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2023 4178538770 88.09 4500229511 1/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/29/2023 C0000990719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2023 4178532170 149.46 4500229511 1/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 12/29/2023 C0000991205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/2/2024 4178714030 34.44 4500229511 2/1/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/2/2024 C0000991206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/2/2024 4178714102 33.67 4500229511 2/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/2/2024 C0000991209 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/2/2024 4178714079 21.51 4500227073 2/1/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/2/2024 C0000991474 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/3/2024 4178994914 229.77 4500226487 2/2/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2024 C0000991506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 1/3/2024 4178988431 51.36 4500227004 2/2/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/3/2024 C0000991507 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/3/2024 4178998188 73.18 4500229511 2/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/3/2024 C0000991509 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/3/2024 4178988377 76.00 4500227979 2/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/3/2024 C0000991510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/3/2024 4178998179 88.43 4500227152 2/2/2024UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2024 C0000991511 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 1/3/2024 4178995223 337.07 4500226510 2/2/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/3/2024 C0000991514 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/3/2024 4178994677 53.13 4500227020 2/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/3/2024 C0000991515 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/3/2024 4178994930 35.39 4500227020 2/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/3/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 917Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991516 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/3/2024 4178994852 295.37 4500227020 2/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/3/2024 C0000991518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/3/2024 4178988643 82.62 4500229511 2/2/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/3/2024 C0000991520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/3/2024 4178995341 21.87 4500229511 2/2/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/3/2024 C0000991521 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/3/2024 4178994979 88.45 4500227726 2/2/2024UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2024 C0000991702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/4/2024 4179070564 2.34 4500227979 2/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/4/2024 C0000991703 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/4/2024 4179074305 124.35 4500228193 2/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/4/2024 C0000991723 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/4/2024 4179070568 58.14 4500229511 2/3/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/4/2024 C0000991724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/4/2024 4179070511 20.00 4500229511 2/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/4/2024 C0000991741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/4/2024 4179070647 65.40 4500220601 2/3/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 1/4/2024 C0000991746 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 1/4/2024 4179070518 24.64 4500227020 2/3/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/4/2024 C0000991773 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 11/21/2023 0F24146356 240.00 4500227066 2/3/2024 IMMOKALEE HEALTH CENTER MONITORING TO MAINTAIN COUNTY FACILITIES1/4/2024 A0000991777 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION FM 11/21/2023 0F24146370 240.00 45002270662/3/2024 IMMOKALEE COMM PARKMONITORING TO MAINTAIN COUNTY FACILITIES1/4/2024 A0000991866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL1/4/2024 4179071090 128.37 4500226437 2/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/4/2024 C0000992277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/5/2024 4179240578 149.46 4500229511 2/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/5/2024 C0000992278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/5/2024 4179245717 88.09 4500229511 2/4/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/5/2024 C0000992287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 5/1/2024 9254468160 1,077.30 4500229051 2/4/2024 UNIFORM RENTAL MAINTAIN DAS OPERATIONS AND SERVICES1/5/2024 C0000993064 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/9/2024 4179563059 21.51 4500227073 2/8/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/9/2024 C0000993065 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/9/2024 4179562989 34.44 4500229511 2/8/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/9/2024 C0000993066 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/9/2024 4179563067 33.67 4500229511 2/8/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/9/2024 C0000993141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 1/9/2024 4179559886 51.36 4500227004 2/8/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF1/9/2024 C0000993142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/9/2024 4179559882 76.00 4500227979 2/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/9/2024 C0000993323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 1/10/2024 4179738186 333.08 4500226510 2/9/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/10/2024 C0000993325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/10/2024 4179743336 73.18 4500229511 2/9/2024 UNIFORM RENTAL NEEDED FOR EMPLOYEES 1/10/2024 C0000993327 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/10/2024 4179743270 88.43 4500227152 2/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/10/2024 C0000993329 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/10/2024 4179738360 21.87 4500229511 2/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/10/2024 C0000993330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 1/10/2024 4179737953 218.27 4500226487 2/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/10/2024 C0000993331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 1/10/2024 4179738097 88.45 4500227726 2/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/10/2024 C0000993582 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/11/2024 4179875938 2.34 4500227979 2/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF1/11/2024 C0000993590 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 1/11/2024 4179876090 65.40 4500198546 2/10/2024 UNIFORM RENTAL TO PROMOTE ECON DEVELOP IN COLLIER COUNTY1/11/2024 C0000993593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/11/2024 4179875971 58.14 4500229511 2/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 1/11/2024 C0000993668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 1/11/2024 417876722 279.18 4500227492 2/10/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 1/11/2024 C0000993744 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 1/11/2024 4179881962 124.35 4500228193 2/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.1/11/2024 CCINTAS CORPORATION Count 95CINTAS CORPORATION Total $12,512.160000978541 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 11/2/2023 INV095852 120.29 4500226633 12/3/2023 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 C0000991496 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2023 INV097218 136.03 4500226633 2/2/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2024 C0000991656 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2024 INV097207 278.00 4500226633 2/3/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2024 C0000991953 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/4/2024 INV097258 2,664.41 4500226633 2/4/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 C0000992424 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/3/2024 INV097208 9,719.60 4500226633 2/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2024 C0000992443 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 1/6/2024 INV097292 140.05 4500226633 2/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/8/2024 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total $13,058.380000990202 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC BM 12/28/2023 CAWI29964 4,934.51 4500229230 1/25/2024 DELL LATITUDE 9440 COMPUTER EQUIPMENT FOR DAILY STAFF OPERATIONS12/28/2023 ACOMPUTERS AT WORK! INC Count 1COMPUTERS AT WORK! INC Total $4,934.510000992481 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 1/5/2024 120564164 403.87 4500228458 2/5/2024 JANUARY 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE1/8/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 918Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992497 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 1/5/2024 120565858 445.00 4500226940 2/7/2024 JANUARY 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY1/8/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $848.870000991482 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99324 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991483 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99323 1,442.94 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991484 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99322 1,442.94 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991485 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99321 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991486 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99317 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991487 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99316 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991488 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99315 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991489 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99314 1,442.94 4500226636 1/31/2024 TCU BD SET SHIPPED 1/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991490 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99313 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000991491 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/3/2024 99291 711.54 4500226636 1/31/2024 TCU BD SET SHIPPED 1/2/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 A0000992051 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/5/2024 99361 1,442.94 4500226636 2/2/2024 TCU BD SET SHIPPED 1/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/5/2024 A0000992285 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 1/5/2024 99378 335.94 4500226636 2/2/2024 REPAIRS RMA OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/5/2024 ADATA FLOW SYSTEMS INC Count 12DATA FLOW SYSTEMS INC Total $11,088.480000989591 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 12/21/2023 24404 25,518.50 4500217531 1/23/2024 THROUGH 11/30/2023 PBSD FACILITIES PUBLIC SAFETY 12/26/2023 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $25,518.500000986869 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA1 11/1/2023 2552432 1,866.66 4500229381 1/10/2024 AWI AWOS MAINTENANCE MAINTAIN AIRPORT OPERATIONS AND SERVICES12/11/2023 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total $1,866.660000977562 FT to FT-Pending BCC Agenda# 124396 DICK DEVOE BUICK CADILLAC FLE 10/30/2023 10218 4,187.91 4500227578 11/28/2023 REPAIRS CC2-595 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT10/31/2023 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total $4,187.910000985741 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 5/5/2023 64764 541.68 4500228400 1/3/2024 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/6/2023 A0000986672 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 12/4/2023 65279 797.00 4500228911 1/8/2024 ENVELOPES PROVIDE OPERATING SUPPLIES FOR CODE ENFORCEMENT12/11/2023 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $1,338.680000993511 FT to FT-Pending BCC Agenda# 125299 DIRECTIONAL AD-VANTAGE HOLDINGS LLC SW 2/5/2024 273795 4,592.50 4500229531 2/10/2024 ADS AT COASTLAND CENTER PROMOTE, MARKET, ADVERTISE THE COUNTY’S DROP OFF CENTERS- PR1/11/2024 CDIRECTIONAL AD-VANTAGE HOLDINGS LLC Count 1DIRECTIONAL AD-VANTAGE HOLDINGS LLC Total $4,592.500000993374 FT to FT-Pending BCC Agenda# 106445 DISK O TAPE INC ITN 1/9/2024 267028 7,832.00 4500229483 2/8/2024 HP ULTRIUM DATA TAPE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES1/11/2024 ADISK O TAPE INC Count 1DISK O TAPE INC Total$7,832.000000991328 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 1/1/2024 4589 185.00 4500227920 2/2/2024 DECEMBER 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES1/3/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$185.000000991240 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 1/2/2024 1/70272.1 204,840.00 4500225491 2/7/2024 10/26-11/17/2023 VANDERBILT BEACH ROAD & WW ARV'S REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/3/2024 A0000991286 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 12/26/2023 3/20-7088 10,535.57 4500217291 2/7/2024 8/17-8/23/2023 WW ARV REPLACEMENT PROGRAM GOODLETTEMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/3/2024 A0000991352 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 12/26/2023 1/70272.2 209,580.00 4500224966 2/7/2024 6/13-12/15/2023 IQ AIR RELEASE VALVES REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/3/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total $424,955.570000989550 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PCP 12/21/2023 8606 31,765.00 4500229076 1/25/2024 SUGDEN PARK TREE TRIMMING SUPPORT SERVICE DELIVERY 12/26/2023 A0000993533 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 1/10/2024 8609 11,955.00 4500227021 2/10/2024 VINEYARDS TREE TRIMMING NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/11/2024 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $43,720.000000977132 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 10/27/2023 21-GS160798 5,423.60 4500226637 11/29/2023 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET10/30/2023 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $5,423.600000992965 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE PCP 12/31/2023 45951 12,250.00 4500228710 2/8/2024NCRP EXOTIC PLANTS REMOVAL SUPPORT SERVICE DELIVERY 1/9/2024 AEARTH BALANCE Count 1EARTH BALANCE Total$12,250.000000986882 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLCSW 12/8/2023 9886 16,000.00 45002274821/8/2024CCRRP ECOSYSTEM RESTORATION & PH3 EXOTIC MAINTENANCE OPERATING AND MAINTAINING CRITICAL FACILITIES12/11/2023 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 919Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000989646 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC Z5 12/26/2023 9931 3,624.25 4500223423 1/23/2024 7/1-12/1/2023 COLLIER COUNTY RECOVERY PARK CCRRPWO RECOURSES PARK/GOV OPERATION BUSINESS PARK12/26/2023 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $19,624.250000992980 FT to FT-Pending BCC Agenda# 119011 ECIVIS INC BM 12/31/2023INV120045 49,500.00 4500229526 2/6/2024 GRANTS LOCATOR GRANT NETWORK SOFTWARE SUBSCRIPTION1/9/2024 AECIVIS INC Count 1ECIVIS INC Total$49,500.000000984111 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 11/30/2023P0235121 319.79 4500226634 12/28/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT11/30/2023 A0000985958 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/6/2023 W20780 983.31 4500226634 1/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 A0000986292 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/7/2023 P0241205 597.70 4500226634 1/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/7/2023 A0000986535 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/8/2023 P0241434 214.67 4500226634 1/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 A0000988045 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/15/2023 P0248041 13.61 4500226634 1/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988048 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/15/2023P0247435 104.95 4500226634 1/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988051 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/15/2023 P0245257 8.22 4500226634 1/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988052 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/15/2023P0244746 100.01 4500226634 1/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/15/2023 A0000988430 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/18/2023 P0249190 7.94 4500226634 1/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 A0000988441 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/18/2023P0245510 539.90 4500226634 1/15/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/18/2023 A0000989297 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/21/2023P0247956 175.60 4500226634 1/18/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 A0000990667 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2023P0254337 162.84 4500226634 1/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000990668 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 12/29/2023 P0254638 59.44 4500226634 1/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000992027 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/4/2024 P0252256 2,120.00 4500226634 2/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 A0000992038 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 1/4/2024 W20849 427.93 4500228317 2/2/2024 SMALL ENGINE REPAIRS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT1/5/2024 A0000992237 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 1/5/2024 P0258268 2,994.03 4500229412 2/2/2024 EQUIPMENT SMALL EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF1/5/2024 AEFE INC Count 16EFE INC Total$8,829.940000983838 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 11/28/2023 3912424 727.00 4500226827 12/27/2023 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES11/29/2023 A0000990475 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 12/28/2023 3916075 5,064.66 4500226827 1/26/2024 LOCKSMITH PARTSSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/29/2023 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $5,791.660000993044 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 1/9/2024 12395 2,151.44 4500227696 2/8/2024 DECEMBER 2023 ELECTRONICS PICKUP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS1/9/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,151.440000989419 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/23/2023 241657 447.75 4500228086 1/25/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/26/2023 C0000989817 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/26/2023 241912 680.25 4500228086 1/26/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/27/2023 C0000990489 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 12/29/2023 242334 613.00 4500228086 1/28/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE12/29/2023 C0000990906 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/2/2024 242791 735.00 4500214276 2/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/2/2024 C0000991283 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 1/2/2024 242831 186.00 4500228086 2/2/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE1/3/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 5EMERGENCY PET HOSPITAL OF COLLIER Total $2,662.000000991356 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 1/1/2024 61657 13.00 4500227295 2/2/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS1/3/2024 C0000991357 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INCPAD 1/1/2024 61658 39.00 4500228220 2/2/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS1/3/2024 C0000993116 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PC 11/30/2023 61340 13.00 4500228324 2/8/2024 BACKGROUND SCREENING BACKGROUND SCREENING SERVICE FOR VOLUNTEERS1/9/2024 CEMPLOYERS CHOICE ONLINE INC Count 3EMPLOYERS CHOICE ONLINE INC Total $65.000000992591 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 1/5/2024 1000768893 4,845.34 4500228245 2/5/2024 LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC1/8/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $4,845.340000991441 FT to FT-Pending BCC Agenda# 119345 ENVIRONMENTAL RESTORATION CONSULTAN CC 1/3/2024 PR-2024-001 78,528.00 4500228743 1/31/2024 PEPPER RANCH PRESERVE EXOTIC PLANTSPRESERVE MANAGEMENT 1/3/2024 AENVIRONMENTAL RESTORATION CONSULTAN Count 1ENVIRONMENTAL RESTORATION CONSULTAN Total $78,528.000000990175 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 12/26/2023 2058399128 17.78 4500228063 1/27/2024 MARKET PLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS12/28/2023 CEQUIFAX WORKFORCE SOLUTIONS LLC Count 1Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 920Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEQUIFAX WORKFORCE SOLUTIONS LLC Total $17.780000990904 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 12/15/2023 PER DIEM 88.68 1/7/2024 12/07 -12/14/2023 MILEAGES REIMBURSEMENT TO COUNTY EMPLOYEE1/2/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total$88.680000990518 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 12/28/2023 144682 135.75 4500227730 1/26/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY12/29/2023 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750000986353 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/7/2023 906224156 8,897.79 4500228882 1/5/2024 BIOXIDE PLUSOPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT12/8/2023 A0000991594 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL1/3/2024 906261166 41,580.00 4500226574 2/1/2024 AKTIVOX BULKOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/4/2024 A0000991595 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 1/3/2024 906261164 15,170.40 4500226642 2/1/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/4/2024 A0000991598 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/3/2024 906261168 10,443.70 4500227739 2/1/2024 MEDIA FOR LS 302.08 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/4/2024 A0000991981 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/4/2024 906262756 13,710.00 4500226641 2/2/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/5/2024 A0000992461 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 1/5/2024 906264581 6,301.42 4500227739 2/5/2024 LOW RANGE SAMPLING SYSTEM OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2024 A0000993380 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL12/16/2023 906235248 721.63 4500227137 2/8/2024 11/17-12/16/23 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER1/11/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 7EVOQUA WATER TECHNOLOGIES LLC Total $96,824.940000979670 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 10/26/2023 20914317 10.25 450022779412/8/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/8/2023 C0000980834 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 11/3/2023 20983015 52.32 450022779412/14/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/14/2023 C0000983262 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 11/14/2023 21058249 31.92 450022779412/27/2023 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT11/27/2023 CEWING IRRIGATION PRODUCTS INC Count 3EWING IRRIGATION PRODUCTS INC Total $94.490000990695 FT to FT-Pending BCC Agenda# 128998EXPRESS SERVICES INC PAD 12/20/2023 30089025 332.40 4500228398 1/28/2024 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLIC RECORDS12/29/2023 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total$332.400000990827 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 12/28/2023 FLFTM113551 312.33 4500228705 1/30/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP1/2/2024 AFASTENAL Count 1FASTENAL Total$312.330000990148 FT to FT-Pending BCC Agenda# 128426 FEDERAL CONTRACTS CORP PCP 12/27/2023 PSI116969 8,721.00 4500229259 1/27/2024 CRUISE CAR ICON C40L-ECO 4-PASSENGERSUPPORT SERVICE DELIVERY 12/28/2023 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total $8,721.000000988836 FT to FT-Pending BCC Agenda# 107691 FEDEX AA1 12/12/2023 8-344-54803 91.54 4500227674 1/19/2024 SHIPPING SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/20/2023 C0000990214 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/19/2023 8-352-67298 12.32 4500227199 1/27/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS12/28/2023 C0000991199 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/19/2023 8-352-17941 31.87 4500226477 2/1/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/2/2024 C0000991431 FT to FT-Pending BCC Agenda# 107691 FEDEX PAC 12/26/2023 8-359-63294 8.30 4500227623 2/2/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES1/3/2024 C0000991469 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 12/26/2023 8-359-63224 36.69 4500226477 2/2/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 1/3/2024 C0000991982 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 12/26/2023 8-359-64868 5.38 4500227199 2/4/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS1/5/2024 C0000991984 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 12/11/2023 8-345-00636 7.80 4500229308 2/4/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/5/2024 C0000992766 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/9/2024 8-372-63086 10.59 4500228074 2/8/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/9/2024 C0000992767 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 1/9/2024 8-372-63085 5.59 4500228074 2/8/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 1/9/2024 C0000993998 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 12/25/2023 8-360-59825 19.17 4500229556 2/11/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS1/12/2024 CFEDEX Count 10FEDEX Total$229.250000992367 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 1/5/2024 1623808 629.37 4500226933 2/3/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION1/6/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total$629.370000987736 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 12/12/2023 JOBINV31471-1 2,304.80 4500227146 1/13/2024 WATER DAMAGE REPAIR AT MUSEUM ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES12/14/2023 CFIRESERVICE INC Count 1FIRESERVICE INC Total$2,304.800000994088 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 1/4/2024 FL00615037 208.00 4500227391 2/9/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES1/12/2024 A0000994089 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 1/4/2024 FL00615016 683.00 4500227687 2/9/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES1/12/2024 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total $891.000000991691 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 1/1/2024 FW110982 2,108.824500229033 2/3/2024 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS1/4/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.82Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 921Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000990493 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/28/2023 8750223 681.32 4500226777 1/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/29/2023 A0000990768 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/19/2023 8597484 773.44 4500226772 1/30/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/2/2024 A0000990848 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/29/2023 8768967 82.62 4500226777 1/30/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/2/2024 A0000991278 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL12/21/2023 8663310 872.96 4500226777 1/31/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/3/2024 A0000991279 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 12/21/2023 8663311 87.98 4500226772 1/31/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/3/2024 A0000991977 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL1/4/2024 8844382 775.38 4500226777 2/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/5/2024 A0000991978 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 1/4/2023 8844381 11,490.16 4500225067 2/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/5/2024 A0000992448 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/5/2024 8876359 384.57 4500225067 2/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/8/2024 A0000992828 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 1/8/2024 8907353 184.18 4500226677 2/6/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2024 A0000992830 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/8/2024 8907352 187.00 4500225067 2/6/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/9/2024 A0000993176 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 1/9/2024 8942511 1,806.30 4500228070 2/7/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/10/2024 A0000993968 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/10/2024 8979823 563.30 4500228070 2/9/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY1/12/2024 AFISHER SCIENTIFIC Count 12FISHER SCIENTIFIC Total$17,889.210000978582 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 11/3/2023 P1210103 63.42 4500228123 12/18/2023 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT11/3/2023 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $63.420000993267 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 12/31/2023183-2 2,000.00 4500228139 2/9/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS1/10/2024 C0000993269 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 1/8/202439019 1,850.00 4500228139 2/9/2024 BROADCAST ADVERTISEMENTS PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS1/10/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,850.000000993302 FT to FT-Pending BCC Agenda# 120057 FLORIDA ICE MANUFACTURING CORP PAD 12/2/2023 S1820 32,200.00 4500228341 2/9/2024 ICE/SNOW SUPPORT SERVICE DELIVERY 1/10/2024 CFLORIDA ICE MANUFACTURING CORP Count 1FLORIDA ICE MANUFACTURING CORP Total $32,200.000000989186 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 12/19/2023 2106196 235.00 4500229040 1/20/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/21/2023 C0000989187 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 12/19/2023 2106208 135.00 4500229040 1/20/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/21/2023 C0000989189 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 12/20/2023 2106999 165.00 4500229040 1/20/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/21/2023 C0000989469 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 12/21/2023 2107293 95.00 4500229040 1/25/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/26/2023 C0000990813 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 12/30/2023 2110339 1,000.00 4500229040 2/1/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/2/2024 C0000993645 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/10/2024 2114347 95.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000993646 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/10/2024 2114328 75.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000993664 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/10/2024 2114327 95.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000993665 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/8/2024 2113105 95.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000993684 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/8/2024 2113094 75.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 C0000993685 FT to FT-Pending BCC Agenda# 130938 FLORIDA VETERINARY GROUP PA DAS 1/8/2024 2113085 75.00 4500229040 2/10/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/11/2024 CFLORIDA VETERINARY GROUP PA Count 11FLORIDA VETERINARY GROUP PA Total $2,140.000000991701 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC TP1 1/4/2024 264197/2 202.30 4500229253 2/1/2024MC RED MULCH MULCH FOR LELY MSTU AREAS 1/4/2024 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total $202.300000992852 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/31/2023 158834-2 2,025.00 4500228461 2/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/9/2024 C0000992853 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/31/2023 158854-2 280.00 4500228461 2/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/9/2024 C0000992854 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 12/31/2023 158745-1 1,650.00 4500228461 2/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/9/2024 CFORT MYERS BROADCASTING INC Count 3FORT MYERS BROADCASTING INC Total $3,955.000000990901 FT to FT-Pending BCC Agenda# E00011631 FREDERICK ADAMS LIB 12/14/2023 PER DIEM 8.711/7/2024 11/14/2023 MILEAGES TRAVEL REIMBURSEMENT 1/2/2024 AFREDERICK ADAMS Count 1Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 922Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFREDERICK ADAMS Total$8.710000991846 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1601 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991848 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1602 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991849 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1600 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991850 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2023 1597 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991851 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1598 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991852 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1596 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991854 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1595 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991864 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/4/2024 1604 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991867 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/2/2024 1599 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 C0000991868 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL HO SS 1/4/2024 1603 400.00 4500222132 2/3/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 1/4/2024 CGALLAHER AMERICAN FAMILY FUNERAL HO Count 10GALLAHER AMERICAN FAMILY FUNERAL HO Total $4,000.000000989454 FT to FT-Pending BCC Agenda# 130915 GARDNER DENVER INC WWL12/21/2023 902508420 11,607.62 4500228264 1/25/2024 BLOWERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/26/2023 CGARDNER DENVER INC Count 1GARDNER DENVER INC Total $11,607.620000993756 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 8/1/2023 F23070376 645.82 4500228673 2/10/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 1/11/2024 C0000994074 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 1/2/2024 F23120413 261.56 4500228673 2/11/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 1/12/2024 CGENOA HEALTHCARE Count 2GENOA HEALTHCARE Total$907.380000985943 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL12/6/2023 745773 350.00 4500227097 1/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/7/2023 A0000990505 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL12/28/2023 748334 275.00 4500227097 1/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/29/2023 A0000991592 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL10/3/2024 748430 190.50 4500227097 2/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/4/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 3GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $815.500000986697 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/8/2023 41117142 341.24 4500226597 1/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/11/2023 A0000989049 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/20/2023 41121400 15.57 4500226597 1/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 A0000989050 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/20/2023 41121065 160.71 4500226597 1/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 A0000989425 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/22/2023 41122298 163.09 4500226597 1/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 A0000989510 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/21/2023 41121822 1,062.15 4500226597 1/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 A0000990186 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/27/2023 41122517 803.16 4500226597 1/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/28/2023 A0000990495 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 12/28/2023 41123252 1,058.29 4500226597 1/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000991577 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/3/202441124636 2,124.26 4500226597 2/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2024 AGILLIG LLC Count 8GILLIG LLC Total$5,728.470000991370 FT to FT-Pending BCC Agenda# 122041 GLICKSMAN CONSULTING LLC RM 1/1/2024 45292G 2,200.00 4500228471 2/2/2024 ACTUARIAL STUDY ENSURE THE INSURANCE PROGRAM IS PROPERLY FUNDED1/3/2024 CGLICKSMAN CONSULTING LLC Count 1GLICKSMAN CONSULTING LLC Total $2,200.000000992235 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 1/4/2024 101514944 530.60 4500227520 2/4/2024 PLANTS PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS, FOR METER TEAM1/5/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $530.600000987518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO12/13/2023 9934485591 6,655.16 4500226486 1/11/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF12/14/2023 A0000988477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/18/2023 9939369501 684.88 4500227281 1/16/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/19/2023 A0000988478 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/18/2023 9939369519 450.89 4500227056 1/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/19/2023 A0000988481 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/18/2023 9939384617 59.01 4500226591 1/16/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2023 A0000988484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/18/2023 9939742335 1,774.64 4500226931 1/16/2024 SUPPLIESPROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/19/2023 A0000988485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO12/18/2023 9939742301 488.51 4500227266 1/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT12/19/2023 A0000988486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/18/2023 9939742350 183.72 4500226622 1/16/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/19/2023 A0000988488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/18/2023 9937980101 350.46 4500226988 1/16/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/19/2023 A0000988490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/18/2023 9938970861 2,028.58 4500227124 1/16/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/19/2023 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 923Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA112/18/2023 9938970879 128.80 4500227672 1/16/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/19/2023 A0000988492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/18/2023 9938928166 155.61 4500227136 1/16/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2023 A0000988493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/18/2023 9939241627 1,227.29 4500227136 1/16/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/19/2023 A0000988747 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/19/2023 9939834421 180.40 4500226931 1/17/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/20/2023 A0000988748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS12/19/2023 9939962727 53.22 4500227056 1/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/20/2023 A0000988749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/19/2023 9939961174 188.72 4500227114 1/17/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/20/2023 A0000988750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA112/19/2023 9939962735 34.88 4500227672 1/17/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/20/2023 A0000988752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/19/2023 9940132591 397.44 4500227264 1/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/20/2023 A0000988754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/19/2023 9940132609 31.89 4500226507 1/17/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/20/2023 A0000988755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO12/19/2023 9940132625 39.28 4500227220 1/17/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/20/2023 A0000988757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/19/2023 9939962750 166.16 4500226591 1/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/20/2023 A0000988758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/19/2023 9940369623 233.31 4500227260 1/17/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 12/20/2023 A0000988759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/19/2023 9940460588 261.58 4500227042 1/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/20/2023 A0000988761 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/19/2023 9940460604 172.80 4500226931 1/17/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/20/2023 A0000988763 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2023 9940460612 7,236.30 4500228281 1/17/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/20/2023 A0000988764 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/19/2023 9941010036 124.20 4500227136 1/17/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/20/2023 A0000989016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2023 9941124738 3,757.10 4500228281 1/18/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/21/2023 A0000989017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2023 9941124712 65.50 4500227141 1/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/20/2023 9941124720 1,047.55 4500227112 1/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/21/2023 A0000989020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/20/2023 9941124746 208.36 4500227723 1/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT12/21/2023 A0000989023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2023 9941389554 2,336.40 4500227141 1/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2023 9941480320 2,359.22 4500227141 1/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/21/2023 A0000989025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD12/20/2023 9941480379 104.00 4500226622 1/18/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 12/21/2023 A0000989027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO12/20/2023 9941480387 410.19 4500227220 1/18/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER12/21/2023 A0000989029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/20/2023 9941497167 45.35 4500226534 1/18/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER12/21/2023 A0000989031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/20/2023 9941963200 141.60 4500227264 1/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/21/2023 A0000989032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/20/2023 9941963218 381.84 4500226931 1/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/21/2023 A0000989329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/21/2023 9942710121 48.09 4500227042 1/19/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/22/2023 A0000989331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/21/2023 9942710139 1,301.76 4500227281 1/19/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER12/22/2023 A0000989333 FT to FT-Pending BCC Agenda# 101310 GRAINGER INDUSTRIAL SUPPLY DAS12/21/2023 9942777625 466.18 4500226480 1/21/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/22/2023 C0000989338 FT to FT-Pending BCC Agenda# 101310 GRAINGER INDUSTRIAL SUPPLY DAS12/21/2023 9942945974 33.20 4500226480 1/21/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/22/2023 C0000989339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/21/2023 9942777609 164.01 4500226591 1/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/22/2023 A0000989340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS12/21/2023 9943255209 2,654.94 4500226480 1/19/2024 SUPPLIES SUPPORT SERVICE DELIVERY 12/22/2023 A0000989341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA112/21/2023 9943569708 41.02 4500227672 1/19/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES12/22/2023 A0000989724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/26/2023 9945075852 273.81 4500227121 1/23/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/26/2023 A0000989726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/26/2023 9945427376 295.48 4500226591 1/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 A0000990112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/27/2023 9945674068 196.20 4500226591 1/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000990113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/27/2023 9945366269 29.99 4500227264 1/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/27/2023 A0000990115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/27/2023 9946077147 229.86 4500227112 1/24/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/27/2023 A0000990116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/27/2023 9946077154 251.08 4500227112 1/24/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/27/2023 A0000990117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/27/2023 9945718097 33.60 4500226591 1/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000990381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT12/28/2023 9946464477 655.50 4500227042 1/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY12/28/2023 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 924Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000990385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC12/28/2023 9946836807 65.08 4500227031 1/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS12/28/2023 A0000990387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/28/2023 9946841500 683.46 4500227116 1/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/28/2023 A0000990388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG112/28/2023 9946841484 116.46 4500227112 1/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE12/28/2023 A0000990389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/28/2023 9946841492 242.03 4500226591 1/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/28/2023 A0000990390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/28/2023 9946841518 60.65 4500226591 1/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/28/2023 A0000990392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD12/28/2023 9946841526 372.12 4500226507 1/25/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 12/28/2023 A0000990722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO212/29/2023 9947520806 6.64 4500227136 1/26/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/29/2023 A0000990723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF12/29/2023 9947800661 1,008.06 4500227723 1/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT12/29/2023 A0000990724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM12/29/2023 9947800679 258.60 4500226931 1/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS12/29/2023 A0000990726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN12/29/2023 9948093746 244.74 4500227121 1/26/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT12/29/2023 A0000991213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA11/2/2024 9948384780 199.31 4500227671 1/31/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/3/2024 A0000991214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG11/2/2024 9948441929 1,025.48 4500227114 1/31/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/3/2024 A0000991215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG11/2/2024 9948614640 418.22 4500227112 1/31/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/3/2024 A0000991222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD1/2/2024 9948966750 702.36 4500226622 1/31/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/3/2024 A0000991225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN1/2/2024 9949351945 372.20 4500227121 1/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2024 A0000991226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD1/2/2024 9949351952 31.16 4500226622 1/31/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 1/3/2024 A0000991533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE1/3/2024 9950314543 397.92 4500226591 2/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2024 A0000991540 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF1/3/2024 9950819095 367.04 4500227395 2/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP1/4/2024 A0000991543 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 1/3/2024 9951031252 614.45 4500227264 2/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY1/4/2024 A0000991544 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/3/2024 9951031237 284.37 4500227281 2/1/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/4/2024 A0000991876 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE1/4/2024 9951962332 1,319.26 4500226591 2/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 A0000991877 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS1/4/2024 9951664581 3,555.79 4500227056 2/2/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/5/2024 A0000991879 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG11/4/2024 9951962399 13.10 4500227114 2/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/5/2024 A0000991883 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG11/4/2024 9952185636 39.00 4500227113 2/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/5/2024 A0000991885 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR21/4/2024 9952185651 84.48 4500226804 2/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000991886 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG11/4/2024 9952185644 30.95 4500227114 2/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/5/2024 A0000991893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD1/4/2024 9951384859 835.00 4500226507 2/2/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 1/5/2024 A0000993771 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN1/11/2024 9959159923 234.71 4500227121 2/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/12/2024 A0000993772 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/11/2024 9959585226 117.22 4500226534 2/9/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER1/12/2024 AGRAINGER INDUSTRIAL SUPPLY Count 80GRAINGER INDUSTRIAL SUPPLY Total $54,539.420000990955 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICT PAD 12/28/2023 12/28/2023 80.00 4500228363 1/30/2024 INSPECTION - MAX HASSE COMMUNITY PARK FIRE INSPECTION 1/2/2024 AGREATER NAPLES FIRE RESCUE DISTRICT Count 1GREATER NAPLES FIRE RESCUE DISTRICT Total $80.000000990696 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 12/28/2023 12/28/2023 74.00 4500227059 1/28/2024 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS12/29/2023 AGRILL & FILL Count 1GRILL & FILL Total$74.000000989858 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/26/2023 13862176 658.00 4500227708 1/24/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/27/2023 A0000989859 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL12/26/2023 13862177 8,921.38 4500228072 1/24/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/27/2023 A0000990193 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 12/26/2023 13863372 386.06 4500227708 1/25/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC12/28/2023 A0000990526 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL12/28/2023 13863943 3,129.22 4500229268 1/26/2024 LAB SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION12/29/2023 AHACH COMPANY Count 4HACH COMPANY Total$13,094.660000991450 FT to FT-Pending BCC Agenda# 101383 HANNULA LANDSCAPING & IRRIGATION IN AA1 12/31/2023 24333 3,000.00 4500229011 2/2/2024 LANDSCAPE MAINTENANCE MAINTAIN COUNTY PROPERTY 1/3/2024 PHANNULA LANDSCAPING & IRRIGATION IN Count 1HANNULA LANDSCAPING & IRRIGATION IN Total $3,000.000000989466 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/22/2023 650301 291.00 4500227512 2/9/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/26/2023 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 925Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000990335 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 12/28/2023 650625 1,514.60 4500227512 2/11/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/28/2023 CHARBORSIDE ANIMAL CLINIC Count 2HARBORSIDE ANIMAL CLINIC Total $1,805.600000936097 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/24/2023 37075223 5,633.10 4500226813 5/24/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/8/2023 C0000983066 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 10/26/2023 59894894 1,294.46 4500226813 12/27/2023 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS11/27/2023 C0000984956 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 11/10/2023 61397701 26.70 4500220874 1/3/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS12/4/2023 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total$6,954.260000992432 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 1/2/2024 49E59246 98.90 4500228342 2/5/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION1/8/2024 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $98.900000989209 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/21/2023 177612 7,869.80 4500227736 1/18/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS12/21/2023 A0000989596 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/22/2023 175717 5,065.21 4500227736 1/23/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS12/26/2023 A0000989927 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 12/27/2023 175719 193.47 4500227736 1/24/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS12/27/2023 A0000993282 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATION PAD 1/10/2024 177734 27,226.28 4500226771 2/7/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS1/10/2024 AHOOVER PUMPING SYSTEMS CORPORATION Count 4HOOVER PUMPING SYSTEMS CORPORATION Total $40,354.760000991743 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TG1 12/14/2023 CIN-000682047 40,400.00 4500229210 1/4/2024 FLORIKAN PROVIDE NUTRIENTS FOR HEALTHY PLANTS.1/4/2024 CHOWARD FERTILIZER & CHEMICALS LLC Count 1HOWARD FERTILIZER & CHEMICALS LLC Total $40,400.000000993254 FT to FT-Pending BCC Agenda# 119460 HP-SSP NAPLES HOTEL LLC TD 1/9/2024 860556 5,500.00 4500229520 1/10/2024 TOURISM ADVERTISEMENTS PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 1/10/2024 CHP-SSP NAPLES HOTEL LLC Count 1HP-SSP NAPLES HOTEL LLC Total $5,500.000000992404 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 1/5/2024 11615 140.00 4500229363 2/22/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/8/2024 C0000993889 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/28/2023 1668 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993890 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10715 140.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993892 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10719 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993893 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10721 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993894 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10724 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993895 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10725 120.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993896 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10726 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993897 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10718 120.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993899 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10728 140.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993900 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10729 120.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993901 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10730 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993902 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10731 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993903 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10732 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993904 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10733 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993905 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10734 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993906 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10736 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993907 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10735 110.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993908 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10737 120.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993909 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10738 140.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993910 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10740 180.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993911 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10741 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993912 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10765 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993913 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10766 160.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 C0000993914 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 12/8/2023 10769 105.00 4500229363 2/26/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 1/12/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 25HUMANE SOCIETY OF COLLIER COUNTY IN Total $3,425.000000991708 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 1/4/2024 00101551 16,135.00 4500221460 2/1/2024 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total$16,135.00Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 926Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991802 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 12/31/2023 8820958353 2,124.00 4500228150 2/3/2024 DECEMBER 2023 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/4/2024 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $2,124.000000991556 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 12/31/2023 122347635 388.52 4500228102 2/3/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 1/4/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total$388.520000991455 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD12/1/2023 526775 1,500.00 4500229437 1/31/2024 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 1/3/2024 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total$1,500.000000992269 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 12/31/2023 2028162461,002.48 4700005044 2/2/2024 DECEMBER 2023 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA1/5/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,002.480000990844 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 12/22/2023 3989 39.03 4500227859 2/1/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/2/2024 C0000993043 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 1/8/2024 4445 11.95 4500227859 2/8/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES1/9/2024 CJACK & ANN'S FEED Count 2JACK & ANN'S FEED Total$50.980000992518 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/8/2024 D3214304-08 10,474.00 4500224414 2/5/2024 11/25-12/29/2023 TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING1/8/2024 A0000992602 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 1/8/2024 D3762400-05 6,256.00 4500224728 2/5/2024 10/28-12/29/2023 JAIL BUILDING, ELECTRICAL BREAKER DESIGN TO IMPROVE A COUNTY FACILITY JAIL BLDG ELECTRICAL BREAKER1/8/2024 A0000992832 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/8/2024 D3232704-05 14,351.00 4500225295 2/6/2024 11/25-12/29/2023 TRANSPORTATION PLANNING/ENGINEERING STUDIES CONSULTING SERVICES FOR TRANSPORTATION PLANNING1/9/2024 A0000992876 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 1/8/2024 D3391804-05 7,044.00 4500225216 2/6/2024 11/25-12/29/2023 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING1/9/2024 A0000992919 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC ICR 1/9/2024 D3758300-06 6,320.00 4500224422 2/6/2024 10/28-12/29/2023 LAKE TRAFFORD & CARSON ROAD STUDYLIGHTING STUDY FOR COMMUNITY SAFETY1/9/2024 A0000993538 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 1/11/2024 D3514005-04 1,608.00 4500223770 2/8/2024 9/30-12/29/2023 NANO FEED PUMP/MOTOR REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2024 A0000993564 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 1/11/2024 D3514006-06 9,499.00 4500224738 2/8/2024 12/2-12/29/2023 NCRWTP RAW WATER FEED REFURBISHMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/11/2024 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total $55,552.000000992327 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 1/5/2024 12/01-12/31/2023 250.25 4500226799 1/5/2024EAST NAPLES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS1/5/2024 AJAMIE A NARA Count 1JAMIE A NARA Total$250.250000991495 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRALIB 1/3/2023 PER DIEM 54.63 1/8/2024 12/20/2023 MILEAGES TRAVEL REIMBURSEMENT 1/3/2024 AJANET PEREIRA Count 1JANET PEREIRA Total$54.630000991344 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 12/29/2023 88168 225.00 4500226544 2/2/2024SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/3/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000000991795 FT to FT-Pending BCC Agenda# E00008688 JENNIFER LESLIE TD 1/4/2024 8688 11.79 1/9/202412/27/2023 MILEAGES STAFF TRAVEL REIMBURSEMENT 1/4/2024 AJENNIFER LESLIE Count 1JENNIFER LESLIE Total$11.790000989813 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 11/1/2023 S649-29 100.00 4500229177 1/24/2024 SHREDDING SUPPORT CHS OPERATIONS 12/27/2023 A0000989815 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2023 S649-30 100.00 4500229177 1/24/2024 SHREDDING SUPPORT CHS OPERATIONS 12/27/2023 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total$200.000000987613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO12/14/2023 889662 121.42 4500227212 1/11/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD12/14/2023 A0000990210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO212/26/2023 890747 56.94 4500227154 1/25/2024 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/28/2023 A0000991948 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/4/2024 892115 10.99 4500227647 2/2/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE1/5/2024 A0000991951 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL1/4/2024 892131 3.37 4500227927 2/2/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 1/5/2024 A0000991955 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892161 95.26 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991956 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 1/4/2024 892164 25.75 4500227434 2/2/2024 COPIES DAY TO DAY OPERATIONS. 1/5/2024 A0000991957 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/4/2024 892167 1.77 4500227236 2/2/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/5/2024 A0000991958 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 1/4/2024 892234 38.38 4500227364 2/2/2024 COPIES OFFICE COPIER 1/5/2024 A0000991959 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 1/4/2024 892251 118.02 4500227286 2/2/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES1/5/2024 A0000991960 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL1/4/2024 892267 1.86 4500227125 2/2/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000991962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL1/4/2024 892268 33.73 4500227125 2/2/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000991963 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 1/4/2024 892279 5.83 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000991965 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892304 28.52 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991966 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892303 43.34 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 927Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991968 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892305 54.35 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991969 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892306 45.92 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991970 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892308 45.23 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991971 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892307 52.16 4500221307 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991972 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892309 34.10 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991973 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892310 23.28 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991974 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB1/4/2024 892311 39.03 4500227507 2/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES1/5/2024 A0000991975 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 1/4/2024 892351 8.78 4500227326 2/2/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000991979 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 1/4/2024 892520 96.51 4500227010 2/2/2024 COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS1/5/2024 A0000992059 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 12/29/2023 891454 8.04 4500227480 2/2/2024 COPIESOFFICE EQUIPMENT FOR STAFF DAILY USE1/5/2024 A0000992060 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM12/29/2023 891455 106.97 4500227480 2/2/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/5/2024 A0000992061 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM12/29/2023 891456 80.02 4500227480 2/2/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE1/5/2024 A0000992062 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM12/29/2023 891457 121.80 4500227435 2/2/2024 COPIES DAY TO DAY OPERATIONS 1/5/2024 A0000992063 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW12/29/2023 891459 142.66 4500227645 2/2/2024 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 1/5/2024 A0000992064 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM12/29/2023 891458 94.92 4500227435 2/2/2024 COPIES DAY TO DAY OPERATIONS1/5/2024 A0000992065 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW12/29/2023 891460 2.43 4500227645 2/2/2024 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 1/5/2024 A0000992066 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA12/29/2023 891462 120.99 4500227778 2/2/2024 COPIES OFFICE COPIER 1/5/2024 A0000992068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA12/29/2023 891463 2.79 4500227778 2/2/2024 COPIES OFFICE COPIER 1/5/2024A0000992069 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891464 120.99 4500227296 2/2/2024 COPIES OFFICE COPIER 1/5/2024 A0000992070 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM12/29/2023 891466 201.70 4500227530 2/2/2024 COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS1/5/2024 A0000992071 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM12/29/2023 891467 129.94 4500226621 2/2/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/5/2024 A0000992072 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891465 22.89 4500227296 2/2/2024 COPIES OFFICE COPIER 1/5/2024A0000992073 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM12/29/2023 891468 186.81 4500226621 2/2/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/5/2024 A0000992074 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM12/29/2023 891469 129.94 4500226621 2/2/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/5/2024 A0000992075 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM12/29/2023 891470 263.85 4500226621 2/2/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS1/5/2024 A0000992076 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2023 89147228.64 4500227443 2/2/2024 COPIESEMPLOYEE PRODUCTIVITY 1/5/2024 A0000992077 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2023 891471114.13 4500227443 2/2/2024 COPIESEMPLOYEE PRODUCTIVITY 1/5/2024 A0000992078 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2023 891473129.94 4500227443 2/2/2024 COPIESEMPLOYEE PRODUCTIVITY 1/5/2024 A0000992079 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 12/29/2023 891474 3.35 4500227443 2/2/2024 COPIESEMPLOYEE PRODUCTIVITY1/5/2024 A0000992080 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 12/29/2023 891475 224.97 4500227245 2/2/2024 COPIES COPY MACHINE LEASE & COPIES FOR CCR1/5/2024 A0000992081 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891476 111.59 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992082 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891477 36.12 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992083 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891478 35.08 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992084 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891479 2.11 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992085 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891480 42.01 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992086 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891481 4.95 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992087 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891482 42.01 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992088 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 12/29/2023 891483 7.16 4500226990 2/2/2024 COPIESPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS1/5/2024 A0000992089 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891484 108.17 4500227450 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992090 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891485 69.96 4500227450 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992091 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891486 55.18 4500227350 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992092 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891487 81.13 4500227350 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992093 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 12/29/2023 891488 111.59 4500227778 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992094 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 12/29/2023 891489 8.19 4500227778 2/2/2024 LEASE OFFICE COPIER 1/5/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 928Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992095 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891490 96.79 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992096 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891491 142.07 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992097 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891492 120.99 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992098 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891494 96.79 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992099 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891495 104.11 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992100 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891496 96.79 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992101 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891497 193.32 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992102 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891498 96.79 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992103 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891499 89.81 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992104 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891500 103.95 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992105 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 12/29/2023 891501 238.72 4500228147 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992106 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/29/2023 891502 24.98 4500227496 2/2/2024 LEASE COPY MACHINE LEASE & COPIES FOR CCR1/5/2024 A0000992107 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCCR 12/29/2023 891503 1.13 4500227496 2/2/2024 COPIES COPY MACHINE LEASE & COPIES FOR CCR1/5/2024 A0000992108 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 12/29/2023 891504 127.58 4500226547 2/2/2024 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/5/2024 A0000992109 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 12/29/2023 891505 59.85 4500226547 2/2/2024 LEASE MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES1/5/2024 A0000992111 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 12/29/2023 891506 420.95 4500227158 2/2/2024 LEASE PROVIDE DOCUMENT PRINTING FOR CRA DIVISION1/5/2024 A0000992115 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891511 86.18 4500227349 2/2/2024 LEASE SUPPORT SERVICE DELIVERY 1/5/2024 A0000992116 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891512 2.89 4500227349 2/2/2024 COPIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000992121 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2023 891517 120.99 4500227360 2/2/2024 LEASE SUPPORT SERVICE DELIVERY 1/5/2024 A0000992122 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS12/29/2023 891518 24.97 4500227360 2/2/2024 COPIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000992123 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2023 891519 29.65 4500227360 2/2/2024 LEASE SUPPORT SERVICE DELIVERY 1/5/2024 A0000992124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS12/29/2023 891520 372.82 4500227360 2/2/2024 COPIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000992125 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 12/29/2023 891521 29.65 4500227360 2/2/2024 LEASE SUPPORT SERVICE DELIVERY 1/5/2024 A0000992126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS12/29/2023 891522 456.69 4500227360 2/2/2024 COPIES SUPPORT SERVICE DELIVERY 1/5/2024 A0000992127 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/29/2023 891523 114.13 4500227202 2/2/2024 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES1/5/2024 A0000992129 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/29/2023 891525 114.13 4500227607 2/2/2024 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES1/5/2024 A0000992130 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG112/29/2023 891526 10.05 4500227607 2/2/2024 COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES1/5/2024 A0000992131 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891527 278.14 4500227652 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992132 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891528 222.64 4500227652 2/2/2024 COPIES OFFICE COPIER 1/5/2024 A0000992133 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/29/2023 891529 91.09 4500227130 2/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF1/5/2024 A0000992134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/29/2023 891530 15.92 4500227130 2/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF1/5/2024 A0000992135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/29/2023 891531 16.04 4500227214 2/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/5/2024 A0000992136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/29/2023 891532 64.42 4500227043 2/2/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF1/5/2024 A0000992137 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP112/29/2023 891533 73.44 4500227526 2/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/5/2024 A0000992138 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/29/2023 891536 19.93 4500227174 2/2/2024 COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/5/2024 A0000992139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/29/2023 891535 111.59 4500227174 2/2/2024 LEASE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/5/2024 A0000992142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 12/29/2023 891539 103.95 4500227425 2/2/2024 LEASE TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES1/5/2024 A0000992143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 12/29/2023 891540 57.38 4500227425 2/2/2024 COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES1/5/2024 A0000992144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891541 113.47 4500227093 2/2/2024 LEASE OFFICE COPIERS 1/5/2024 A0000992145 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891542 103.16 4500227093 2/2/2024 COPIES OFFICE COPIERS 1/5/2024 A0000992148 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 12/29/2023 891545 289.37 4500227768 2/2/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000992149 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO12/29/2023 891546 373.82 4500227768 2/2/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000992150 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891547 56.82 4500227082 2/2/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT1/5/2024 A0000992151 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891548 63.10 4500227082 2/2/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT1/5/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 929Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992152 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891549 56.82 4500227752 2/2/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT1/5/2024 A0000992153 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891550 51.09 4500227752 2/2/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT1/5/2024 A0000992154 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891551 120.99 4500227222 2/2/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT1/5/2024 A0000992155 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 12/29/2023 891552 206.09 4500227222 2/2/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT1/5/2024 A0000992156 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891554 54.02 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992157 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891556 19.98 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992158 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891557 78.30 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992159 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891558 5.45 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992160 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891559 100.62 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992161 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891561 114.64 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891562 62.34 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992163 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891563 53.18 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 12/29/2023 891565 158.23 4500228395 2/2/2024 LEASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/5/2024 A0000992165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC12/29/2023 891566 194.08 4500228395 2/2/2024 COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/5/2024 A0000992166 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891567 100.62 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992167 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891569 128.34 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992168 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891570 13.57 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992169 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 12/29/2023 891571 90.78 4500227404 2/2/2024 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES1/5/2024 A0000992170 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM12/29/2023 891572 5.92 4500227404 2/2/2024 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES1/5/2024 A0000992171 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/29/2023 891573 29.65 4500227214 2/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/5/2024 A0000992172 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/29/2023 891574 79.38 4500227132 2/2/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF1/5/2024 A0000992173 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 12/29/2023 891575 96.79 4500227526 2/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF1/5/2024 A0000992174 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 12/29/2023 891576 106.97 4500227157 2/2/2024 LEASE MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT1/5/2024 A0000992175 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM12/29/2023 891577 41.69 4500227157 2/2/2024 COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT1/5/2024 A0000992176 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891578 300.18 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992177 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891579 221.86 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992178 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891580 3.02 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992179 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 12/29/2023 891581 129.94 4500228758 2/2/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000992180 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 12/29/2023 891582 79.38 4500227178 2/2/2024 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS1/5/2024 A0000992181 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 12/29/2023 891583 214.44 4500227937 2/2/2024 LEASE COPIER LEASE AND COPY CHARGES 1/5/2024 A0000992182 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 12/29/2023 891584 32.99 4500227236 2/2/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION1/5/2024 A0000992183 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 12/29/2023 891585 106.35 4500227608 2/2/2024 LEASE COPIER/ COPIES FOR ADMINISTRATION DUTIES1/5/2024 A0000992184 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891586 0.03 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992185 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO12/29/2023 891587 581.79 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 12/29/2023 891588 1.14 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992187 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO12/29/2023 891589 248.25 4500227212 2/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891591 29.10 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992189 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 12/29/2023 891590 29.10 4500227212 2/2/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD1/5/2024 A0000992190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891756 129.94 4500227650 2/2/2024 LEASE OFFICE COPIER 1/5/2024 A0000992191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/29/2023 891779 96.79 4500227279 2/2/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/29/2023 891780 19.12 4500227279 2/2/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992194 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CC12/29/2023 891782 81.16 4500227268 2/2/2024 COPIES PROVIDE COPY & SCANNING FOR CC AND SEA TURTLES1/5/2024 A0000992195 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 12/29/2023 891783 97.88 4500227432 2/2/2024 LEASE SUPPORT SERVICE DELIVERY 1/5/2024 A0000992196 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD12/29/2023 891784 4.33 4500227432 2/2/2024 COPIES SUPPORT SERVICE DELIVERY 1/5/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 930Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW12/29/2023 891785 160.36 4500228758 2/2/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS1/5/2024 A0000992198 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC12/29/2023 891786 22.33 4500227178 2/2/2024 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS1/5/2024 A0000992199 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 12/29/2023 891787 71.86 4500227010 2/2/2024 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY OPERATIONS1/5/2024 A0000992200 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/29/2023 891797 129.94 4500227279 2/2/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992201 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/29/2023 891798 129.94 4500227279 2/2/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992202 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 12/29/2023 891799 129.94 4500227279 2/2/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992203 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/29/2023 891821 110.24 4500227279 2/2/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992204 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/29/2023 891822 68.10 4500227279 2/2/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992205 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO12/29/2023 891823 242.49 4500227279 2/2/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/5/2024 A0000992206 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 12/29/2023 891827 154.69 4500227239 2/2/2024 LEASE COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS1/5/2024 A0000993827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/12/2024 893210 133.71 4500227237 2/9/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2024 A0000993828 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA11/12/2024 893211 59.77 4500227237 2/9/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2024 A0000993829 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA11/12/2024 893213 24.54 4500227237 2/9/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2024 A0000993830 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 1/12/2024 893212 133.71 4500227237 2/9/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION1/12/2024 A0000994128 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 1/15/2024 893416 397.43 4500227156 2/12/2024 LEASE PRINTING AND COPYING COSTS 1/15/2024 A0000994132 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 1/15/2024 893421 142.04 4500227248 2/12/2024 LEASE CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS1/15/2024 A0000994134 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893423 132.94 4500227077 2/12/2024 LEASE SUPPORT SERVICE DELIVERY 1/15/2024 A0000994135 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 1/15/2024 893422 156.15 4500227416 2/12/2024 LEASE PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE1/15/2024 A0000994136 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/15/2024 893424 65.88 4500227077 2/12/2024 COPIES SUPPORT SERVICE DELIVERY 1/15/2024 A0000994139 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893427 78.90 4500227299 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994140 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/15/2024 893429 108.17 4500227258 2/12/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT1/15/2024 A0000994141 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/15/2024 893428 21.71 4500227299 2/12/2024 COPIES OFFICE COPIER 1/15/2024 A0000994142 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 1/15/2024 893430 58.60 4500227258 2/12/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT1/15/2024 A0000994143 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893431 113.47 4500227345 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994144 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/15/2024 893432 83.69 4500227345 2/12/2024 COPIES OFFICE COPIER 1/15/2024 A0000994162 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893449 103.53 4500227651 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994164 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/15/2024 893453 50.60 4500227342 2/12/2024 COPIES OFFICE COPIER 1/15/2024 A0000994165 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893452 120.99 4500227342 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994166 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/15/2024 893454 142.66 4500227645 2/12/2024 LEASE PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 1/15/2024 A0000994167 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 1/15/2024 893455 17.03 4500227645 2/12/2024 COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 1/15/2024 A0000994168 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 1/15/2024 893456 108.17 4500227341 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994169 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD1/15/2024 893457 59.28 4500227341 2/12/2024 COPIES OFFICE COPIER 1/15/2024 A0000994170 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 1/15/2024 893460 129.94 4500227778 2/12/2024 LEASE OFFICE COPIER 1/15/2024 A0000994171 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA1/15/2024 893461 108.18 4500227778 2/12/2024 COPIES OFFICE COPIER 1/15/2024 AJM TODD COMPANY Count 180JM TODD COMPANY Total$17,515.920000988590 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/13/2023 62588 2,816.35 4500228929 1/18/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/19/2023 C0000988592 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/13/2023 62587 2,816.35 4500228837 1/18/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT12/19/2023 C0000992273 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 12/29/2023 62668 18,966.16 4500228839 2/4/2024 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/5/2024 C0000992290 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/29/2023 62656 1,000.02 4500228932 2/4/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 C0000992291 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/20/2023 62626 4,149.20 4500229105 2/4/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 C0000992406 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 12/29/2023 62654 10,033.46 4500226038 2/7/2024 NORTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2024 C0000993452 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL12/27/2023 62568 1,787.50 4500228014 2/10/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/11/2024 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total$41,569.040000985793 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 12/6/2023 19/20203067-015R 39,201.50 4500209884 1/3/2024 8/14-9/10/2023 TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/6/2023 PInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 931Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000985795 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 12/6/2023 20/20203067-015R 219.00 4500209884 1/3/2024 9/11-9/30/2023 TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/6/2023 P0000985800 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 12/6/2023 21/20203067-015R 854.50 4500209884 1/3/2024 10/1-11/5/2023 TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES12/6/2023 P0000988790 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 12/19/2023 7/20203067-034 17,020.20 4500224736 1/17/2024 11/6-12/10/2023 CARLTON STREET SIDEWALK IMPROVEMENT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/20/2023 P0000989590 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 12/21/2023 6/20203067-035 3,705.00 4500224881 1/23/2024 11/13-12/17/2023 IMPERIAL DRAINAGE BASIN STORMWATER IMPROVEMENT IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW12/26/2023 P0000990473 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 12/29/2023 5/20203069-005R 545.75 4500225551 1/26/2024 11/13-12/17/2023 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK12/29/2023 P0000992040 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/31/2023 12/20203067-0276,178.25 4500218278 2/2/2024 6/12-6/22/2023 EAGLE LAKES AND SCWRF MAINTENANCE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE1/5/2024 P0000992286 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/4/2024 5/20203066-0281,103.55 4500217965 2/2/2024 10/1-12/31/2023 PS 152.02 ODER CONTROL UNIT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/5/2024 P0000992993 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 1/8/2024 3/20203066-038 14,900.00 4500226209 2/6/2024 12/4-12/31/2023 PUMP STATION WASTEWATER FLOW VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/9/2024 P0000993309 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/10/2024 14/20203066-031 5,184.50 4500222056 2/7/2024 12/4-12/31/2023 WASTEWATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/10/2024 P0000993524 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 1/10/2024 6/20203067-036 1,005.00 4500225462 2/8/2024 12/4-12/31/2023 FPL POLE RELOCATION OPERATING AND MAINTAINING CRITICAL FACILITIES1/11/2024 P0000993525 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 1/10/2024 7/20203066-0362,010.00 4500224867 2/8/2024 12/4-12/31/2023 WASTEWATER ARV REPLACEMENT CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/11/2024 PJOHNSON ENGINEERING INC Count 12JOHNSON ENGINEERING INC Total $91,927.250000988612 FT to FT-Pending BCC Agenda# E00008781 JOSHUA THOMAS SS12/13/2023 8781 159.00 12/24/2023 PER DIEM 12/11-12/13/2023 ATTEND FEDERAL GRANTS MGT TRAINING12/19/2023 AJOSHUA THOMAS Count 1JOSHUA THOMAS Total$159.000000987564 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 12/13/2023 1 3,855.00 4500226770 1/11/2024 5/30-11/1/2023 SYSTEM ALARMS BUILDING J3 -NEW JAILREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/14/2023 A0000987565 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM12/13/2023 1 337.50 4500226770 1/11/20241/16/2023 GROWTH MANAGEMENT BUILDING AUTOMATION REPAIRS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/14/2023 A0000988808 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM12/19/2023 1 562.50 4500226770 1/17/202412/1/2023 ON CALL- SOUTH REGIONAL LIBRARY -HVAC CONTROLS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT12/20/2023 A0000989167 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 12/21/2023 1 54,953.86 4500223732 1/18/2024 3/9-7/13/2023 BCC FLEET- HVAC CONTROL REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY12/21/2023 A0000993271 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/10/2024 1 1,181.25 4500226770 2/7/202410/12/2023 ON CALL- SOUTH REGIONAL LIBRARY- HVAC- CONTROLS REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/10/2024 A0000993373 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 1/10/2024 1 1,406.25 4500226770 2/8/2024 11/8-12/1/2023 ON CALL- IMMOKALEE JAIL CHILLER SENSOR REPAIR REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT1/11/2024 AJUICE TECHNOLOGIES INC Count 6JUICE TECHNOLOGIES INC Total$62,296.360000992453 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 1/4/2024 13432 22.31 1/13/2024 12/05- 12/21/2023 MILEAGES TRAVEL REIMBURSEMENT 1/8/2024 AJULIE BLATT Count 1JULIE BLATT Total$22.310000990577 FT to FT-Pending BCC Agenda# 101751 KIMLEY HORN & ASSOCIATES INC STO 10/31/2023 26490688 10,162.50 4500215976 1/26/2024THRU 10/31/23 COLLIER DRAINAGE PM STAFF AUGMENTATIONADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS12/29/2023 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $10,162.500000989471 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP CRA 12/6/2023 02/201951.02 60,387.97 4500222944 1/23/2024 5/1-10/31/23 CRA GATEWAY TRIANGLE & BAYSIDE IMPROVEMENTSENGINEERING SERVICES FOR COMMUNITY IMPROVEMENTS12/26/2023 AKISINGER CAMPO & ASSOCIATES CORP Count 1KISINGER CAMPO & ASSOCIATES CORP Total $60,387.970000992407 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WW 1/4/2024 2634 450.00 4500229411 2/5/2024BEE REMOVAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/8/2024 A0000992408 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 1/4/2024 2633 1,020.00 4500227469 2/5/2024BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV1/8/2024 ALA APIARIES LLC Count 2LA APIARIES LLC Total$1,470.000000991277 FT to FT-Pending BCC Agenda#125574 LABWORKS PC 1/2/2024 LW-3735 14,672.004500229215 2/2/2024 3/1/24 - 2/29/2025 ANNUAL SUPPORT/MAINTENANCE DATABASE TO STORE AND REPORT WATER QUALITY DATA1/3/2024 CLABWORKS Count 1LABWORKS Total$14,672.000000992007 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WWL1/4/2024 16187 1,614.60 4500227155 2/2/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $1,614.600000983430 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 11/27/2023 3308692 1,045.09 4500227217 12/28/2023 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS11/28/2023 C0000986490 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/8/2023 3323712 312.60 4500227217 1/7/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/8/2023 C0000986515 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/8/2023 164164 (136.26) 4500227217 1/7/2024 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/8/2023 C0000988797 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/20/2023 3337854 1,137.36 4500227320 1/19/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL12/20/2023 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 932Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988799 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/20/2023 3337871 507.40 4500227217 1/19/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/20/2023 C0000989380 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/22/2023 3340956 316.88 4500227217 1/25/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS12/26/2023 CLEESAR INC Count 6LEESAR INC Total$3,183.070000991668 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 12/31/2023 3094873280 947.00 4500227308 2/3/2024 DECEMBER 2023 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 1/4/2024 CLEXIS NEXIS Count 1LEXIS NEXIS Total$947.000000991915 FT to FT-Pending BCC Agenda# E00010899 LISSANDRA RIGGALL CDA 1/2/2024 10899 199.00 1/10/202411/05- 11/09/2023 TRAVEL REIMBURSEMENT MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/5/2024 ALISSANDRA RIGGALL Count 1LISSANDRA RIGGALL Total$199.000000991698 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 11/29/2023 973995 -METABH 226.78 4500227721 2/3/2024 PARTS PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION1/4/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 1LOWES HOME IMPROVEMENT WAREHSE Total $226.780000988053 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 9/14/2023 204315 1,920.00 4500229466 1/14/2024 ALUMINUM SIGN OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT12/15/2023 C0000994335 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 1/11/2024 205246 1,030.00 4500229141 2/15/2024 SIGNAGE SIGNAGE FOR GMCDD 1/16/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 2LYKINS SIGNTEK & DEVELOPMENT Total $2,950.000000992230 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL12/31/2023 42019 1,967.00 4500226392 2/2/2024 11/27-12/31/2023 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS1/5/2024 A0000992231 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 12/31/2023 42018 250.004500227175 2/2/2024 11/27-12/31/2023 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 1/5/2024 AMAIL STATION COURIER Count 2MAIL STATION COURIER Total $2,217.000000992582 FT to FT-Pending BCC Agenda# E00011229 MARIANA ST SURIN RM 1/8/2024 PER DIEM79.00 1/13/2024 01/29-01/30/2024 TRAVEL REIMBURSEMENT REIMBURSEMENT FOR TRAVEL PER DIEM1/8/2024 AMARIANA ST SURIN Count 1MARIANA ST SURIN Total$79.000000988040 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 11/30/2023 0028811405 76.00 4500229225 1/12/2024 AIR COMPRESSED TANK CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS12/15/2023 A0000990805 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 12/31/2023 0028966215 211.33 4700005028 1/30/2024 OXYGEN SUPPORT SERVICE DELIVERY 1/2/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $287.330000993173 FT to FT-Pending BCC Agenda# 107101 METAL SAMPLES COMPANY WTL 1/8/2024 291232 567.00 4500227634 2/7/2024 LAB SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC1/10/2024 AMETAL SAMPLES COMPANY Count 1METAL SAMPLES COMPANY Total $567.000000991584 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 12/28/2023 9951228102 88.22 4500226585 2/3/2024 7LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/4/2024 C0000994076 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 1/4/2024 9951280381 73.40 4500226585 2/11/2024 7LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS1/12/2024 CMETRO ICE INC Count 2METRO ICE INC Total$161.620000992958 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 1/8/2024 3095 575.00 4500223616 2/6/2024 AQUATIC VEGETATION CONTROL SERVICESPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU1/9/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000000989789 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/26/2023 504837656 2,098.10 4500227618 1/24/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE12/27/2023 A0000991247 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 12/31/2023 504859187 11,396.55 4500227619 1/31/2024 LIBRARY SUPPLIES MAINTAIN LIBRARY OPERATIONS 1/3/2024 A0000991406 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/2/2024 504867314 2,322.00 4500227618 1/31/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/3/2024 A0000991408 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/2/2024 504867317 166.56 4500227618 1/31/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/3/2024 A0000991410 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/2/2024 504867316 148.94 4500227618 1/31/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/3/2024 A0000992450 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 1/5/2024 504882094 368.82 4500227618 2/5/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE1/8/2024 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $16,500.970000986713 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 12/4/2023 24104 20,185.97 4500229341 1/8/2024 EMERGENCY REPAIR WATER MAIN BREAK- 6215 ARBOR BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES12/11/2023 A0000987541 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WW 12/13/2023 24106 17,097.91 4500229349 1/11/2024 EMERGENCY REPAIR- 105 CHAMONIX CT SEWER LATERALOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/14/2023 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total $37,283.880000992008 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 12/31/2023116710 34.23 4500227518 2/2/2024 32GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 1/5/2024 A0000992012 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116820 14.95 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992014 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116821 107.02 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992015 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 12/31/2023116969 14.95 4500227784 2/2/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/5/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 933Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992016 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 12/31/2023116924 24.59 4500227782 2/2/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/5/2024 A0000992028 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116822 74.75 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992029 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116823 29.90 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992030 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116824 196.72 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992031 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 12/31/2023116825 121.97 4500226759 2/2/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/5/2024 A0000992032 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 12/31/2023116923 14.95 4500227782 2/2/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK1/5/2024 AMWASTE INC Count 10MWASTE INC Total$634.030000903926 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/22/2022 44905833 (11.36) 4500228099 1/21/2023 CREDIT MEMO MAINTAIN DAS OPERATIONS AND SERVICES12/29/2022 C0000989610 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 12/21/2023 51724997 114.91 4500228099 1/25/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES12/26/2023 C0000991855 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 1/4/2024 51910090 219.26 4500228099 2/3/2024 VETERINARY SERVICES MAINTAIN DAS OPERATIONS AND SERVICES1/4/2024 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $322.810000992578 FT to FT-Pending BCC Agenda#130161 MY PR GURU LLC HS 9/20/2023 23-9-17 11,125.00 4500219455 2/7/2024 RSVP MARKETING AND OUTREACH CAMPAIGNPROMOTE SERVICES TO THE PUBLIC 1/8/2024 CMY PR GURU LLC Count 1MY PR GURU LLC Total$11,125.000000992855 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 1/3/2024 00017684 127.44 4500228632 2/8/2024 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 1/9/2024 CNAFISCO INC Count 1NAFISCO INC Total$127.440000987600 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 12/13/2023 58314 74.08 4500227897 1/13/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 C0000987603 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS FM 12/13/2023 58343 406.15 4500227897 1/13/2024 V BELTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/14/2023 CNAPLES ARMATURE WORKS Count 2NAPLES ARMATURE WORKS Total $480.230000989552 FT to FT-Pending BCC Agenda# 128025 NAPLES HARDWARE SERVICE CDO 12/22/2023 18067 1,175.00 4500229140 1/25/2024 OFFICE DOOR CLOSURE AT DEVELOPMENT DEPARTMENT REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES12/26/2023 CNAPLES HARDWARE SERVICE Count 1NAPLES HARDWARE SERVICE Total $1,175.000000992033 FT to FT-Pending BCC Agenda# E00012887 NATANAEL ROBLES FLE 1/4/2024 12887 87.00 1/10/2024 REIMBURSEMENT REGISTRATION A3-MANUAL DRIVE TRAIN & AXLESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 ANATANAEL ROBLES Count 1NATANAEL ROBLES Total$87.000000990791 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL12/31/2023 0011643432 54.59 4500227041 2/1/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/2/2024 C0000991300 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 1/2/2024 0011655241 33.21 4500227899 2/2/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM1/3/2024 CNEXAIR, LLC Count 2NEXAIR, LLC Total$87.800000992548 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 1/5/2024 23122912141 681.77 4500228512 2/5/2024 12/01-12/31/2023 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 1/8/2024 A0000992550 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 1/5/2024 23122912151147.45 4500228274 2/5/2024 12/01-12/31/2023 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER1/8/2024 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220000993063 FT to FT-Pending BCC Agenda# 129162 NORTH NAPLES RESEARCH AND EMS 10/1/2023 172 789.49 4500228534 2/8/2024 QUARTERLY SUBSCRIPTION EMS PROPERTY MANAGEMENT FOR LOT, LANDSCAPING SERVICE1/9/2024 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total$789.490000990954 FT to FT-Pending BCC Agenda# 130802 ONEDIGITAL INVESTMENT ADVISORS LLC HR 1/1/2024 093386 6,887.50 4500227582 2/1/2024 10/01-12/31/23 RETIREMENT PLAN RETIREMENT PLAN CONSULTING SERVICES1/2/2024 CONEDIGITAL INVESTMENT ADVISORS LLC Count 1ONEDIGITAL INVESTMENT ADVISORS LLC Total $6,887.500000992236 FT to FT-Pending BCC Agenda# 131052 OPTERRA SOLUTIONS INC PBD 12/29/2023 INV79314 217.50 4500229283 2/4/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 1/5/2024 COPTERRA SOLUTIONS INC Count 1OPTERRA SOLUTIONS INC Total $217.500000991343 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 12/12/2023 01212CO23448151 6,478.24 4500227864 1/31/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/3/2024 A0000991348 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 12/27/2023 01212CO23461195 56.97 4500227864 1/31/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/3/2024 A0000992607 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/2/2024 01212CO24000655 8,777.68 4500227864 2/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000992609 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/1/2024 H-0101762 2,000.00 4500227864 2/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/8/2024 A0000992613 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 1/3/2024 01212CO24002396 599.90 45002278642/5/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES1/8/2024 AOVERDRIVE INC Count 5OVERDRIVE INC Total$17,912.790000989616 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/21/2023 3028879996 1,451.17 4500228409 1/23/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES12/26/2023 A0000990939 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 12/5/2023 3028592552 1,388.50 4500228409 1/30/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/2/2024 A0000991839 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/4/2024 3029021605 811.63 4500228409 2/1/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/4/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 934Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991841 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/4/2024 3029022605 60.34 4500228409 2/1/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/4/2024 A0000992026 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 1/4/2024 3029028744 112.06 4500228409 2/2/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES1/5/2024 APATTERSON VETERINARY SUPPLY INC Count 5PATTERSON VETERINARY SUPPLY INC Total $3,823.700000992034 FT to FT-Pending BCC Agenda# E00020296 PEDRO RODRIGUEZ FLE 1/4/2024 20296 87.00 1/10/2024 REIMBURSEMENT REGISTRATION G1- AUTO MAINTENANCE & LIGHT REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 APEDRO RODRIGUEZ Count 1PEDRO RODRIGUEZ Total$87.000000992860 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 1/3/2024 11612 50.00 4500229395 2/6/2024 FOUNTAIN REPAIR MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES1/9/2024 A0000992862 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 1/1/2024 11604-2 175.00 4500229163 2/6/2024 FOUNTAIN REPAIR MAINTAIN LIBRARY OPERATIONS AND SERVICES1/9/2024 APETER VORSATZ Count 2PETER VORSATZ Total$225.000000993002 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 1/8/2024 20167 85.08 1/14/2024 DECEMBER 2023 MILEAGES TRAVEL REIMBURSEMENT 1/9/2024 A0000993004 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 1/5/2024 20167 141.80 1/14/2024 NOVEMBER 2023 MILEAGES TRAVEL REIMBURSEMENT 1/9/2024 A0000993005 FT to FT-Pending BCC Agenda# E00020167 PIERRE PERCIAL FM 1/8/2024 20167 170.16 1/14/2024OCTOBER 2023 MILEAGE TRAVEL REIMBURSEMENT 1/9/2024 APIERRE PERCIAL Count 3PIERRE PERCIAL Total$397.040000989748 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC CDO 12/26/2023 2023-072 12,867.50 45002250831/24/2024 11/1-12/15/2023 GMD RESTROOM RENOVATIONS GMD BATHROOM RENOVATION 12/27/2023 C0000990190 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 12/27/2023 2023-073 17,049.87 45002249721/25/2024 11/1-12/15/2023 MARCO TAX COLLECTOR BUILDING REPLACEMENT TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG12/28/2023 CPK STUDIOS, INC Count 2PK STUDIOS, INC Total$29,917.370000990852 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 1/1/2024 212796 241.75 4500228329 2/1/2024 JANUARY 2024 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING1/2/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total$241.750000992480 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/3/2024130553 163.35 4500228604 2/5/2024 11/26-12/2/2023 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT WATERWAYS MSTU1/8/2024 A0000992503 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/3/2024130546 163.35 4500227901 2/5/2024 11/19-11/25/2023 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/8/2024 A0000992505 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/3/2024130547 148.50 4500227787 2/5/2024 11/12-11/18/2023 WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS1/8/2024 A0000992506 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/3/2024130548 252.45 4500227763 2/5/2024 11/12-11/18/2023 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS1/8/2024 A0000992507 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/3/2024130549 193.05 4500227887 2/5/2024 11/5-11/11/2023 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS1/8/2024 APREMIER STAFFING SOURCE INC Count 5PREMIER STAFFING SOURCE INC Total $920.700000992772 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 12/31/2023 2312-14458 590.00 4500228197 2/8/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/9/2024 C0000993289 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 12/31/2023 2312-14119 2,350.00 4500228197 2/9/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/10/2024 CPRIME MEDIA Count 2PRIME MEDIA Total$2,940.000000991808 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 12/31/2023 11581 8,092.50 4500226760 2/1/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $8,092.500000991546 FT to FT-Pending BCC Agenda#130160 PURRR INC DAS 12/27/2023 363 4,360.00 4500228112 2/3/2024SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 1/4/2024 C0000991547 FT to FT-Pending BCC Agenda#130160 PURRR INC DAS 12/22/2023 365 3,805.00 4500228112 2/3/2024SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 1/4/2024 C0000991548 FT to FT-Pending BCC Agenda#130160 PURRR INC DAS 12/28/2023 368 4,175.00 4500228112 2/3/2024SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 1/4/2024 CPURRR INC Count 3PURRR INC Total$12,340.000000988144 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 12/15/2023 PW21-05.22 16,506.86 4500226582 1/12/2024 EMERGENCY REPAIR SEWER LATERAL AT 678 101ST AVE NORTH OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/15/2023 C0000988150 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WW 12/15/2023 PW21-05.21 10,641.63 4500226582 1/12/2024 EMERGENCY REPAIR SEWER LATERAL AT 129 CHANNEL DRIVE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/15/2023 CPWC JOINT VENTURE LLC Count 2PWC JOINT VENTURE LLC Total $27,148.490000990215 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC TO2 12/12/2023 IV00089238 161.504500228567 1/27/2024 FIRST AID SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/28/2023 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $161.500000988874 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 9/7/2023 241812 (163.33) 4500227306 12/20/2023 CREDIT MEMO EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS12/20/2023 C0000991376 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/2/2024 247904 2,694.21 4500227306 2/2/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/3/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 935Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodQUADMED INC Count 2QUADMED INC Total$2,530.880000988675 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11142 559.52 4500227581 1/18/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/19/2023 C0000988678 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 12/18/2023 11141 300.00 4500227581 1/18/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY12/19/2023 C0000992376 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11176 395.23 4500227912 2/6/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992377 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11188 220.00 4500227301 2/6/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992378 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11187 388.88 4500227301 2/6/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992379 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11180 1,060.00 4500227303 2/6/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992380 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11177 5,300.00 4500226746 2/6/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION1/7/2024 C0000992381 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11179 527.77 4500227303 2/6/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992382 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11169 300.00 4500227581 2/6/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992383 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11168 420.00 4500227581 2/6/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992384 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11186 388.88 4500227303 2/6/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992385 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11178 288.88 4500227303 2/6/2024SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992386 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11171 380.95 4500227581 2/6/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992387 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11173 640.48 4500227581 2/6/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992388 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11172 392.86 4500227581 2/6/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992389 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11174 464.28 4500227581 2/6/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992390 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11175 690.47 4500227581 2/6/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992391 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11170 559.52 4500227581 2/6/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992392 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11189 222.22 4500227355 2/6/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992393 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11197 332.14 4500227912 2/6/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992394 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11196 901.19 4500228000 2/6/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY1/7/2024 C0000992395 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2024 11194 1,130.95 4500227912 2/6/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992396 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11195 464.28 4500227912 2/6/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992397 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11198 428.57 4500227912 2/6/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992398 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2024 11199 94.44 4500227355 2/6/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992399 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11192 650.00 4500227303 2/6/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992400 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/2/2024 11190 145.00 4500227301 2/6/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 C0000992401 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/4/2024 11193 916.66 4500227559 2/6/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION1/7/2024 C0000992402 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 1/3/2024 11191 1,500.00 4500227303 2/6/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE1/7/2024 CR&N LAWN MAINTENANCE INC. Count 29R&N LAWN MAINTENANCE INC. Total $20,063.170000987483 FT to FT-Pending BCC Agenda# 130051 RELADYNE FLORIDA, LLC WWL12/12/2023 0160498-IN 493.95 4500226817 1/10/2024 OIL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/13/2023 C0000988998 FT to FT-Pending BCC Agenda# 130051 RELADYNE FLORIDA, LLC WWL12/19/2023 00388880-IN 1,677.55 4500226817 1/17/2024 OIL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2023 CRELADYNE FLORIDA, LLC Count 2RELADYNE FLORIDA, LLC Total $2,171.500000991368 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2023 IN-10-1231211855 500.00 4500228140 2/2/2024 WGUF-FM CHRISTMAS-NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/3/2024 C0000991414 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2023 IN-15-1231220503 600.00 4500228140 2/2/2024 WJGO-FM NON-HOLIDAY PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/3/2024 C0000991415 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2023 IN-15-1231220504 1,200.00 4500228140 2/2/2024 WJGO-FM CHRISTMAS-NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/3/2024 C0000991416 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2023 IN-12-1231215677 400.00 4500228140 2/2/2024 WSGL-FM CHRISTMAS-NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/3/2024 C0000991418 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 12/31/2023 IN-07-1231225252 1,860.00 4500228140 2/2/2024 WWGR-FM CHRISTMAS-NEW YEAR PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/3/2024 CRENDA BROADCASTING CORPORATION Count 5Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 936Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRENDA BROADCASTING CORPORATION Total $4,560.000000990162 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 12/27/2023 S138319723.004 315.63 4500228713 1/25/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD12/28/2023 A0000990166 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z2 12/27/2023 S132132528.004 43,763.11 4500215344 1/25/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE12/28/2023 A0000990498 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 12/28/2023 S138313834.001 6,045.64 4500229305 1/26/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE12/29/2023 A0000990850 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 12/29/2023 S138158677.003 10,965.28 4500228784 1/30/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/2/2024 A0000991303 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL1/2/2024 S138326728.002 99.87 4500227153 1/31/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/3/2024 A0000991582 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/2/2024 S138115725.001 1,300.91 4500228713 2/1/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD1/4/2024 A0000991585 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 1/2/2024 S138378373.001 5,183.79 4500229403 2/1/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/4/2024 A0000992454 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 1/5/2024 S138177073.001 1,595.00 4500228713 2/5/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD1/8/2024 A0000992455 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 1/5/2024 S138300304.001 1,509.78 4500227486 2/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/8/2024 A0000993388 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 1/10/2024 S138270200.001 837.80 4500227300 2/8/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/11/2024 A0000993389 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL1/10/2024 S137880325.007 1,675.604500227147 2/8/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/11/2024 AREXEL USA INC Count 11REXEL USA INC Total$73,292.410000991709 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 12/31/2023 0040186 3,045.46 2/1/2024 JANUARY 2024 STORAGE1/4/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,045.460000990779 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 1/1/2024 00105748 140.00 4500227733 1/30/2024 12/18-12/29/2023 MESSENGER SERVICESPROVIDE COURIER SERVICES FOR GMCDD1/2/2024 A0000990784 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 1/1/2024 00105743 706.00 4500226762 1/30/2024 12/18-12/29/2023 MESSENGER SERVICESPROVIDE SUPPLIES FOR COMPLIANCE PURPOSE1/2/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total$846.000000988807 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO212/18/2023 926554 35.78 4500227393 1/17/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/20/2023 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total$35.780000992643 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 1/8/2023 PER DIEM 11.14 1/13/2024 12/18/2023 MILEAGES REIMBURSEMENT 1/8/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total$11.140000991916 FT to FT-Pending BCC Agenda# E00015378 SCOTT CTVRTNIK CDA1/2/2024 15378 199.00 1/10/2024 11/05- 11/19/2023 PER DIEM MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION1/5/2024 ASCOTT CTVRTNIK Count 1SCOTT CTVRTNIK Total$199.000000992224 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 1/4/2024 59081 1,447.60 4500228985 2/4/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS1/5/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $1,447.600000991350 FT to FT-Pending BCC Agenda#127294 SGS TECHNOLOGIES LLC TA1 12/29/2023 P4759 495.00 4500224031 2/2/2024 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES1/3/2024 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total $495.000000993126 FT to FT-Pending BCC Agenda# E00015964 SHAMALA LAINEZ PAD 1/9/2024 PER DIEM 133.16 1/14/2024 MILEAGE 11/03-12/02/2023 MILEAGE REIMBURSEMENT 1/9/2024 ASHAMALA LAINEZ Count 1SHAMALA LAINEZ Total$133.160000992011 FT to FT-Pending BCC Agenda#122005 SIEMENS INDUSTRY INC OTF 1/4/2024 5609154394 3,960.00 4500227873 2/4/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $3,960.000000984022 FT to FT-Pending BCC Agenda# 122430 SIMMONDS ELECTRICAL OF NAPLES INC TA 11/30/2023 7363940 2,379.36 4500229117 12/28/2023 ELECTRICAL REPAIRS STUDY FOR MDP FOR SO HORSESHOE WAREHOUSE11/30/2023 ASIMMONDS ELECTRICAL OF NAPLES INC Count 1SIMMONDS ELECTRICAL OF NAPLES INC Total $2,379.360000989629 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/21/2023 137289781-001 188.66 4500226780 1/25/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS12/26/2023 C0000990810 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 12/29/2023 137182698-001 658.28 4500226780 2/1/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS1/2/2024 C0000991311 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/2/2024 137389968-001 756.37 4500226864 2/2/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/3/2024 C0000992778 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/8/2024 137506861-001 253.79 4500227229 2/8/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/9/2024 C0000992779 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/8/2024 137496115-001 267.81 4500227229 2/8/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/9/2024 C0000992781 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/8/2024 137507030-001 22.24 4500227229 2/8/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/9/2024 C0000992783 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/8/2024 137508109-001 439.48 4500226864 2/8/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/9/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 937Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000993210 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/9/2024 137519824-001 (4.90) 4500226864 2/9/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/10/2024 C0000993211 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/9/2024 137519376-001 979.93 4500227265 2/9/2024 IRRIGATIONS SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS1/10/2024 C0000993212 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/9/2024 137520002-001 14.34 4500227265 2/9/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS1/10/2024 C0000993400 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/10/2024 137537742-001 694.79 4500226864 2/10/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/11/2024 C0000993404 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 1/10/2024 137549937-001 (4.45) 4500227229 2/10/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU1/11/2024 C0000993406 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/10/2024 137549448-001 87.75 4500227550 2/10/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS1/11/2024 C0000993409 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/10/2024 137550849-001 (10.40) 4500227265 2/10/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS1/11/2024 C0000993962 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/11/2024 137508568-001 191.40 4500226864 2/11/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 1/12/2024 C0000994385 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 1/12/2024 137591434-001 (23.60) 4500226864 2/15/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 1/16/2024 C0000994386 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 1/12/2024 137587425-001 (4.80) 4500227550 1/16/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS1/16/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 17SITEONE LANDSCAPE SUPPLY HOLDING LL Total $4,506.690000993814 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 1/1/2024 35909 189.90 4700005064 2/11/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD1/12/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900000990397 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE CORP HS 12/28/2023 I22-71100-26 8,820.00 4500212118 1/28/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 12/29/2023 CSOFTWARE INFORMATION RESOURCE CORP Count 1SOFTWARE INFORMATION RESOURCE CORP Total $8,820.000000990936 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 1/1/2024 PSI040985 240.00 4500227352 2/1/2024 1/1-1/31/2024 POND SERVICE MAINTAIN LIBRARY GROUNDS 1/2/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000000992574 FT to FT-Pending BCC Agenda# E00006128 SONJA SWEET RM 1/8/2024PER DIEM 79.00 1/13/2024 01/29-01/21/2024 PER DIEM REIMBURSEMENT FOR TRAVEL PER DIEM1/8/2024 ASONJA SWEET Count 1SONJA SWEET Total$79.000000992258 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2023 R18135 24.00 4500227567 2/4/2024 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 C0000992259 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2023 R18134 24.00 4500227567 2/4/2024 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 C0000992260 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2023 R18133 32.00 4500227567 2/4/2024 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 C0000992261 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 12/31/2023 R18132 32.00 4500227567 2/4/2024 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $112.000000989450 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 12/22/2023 2176695 26,404.00 4500222548 1/23/2024 10/1-12/8/2023- 105TH & 106TH PUBLIC UTILITY MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE12/26/2023 A0000989463 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 12/21/20232176460 2,041.00 4500174343 1/23/2024 10/1-12/8/2023 PUBLIC UTILITIES RENEWAL MAINTENANCE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/26/2023 A0000989465 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 12/19/2023 2175467 10,551.50 4500176477 1/23/2024 10/1-12/8/2023 PUR B101 PRECONSTRUCTION NAPLES PARK PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES12/26/2023 A0000991000 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 12/19/20232175469 1,408.75 4500211167 1/30/2024 10/1-12/8/2023 PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/2/2024 A0000991259 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 12/20/2023 2175843 119.00 4500224420 1/31/2024 10/1-12/1/2023 TRAFFIC ENGINEERING STUDIES FY2023-2024TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS1/3/2024 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $40,524.250000990124 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152666 140.24 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990125 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152667 181.13 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990126 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152668 570.38 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990127 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152669 351.14 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990128 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152671 388.94 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990129 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/27/2023 152796 65.51 4500227573 1/25/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/28/2023 A0000990408 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/28/2023 152803 1,507.94 4500227573 1/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/29/2023 A0000990586 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/29/2023 152797 255.86 4500227573 1/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/29/2023 A0000990595 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 12/29/2023 152798 3,963.91 4500227573 1/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES12/29/2023 A0000992780 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/8/2024 152886 134.87 4500227573 2/6/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/9/2024 A0000994242 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/12/2024 153037 1,303.96 4500227573 2/13/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/16/2024 A0000994246 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/12/2024 153039 410.36 4500227573 2/13/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/16/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 938Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000994248 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 1/12/2024 153043 543.92 4500227573 2/13/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES1/16/2024 ASTRATEGY MARKETING GROUP INC Count 13STRATEGY MARKETING GROUP INC Total $9,818.160000991635 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLCFM 12/31/2023 8313 41,968.33 4500224198 2/1/2024 12/1-12/31/2023 MARCO ISLAND SUBSTATION TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY1/4/2024 CSTUDIOPLUS, LLC Count 1STUDIOPLUS, LLC Total$41,968.330000991251 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 157844-1 735.00 4500228463 2/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/3/2024 C0000991253 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 157846-1 360.00 4500228463 2/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/3/2024 C0000991254 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 157849-1 370.00 4500228463 2/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/3/2024 C0000991256 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 157850-1 510.00 4500228463 2/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/3/2024 C0000992663 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 157560-1 2,160.00 45002284632/7/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/8/2024 C0000992676 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 12/31/2023 158820-2 820.00 4500228463 2/7/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S1/8/2024 CSUN BROADCASTING INC Count 6SUN BROADCASTING INC Total $4,955.000000989845 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL12/26/2023 56309/5 30.55 4500227172 1/24/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS12/27/2023 A0000990960 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 1/2/2024 159723/3 654.26 4500227243 1/30/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES FOR WELLFIELD1/2/2024 A0000991436 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 1/3/2024 159733/3 66.54 4500227277 1/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2024 A0000991440 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/3/2024 000622/F 80.92 4500227844 1/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/3/2024 A0000991562 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 1/4/2024 000627/F 17.61 4500227278 2/1/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER1/4/2024 A0000992036 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/5/2024 159750/3 80.85 4500227860 2/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 A0000992223 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/5/2023 159754/3 87.26 4500227860 2/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 A0000993020 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/9/2024 000647/F 135.37 4500227844 2/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/9/2024 A0000994031 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 1/12/2024 159815/3 144.80 4500227860 2/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/12/2024 ASUNSHINE ACE HARDWARE INC Count 9SUNSHINE ACE HARDWARE INC Total $1,298.160000992493 FT to FT-Pending BCC Agenda# 110481 SUNTAMERS INC TP1 12/8/2023 B44951 212.00 4500228151 2/7/2024 WINDOW TINTING PROTECTION OF DRIVER INFORMATION1/8/2024 CSUNTAMERS INC Count 1SUNTAMERS INC Total$212.000000989383 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/26/2023 X102092246:01 94.96 4500227182 1/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/26/2023 A0000990477 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/29/2023 X102092465:01 77.69 4500227182 1/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000990519 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE12/29/2023 X102092606:01 1,445.664500227182 1/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 A0000992222 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 1/5/2023 X102092673:01 1,855.87 4500227182 2/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 ATAMPA TRUCK CENTER LLC Count 4TAMPA TRUCK CENTER LLC Total $3,474.180000991400 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 12/29/2023 593351 9.00 4500227483 2/2/2024 DECEMBER 2023 RENTALOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/3/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total$9.000000986891 FT to FT-Pending BCC Agenda#119721 TECHNOLOGY AT WORK INC FLE 12/8/2023 31379 247.46 4500226630 1/8/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH12/11/2023 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $247.460000989476 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 12/22/2023 52177026 106,890.50 45002243331/23/2024 THRU 10/23/23 CONSULTING SERVICES HURRICANE IAN RECOVERY CONSULTING SERVICES12/26/2023 A0000989479 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 12/22/2023 52177260 215,679.00 45002276141/23/2024 THRU 11/30/23 CONSULTING SERVICES FOR HURRICANESHURRICANE IAN RECOVERY CONSULTING SERVICES12/26/2023 ATETRA TECH INC Count 2TETRA TECH INC Total$322,569.500000992923 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLCSW 1/5/2024 FEB24S-O34 1,795.004500228148 2/6/2024 FEBRUARY 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S1/9/2024 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total $1,795.000000993815 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 1/11/2024 2681 500.00 4500228715 2/9/2024 DECEMBER 2024 BOARD MEETING SHOOTINGPUBLIC COMMUNICATION 1/12/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 939Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total$500.000000988995 FT to FT-Pending BCC Agenda# 124882 THERMO ELECTRON NORTH AMERICA LLC PC 12/20/2023 9021402232 3,128.49 4500229016 1/17/2024 INSTRUMENT MAINTENANCE MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGS12/20/2023 A0000992414 FT to FT-Pending BCC Agenda# 124882 THERMO ELECTRON NORTH AMERICA LLC PC 1/6/2024 9021407231 23,140.20 4500229016 2/5/2024 INSTRUMENT MAINTENANCE MAINTENANCE OF EQUIPMENT FOR TESTING OF WATER SAMPLINGS1/8/2024 ATHERMO ELECTRON NORTH AMERICA LLC Count 2THERMO ELECTRON NORTH AMERICA LLC Total $26,268.690000981568 FT to FT-Pending BCC Agenda# 122096 THOR GUARD INCPAD 11/15/2023 63785 28,015.00 4500225875 12/14/2023 SOFTWARE TO ENHANCE SAFETY FOR VISITORS AND EMPLOYEES11/16/2023 ATHOR GUARD INC Count 1THOR GUARD INC Total$28,015.000000993076 FT to FT-Pending BCC Agenda# 130329 TIBURON BJJ INCPAD 1/9/2024 01/09/2024 468.98 4500227669 2/8/2024 12/5-12/28/2023 JIU JITSU INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS1/9/2024 CTIBURON BJJ INC Count 1TIBURON BJJ INC Total$468.980000992006 FT to FT-Pending BCC Agenda# 106084 TIMO BROTHERS INC PBD 1/4/2024 80988 8,390.00 4500228849 2/4/2024 CROSSWALK PAVERS PUBLIC SAFETY 1/5/2024 CTIMO BROTHERS INC Count 1TIMO BROTHERS INC Total$8,390.000000989100 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/20/2023 314198629 3,119.93 4500226576 1/20/2024 COLLIER COUNTY GOVERNMENT CENTERREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/21/2023 C0000990188 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/27/2023 314208583 519.99 4500226576 1/27/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES12/28/2023 C0000990945 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/29/2023 314216333 2,079.96 4500226576 2/1/2024 COLLIER COUNTY GOVERNMENT CENTERREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/2/2024 C0000990949 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/29/2023 314217213 1,376.36 4500226576 2/1/2024 NORTH WATER PLANT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/2/2024 C0000990953 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 12/29/2023 314217197 693.32 4500226576 2/1/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/2/2024 C0000991800 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 1/3/2024 314226889 3,379.87 4500226576 2/3/2024 COLLIER COUNTY GOVERNMENT CENTERREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES1/4/2024 CTRANE U.S. INC Count 6TRANE U.S. INC Total$11,169.430000991627 FT to FT-Pending BCC Agenda# 130746 TRAVELSCAPE INC TD 1/3/2024 1000009741 20,000.00 4500229358 2/3/2024 ADVERTISEMENTS PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY1/4/2024 CTRAVELSCAPE INC Count 1TRAVELSCAPE INC Total$20,000.000000989165 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/21/2023 11087 250.00 4500228176 1/20/2024 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY12/21/2023 C0000990644 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 12/29/2023 11085 1,715.00 4500228869 1/28/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY12/29/2023 C0000992003 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 1/4/2024 11055 1,150.00 4500229198 2/4/2024 TREE & STUMP REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES1/5/2024 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $3,115.000000991626 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 1/4/2024 3153788 328.64 4500228841 2/1/2024SPARE PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/4/2024 ATRINOVA INC Count 1TRINOVA INC Total$328.640000992415 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 12/31/2023 TKZAED-2023-12 169.42 4500228105 2/5/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS1/8/2024 ATWILIO INC Count 1TWILIO INC Total$169.420000989437 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 12/25/2023 3070111372 5.88 4500228244 1/25/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF12/26/2023 C0000989438 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 12/25/2023 3070111367 66.66 4500226867 1/25/2024UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/26/2023 C0000991306 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/1/2024 3070112749 9.98 4500227592 2/2/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/3/2024 C0000991307 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/1/2024 3070112745 66.66 4500226867 2/2/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/3/2024 C0000991308 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 1/1/2024 3070112746 23.51 4500228203 2/2/2024MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT1/3/2024 C0000991310 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/2/2024 3070112628 21.50 4500228069 2/2/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/3/2024 C0000992775 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 1/8/2024 3070113733 66.66 4500226867 2/8/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES1/9/2024 C0000992777 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 1/8/2024 3070113743 9.98 4500227592 2/8/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2024 C0000993190 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 1/9/2024 3070113930 21.50 4500228069 2/9/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD1/10/2024 C0000994232 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 1/15/2024 3070114857 23.51 4500228203 2/15/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT1/16/2024 CUNIFIRST CORP Count 10UNIFIRST CORP Total$315.840000990933 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 12/31/2023 215508600-013 145.00 4500222032 2/1/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES1/2/2024 C0000991590 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 1/2/2024 227202416-002 6,134.00 4500227574 2/3/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION1/4/2024 C0000991591 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 1/2/2023 227891793-002 115.50 4500228543 2/3/2024 FUEL COMMUNITY BEAUTIFICATION 1/4/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 940Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000992411 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 1/5/2024 228438357-001 6,340.70 4500229278 2/7/2024 EQUIPMENT RENTAL NEEDED TO MAINTAIN PARKS AND FIELDS1/8/2024 C0000993397 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 1/9/2024 227507567-002 2,018.00 4500228543 2/10/2024 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 1/11/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 5UNITED RENTALS (NORTH AMERICA) INC Total $14,753.200000993025 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 1/9/2024 911343 221.00 4500228408 2/8/2024 COURSE PACKAGE - RICHARD WILSON PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/9/2024 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total$221.000000989396 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 12/23/2023 24/004-037 181.75 4500227517 1/23/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR12/26/2023 A0000989400 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 12/23/2023 24-10-79 393.29 4500226532 1/23/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF12/26/2023 A0000990922 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 12/16/2023 24-40-121 198.28 4500227250 1/30/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.1/2/2024 A0000990923 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 12/30/2023 24-66-120 597.28 4500226471 1/30/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/2/2024 A0000990924 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 12/30/2023 24-50-049 225.00 4500226841 1/30/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR1/2/2024 A0000992510 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL1/6/2024 24-55-104 790.80 4500227177 2/5/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF1/8/2024 A0000992512 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 1/6/2024 24-66-121 558.05 4500226471 2/5/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION1/8/2024 A0000994318 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 1/13/2024 24-02-079 212.49 4500227517 2/13/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR1/16/2024 A0000994346 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 1/13/2024 00/085-021 214.80 4500227517 2/13/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR1/16/2024 AVICS BOOT & SHOE INC Count 9VICS BOOT & SHOE INC Total $3,371.740000992449 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z61/5/2024 676-4 46,240.224500225613 2/5/2024 12/1-12/31/2023 JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY1/8/2024 A0000993647 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z51/10/2024 645-12 3,653.324500211628 2/8/2024 11/1-12/31/2023 FIRE ALARM SYSTEM- BUILDING J1/J2/J3/PG1REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY1/11/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total $49,893.540000991641 FT to FT-Pending BCC Agenda# 112733 VISIT USA COMMITTEE GERMANY E V TD 1/3/2024 2024-100 1,700.00 4500229031 2/3/2024 MEMBERSHIP FEES 2024 PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY1/4/2024 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total $1,700.000000988587 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 11/30/2023 3919042SRQ1 93.13 4500228104 1/16/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 12/19/2023 A0000991245 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/29/2023 90595 17,933.33 4500211778 1/31/2024 SCANNING, INDEXING, & IMAGING MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING1/3/2024 A0000992423 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2023 3982089RSW1 29.70 4500227126 2/5/2024 RECORDS MANAGEMENT SERVICES TO PROTECT SENSITIVE INFORMATION 1/8/2024 A0000992425 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2023 3969914RSW1 382.69 4500227065 2/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD1/8/2024 A0000992504 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 12/31/2023 3991388RSW1 6,037.08 4500227065 2/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD1/8/2024 AVITAL RECORDS HOLDING LLC Count 5VITAL RECORDS HOLDING LLC Total $24,475.930000990836 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIAT STO 12/30/2023 2023-19 7,875.00 4500226758 1/30/2024 12/1-12/29/2023 GORDON RIVER BASIN H&H MASTERPLAN MODELING SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW1/2/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT Count 1WATER RESOURCES MANAGEMENT ASSOCIAT Total $7,875.000000988788 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC SWC 12/19/2023 1629 2,697.50 4500209665 1/17/2024 10/28-11/24/2023 LANDFILL LEACHATE DIW PUMP STATIONBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE12/20/2023 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $2,697.500000992233 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WWL1/5/2024 0115167-IN 1,601.45 4500228218 2/2/2024 CHLORINE ANALYZER PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $1,601.450000989515 FT to FT-Pending BCC Agenda# 118363 WAVETRONIX LLC TO2 12/21/2023 91506159 1,000.00 4500228473 1/25/2024 REPAIR MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/26/2023 CWAVETRONIX LLC Count 1WAVETRONIX LLC Total$1,000.000000989371 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING, INC TP1 12/26/202323000-23077M 2,950.00 4500228988 1/23/2024 PREPARATION WORK FOR KIOSK PREP WORK FOR KIOSK FOR CAT PASSENGERS12/26/2023 AWAYPOINT CONTRACTING, INC Count 1WAYPOINT CONTRACTING, INC Total $2,950.000000989735 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/19/2023 41178792 57.62 4500226778 1/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000989795 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/21/2023 41179205 145.62 4500226778 1/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000989798 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/20/2023 41178990 79.64 4500226778 1/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000991118 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/29/2023 41179808 96.58 4500226778 1/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2024 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 941Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991132 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 12/28/2023 41179673 291.52 4500226778 1/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/2/2024 A0000992217 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/2/2023 41179935 459.06 4500226778 2/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 A0000992866 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/3/2024 41180157 191.21 4500226778 2/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 A0000992867 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE1/3/2024 41180158 51.23 4500226778 2/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 A0000992868 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 1/3/2024 41180156 323.83 4500226778 2/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/9/2024 A0000993618 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE1/8/2024 41180777 43.40 4500226778 2/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/11/2024 AWESCO TURF INC Count 10WESCO TURF INC Total$1,739.710000990195 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WWL12/28/2023 35437 591.60 4500228942 1/25/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF12/28/2023 A0000990851 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 12/29/2023 35441 469.95 4500228435 1/30/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY1/2/2024 A0000991493 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PBD 1/3/2023 35443 103.95 4500228521 1/31/2024UNIFORMS EMPLOYEE UNIFORMS1/3/2024 A0000992926 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 1/9/2024 35451 1,430.40 4500228989 2/6/2024UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS1/9/2024 A0000993028 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 1/9/2024 35452 456.00 4500229058 2/6/2024UNIFORMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/9/2024 A0000993039 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 1/9/2024 35453 1,306.90 4500229184 2/6/2024 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES1/9/2024 A0000993062 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 1/9/2024 35455 177.48 4500228530 2/6/2024 UNIFORMS PROVIDE UNIFORM FOR EPMD TEAM 1/9/2024 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total$4,536.280000991853 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE12/31/2023 94234497 67,621.38 4500227159 2/1/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS1/4/2024 AWEX BANK Count 1WEX BANK Total$67,621.380000991292 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC Z7 11/20/2023 73679 2,437.40 4500225756 1/31/2024 FURNITURE REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY JAIL LAUNDRY1/3/2024 A0000991293 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC SS 11/27/2023 73760 17,661.00 4500226185 1/31/2024 FURNITURE FURNITURE FOR ASSISTANCE CENTER TO SUPPORT CHS OPS1/3/2024 AWORKSCAPES INC Count 2WORKSCAPES INC Total$20,098.400000989686 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/19/2023 83935 10.00 4500226475 1/25/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL12/26/2023 C0000991269 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/26/2023 84014 74.25 4500226475 2/2/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/3/2024 C0000992818 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/2/2024 84096 10.50 4500226475 2/8/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/9/2024 C0000993816 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/9/2024 84200 20.00 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000993817 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/9/2024 84199 19.25 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000993818 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/9/2024 84197 27.50 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000993819 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/9/2024 84198 19.25 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000993820 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 1/9/2024 84201 19.25 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000994028 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/26/2023 84013A 65.00 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 C0000994029 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 12/26/2023 84011A 10.00 4500226475 2/11/2024 PICKUP & DISPOSAL OF USED OILS, ANTIFREEZEPROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS MATERIAL1/12/2024 CWORLD PETROLEUM CORP Count 10WORLD PETROLEUM CORP Total $275.000000990510 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WWL12/28/2023 3556D05681 77,142.40 4500225619 1/28/2024 FLYGT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/29/2023 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $77,142.40Grand Count 1062Grand Total$2,826,655.56PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 942Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000988697 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 12/19/2023NQ87822 305,065.26 4500228980 1/16/2024 CISCO SMARTNET 24X7X2 HARDWARE AND SOFTWARE SUPPORT FOR COUNTY CISCO EQUIPMENT12/19/2023 ACDW LLC Count 1CDW LLC Total$305,065.260000991644 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24147152 528.00 4500226478 2/3/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991645 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/29/2023 0F24147149 296.00 4500226478 2/3/2024 GOLDEN GATE AQUATIC CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24147150 1,342.00 4500226478 2/3/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/29/2023 0F24147146 968.00 4500226478 2/3/2024 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/29/2023 0F24147148 240.00 4500226478 2/3/2024 PARKS & REC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991768 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579622 95.00 4500226478 2/3/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991769 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/17/2023 0F24578743 884.00 4500226478 2/3/2024 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579525 95.00 4500226478 2/3/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/12/2023 0F24579625 601.95 4500226478 2/3/2024 MARCO ISLAND AIRPORT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579527 95.00 4500226478 2/3/2024 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991775 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24579855 190.00 4500226478 2/3/2024 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991776 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2023 0F24579006 42.00 4500226478 2/3/2024 HERITAGE BAY GOVT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991778 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2023 0F24579007 21.00 4500226478 2/3/2024 EMS # 10 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579300 95.00 4500226478 2/3/2024 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991780 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579277 95.00 4500226478 2/3/2024 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991782 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2023 0F24579624 773.00 4500226478 2/3/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991783 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579623 95.00 4500226478 2/3/2024 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991786 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2023 0F24579947 95.00 4500226478 2/3/2024EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991787 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579609 95.00 4500226478 2/3/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991788 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579479 190.00 4500226478 2/3/2024 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991789 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580016 95.00 4500226478 2/3/2024 EMS STATION 44/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991790 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579995 95.00 4500226478 2/3/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579951 665.00 4500226478 2/3/2024 BUILDING 1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991794 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580018 95.00 4500226478 2/3/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579338 95.00 4500226478 2/3/2024 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579339 95.00 4500226478 2/3/2024 BIG CORKSCREW REG PK BUILDING 1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579975 95.00 4500226478 2/3/2024 BUILDING B - HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/13/2023 0F24579627 601.95 4500226478 2/3/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580168 95.00 4500226478 2/3/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2023 0F24579948 95.00 4500226478 2/3/2024 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579337 95.00 4500226478 2/3/2024 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991825 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2023 0F24579899 190.00 4500226478 2/3/2024EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579299 95.00 4500226478 2/3/2024 EMS STATION #30/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991827 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/11/2023 0F24579790 95.00 4500226478 2/3/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991828 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580167 190.00 4500226478 2/3/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991829 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2023 0F24579949 95.00 4500226478 2/3/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991830 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24579898 95.00 4500226478 2/3/2024 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991831 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580046 285.00 4500226478 2/3/2024 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991832 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579340 245.00 4500226478 2/3/2024 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 943Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991833 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/8/2023 0F24579526 125.00 4500226478 2/3/2024 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991834 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2023 0F24579831 95.00 4500226478 2/3/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991836 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579329 95.00 4500226478 2/3/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/5/2023 0F24579221 95.00 4500226478 2/3/2024 IMMOKALEE COMM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991840 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24579854 95.00 4500226478 2/3/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991842 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24579896 95.00 4500226478 2/3/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991843 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/20/2023 0F24579005 1,292.80 4500226478 2/3/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991844 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/20/2023 0F24579950 190.00 4500226478 2/3/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/4/2024 C0000991901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580144 95.00 4500226478 2/4/2024 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991903 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580120 475.00 4500226478 2/4/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991904 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580118 1,290.00 4500226478 2/4/2024 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991906 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580420 95.00 4500226478 2/4/2024NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991907 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580117 150.00 4500226478 2/4/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991909 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2023 0F24579830 855.00 4500226478 2/4/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580057 95.00 4500226478 2/4/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580001 95.00 4500226478 2/4/2024 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580121 95.00 4500226478 2/4/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/28/2023 0F24580424 95.00 4500226478 2/4/2024 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F2450421 95.00 4500226478 2/4/2024 NCRP SUN N FUN POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580364 95.004500226478 2/4/2024NCRP SOFTBALL FIELD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991925 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/20230F24580362 95.00 4500226478 2/4/2024 NCRP RECPLEX/ GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580361 95.004500226478 2/4/2024NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/20230F24580328 95.00 4500226478 2/4/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580329 95.004500226478 2/4/2024NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580304 95.00 4500226478 2/4/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580191 637.00 4500226478 2/4/2024 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/27/2023 0F24580303 95.00 4500226478 2/4/2024 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991934 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/28/2023 0F24580423 95.00 4500226478 2/4/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/29/2023 0F24580166 165.00 4500226478 2/4/2024 VINEYARD COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580114 150.00 4500226478 2/4/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991944 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580000 95.00 4500226478 2/4/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991945 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579997 190.00 4500226478 2/4/2024 GMD C&M(TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991946 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2023 0F24579852 95.00 4500226478 2/4/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/18/2023 0F24579794 95.00 4500226478 2/4/2024 EMS # 3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580081 95.00 4500226478 2/4/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991961 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580064 95.00 4500226478 2/4/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/19/2023 0F24579897 95.00 4500226478 2/4/2024 PARADISE COST SPORTS COM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24579994 95.00 4500226478 2/4/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/4/2023 0F24576101 190.00 4500226478 2/4/2024 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580119 150.00 4500226478 2/4/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580115 150.00 4500226478 2/4/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000991997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/26/2023 0F24580116 760.00 4500226478 2/4/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 CInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 944Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000991998 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580047 95.00 4500226478 2/4/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000992000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/22/2023 0F24580017 475.00 4500226478 2/4/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000992039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/5/2024 0F24147222 808.00 4500226478 2/4/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000992045 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/3/2023 0F24580008 342.00 4500226478 2/4/2024 GMD P&R DEVELOPMENT SERVICE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/5/2024 C0000992419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2023 0F24578491 140.00 4500226478 2/7/2024 EMS # 3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/1/2023 0F24578411 95.00 4500226478 2/7/2024 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992478 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/9/2023 0F24146213 2,933.00 4500226478 2/7/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992484 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/12/2023 0F24145989 250.00 4500226478 2/7/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992487 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/24/2023 0F24578305 299.00 4500226478 2/7/2024 BUILDING L-COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/9/2023 0F24146205 608.00 4500226478 2/7/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992513 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577826 90.00 4500223822 2/7/2024EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992514 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577846 45.00 4500223822 2/7/2024 EMS # 3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992515 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2023 0F24145320 95.00 4500226478 2/7/2024 GOODLAND BOATING PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24577555 95.00 4500226478 2/7/2024 PARADISE COST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/7/2023 0F24578602 175.00 4500226478 2/7/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/7/2023 0F24578603 508.00 4500226478 2/7/2024 HERITAGE BAY GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992551 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577868 90.00 4500223822 2/7/2024 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/15/2023 0F24578630 190.00 4500226478 2/7/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992572 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/9/2023 0F24146209 844.00 4500226478 2/7/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992598 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 11/9/2023 0F24146211 819.00 4500226478 2/7/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992604 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577847 225.00 4500226478 2/7/2024 MARCO ISLAND AIRPORTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992606 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577844 45.00 4500223822 2/7/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992617 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/24/2023 0F24577845 630.004500223822 2/7/2024NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992628 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24577387 95.00 4500226478 2/7/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992629 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24577556 95.00 4500226478 2/7/2024 PARADISE COAST PARK-COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24577557 190.00 4500226478 2/7/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2023 0F24577571 95.00 4500226478 2/7/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 C0000992633 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/2/2023 0F24578016 150.00 4500226478 2/7/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES1/8/2024 CCINTAS CORPORATION Count 109CINTAS CORPORATION Total $30,103.700000986941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/11/2023 9930113130 302.74 4500226533 1/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/12/2023 A0000987843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/14/2023 9935616723 398.58 4500226533 1/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/15/2023 A0000988476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/18/2023 9939241676 253.10 4500219862 1/16/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/19/2023 A0000988479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/18/2023 9939384583 2,339.96 4500227143 1/16/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2023 A0000988482 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/18/2023 9939384591 61.66 4500227143 1/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2023 A0000988483 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/18/2023 9939606472 212.40 4500227143 1/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2023 A0000988487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/18/2023 9938928158 369.00 4500227142 1/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/19/2023 A0000988489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/18/2023 9938103380 89.04 4500227143 1/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/19/2023 A0000988751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/19/2023 9939962743 155.31 4500226533 1/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2023 A0000988760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/19/2023 9940369631 160.72 4500227143 1/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/20/2023 A0000988762 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/19/2023 9940369649 8.79 4500226533 1/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/20/2023 A0000988765 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/19/2023 9941052905 3,772.00 4500227142 1/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/20/2023 A0000989034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/20/2023 9941963234 23.08 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 AInvoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 945Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice Date Invoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000989035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/20/2023 9941963242 24.93 4500226533 1/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM12/20/2023 9942067423 1,117.06 4500226533 1/18/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000989332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/21/2023 9942764623 787.47 4500227142 1/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/22/2023 A0000989337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/21/2023 9943255183 1,269.47 4500219862 1/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/22/2023 A0000989723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL12/26/2023 9944770297 1,504.43 4500227142 1/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT12/26/2023 A0000990120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE12/27/2023 9946304442 1,651.95 4500219862 1/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/27/2023 A0000990122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW12/27/2023 9946304459 484.18 4500227143 1/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM12/27/2023 A0000991528 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE1/3/2024 9949784475 57.38 4500219862 2/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/4/2024 A0000991881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE1/4/2024 9951962381 82.21 4500219862 2/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/5/2024 A0000991895 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL1/4/2024 9951384875 632.88 4500227142 2/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/5/2024 AGRAINGER INDUSTRIAL SUPPLY Count 23GRAINGER INDUSTRIAL SUPPLY Total $15,758.340000983407 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 11/27/2023 9334941130 1,087.78 4500216879 12/26/2023 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER11/28/2023 A0000987324 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 12/12/2023 9335164119 149.95 4500220032 1/10/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES12/13/2023 A0000989087 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 12/20/2023 9335285855 271,603.80 4500225115 1/18/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES12/21/2023 A0000991581 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 1/3/2024 9335416925 2,840.54 4500216879 2/1/2024 ELECTRICAL SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER1/4/2024 A0000991796 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 12/6/2023 9335081192 24,412.00 4500224508 2/1/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 A0000991797 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 12/7/2023 9335103693 40,141.00 4500224508 2/1/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/4/2024 AGRAYBAR ELECTRIC COMPANY INC Count 6GRAYBAR ELECTRIC COMPANY INC Total $340,235.070000992270 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 12/19/2023 62606 217,837.08 4500228689 2/4/2024 WELLFIELD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT1/5/2024 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total$217,837.08Grand Count 140Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $908,999.45Grand Count 1202Grand Total$3,735,655.01Invoices for BCC Approval 1.17.2024.xlsx16.J.2.aPacket Pg. 946Attachment: Invoices for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5889-8 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER TRAINING EDUCATIONAL EXPENSES 11/27/2023 11/28/202301/16/2024 12/25/2023 101330796 FSP*FL CHAP OF THE NENA, 175.00 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM5894-25 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER DUES AND MEMBERSHIPS 12/01/2023 12/04/2023 01/16/2024 01/25/2024 101331084 APCO INTERNATIONAL INC 60.66 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM5898-24 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2023 12/08/2023 01/16/2024 01/25/2024 101331126 HILTON HOTELS ST PETE 531.12 TRAINING FOR PUBLIC SAFETY SYSTEM OPERATIONS5927-17 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER MINOR OPERATING EQUIPMENT 01/07/2024 01/08/2024 01/16/2024 02/25/2024 101331124WWW.AMAZON* CI SYSTEM 279.98 BACKUP CRITICAL FILES FOR 800 MHZ PUBLIC SAFETY RADIO SYSTEM5886-37 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 11/21/2023 11/22/2023 01/16/2024 12/25/2023 101330947 AMZN MKTP US*VL6SB5KB3 76.99 Daily office supplies to help promote CC5897-65 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/06/2023 12/07/2023 01/17/2024 01/25/2024 101331489 CDW GOVT #NL36995 131.58 Daily office supplies to help promote CC5898-60 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/07/2023 12/08/2023 01/16/2024 01/25/2024 101331021 AMZN MKTP US*YQ6JO4ME3 94.99 Daily office supplies to help promote CC5901-84 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/17/2024 01/25/2024 101331490 WAL-MART #1119 10.74 SUPPLIES FOR CRA5901-85 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/17/2024 01/25/2024 101331491 WAL-MART #1119 8.98 SUPPLIES FOR CRA5911-47 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRACELLULAR TELEPHONE 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331492 VZWRLSS*APOCC VISB 152.43 Monthly cell phone bills5912-52 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331493 CDW GOVT #138325 605.00 Daily office supplies to help promote CC5913-28 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 12/13/2023 12/15/2023 01/17/2024 01/25/2024 101331494 ODP BUS SOL LLC # 101165 150.00 Copier Paper - Daily office supplies to help promote CC5925-11 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331538 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5880-20 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 11/13/2023 11/14/2023 01/17/2024 12/25/2023 101331561 MAILCHIMP 260.00 COMMUNICATION WITH CONSTITUENTS5920-12 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 12/26/2023 12/27/2023 01/17/2024 01/25/2024 101331563 SENDO INVITATIONS & TI 39.00 COMMUNICATION WITH CONSTITUENTS5925-35 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/02/2024 01/04/2024 01/17/2024 02/25/2024 101331564 AMERICAN AI 0012104071078 396.21 LEGISLATIVE AND ADMINISTRATIVE MEETINGS IN WASHINGTON5934-47 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331663 AMAZON RET* 113-305222 222.90 SUPPORT SERVICE DELIVERY5923-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 12/28/2023 01/02/2024 01/17/2024 02/25/2024 101331596 ODP BUS SOL LLC # 101165 96.79 SUPPORT SERVICE DELIVERY5925-16 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331598 AMZN MKTP US*TK97I2FF2 17.96 SUPPORT SERVICE DELIVERY5927-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 01/07/2024 01/08/2024 01/17/2024 02/25/2024 101331599 AMZN MKTP US*TK7E36B12 354.04 SUPPORT SERVICE DELIVERY5891-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 11/28/2023 11/29/2023 01/16/2024 12/25/2023 101330793 PSI SERVICES LLC 175.00 LICENSE IS REQUIRED TO OPERATE DRONE IN PUBLIC AIRSPACE5897-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 01/16/2024 01/25/2024 101331117 HARBOR FREIGHT TOOLS3059 199.99 HARDWARE TO HELP INSTALL CHANNEL MARKERS5911-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/11/2023 12/13/2023 01/16/2024 01/25/2024 101331120 THE HOME DEPOT #0280 174.33 Material for making channel marker signs5912-17 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 12/14/2023 12/14/2023 01/16/2024 01/25/2024 101331119 NAPLES CIT* CITY OF NA 168.81 FUEL USED TO MAINTAIN CHANNEL MARKERS ON PUBLIC WATERWAYS5914-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331495 THE CAPTAIN SCHOOL 1,445.00 R WOLFE CERTIFICATION MARITIME VESSELS5917-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/19/2023 12/21/2023 01/16/2024 01/25/2024 101331122 THE HOME DEPOT #6348 27.56 Material for making channel marker signs5917-12 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 12/19/2023 12/21/2023 01/16/2024 01/25/2024 101331123 THE HOME DEPOT 6348 247.07 MATERIALS TO MAKE CHANNEL MARKER SIGNS5877-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/07/2023 11/09/2023 01/16/2024 12/25/2023 101330893 THE HOME DEPOT #6348 (79.96) US Flags for County Community5879-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 11/09/2023 11/13/2023 01/16/2024 12/25/2023 101330894 THE HOME DEPOT #6348 (39.98) US Flags for County Community5885-28 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 11/20/2023 11/21/2023 01/16/2024 12/25/2023 101330794 PUBLIX #410 6.71 Water for Lee Tran-Collier meeting5897-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/06/2023 12/07/2023 01/17/2024 01/25/2024 101331507 TARGET.COM * 30.00 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5898-22 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 12/07/2023 12/08/2023 01/17/2024 01/25/2024 101331508 WALGREENS #11658 19.96 DECORATION FOR THE 2023 IMMOKALEE CHRISTMAS PARADE5911-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331509 SQ *TREE SCAPING OF NAPLE 285.00 Safety for Forrest Lakes MSTU5912-23 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331512 SPRINKLERWORKS 570.00 Repair operating equipment for public use5922-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/27/2023 12/29/2023 01/16/2024 01/25/2024 101331104 ODP BUS SOL LLC # 101165 30.57 Provide office supplies for county use5922-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 12/27/2023 12/29/2023 01/16/2024 01/25/2024 101331105 ODP BUS SOL LLC # 106876 9.48 Provide office supplies for county use5923-61 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331513 BRASCO INTERNATIONAL INC 787.50 CAT Shelter delivery delay5927-76 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330932WWW.MAILINGSUPPLIES.COM 608.52 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5927-77 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330930 SUZOHAPP GAMING SOLUTIONS 213.34 PROVIDE OPERATING SUPPLIES FOR COUNTY BUSINESS5932-49 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 01/09/2024 01/11/2024 01/17/2024 02/25/2024 101331669 SOTI INC. 2,550.00 PROVIDE OPERATING SERVICES FOR COUNTY BUSINESS5877-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/08/2023 11/09/2023 01/16/2024 12/25/2023 101331094 COURTYARD BY MARRIOTT (161.00) Develop staff knowledge & professional enrichment.5880-12 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/13/2023 11/14/2023 01/16/2024 12/25/2023 101331095 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5884-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 11/17/2023 11/20/2023 01/16/2024 12/25/2023 101331096 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5895-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 12/04/2023 12/05/2023 01/16/2024 01/25/2024 101331097 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5911-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE BUILDERS RISK 12/11/2023 12/13/2023 01/17/2024 01/25/2024 101331482 CHATEAU MAR GOLF RESORT 278.00 Provide accommodation for travel5911-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 12/11/2023 12/13/2023 01/17/2024 01/25/2024 101331483 CHATEAU MAR GOLF RESORT 278.00 Provide accommodation for travel5911-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 12/11/2023 12/13/2023 01/17/2024 01/25/2024 101331484 CHATEAU MAR GOLF RESORT 278.00 Provide accommodations for travel5916-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 12/19/2023 12/20/2023 01/17/2024 01/25/2024 101331485 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5919-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/22/2023 12/26/2023 01/17/2024 01/25/2024 101331487 ODP BUS SOL LLC # 101214 23.58 Provide Misc. Office supplies for staff5921-13 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 12/26/2023 12/28/2023 01/17/2024 01/25/2024 101331488 ODP BUS SOL LLC # 101165 14.75 Provide Misc. Office supplies for staff5911-1 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 12/11/2023 12/13/2023 01/17/2024 01/25/2024 101331687 ODP BUS SOL LLC # 101165 208.38 Provide miscellaneous supplies for office5884-5 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 01/16/2024 12/25/2023 101330824 THE HOME DEPOT 6348 200.46 HARDWARE TO INSTALL MONUMENTS ON CC BEACHES5884-9 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 11/20/2023 11/20/2023 01/16/2024 12/25/2023 101330790 AMZN MKTP US*LC26W69T3 162.40 PROVIDE OPERATING SUPPLIES FOR GMCDD5884-64 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 11/17/2023 11/20/2023 01/16/2024 12/25/2023 101330896 HAMPTON INN & SUITES H (66.90) TAX CHARGES REFUND FOR RECORD 5884-655893-11 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/30/2023 12/01/2023 01/16/2024 01/25/2024 101330791 AURORA TRAINING ADVANTAG 219.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5897-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN TOLLS 12/06/2023 12/07/2023 01/17/2024 01/25/2024101331473 SUNPASS*ACC124394754 10.00 SUNPASS TOLL INVOICE - CODE ENFORCEMENT5898-32 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/07/2023 12/08/2023 01/17/2024 01/25/2024 101331474PAYPAL *FLORIDA SOC 72.33 MEMBERSHIP DUES FOR GMCDD STAFF - ARAQUE5911-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331475 AMERICAN PLANNING A 255.00 AICP EXAM FEE - HANSEN5914-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/16/2023 12/18/2023 01/17/2024 01/25/2024 101331707 NFPA NATL FIRE PROTECT 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5914-31 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 12/16/2023 12/18/2023 01/17/2024 01/25/2024 101331477 SWA 466.64 PROVIDE OPERATING SUPPLIES FOR GMCDD5915-10 JPMV KELLY PIPER 138900 COM DEV ADMIN PRINTING AND OR BINDING OUTSIDE VENDORS 12/18/2023 12/19/2023 01/17/2024 01/25/2024 101331453 DIRECT IMPRESSIONS 2,919.64 MAILERS FOR ZONING DEPARTMENT5916-9 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 12/19/2023 12/20/2023 01/16/2024 01/25/2024 101331118 NOTARY PUBLIC FL-ONLINE 172.95 NOTARY RENEWAL FOR KATHY DREW5917-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 12/20/2023 12/21/2023 01/17/2024 01/25/2024 101331478 FEDEX73287442 13.66 PROVIDE FREIGHT OR SHIPPING SERVICES FOR GMCDD5918-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/22/2023 01/12/2024 01/25/2024 101330697 ODP BUS SOL LLC # 101165 34.14 Provide office supplies for GMCDD staffCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 1/17/2024P-Cards for BCC Approval 1.23.2024.xlsxPage 116.J.2.bPacket Pg. 947Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5918-11 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/20/2023 12/22/2023 01/17/2024 01/25/2024 101331479 ASFPM 80.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5919-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 12/22/2023 12/26/2023 01/12/2024 01/25/2024 101330700 ODP BUS SOL LLC # 101165 45.44 Provide office supplies for GMCDD staff5919-8 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/22/2023 12/26/2023 01/16/2024 01/25/2024 101331103 AMERICAN PLANNING A 104.32 APA MEMBERSHIP RENEWAL FOR STEPHENNE BARTER5921-2 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/27/2023 12/28/2023 01/16/2024 01/25/2024 101331121 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration - Monterey5923-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/30/2023 01/02/2024 01/12/2024 02/25/2024 101330701 AMZN MKTP US*4A6E93LI3 5.58 Provide operating supplies for GMCDD staff5923-15 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 12/30/2023 01/02/2024 01/12/2024 02/25/2024 101330703 AMZN MKTP US*5S9W07D43 31.95 Provide operating supplies for GMCDD staff5923-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331480 AMERICAN PLANNING A 769.00 APA MEMBERSHIP - ERIC JOHNSON5926-3 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331454 NFPA NATL FIRE PROTECT 390.04 TRAINING MANUALS FOR GMCDD STAFF5926-4 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331455 APA FLORIDA 65.00 APA PPW Registration5926-5 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 01/05/2024 01/05/2024 01/17/2024 02/25/2024 101331456 DMI* DELL K-12/GOVT 218.00 Provide operating equipment for GMCDD staff5927-1 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331709 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration - Komarowski5913-7 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/13/2023 12/15/2023 01/17/2024 01/25/2024 101331634ODP BUS SOL LLC # 101165 177.33 Daily office supplies to help promote CC5914-24 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/13/2023 12/18/2023 01/17/2024 01/25/2024 101331635 ODP BUS SOL LLC # 101165 1.53 Daily office supplies to help promote CC5923-16 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 01/02/2024 01/02/2024 01/17/2024 02/25/2024 101331632 AMZN MKTP US*TK1PN8Z00 38.00 Laptop charger - Daily office supplies5923-17 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331637 ODP BUS SOL LLC # 101165 8.70 Steno Notebook - Daily office supplies5923-18 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/17/2024 02/25/2024 101331640 ODP BUS SOL LLC # 101165 135.67 Daily office supplies to help promote CC5926-19 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331589 ACFE 530.00 TRANING FOR EDUCATIONAL PURPOSES TO PROMOTE CC5886-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 11/21/2023 11/22/2023 01/16/2024 12/25/2023 101331090WAL-MART #1119 22.69 SUPPLIES FOR EVENT5914-32 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/16/2023 12/18/2023 01/17/2024 01/25/2024 101331616 ODP BUS SOL LLC # 101165 25.60 Office supplies5914-33 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331620 ODP BUS SOL LLC # 101165 93.28 Office supplies5914-34 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331621 ODP BUS SOL LLC # 101165 140.57 Office supplies5923-23 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 12/30/2023 01/02/2024 01/17/2024 02/25/2024 101331622 ODP BUS SOL LLC # 101165 6.00 Office supplies5925-15 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 01/02/2024 01/04/2024 01/17/2024 02/25/2024 101331624 ODP BUS SOL LLC # 101165 155.71 Office supplies5932-28 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN REGISTRATION FEES 01/10/2024 01/11/2024 01/17/2024 02/25/2024 101331626DNH*GODADDY.COM 376.89 WEBSITE DOMAIN RENEWALS5934-40 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/11/2024 01/15/2024 01/16/2024 02/25/2024 101330952 AMAZON RET* 114-110924 (50.22) REFUND FOR TRANSACTION 5932-275863-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/19/2023 10/20/2023 01/16/2024 11/25/2023 101330787 PUBLIX 032 39.09 DCA Breakfast5866-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/24/2023 10/25/2023 01/16/2024 11/25/2023 101330788 TROY FAIN INSURA- ONLINE 113.68 NOTARY STAMP COSTS5869-38 JPMV KERRI HIXSON421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 10/27/2023 10/30/202301/16/2024 11/25/2023 101330789DUNKIN #363330 31.33 OFFICE SUPPLIES5881-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 11/14/2023 11/15/2023 01/16/2024 12/25/2023 101330799 NAPLES DAILY NEWS 251.98 NEWSPAPER FEE5901-52 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/16/2024 01/25/2024 101330954 FLORIDA NOTARY ASSOCIATIO 116.00 NOTARY FOR STAFF5901-54 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/09/2023 12/11/2023 01/16/2024 01/25/2024 101330964 ODP BUS SOL LLC # 101165 33.98 office supplies5902-15 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/08/2023 12/12/2023 01/16/2024 01/25/2024 101330965 ODP BUS SOL LLC # 101165 (11.75) refund on supplies5911-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2023 12/13/2023 01/16/2024 01/25/2024 101330966 ODP BUS SOL LLC # 101165 2.80 office supplies5912-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 01/16/2024 01/25/2024 101330960 JETS PIZZA - FL-013 255.15 PIZZA FOR VOLUNTEER PARTY5912-38 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331458 WAL-MART #1119 114.02 END OF YEAR PARTY FOR VOLUNTEERS5912-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/11/2023 12/14/2023 01/16/2024 01/25/2024 101330967 ODP BUS SOL LLC # 101165 81.44 cleaning supplies5912-36 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331457 WAL-MART #1119 122.03 OFFICE SUPPLIES, REFRUND PROCESSED UNDER TRANSACTION 5913-145913-14 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/13/2023 12/15/2023 01/17/2024 01/25/2024 101331459 WAL-MART #1119 (122.03) REFUND ON TRANSACTION 5912-365914-42 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/12/2023 12/18/2023 01/17/2024 01/25/2024 101331460 ODP BUS SOL LLC # 101165 (9.84) partial refund transaction 5893-315914-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/15/2023 12/18/2023 01/16/2024 01/25/2024 101330956 FLORIDA NOTARY ASSOCIATIO 116.00 NOTARY CHARGE5916-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/18/2023 12/20/2023 01/16/2024 01/25/2024 101330957 FLORIDA NOTARY ASSOCIATIO 116.00 NOTARY COST5918-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/21/2023 12/22/2023 01/17/2024 01/25/2024 101331461 FSP*NCSC 495.00 staff training5918-20 JPMV KERRI HIXSON 421510COURTROOM OP & MAINT OTHER TRAINING EDUCATIONAL EXPENSES 12/21/202312/22/2023 01/17/2024 01/25/2024 101331462 FSP*NCSC 495.00 office supplies5918-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/19/2023 12/22/2023 01/17/2024 01/25/2024 101331463 ODP BUS SOL LLC # 101165 31.21 office supplies5919-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 12/22/2023 12/26/2023 01/17/2024 01/25/2024 101331464 ODP BUS SOL LLC # 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01/16/2024 02/25/2024 101330817 AUTOZONE # 4837 315.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5923-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 12/29/2023 01/02/2024 01/16/2024 02/25/2024 101331049 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATIONP-Cards for BCC Approval 1.23.2024.xlsxPage 416.J.2.bPacket Pg. 950Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
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(458.80) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5926-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/03/2024 01/05/2024 01/16/2024 02/25/2024 101331115 JJC SNAP-ON TOOLS LLC 143.00 FLEET EMPLOYEE TOOL PURCHASE - PAUL FOSTER5926-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/03/2024 01/05/2024 01/16/2024 02/25/2024 101331133 JJC SNAP-ON TOOLS LLC 156.30 FLEET EMPLOYEE TOOL PURCHASE - CLETE MILLS5926-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/03/2024 01/05/2024 01/17/2024 02/25/2024 101331583 HYDRAULIC SUPPLY COMPA 560.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5926-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2024 01/05/2024 01/16/2024 02/25/2024 101331035ALL TRUCK & TRAILER PARTS 605.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5926-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/04/2024 01/05/2024 01/16/2024 02/25/2024 101331038 SARLO MOWERS - NAPLES 504.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2024 01/08/2024 01/16/2024 02/25/2024 101330867 AMZN MKTP US*RT7562Z90 33.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2024 01/08/2024 01/16/2024 02/25/2024 101330868 AMZN MKTP US*TK3JS6AJ1 13.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/06/2024 01/08/2024 01/16/2024 02/25/2024 101330865 AMZN MKTP US*RT3FC7C70 11.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/07/2024 01/08/2024 01/12/2024 02/25/2024 101330698 AMZN MKTP US*RT90F8L20 21.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330813 AMZN MKTP US*TK9VA3240 22.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330812 AMZN MKTP US*TK4R762T0 35.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101331136 HYDRAULIC SUPPLY COMPA 14.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101331132 HYDRAULIC SUPPLY COMPA 270.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330999 THE BATTERY STORE 720.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/08/2024 01/08/2024 01/16/2024 02/25/2024 101331036 AMZN MKTP US*RT7IL3J00 40.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5927-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/05/2024 01/08/2024 01/16/2024 02/25/2024 101330982 SUNSHINE ACE HARDWARE - 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NAPLES 97.99 FLEET EMPLOYEE TOOL PURCHASE - CLETE MILLS5931-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/10/2024 01/12/2024 02/25/2024 101330716 HYDRAULIC SUPPLY COMPA 285.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5931-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/10/2024 01/16/2024 02/25/2024 101331040 TROPIC TRAILER (250.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5931-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/10/2024 01/16/2024 02/25/2024 101330972 ALLENS AUTO PARTS 326.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5931-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/10/2024 01/16/2024 02/25/2024 101331039 SHERWIN WILLIAMS 702664 141.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101330924 KIMBALL MIDWEST PAYEEZY 664.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101330970 ADVANCE AUTO PARTS #9274 46.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 1.23.2024.xlsxPage 516.J.2.bPacket Pg. 951Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5932-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101330971 ADVANCE AUTO PARTS #9274 44.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101331037 READING TRUCK 158.51 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/11/2024 01/16/2024 02/25/2024 101330915 HYDRAULIC SUPPLY COMPA 211.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/09/2024 01/11/2024 01/16/2024 02/25/2024 101330916 HYDRAULIC SUPPLY COMPA 150.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101330808 AMZN MKTP US*RT8JY76G0 293.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5932-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 01/09/2024 01/11/2024 01/17/2024 02/25/2024 101331682 HOMEDEPOT.COM 469.00 FLEET TOOL PURCHASE LUCUS CEDENO TOOLS5922-21 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 12/29/2023 12/29/2023 01/16/2024 01/25/2024 101331033 COMCAST/XFINITY 166.74 SUPPORT SERVICE DELIVERY5931-54 JPMV KEYSA JORGE 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 01/09/2024 01/10/2024 01/16/2024 02/25/2024 101331026 WM SUPERCENTER #5055 347.88 SUPPORT SERVICE DELIVERY5931-55 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER EQUIP REPAIRS AND MAINTENANCE 01/09/2024 01/10/2024 01/16/2024 02/25/2024 101331032 FITNESSMITH 461.86 SUPPORT SERVICE DELIVERY5931-56 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/08/2024 01/10/2024 01/16/2024 02/25/2024 101331028 ODP BUS SOL LLC # 101165 108.00 SUPPORT SERVICE DELIVERY5932-47 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 01/08/2024 01/11/2024 01/16/2024 02/25/2024 101331030 ODP BUS SOL LLC # 101165 126.58 SUPPORT SERVICE DELIVERY5923-50 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331629 ODP BUS SOL LLC # 101165 398.69 OFFICE SUPPLIES5912-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE SUPPLIES GENERAL 12/11/2023 12/14/2023 01/17/2024 01/25/2024 101331521 ODP BUS SOL LLC # 101165 55.77 office Supplies for office staff5931-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 01/09/2024 01/10/2024 01/17/2024 02/25/2024 101331523 GRNAPLESCC* INV-1505 850.00 D Gilbert Leadership Class5926-10 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 01/04/2024 01/05/2024 01/16/2024 02/25/2024 101331112 ADCES 180.00 DIABETES TRAINING MATERIALS5928-4 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101331111 IFEBP *MILWAUKEE 725.00 ADVANCING EMPLOYEE WELL-BEING THROUGH KNOWLEDGE5928-10 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101330934 IFEBP *MILWAUKEE 725.00 ADVANCING EMPLOYEE WELL-BEING THROUGH KNOWLEDGE5928-11 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101330936 IFEBP *MILWAUKEE 725.00 ADVANCING EMPLOYEE WELL-BEING THROUGH KNOWLEDGE5880-17 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 11/13/2023 11/14/202301/16/2024 12/25/2023101330974 HR COLLIER 30.00 HR Collier November Meeting - G. 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5931-52 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/08/2024 01/10/2024 01/12/2024 02/25/2024 101330741 THE HOME DEPOT 280 329.00 MAINTAINANCE FOR PUBILC SAFETY5932-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/11/2024 01/11/2024 01/16/2024 02/25/2024 101331071 AMAZON.COM*RT04Q9LS2 41.40 SUPPORT SERVICES DELIVERY5932-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 01/11/2024 01/11/2024 01/16/2024 02/25/2024 101331072 AMAZON.COM*RT3RB7SZ0 91.87 SUPPORT SERVICES DELIVERY5926-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2024 01/05/2024 01/16/2024 02/25/2024 101331055 GRIMCO INC 533.18 REPAIR, MAINTAIN, OR IMPORVE COUNTY FACILITIES5879-19 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101331612 PROLINE EQUIPMENT INC 79.65 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5918-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/20/2023 12/22/2023 01/17/2024 01/25/2024 101331597 THE HOME DEPOT 6348 226.81 SUPPLIES TO MAINTAIN COUNTY FACILITIES5918-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/21/2023 12/22/2023 01/16/2024 01/25/2024 101331109 JACK AND ANN'S FEED & SU 99.90 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5919-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/21/2023 12/26/2023 01/16/2024 01/25/2024 101330940 THE HOME DEPOT #6348 159.78 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5921-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2023 12/28/2023 01/16/2024 01/25/2024 101330992 THE HOME DEPOT #6348 48.66 SUPPLIES TO MAINTAIN COUNTY FACILITIES5921-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/26/2023 12/28/2023 01/12/2024 01/25/2024 101330713 THE HOME DEPOT 6348 250.28 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5921-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2023 12/28/2023 01/17/2024 01/25/2024 101331646 CASTLE SERVICES OF SOUTHW 310.44 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5922-2 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/27/2023 12/29/2023 01/16/2024 01/25/2024 101330944 THE HOME DEPOT #6348 35.81 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5922-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/27/2023 12/29/2023 01/16/2024 01/25/2024 101330993 THE HOME DEPOT #6348 71.46 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5923-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/30/2023 01/02/2024 01/16/2024 02/25/2024 101330942 THE HOME DEPOT #6348 111.86 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5923-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330938 THE HOME DEPOT 6348 971.88 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5923-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2023 01/02/2024 01/17/2024 02/25/2024 101331686 THE HOME DEPOT 6348 239.91 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5923-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101331057 THE HOME DEPOT #6348 134.36 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5925-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 01/02/2024 01/04/2024 01/16/2024 02/25/2024 101330943 THE HOME DEPOT 6348 84.43 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5925-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/02/2024 01/04/2024 01/16/2024 02/25/2024 101331058 THE HOME DEPOT #6348 50.79 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5926-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/03/2024 01/05/2024 01/17/2024 02/25/2024 101331689 THE HOME DEPOT #6348 (59.97) Original Transaction 5923-245926-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 01/03/2024 01/05/2024 01/17/2024 02/25/2024 101331691 THE HOME DEPOT #6348 79.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5926-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2024 01/05/2024 01/12/2024 02/25/2024 101330725 SQ *ENEDY WELDING SERVICE 2,010.00 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5927-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/04/2024 01/08/2024 01/16/2024 02/25/2024 101330994 THE HOME DEPOT #6348 102.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5928-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101330983 JACK AND ANN'S FEED & SU 29.85 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5928-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101330984 JACK AND ANN'S FEED & SU 629.55 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 1.23.2024.xlsxPage 716.J.2.bPacket Pg. 953Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5928-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101331107 B & L HDWE 26.87 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5931-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/08/2024 01/10/2024 01/17/2024 02/25/2024 101331600 THE HOME DEPOT 6348 241.93 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5892-44 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 11/29/2023 11/30/2023 01/16/2024 12/25/2023 101331003 FS *TECHSMITH 10.80 SOFTWARE RENEWAL5893-59 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 11/30/2023 12/01/2023 01/16/2024 01/25/2024 101331001 NIC*-DEPT BUS & PROF R 55.00 AQUINO CERTIFICATION RENEWAL5911-57 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET DUES AND MEMBERSHIPS 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331642 GOVERNMENT FINANCE OFFIC 150.00 MEMBERSHIP RENEWAL CHUDY5923-58 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 01/01/2024 01/02/2024 01/17/2024 02/25/2024 101331586 AMZN MKTP US*LF7UR2CC3 106.99 Toner cartridge for printer5933-48 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331644 AMZN MKTP US*RT8R447G0 166.16 Office supplies5915-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/18/2023 12/19/2023 01/17/2024 01/25/2024 101331558 LOWES #02261* 55.90 MAINTAIN AIRPORT OPERATIONS & SERVICES5921-6 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/17/2024 01/25/2024 101331559 TRACTOR SUPPLY #1199 16.98 MAINTAIN AIRPORT OPERATIONS AND SERVICES5922-5 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR AVIATION R AND M 12/27/2023 12/29/2023 01/17/2024 01/25/2024 101331560 FORT MYERS FORKLIFT 497.26 MAINTAIN AIRPORT AND OPERATIONS5884-43 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 11/17/2023 11/20/2023 01/16/2024 12/25/2023 101331012 ADOBE *CREATIVE CLOUD 54.99 MARKETING TOOL5914-64 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 12/17/2023 12/18/2023 01/17/2024 01/25/2024 101331699 ADOBE *CREATIVE CLOUD 59.99 SOFTWARE SUBSCRIPTION5923-40 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OFFICE SUPPLIES GENERAL 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331700 ODP BUS SOL LLC # 101165 47.56 SUPPORTS SERVICE DELIVERY5925-30 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331702 AMZN MKTP US*HH8MO72Y3 111.73 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5926-24 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/03/2024 01/05/2024 01/17/2024 02/25/2024 101331704 OTC BRANDS INC 318.08 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5893-63 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK OFFICE SUPPLIES GENERAL 11/30/2023 12/01/2023 01/16/2024 01/25/2024101330807 CDW GOVT #NJ19140 231.90 OFFICE HARDWARE5918-35 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK DUES AND MEMBERSHIPS 12/21/2023 12/22/2023 01/16/2024 01/25/2024 101330892 IN *FLORIDA RECREATION AN 4,790.00 ANNUAL MEMBERSHIP DUES5894-64 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 11/30/2023 12/04/2023 01/16/2024 01/25/2024 101330846 ASFPM 180.00 MEMBERSHIP RENEWAL ASSO OF FLOODPLAIN MGERS5897-35 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/06/2023 12/07/2023 01/12/2024 01/25/2024 101330639 HOLIDAY INN & SUITES TAL 162.45 FL greenways & Trails Council meeting5920-11 JPMV GLORIA HERRERA 138334 MPO GRANTS POSTAGE FREIGHT AND UPS 12/27/2023 12/27/2023 01/12/2024 01/25/2024 101330638 ULINE *SHIP SUPPLIES 334.66 FREIGHT5883-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 11/16/2023 11/17/2023 01/16/2024 12/25/2023 101330939 NATIONAL PLASTICS AND SEA 99.96 SUPPORTS SERVICE DELIVERY5926-6 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331650 MICHAELS STORES 1280 184.79 SUPPORTS SERVICE DELIVERY5926-7 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331654WWW.BANNERBUZZ.COM 53.84 SUPPORTS SERVICE DELIVERY5926-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331656WWW.BANNERBUZZ.COM 47.32 SUPPORTS SERVICE DELIVERY5926-9 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/04/2024 01/05/2024 01/17/2024 02/25/2024 101331659WWW.BANNERBUZZ.COM 87.91 SEE CREDIT 5927-14 $87.915927-13 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331651 MICHAELS STORES 2022 28.71 SUPPORTS SERVICE DELIVERY5927-14 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331661WWW.BANNERBUZZ.COM (87.91) SEE ORIGINAL TRANS 5926-9 $87.915876-25 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/07/2023 11/08/2023 01/16/2024 12/25/2023 101331098 LAKESHORE LEARNING MATER (4.76) ORIGINAL 5874-29 & 5874-285877-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 11/08/2023 11/09/2023 01/16/2024 12/25/2023 101331102 WAL-MART #5055(13.86) ORIGINAL TRANS 5873-285884-15 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/18/2023 11/20/2023 01/16/2024 12/25/2023 101330949THEEVENTSCALPLUGINS 99.00 MARKETING TOOL5886-12 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 11/21/2023 11/22/2023 01/16/2024 12/25/2023 101330951 IONOS INC. 5.00 MARKETING TOOL5883-40 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 11/16/2023 11/17/2023 01/16/2024 12/25/2023 101331016IN *MUSEUM SERVICES CORPO 45.61 SUPPORTS SERVICE DELIVERY5932-37 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR OPERATING EQUIPMENT 01/10/2024 01/11/2024 01/17/2024 02/25/2024 101331678 AMZN MKTP US*RT1OJ4Q80 259.99 SUPPORTS SERVICE DELIVERY5891-27 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 11/28/202311/29/2023 01/16/2024 12/25/2023 101330926 SPI*DIRECT SERVICE 136.99 SUPPORT SERVICES DELIVERY5897-41 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER EQUIP REPAIRS AND MAINTENANCE 12/06/2023 12/07/2023 01/17/2024 01/25/2024 101331582 NEWMARK CORPORATION 604.20 SUPPORT SERVICE DELIVERY5901-50 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER EQUIP REPAIRS AND MAINTENANCE 12/08/2023 12/11/2023 01/17/2024 01/25/2024 101331584 NEWMARK CORPORATION (34.20) SUPPORT SERVICE DELIVERY5894-62 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 12/02/2023 12/04/2023 01/16/2024 01/25/2024 101330887 AMAZON.COM (172.38) SUPPORT SERVICE DELIVERY5894-63 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 12/02/2023 12/04/2023 01/16/2024 01/25/2024 101330888 AMAZON.COM (172.38) SUPPORT SERVICE DELIVERY5898-49 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 12/05/2023 12/08/2023 01/16/2024 01/25/2024 101331127 ODP BUS SOL LLC # 101165 250.61 SUPPORT SERVICE DELIVERY5901-66 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 12/06/2023 12/11/2023 01/16/2024 01/25/2024 101331128 ODP BUS SOL LLC # 101165 59.99 SUPPORT SERVICE DELIVERY5918-25 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 12/19/2023 12/22/2023 01/16/2024 01/25/2024 101331129 ODP BUS SOL LLC # 101165 138.60 SUPPORT SERVICE DELIVERY5933-33 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 01/09/2024 01/12/2024 01/16/2024 02/25/2024 101331131 ODP BUS SOL LLC # 101165 321.74 SUPPORT SERVICE DELIVERY5915-1 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/19/2023 01/16/2024 01/25/2024 101331063 AMERICAN RED CROSS 164.00 SUPPORT SERVICE DELIVERY5931-1 JPMV KEYSA JORGE156314 NCRP WATER PARK OFFICE SUPPLIES GENERAL 01/08/2024 01/10/2024 01/16/2024 02/25/2024 101331066 ODP BUS SOL LLC # 101165 825.73 SUPPORT SERVICE DELIVERY5931-62 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE PLAYGROUND EQUIPMENT MAINTENANCE 01/09/2024 01/10/2024 01/17/2024 02/25/2024 101331486 PLAYMORE REC PRDTS SERVI 1,694.74 SUPPLIES NEEDED FOR OPERATIONS5933-17 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE ATHLETIC COURT AND BALL FIELD MAINT 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331653 THE PIONEER MANUFACTURIN 2,890.00 Supplies needed for operations5921-21 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 12/27/2023 12/28/2023 01/16/2024 01/25/2024 101331130KATOM RESTA 2,602.14 SUPPLIES NEEDED FOR OPERATIONS5898-21 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP FERTILIZER HERBICIDES AND CHEMICALS 12/07/2023 12/08/2023 01/17/2024 01/25/2024 101331505 HARRELL'S, LLC 1,012.80 supplies needed for operations5921-17 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 12/26/2023 12/28/2023 01/17/2024 01/25/2024 101331641 THE HOME DEPOT 280 358.29 SUPPLIES NEEDED FOR OPERATIONS5918-32 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/21/2023 12/22/2023 01/17/2024 01/25/2024 101331543 EIG*CONSTANTCONTACT.COM 227.00 MARKETING TOOL5922-22 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN MARKETING AND PROMOTIONAL 12/28/2023 12/29/2023 01/17/2024 01/25/2024 101331544 GETTYIMAGES 341.67 MARKETING TOOL5923-45 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 12/31/2023 01/02/2024 01/17/2024 02/25/2024 101331657 AMZN MKTP US*RT46X5JD3 293.90 SUPPORTS SERVICE DELIVERY5925-47 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN MARKETING AND PROMOTIONAL 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331546 CANVA* I04019-58775351 12.99 MARKETING TOOL5924-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/02/2024 01/03/2024 01/17/2024 02/25/2024 101331510 OFFICE DEPOT #1165 13.29 Employee name plate for identification.5932-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 01/10/2024 01/11/2024 01/17/2024 02/25/2024 101331506 NCEES.ORG 225.00 FUNDAMENTALS OF ENGINEERING EXAM FEE D. DUERI.5933-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/12/2024 01/12/2024 01/17/2024 02/25/2024 101331498 AMZN MKTP US*RT5UF5I30 199.99 Ergonomic chair for employee to perform daily duties.5933-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331496 AMZN MKTP US*RT5F28990 399.96 Standing desk for employee to perform daily duties.5933-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 01/17/2024 02/25/2024 101331504 ODP BUS SOL LLC # 101165 545.01 Office goods for staff to perform daily functions.5924-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER CONTRACTUAL SERVICES 01/03/2024 01/03/2024 01/17/2024 02/25/2024 101331540 COMCAST/XFINITY 20.00 Monthly subscription5924-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 01/02/2024 01/03/2024 01/17/2024 02/25/2024 101331537 IN *NAPLES AWARDS,INC 155.00 Plaque for Commissioner LoCastro5924-24 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/02/2024 01/03/2024 01/17/2024 02/25/2024 101331602 ALLIANZ TRAVEL INS 35.54 TRAVEL INSURANCE FOR UPCOMING WASHINGTON DC LOBBYING TRIP5927-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331534 AMZN MKTP US*TK83Y4FK1 193.58 Office organizer5927-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331535 AMZN MKTP US*TK14M4T92 54.97 Office supplies5927-65 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331606 AMERICAN AIR0012104112470 444.20 AIRFARE FOR UPCOMING WASHINGTON DC LOBBYING TRIP5928-2 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR DATA PROCESSING EQUIPMENT 01/09/2024 01/09/2024 01/17/2024 02/25/2024 101331536 AMZN MKTP US*RT81A8G40 190.61 External Drive for TV Ops5933-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331670 STK*SHUTTERSTOCK 979.00 SUBSCRIPTION SERVICES5934-78 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 01/12/2024 01/15/2024 01/16/2024 02/25/2024 101331067 ESRI 960.00 Configuring branch versioning in ArcGIS B. Hartz.5892-33 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 11/29/2023 11/30/2023 01/16/2024 12/25/2023 101331113 INTERNATIONAL FACILITY M (25.00) ORIGINAL PCARD TRANSACTION 5864-91.5901-88 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 12/08/2023 12/11/2023 01/12/2024 01/25/2024 101330685 NORMI INC 179.40 NORMI MEMBERSHIP ANNUAL FOR RALPH BOSA5915-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/18/2023 12/19/2023 01/12/2024 01/25/2024 101330686 AMZN MKTP US*M721W34U3 71.54 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5917-41 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/20/2023 12/21/2023 01/12/2024 01/25/2024 101330687 AMAZON.COM*UQ3Z87ZS3 39.98 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5917-42 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/19/2023 12/21/2023 01/12/2024 01/25/2024 101330688 ODP BUS SOL LLC # 101165 36.93 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5918-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 12/19/2023 12/22/2023 01/12/2024 01/25/2024 101330689 ODP BUS SOL LLC # 101165 139.27 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5921-23 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/27/2023 12/28/2023 01/12/2024 01/25/2024 101330690 IN *MR & SONS INC DBA CAP 1,019.00 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5922-17 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 12/28/2023 12/29/2023 01/12/2024 01/25/2024 101330691 AMZN MKTP US*T54N402O3 46.98 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5925-43 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/02/2024 01/04/2024 01/17/2024 02/25/2024 101331613 INTERNATIONAL RIGHT OF WA 165.00 ANNUAL - DUES AND MEMBERSHIPS5926-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/03/2024 01/05/2024 01/17/2024 02/25/2024 101331615 INTERNATIONAL RIGHT OF WA 265.00 ANNUAL - DUES AND MEMBERSHIPSP-Cards for BCC Approval 1.23.2024.xlsxPage 816.J.2.bPacket Pg. 954Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5927-57 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/06/2024 01/08/2024 01/12/2024 02/25/2024 101330692 AMZN MKTP US*TK3SA5J11 388.50 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5927-58 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/12/2024 02/25/2024 101330693 ODP BUS SOL LLC # 101165 199.91 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5934-73 JPMV KEYSA JORGE 156343 RECREATION/MSTD LANDSCAPE INCIDENTALS 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331671 UNITED RENTALS1,221.23 SUPPORT SERVICE DELIVERY5919-24 JPMV KEYSA JORGE 156343RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 12/20/2023 12/26/2023 01/16/2024 01/25/2024 101331085SMARTHORIZONS 749.00 SUPPORT SERVICE DELIVERY5932-40 JPMV KEYSA JORGE 156343 RECREATION/MSTD FOOD OPERATING SUPPLIES 01/10/2024 01/11/2024 01/16/2024 02/25/2024 101331086 WAL-MART #5391 196.17 SUPPORT SERVICE DELIVERY5912-43 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331539 SOUTHWEST FLORIDA SERVICE 11.34 SUPPORTS SERVICE DELIVERY5923-38 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 12/30/2023 01/02/2024 01/17/2024 02/25/2024 101331541WWW.AMAZON* 112-515580 30.36 SUPPORTS SERVICE DELIVERY5924-20 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 01/02/2024 01/03/2024 01/17/2024 02/25/2024 101331542 AMZN MKTP US*TK62A2JV0 569.99 SUPPORTS SERVICE DELIVERY5934-61 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/15/2024 01/15/2024 01/17/2024 02/25/2024 101331531 AMZN MKTP US*R804L9EI0 47.77 Employee productivity5934-62 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/15/2024 01/15/2024 01/17/2024 02/25/2024 101331532 AMZN MKTP US*R87H73E50 10.88 Employee productivity5934-64 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331533 AMZN MKTP US*RT7VX5N91 53.99 Public notification5913-22 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/14/2023 12/15/2023 01/17/2024 01/25/2024 101331548 AMZN MKTP US (105.12) EMPLOYEE SAFETY5913-23 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/14/2023 12/15/2023 01/17/2024 01/25/2024 101331562 AMZN MKTP US (140.16) EMPLOYEE SAFETY5913-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/14/2023 12/15/2023 01/17/2024 01/25/2024 101331567 AMZN MKTP US (40.96) EMPLOYEE SAFETY5915-28 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/19/202301/16/2024 01/25/2024 101331017UF DOCE BASIC SERV PROG 275.00 EMPLOYEE TRAINING5921-19 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/27/2023 12/28/2023 01/12/2024 01/25/2024 101330728 AMZN MKTP US*QN9I06Q83 24.95 EMPLOYEE PRODUCTIVITY5923-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331522 AMZN MKTP US*EA0JR5I83 319.92 Employee safety5923-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 12/30/2023 01/02/2024 01/17/2024 02/25/2024 101331524 AMAZON.COM*6A4AM5GF3 34.02 Employee productivity5925-31 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/04/2024 01/04/2024 01/12/2024 02/25/2024 101330730 AMZN MKTP US*ZR03A04G3 69.89 EMPLOYEE PRODUCTIVITY5925-32 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/03/2024 01/04/2024 01/12/2024 02/25/2024 101330731 AMZN MKTP US*C419N1GT3 287.09 EMPLOYEE PRODUCTIVITY5927-42 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/12/2024 02/25/2024 101330733 ODP BUS SOL LLC # 101165 1,202.40 EMPLOYEE PRODUCTIVITY5927-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331525 AMAZON.COM*TK75L8042 24.13 Employee productivity5927-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/04/2024 01/08/2024 01/17/2024 02/25/2024 101331527 ODP BUS SOL LLC # 101165 79.78 Employee productivity5928-19 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/08/2024 01/09/2024 01/12/2024 02/25/2024 101330735 AMZN MKTP US*TK85O9D02 420.75 EMPLOYEE PRODUCTIVITY5928-20 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/09/2024 01/09/2024 01/17/2024 02/25/2024 101331528 AMZN MKTP US*TK3ZE1KJ2 18.99 Employee productivity5928-21 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 01/08/2024 01/09/2024 01/17/2024 02/25/2024 101331529 AMZN MKTP US*RT6GR2TF0 159.96 Employee safety5933-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331530 AMZN MKTP US*RT4TM5UN0 249.80 Employee productivity5934-87 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331677 ODP BUS SOL LLC # 101165 955.13 Office goods for staff to perform daily functions.5876-39 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 11/07/2023 11/08/2023 01/16/2024 12/25/2023 101331010 IN *NAPLES PELICAN BAY RO 55.00 Naples Rotary Club Membership dues K. Hodgson5914-100 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 12/13/2023 12/18/2023 01/17/2024 01/25/2024 101331674 ODP BUS SOL LLC # 101165 17.12 Office goods for staff to perform daily functions.5923-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 12/30/2023 01/02/2024 01/17/2024 02/25/2024 101331673 CANVA* I04015-47991455 119.40 WEBSITE FOR WASTE REDUCTION MARKETING/PROMO PHOTOS5934-82 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331681 CDW GOVT #NZ89170 94.29 SUPPORT SERVICE DELIVERY5919-29 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 12/21/2023 12/26/2023 01/17/2024 01/25/2024 101331676 LITTLE CAESARS 1516 0001 47.94 SUPPORT SERVICE DELIVERY5923-56 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 01/02/2024 01/02/2024 01/17/2024 02/25/2024 101331679 AMZN MKTP US*TK4J13Z40 68.12 SUPPORT SERVICE DELIVERY5923-57 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 01/02/2024 01/02/2024 01/17/2024 02/25/2024 101331680 AMZN MKTP US*HO5GX4TR3 67.79 SUPPORT SERVICE DELIVERY5933-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331628 ALL DIGITAL TECHNOLOGY 240.00 Sound system repair service at PCSC5934-74 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/12/2024 01/15/2024 01/16/2024 02/25/2024 101330831 ATI RESTORATION, LLC 2,611.38 CLEANING FUEL TRUCK AT PCSC5911-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/11/2023 12/13/2023 01/11/2024 01/25/2024 101330378 PAYPAL *UNITEDARTSC 2,200.00 SNOWFEST LIVE ARTIST & TEACHING ARTIST FOR PCSC5912-56 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/11/2023 12/14/2023 01/11/2024 01/25/2024 101330630 ODP BUS SOL LLC # 101165 170.43 Supplies for PCSC5917-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/20/2023 12/21/2023 01/11/2024 01/25/2024 101330375 AMZN MKTP US*OW36T4UK3 49.95 Supplies for PCSC5917-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/20/2023 12/21/2023 01/11/2024 01/25/2024 101330379 REP FITNESS 503.40 SUPPLIES FOR PCSC5917-26 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/21/2023 12/21/2023 01/11/2024 01/25/2024 101330374 AMI GRAPHICS, INC 167.68 SUPPLIES FOR PCSC5917-43 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/21/2023 12/21/2023 01/11/2024 01/25/2024 101330623 AMZN MKTP US*QR3L06523 121.26 Supplies for PCSC5918-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/21/2023 12/22/2023 01/11/2024 01/25/2024 101330376 AMZN MKTP US*WL5S39ZR3 109.99 Supplies for PCSC5919-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 12/22/2023 12/26/2023 01/11/2024 01/25/2024 101330382 AMI GRAPHICS 2,139.70 FREIGHT5920-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2023 12/27/2023 01/11/2024 01/25/2024 101330624 AMZN MKTP US*R597V6DA3 121.56 Supplies for PCSC5920-5 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/26/202312/27/2023 01/17/202401/25/2024101331471 PAYPAL *REBECCARICH 700.00 NAPLES CAROLERS FOR SNOWFEST FOR PCSC5921-5 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/17/2024 01/25/2024 101331511 PROLINE EQUIPMENT INC 351.70 SUPPLIES FOR PCSC5921-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/11/2024 01/25/2024 101330628 GRAINGER 191.10 Supplies for PCSC5922-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 12/28/2023 12/29/2023 01/11/2024 01/25/2024 101330626 COASTAL IRRIGATION PLUMBI 648.50 Repair damaged lighting for PCSC5925-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/11/2024 02/25/2024 101330629 GRAINGER 181.36 Supplies for PCSC5925-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/11/2024 02/25/2024 101330384 AMZN MKTP US*GK3SV1PG3 50.97 Supplies for PCSC5925-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/11/2024 02/25/2024 101330625 AMZN MKTP US*TK8PQ4MG0 7.44 Supplies for PCSC5925-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/11/2024 02/25/2024 101330383 AMZN MKTP US*773XT0E53 339.95 Supplies for PCSC5927-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331520 THE HOME DEPOT #6348 39.86 Supplies for PCSC5927-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331476 NAPLES CHRISTMAS LI... 2,995.00 Christmas Lighting and Decor for PCSC5927-59 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/07/2024 01/08/2024 01/16/2024 02/25/2024 101330833 AMZN MKTP US*RT3AA14L0 67.04 Supplies for PCSC5927-60 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/06/2024 01/08/2024 01/11/2024 02/25/2024 101330381 AMAZON.COM*TK8J54Y20 277.56 Supplies for PCSC5927-61 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OFFICE SUPPLIES GENERAL 01/03/2024 01/08/2024 01/11/2024 02/25/2024 101330631 ODP BUS SOL LLC # 101165 42.78 Supplies for PCSC5928-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LIGHTING MAINTENANCE 01/08/2024 01/09/2024 01/11/2024 02/25/2024 101330627 COASTAL IRRIGATION PLUMBI 1,040.18 LIGHTING SYSTEM SERVICE for PCSC5931-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2024 01/10/2024 01/12/2024 02/25/2024 101330712 AMZN MKTP US*TK3YQ7YD2 49.95 Supplies for PCSC5931-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/09/2024 01/10/2024 01/11/2024 02/25/2024 101330380 AMAZON.COM*TK1CT2U12 48.03 Supplies for PCSC5933-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331619 GRAINGER 168.96 Supplies for PCSC5884-11 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OFFICE SUPPLIES GENERAL 11/17/2023 11/20/2023 01/16/2024 12/25/2023 101331087 ODP BUS SOL LLC # 101165 94.49 DAY TO DAY OPERATIONS5878-13 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK BOAT R AND M 11/09/2023 11/10/202301/16/2024 12/25/2023 101330918 WEST COAST SAILING, IN159.99 MAINTAIN & REPAIR SAIL BOAT5880-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TOLLS11/13/2023 11/14/2023 01/16/2024 12/25/2023 101331023 SUNPASS*ACC2380074 6.36 MAINTAIN AIRPORT OPERATIONS-REPLENISH SUNPASS ACCT.5880-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TOLLS11/13/2023 11/14/2023 01/16/2024 12/25/2023 101331088 SUNPASS*ACC2380074 50.00 MAINTAIN AIRPORT OPERATIONS-REPLENISH SUNPASS ACCT.5912-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 12/13/2023 12/14/2023 01/17/2024 01/25/2024 101331648 NSPE 888-285-6773 299.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES5919-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/22/2023 12/26/2023 01/16/2024 01/25/2024 101330900 ODP BUS SOL LLC # 101165 412.42 MAINTAIN AIRPORT OPERATIONS & SVCS5919-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/21/2023 12/26/2023 01/16/2024 01/25/2024 101330901 ODP BUS SOL LLC # 101165 180.20 MAINTAIN AIRPORT OPERATIONS & SVCS5919-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 12/24/2023 12/26/2023 01/17/2024 01/25/2024 101331578 PANDORA.MOODMEDIA.COM 28.95 MAINTAIN AIRPORT OPERATIONS & SVCS5923-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330902 ODP BUS SOL LLC # 101165 373.26 MAINTAIN AIRPORT OPERATIONS & SVCS5925-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/02/2024 01/04/2024 01/17/2024 02/25/2024 101331579 HOMEDEPOT.COM 1,103.94 MAINTAIN AIRPORT OPERATIONS & SVCS5925-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/02/2024 01/04/2024 01/17/2024 02/25/2024 101331580 HOMEDEPOT.COM 619.99 MAINTAIN AIRPORT OPERATIONS & SVCS5927-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/04/2024 01/08/2024 01/16/2024 02/25/2024 101330903 ODP BUS SOL LLC # 101165 459.70 MAINTAIN AIRPORT OPERATIONS & SVCS5931-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OIL AND PRIST EXPENSE 01/08/2024 01/10/2024 01/16/2024 02/25/2024 101330899 BLAZING AVIATION LLC 533.66 MAINTAIN AIRPORT OPERATIONS & SVCS5901-77 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/08/2023 12/11/2023 01/17/2024 01/25/2024 101331705 ODP BUS SOL LLC # 101165 40.80 Office Supplies for Transportation Planning staff5901-78 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 12/07/2023 12/11/2023 01/17/2024 01/25/2024 101331708 ODP BUS SOL LLC # 101165 35.99 Office Supplies for Transportation Planning staff5927-45 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW DUES AND MEMBERSHIPS 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331714 PROJECT MGMT INSTITUTE 164.00 EMPLOYEE DEVELOPMENT5894-100 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 11/30/2023 12/04/2023 01/16/2024 01/25/2024 101331068 ODP BUS SOL LLC # 101165 32.73 office Supplies for office staff5925-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331604 FLORIDA TRANSPORTATION B 150.00 CONTINOUS EDUCATION FELIPE BAEZ5925-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331605 FLORIDA TRANSPORTATION B 150.00 CONTINOUS EDUCATION JAMIE KHAWAJA5925-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/03/2024 01/04/2024 01/17/2024 02/25/2024 101331608 FLORIDA TRANSPORTATION B 150.00 CONTINOUS EDUCATION MATTHEW THOMAS5898-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2023 12/08/2023 01/16/2024 01/25/2024 101331006 FLORIDA TRANSPORTATION B 175.00 EDUCATION FOR PM5898-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/07/2023 12/08/2023 01/16/2024 01/25/2024 101331009 FLORIDA TRANSPORTATION B 175.00 EDUCATION FOR PMP-Cards for BCC Approval 1.23.2024.xlsxPage 916.J.2.bPacket Pg. 955Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5911-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 12/12/2023 12/13/2023 01/16/2024 01/25/2024 101331011 PROJECT MGMT INSTITUTE 149.00 MEMBERSHIPS FELIPE BAEZ AND JAMIE KHAWAJA5911-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 12/12/2023 12/13/2023 01/16/2024 01/25/2024 101331013 PROJECT MGMT INSTITUTE 149.00 MEMBERSHIP FOR FELIPE BAEZ AND JAMIE KHAWAJA5911-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2023 12/13/2023 01/16/2024 01/25/2024 101331002 FLORIDA TRANSPORTATION B (25.00) EDUCATION FOR PM5911-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 12/12/2023 12/13/2023 01/16/2024 01/25/2024 101331008 FLORIDA TRANSPORTATION B (25.00) EDUCATION FOR PM5924-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2024 01/03/2024 01/16/2024 02/25/2024 101331014 PROJECT MGMT INSTITUTE 405.00 FULLY CERTIFY PM II FOR CEI-FELIPE BAEZ5924-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 01/02/2024 01/03/2024 01/16/2024 02/25/2024 101331015 PROJECT MGMT INSTITUTE 405.00 FULLY CERTIFY PM II FOR CEI-JAMIE KHAWAJA5878-33 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 11/09/2023 11/10/2023 01/16/2024 12/25/2023 101330830 THE IRRIGATION ASSOCIATIO 125.00 IRRIGATION ASSOCIATION CERTIFICATION RENEWAL FEE5913-31 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/14/2023 12/15/2023 01/17/2024 01/25/2024 101331545 OFFICEMAX/DEPOT 6143 20.97 Maintain daily operations5914-71 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331547 OFFICE DEPOT #1079 6.99 Maintain daily operations5914-72 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331550 OFFICEMAX/DEPOT 6737 13.98 Maintain daily operations5922-16 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/28/2023 12/29/2023 01/17/2024 01/25/2024 101331575 CDW GOVT #NT40340 226.05 Docking Station for new computer5923-46 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 12/29/2023 01/02/2024 01/16/2024 02/25/2024 101331137 ODP BUS SOL LLC # 101079 6.60 Maintain daily operations5923-47 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 12/29/2023 01/02/2024 01/16/2024 02/25/2024 101331138 ODP BUS SOL LLC # 101165 242.72 Maintain daily operations5931-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/09/2024 01/10/2024 01/17/2024 02/25/2024 101331581 CDW GOVT #NX34755 104.20 Maintain daily operations5894-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 01/16/2024 01/25/2024 101331093 THE HOME DEPOT #6348 19.05 MAINTENANCE OF COUNTY PROPERTY5897-42 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/06/2023 12/07/2023 01/17/2024 01/25/2024 101331601 PUBLIX #1527 158.76 SUPPORT PROGRAM SERVICES DELIVERY5901-76 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 01/17/2024 01/25/2024 101331667 PUBLIX #1527 280.02 SUPPORT SERVICES DELIVERY5902-13 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/11/2023 12/12/2023 01/17/2024 01/25/2024 101331668 PUBLIX #1527 284.38 SUPPORT PROGRAM SERVICES DELIVERY5911-61 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331633 PUBLIX #1527 288.37 SUPPORT PROGRAM SERVICES DELIVERY5913-39 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/14/2023 12/15/2023 01/17/2024 01/25/2024 101331684 PUBLIX #1527 231.72 SUPPORT PROGRAM SERVICES DELIVERY5914-40 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331497 AMZN MKTP US*NC5T68O03 1,077.35 SUPPORTS SERVICE DELIVERY5914-61 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 12/15/2023 12/18/2023 01/17/2024 01/25/2024 101331649 ODP BUS SOL LLC # 101165 297.60 SUPPORT SERVICES DELIVERY5916-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2023 12/20/2023 01/17/2024 01/25/2024 101331603 PUBLIX #1527 395.02 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5916-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2023 12/20/2023 01/12/2024 01/25/2024 101330708 PUBLIX #1527 15.70 SUPPORT PROGRAM SERVICES DELIVERY5924-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/02/2024 01/03/2024 01/17/2024 02/25/2024 101331499 PUBLIX #1527 262.78 SUPPORT PROGRAM SERVICES DELIVERY5925-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/03/2024 01/04/2024 01/12/2024 02/25/2024 101330706 PUBLIX #1527 730.74 SUPPORT PROGRAM SERVICES DELIVERY5928-30 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/08/2024 01/09/2024 01/17/2024 02/25/2024 101331636 PUBLIX #1527 59.58 SUPPORT PROGRAM SERVICES DELIVERY5928-31 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/08/2024 01/09/2024 01/17/2024 02/25/2024 101331685 PUBLIX #1527 397.39 SUPPORT PROGRAM SERVICES DELIVERY5932-20 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/09/2024 01/11/2024 01/17/2024 02/25/2024 101331718 ODP BUS SOL LLC # 101165 212.32 OFFICE SUPPLIES5933-18 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OFFICE SUPPLIES GENERAL 01/09/2024 01/12/2024 01/17/2024 02/25/2024 101331720 ODP BUS SOL LLC # 101165 9.79 OFFICE SUPPLIES5934-54 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OFFICE SUPPLIES GENERAL 01/12/2024 01/15/2024 01/17/2024 02/25/2024 101331675 ODP BUS SOL LLC # 101165 728.47 OFFICE SUPPLIES5887-33 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB MINOR OPERATING EQUIPMENT 11/22/2023 11/24/2023 01/16/2024 12/25/2023 101330798 HOMEDEPOT.COM 297.92 Window blinds for the Environmental Compliance offices.5880-24 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 11/13/2023 11/14/2023 01/16/2024 12/25/2023 101330945 JOHN COLLINS AUTO PARTS 94.42 EQUIPMENT MAINTENANCE5918-29 JPMV DAWN BREWER 182602 WATER MGMT FLD OP TRAFFIC SIGNS 12/22/2023 12/22/2023 01/17/2024 01/25/2024 101331526 BRIMAR INDUSTRIES 443.85 PUBLIC SAFETY5928-27 JPMV DAWN BREWER 182602 WATER MGMT FLD OP CLOTHING AND UNIFORM PURCHASES 01/08/2024 01/09/2024 01/17/2024 02/25/2024 101331614 HARBOR FREIGHT TOOLS 539 420.88 COMMUNITY BEAUTIFICATION5883-52 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2023 11/17/2023 01/16/2024 12/25/2023 101330889 OMNI ORLANDO ONLINE SRVCS (338.41) 2023 AMERICAN WATER WORKS CONFERENCE METER STAFF.5923-65 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 12/29/2023 01/02/2024 01/17/2024 02/25/2024 101331643 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5927-80 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 01/04/2024 01/08/2024 01/17/2024 02/25/2024 101331647 ODP BUS SOL LLC # 101165 128.41 Office goods for staff to perform daily functions.5911-39 JPMV LISA OLIVIER 121630 WORKERS COMP FOOD OPERATING SUPPLIES 12/12/2023 12/13/2023 01/17/2024 01/25/2024 101331701 JETS PIZZA - FL-013 193.79 LUNCH PROVIDED FOR 8-HOUR TRAINING SESSION5915-24 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 12/18/2023 12/19/2023 01/17/2024 01/25/2024 101331706 NIC*-AAS-EAPPOINT 61.98 RENEWAL OF ADJUSTERS LICENSE TO CONDUCT BUSINESS5918-10 JPMV HEIDI DAREUS 121630 WORKERS COMP FOOD OPERATING SUPPLIES 12/21/2023 12/22/2023 01/16/2024 01/25/2024 101330845 AMZN MKTP US*180D50Z53 74.16 Enhancing workplace culture and hospitality5919-14 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/21/2023 12/26/2023 01/16/2024 01/25/2024 101330853 ODP BUS SOL LLC # 106876 21.50 OFFICE SUPPLIES FOR BUSINESS NEEDS5919-15 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 12/21/2023 12/26/2023 01/16/2024 01/25/2024 101330851 ODP BUS SOL LLC # 101165 197.23 OFFICE SUPPLIES FOR BUSINESS NEEDS5921-11 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER OPERATING SUPPLIES 12/27/2023 12/28/2023 01/16/2024 01/25/2024 101330848 AMZN MKTP US*RO7L23ZH3 1,529.02 OFFICE SUPPLIES FOR BUSINESS NEEDS5926-13 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/04/2024 01/05/2024 01/16/2024 02/25/2024 101330843 AMAZON.COM*4S1AL4JO3 524.99 BOOSTING PRODUCTIVITY THROUGH ENHANCED DISPLAYS5928-8 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 01/08/2024 01/09/2024 01/16/2024 02/25/2024 101330850 IN *NAPLES AWARDS,INC 95.50 Improving safety with clear signage5888-15 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/22/2023 11/27/2023 01/16/2024 12/25/2023 101330826 ODP BUS SOL LLC # 101165 98.99 Office goods for staff to perform daily functions.5893-48 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/28/2023 12/01/2023 01/16/2024 01/25/2024 101330827 ODP BUS SOL LLC # 101165 86.42 Office goods for staff to perform daily functions.5894-77 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 11/29/2023 12/04/2023 01/16/2024 01/25/2024 101330828 ODP BUS SOL LLC # 101165 15.00 Office goods for staff to perform daily functions.5927-54 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 01/05/2024 01/08/202401/17/2024 02/25/2024101331610 PAYPAL *FWEA50.00 FL WATER ENVIRONMENT ASSC. MEMBER RENEWAL R. KAINE.5927-55 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 01/05/2024 01/08/2024 01/17/2024 02/25/2024 101331611 NIC*FDEP PAYMENT SYS 400.00 FDEP REGULATORY PROGRAM & SURVEILLANCE FEE SCWRF.County P-Cards Pending Approval 166,016.17$ 5880-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/12/2023 11/14/2023 01/16/2024 12/25/2023 101331062 AAA JW MARRIOTT MARCO ISL 35.00 TRAVEL EXPENSES TO ATTEND EVENT TO PROMOTE TOURISM IN CC5881-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/13/2023 11/15/2023 01/16/2024 12/25/2023 101331064 AAA JW MARRIOTT MARCO ISL 35.00 TRAVEL EXPENSES TO ATTEND EVENT TO PROMOTE TOURISM IN CC5882-18 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/14/2023 11/16/2023 01/16/2024 12/25/2023 101331065 AAA JW MARRIOTT MARCO ISL 35.00 TRAVEL EXPENSES TO ATTEND EVENT TO PROMOTE TOURISM IN CC5893-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 11/29/2023 12/01/2023 01/16/2024 01/25/2024 101330897 LOUIE BOSSIS RISTORANTE B 29.22 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5914-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/14/2023 12/18/2023 01/16/2024 01/25/2024 101330898 SOUTHWES 5262233951726 266.81 TRAVEL EXPENSES TO ATTEND EVENT TO PROMOTE TOURISM IN CC5914-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 12/13/2023 12/18/2023 01/16/2024 01/25/2024101330895 PAYPAL *PGHTRVLSHOW 1,760.94 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC5918-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 12/20/2023 12/22/202301/16/2024 01/25/2024101330829 PAYPAL *FILMFLORIDA 1,000.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5923-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330882 DELTA AIR 0067018468457 438.40 AIRLINE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC5925-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/03/2024 01/04/2024 01/16/2024 02/25/2024 101330881 NORTHSTAR TRAVEL MEDIA 6,000.00 Registration for event to promote tourism in CC5931-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/09/2024 01/10/2024 01/17/2024 02/25/2024 101331481 SPROUT SOCIAL, INC 2,988.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC5933-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/11/2024 01/12/2024 01/17/2024 02/25/2024 101331631 FSP*NAPLES TRANSPORTATION 361.60 Transportation to promote Tourism in CC5916-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO REGISTRATION FEES 12/19/2023 12/20/2023 01/16/2024 01/25/2024 101330876 TRAVEL & ADVENTURE SHOW 6,990.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC5917-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/19/2023 12/21/2023 01/11/2024 01/25/2024101330372 SPIRIT AIRL 4870374694624 272.21 TRAVEL TO EVENT TO PROMOTE TOURISM IN CC5917-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/18/2023 12/21/2023 01/11/2024 01/25/2024 101330370 ODP BUS SOL LLC # 101165 28.88 Support office functions and staff5918-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/19/2023 12/22/2023 01/11/2024 01/25/2024 101330371 ODP BUS SOL LLC # 101165 8.00 Support office functions and staff5922-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 12/27/2023 12/29/2023 01/11/2024 01/25/2024101330373 UNITED 0162351525319 197.80 AIRLINE CHARGE FOR TRAVEL TO PROMOTE TOURISM IN CC5923-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/29/2023 01/02/2024 01/16/2024 02/25/2024 101330877 ODP BUS SOL LLC # 101165 35.46 Support office functions and staffP-Cards for BCC Approval 1.23.2024.xlsxPage 1016.J.2.bPacket Pg. 956Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5923-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330878 ODP BUS SOL LLC # 101165 9.60 Support office functions and staff5923-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330879 ODP BUS SOL LLC # 101165 109.55 Support office functions and staff5923-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 12/28/2023 01/02/2024 01/16/2024 02/25/2024 101330880 ODP BUS SOL LLC # 105910 62.40 Support office functions and staffTourism P-Cards Under Resolution 2006-40 20,663.87$ Total P-Cards Pending Approval 186,680.04$ P-Cards for BCC Approval 1.23.2024.xlsxPage 1116.J.2.bPacket Pg. 957Attachment: P-Cards for BCC Approval 1.23.2024 (27750 : 273 Report)