Agenda 03/12/2024 Item #16J 2 (To obtain Board approval of expeditures not otherwise approved by the Board)03/12/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of March 6, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Offi ce is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending March 6, 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 March 6, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 3.12.2024 (PDF)
2. P-Cards for BCC Approval 3.12.2024 (PDF)
16.J.2
Packet Pg. 1785
03/12/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 28239
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 6, 2024.
Meeting Date: 03/12/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
03/06/2024 11:43 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
03/06/2024 11:43 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 03/06/2024 11:45 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/06/2024 11:52 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 03/06/2024 12:01 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 03/06/2024 3:31 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 03/06/2024 3:58 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/12/2024 9:00 AM
16.J.2
Packet Pg. 1786
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/6/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002444 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/19/2024 1275 $320.00 4500227294 3/18/2024 2/12-2/16/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/19/2024 A0001004098 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 2/26/2024 1276 $200.00 4500227294 3/26/2024 2/20-2/24/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES2/27/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $520.000001002260 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC WT 2/19/2024 12133 $600.00 4500229907 3/20/2024 PRINTED SPANDEX TABLECLOTHS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/19/2024 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $600.000001002868 FT to FT-Pending BCC Agenda# 119301 3M COMPANY TO2 2/13/2024 9427189638 $1,100.14 4500227193 3/22/2024 REFLECTIVE SHEETING MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/21/2024 A3M COMPANY Count 13M COMPANY Total$1,100.140001004275 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 2/27/2024 LTC-055 $1,400.00 4500228921 3/26/2024 FEBRUARY 2024 MAINTENANCE IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE2/27/2024 A0001004276 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 2/27/2024 CCPEPP-016$600.00 4500227276 3/26/2024 PEPPER RANCH FEBRUARY 2024 SERVICESPEPPER RANCH PRESERVE MAINTENANCE2/27/2024 A0001004483 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA2/28/2024 BAYCRA-016 $700.00 4500226578 3/27/2024 FEBRUARY 2024 SERVICES TO MAINTAIN COUNTY OWNED PROPERTY2/28/2024 A0001004830 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCAIRP-004 $550.00 4500227356 3/28/2024 IMMOKALEE AIRPORT FEBRUARY 2024 NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004831 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCBICR-005 $2,000.00 4500227560 3/28/2024 BIG CORKSCREW ISLAND PARK FEBRUARY 2024NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004832 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCICP-004 $800.00 4500227356 3/28/2024 IMMOKALEE COMMUNITY PARK FEBRUARY 2024NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004834 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCISC-004 $650.00 4500227356 3/28/2024 IMMOKALEE SPORTS COMPLEX FEBRUARY 2024NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004835 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCOWP-004 $450.00 4500227356 3/28/2024 OIL WELL PARK FEBRUARY 2024 NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004837 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCSP-004 $600.00 4500227356 3/28/2024 SOUTH PARK FEBRUARY 2024 NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 A0001004838 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 2/29/2024 CCTRP-004 $350.00 4500227356 3/28/2024 TONY ROSBOUGH FEBRUARY 2024 NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/29/2024 AA&M PROPERTY MAINTENANCE LLC Count 10A&M PROPERTY MAINTENANCE LLC Total $8,100.000001002705 FT to FT-Pending BCC Agenda# 100040 ACCENT SIGNS INC PAD 2/20/2024 38622 $1,510.00 4500228184 3/20/2024 SIGNS NEEDED FOR THE PUBLIC USE 2/21/2024 AACCENT SIGNS INC Count 1ACCENT SIGNS INC Total $1,510.000001001661 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WTN 2/14/2024 30247126 $47.77 4500229018 3/16/2024 ELECTRIC ADAPTER OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/15/2024 C0001005457 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WM 3/1/2024 30257224 $1,869.67 4500229007 3/29/2024 BACKFLOW KIT CALIBRATION TO PROVIDE PARTS FOR METER INSTALLATION3/1/2024 CACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total $1,917.440000999610 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC FM 2/5/2024 230136-002 $1,688.00 4500228500 3/5/2024 1/1-1/31/2024 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP2/6/2024 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total $1,688.000001002477 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 2/20/2024 261362230 $2,013.71 4500228339 3/19/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT2/20/2024 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $2,013.710001000879 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/7/2024 9146680371 $42.60 4500229561 3/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/12/2024 C0001002591 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/13/2024 9146906414 $46.00 4500229561 3/21/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/20/2024 C0001002592 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/14/2024 9146906655 $30.00 4500229561 3/21/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/20/2024 C0001003175 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/15/2024 9146965620 $46.00 4500229561 3/23/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/22/2024 C0001003847 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/20/2024 9147103454 $110.00 4500229561 3/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/26/2024 C0001003898 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/21/2024 91471447751 $110.00 4500229561 3/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES2/26/2024 CAIRGAS USA LLC Count 6AIRGAS USA LLC Total$384.600001003045 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 2/22/2024 I2918533 $1,460.00 4500228420 3/21/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY2/22/2024 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,460.000000997421 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 1/29/2024 51364973 $912.67 4500227316 2/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1787Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001662 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 2/14/2024 51375696 $6,352.08 4500227316 3/16/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total $7,264.750001001749 FT to FT-Pending BCC Agenda# E00011996 ANDREW MILLER CZM 2/15/2024 PER DIEM $65.00 2/20/2024 PER DIEM 2/07-2/09/2024TRAVEL FOR TRAINING FOR JOB DUTIES.2/15/2024 AANDREW MILLER Count 1ANDREW MILLER Total$65.000001000881 FT to FT-Pending BCC Agenda# 113550 ASCAP PAD 1/20/2024 500602369 $3,307.67 4500230265 3/11/2024 LICENSING FEE FOR MUSIC SUPPORT SERVICE DELIVERY 2/12/2024 AASCAP Count 1ASCAP Total$3,307.670000994377 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 1/11/2024 2009259 $1,034.00 4500211841 2/13/2024 10/28-12/29/23 COLLIER STRUCTURAL STAFF AUGMENTATION SERVICESASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY1/16/2024 A0001000274 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 2/8/2024 2011197 $6,617.00 4500227656 3/7/2024 12/22/23-1/31/24 IMM AMPU CIP PROGRAM UPDATESREQUIRED UPDATES TO CIP PROGRAM AIRPORT MASTER PLAN2/8/2024 A0001000389 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 2/8/2024 2011230 $6,606.50 4500211841 3/7/2024 12/30/23-1/26/24 COLLIER STRUCTURAL STAFF AUGMENTATION SERVICESASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY2/8/2024 A0001000540 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 2/9/2024 2011292 $9,026.40 4500228968 3/8/2024 12/14-1/31/24 MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICES REQUIRED CAPITAL PROJECT OVERSIGHT2/9/2024 A0001001890 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 2/15/2024 2011850 $2,754.00 4500225688 3/14/2024 1/1-1/31/24 COLLIER AREA TRANSIT FUEL STATION EXPANSION 779IMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY2/15/2024 AATKINSREALIS USA INC Count 5ATKINSREALIS USA INC Total $26,037.900001005345 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 2/29/2024 238471 $2,526.70 45002268533/29/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY3/1/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $2,526.700001003124 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/15/2024 5018764280 $3,457.26 4500227617 3/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003126 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/15/2024 5018764284 $1,568.03 4500227617 3/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003128 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/16/2024 5018766679 $2,913.49 4500227617 3/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003129 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/15/2024 5018770091 $2,352.51 4500227617 3/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003797 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2024 5018770372 $1,127.22 4500227617 3/25/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/26/2024 A0001003798 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2024 5018772324 $1,011.18 4500227617 3/25/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/26/2024 A0001004167 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2024 5018774544 $1,627.70 4500227617 3/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2024 A0001004168 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/22/2024 5018774950 $1,784.35 4500227617 3/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2024 A0001004169 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/21/2024 5018776270 $214.44 4500227617 3/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES2/27/2024 A0001005332 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2024 5018783476 $592.85 4500227617 3/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005333 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/27/2024 5018783543 $1,034.92 4500227617 3/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005334 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/26/2024 5018779167 $1,511.63 4500227617 3/29/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005590 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/28/2024 5018783544 $685.30 4500227617 4/1/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/4/2024 A0001005623 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/16/2023 5018195606 $32.50 4500227617 4/1/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/4/2024 A0001006083 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/29/2024 5018785320 $598.47 4500227617 4/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2024 A0001006084 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/29/2024 5018785758 $796.85 4500227617 4/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2024 A0001006086 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 2/29/2024 5018786223 $15.04 4500227617 4/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/5/2024 ABAKER & TAYLOR ENTERTAINMENT Count 17BAKER & TAYLOR ENTERTAINMENT Total $21,323.740001004295 FT to FT-Pending BCC Agenda# 114854 BALD EAGLE TOWING & RECOVERY INC FLE 2/15/2024 282360-1 $567.95 4500229149 3/26/2024 ACCIDENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 ABALD EAGLE TOWING & RECOVERY INC Count 1BALD EAGLE TOWING & RECOVERY INC Total $567.950001002412 FT to FT-Pending BCC Agenda# 100343 BARRY LAND DEVELOPMENT OF SW FL INC SW 2/9/2024 18189 $3,631.46 4500229700 3/20/2024 NCWRF TO CCLF TRUCKING PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/19/2024 CBARRY LAND DEVELOPMENT OF SW FL INC Count1BARRY LAND DEVELOPMENT OF SW FL INC Total $3,631.460001002446 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 2/13/2024 1419849 $2,054.00 4500228280 3/18/2024 THROUGH 2/2/24 WATER USE PERMIT COMPLIANCE NEEDED FOR OPERATIONS AND SAFETY2/19/2024 A0001002661 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION Z2 2/20/2024 1420538 $63,166.99 4500229176 3/19/2024 THROUGH 2/2/24 ADVANCE METERING INFRASTRUCTUREMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/20/2024 ABLACK & VEATCH CORPORATION Count 2BLACK & VEATCH CORPORATION Total $65,220.99Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1788Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000834 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP2/12/2024 440679/1 $112.18 4500228550 3/13/2024 HARDWARE SUPPORT SERVICE DELIVERY 2/12/2024 C0001002770 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP2/21/2024 441166/1 $46.97 4500228550 3/22/2024 HARDWARE SUPPORT SERVICE DELIVERY 2/21/2024 C0001003620 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD2/23/2024 441343/1 $165.934500227875 3/24/2024SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/23/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $325.080000999804 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/6/2024 85242080 $465.08 4500229721 3/6/2024 MEDICATION MEDICATIONS FOR PATIENTS 2/7/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $465.080000978814 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 11/3/2023 92321 $4,622.25 4500230284 12/4/2023 10/1-10/31/23 NCWRF AERATION BASIN 5 & 6 DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE11/6/2023 A0000993794 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410942 $1,090.00 4500230277 2/9/2024 11/6/23 PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE1/12/2024 A0000993797 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410941 $774.50 4500230276 2/9/2024 THROUGH 12/31/24 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/12/2024 A0000993798 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410939 $3,618.00 4500230275 2/11/2024 THROUGH 12/31/23 PS 305.18 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 C0000993799 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410938 $7,552.00 4500230290 2/9/2024 THROUGH 12/31/23 PS 305.12 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000993800 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410937 $1,073.75 4500230285 2/9/2024 THROUGH 11/25/23 PS 309.10 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000993802 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410935 $12,963.75 4500230288 2/9/2024 THROUGH 12/31/23 PS 308.04 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000993804 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410934 $1,474.75 4500230279 2/9/2024 THROUGH 11/17/23 PS 305.01 & 305.02 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000993807 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2023 410933 $1,707.75 4500230278 2/9/2024 THROUGH 11/15/23 N&S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000993810 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410943 $247.50 4500230280 2/9/2024 THROUGH 12/31/23 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/12/2024 A0000993812 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 410936 $742.50 4500230289 2/9/2024 11/30-12/31/23 PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/12/2024 A0000994239 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 411128 $866.75 4500230291 2/13/2024 THROUGH 12/31/23 SCWRF PROFESSIONAL SUPPORT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16/2024 A0000994295 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 12/31/2023 410977 $3,595.75 4500230274 2/13/2024 THROUGH 12/31/23 NCWRF PROFESSIONAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/16/2024 A0000994297 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2023 410975 $6,918.00 4500230329 2/13/2024 THROUGH 12/31/24 SCWRF AERATION BASIN DIFFUSOR REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/16/2024 A0000994578 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 12/31/2023 411216 $11,237.00 4500230286 2/14/2024 11/9-12/31/23 GGWWTP GROUNDWATER MONITORINGMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE1/17/2024 A0000995069 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 12/31/2023 411220 $1,447.75 4500230271 2/15/2024 12/4-12/13/23 NCWRF RENEWAL OF FDEP PERMIT & DESIGN REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT1/18/2024 C0001000467 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415357 $3,438.50 4500230288 3/8/2024 THROUGH 1/31/24 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/9/2024 A0001000634 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415528 $420.25 4500230273 3/8/2024 THROUGH 1/31/24 GOLDEN GATE WWTP MULTI-PHASE IW OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT2/9/2024 A0001000635 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415532 $669.25 4500230291 3/8/2024 THROUGH 1/31/24 SCWRF PROFESSIONAL SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2024 A0001000636 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415531 $283.00 4500230329 3/8/2024 THROUGH 1/31/24 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2024 A0001000637 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415527 $9,209.00 4500230284 3/8/2024 1/22-1/31/24 NCWRF AERATION BASINS 5 & 6 DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/9/2024 A0001000700 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415537 $4,236.75 4500230281 3/8/2024 11/1-1/9/24 SCWRF FDEP ADMINISTRATIVE ORDER ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/9/2024 A0001000793 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415362 $165.00 4500230278 3/11/2024 1/31/24 NCWRF N&S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2024 A0001000796 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415363 $1,567.50 4500230289 3/11/2024 THROUGH 1/31/24 PS 309.02 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2024 A0001000801 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415364 $1,766.75 4500230290 3/11/2024 THROUGH 1/31/24 PS 305.12 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2024 A0001000932 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415366 $449.00 4500230276 3/11/2024 THROUGH 1/31/24 PS 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2024 A0001000946 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415367 $825.00 4500230280 3/11/2024 THROUGH 1/31/24 PS 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/12/2024 C0001000947 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 1/31/2024 415365 $2,328.25 4500230275 3/11/2024 THROUGH 1/31/24 CCA SERVICES DUPLEX PS 305.18MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/12/2024 A0001001101 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 1/31/2024 415526 $4,036.75 4500230283 3/12/2024 THROUGH 1/31/24 NCWRF BIDDING ASSISTANCE FOR RML PUMP SYSTEM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/13/2024 CBOWMAN GULF COAST LLC Count 29BOWMAN GULF COAST LLC Total $89,327.000001000551 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 2/6/2024 1/19-7525 $53,040.78 4500225015 3/8/2024 6/21/23-8/16/23 BAYVIEW PARK & NORTH GULF SHORE SITE REPAIRS IAN 2/9/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $53,040.780000992054 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/20/2023 9601342725 $902.00 4500229044 2/4/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY1/5/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1789Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001111 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 12/20/2023 9601342722 $612.95 4500229044 3/14/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/13/2024 C0001001656 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/13/2024 BT02132025 $41.00 4500229044 3/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/15/2024 C0001001942 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/14/2024 34505 $41.00 4500229044 3/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/15/2024 C0001002205 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/15/2024 9601371333 $81.59 4500229044 3/17/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/16/2024 C0001002220 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/15/2024 9601371332 $102.50 4500229044 3/17/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/16/2024 C0001003100 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/20/2024 9601373843 $287.00 4500229044 3/23/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/22/2024 C0001003106 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/20/2024 9601373844 $512.09 4500229044 3/23/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/22/2024 C0001004554 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/29/2024 DL3279 $12.00 4500229044 3/30/2024 CO2 TANK NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001004557 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/29/2024 DL0619 $267.00 4500229044 3/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001004559 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/29/2024 DL0401 $178.00 4500229044 3/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001004561 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/29/2024 DL0351 $178.00 4500229044 3/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001004568 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD2/29/2024 DL0262 $178.00 4500229044 3/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY2/29/2024 CCARLON INC Count 13CARLON INC Total$3,393.130001004961 FT to FT-Pending BCC Agenda#E00018453 CARLOS RIVERA RIVAS PUO 2/23/2024 PER DIEM $75.00 3/5/2024 REIMBURSEMENT-CLASS 3 WATER DISTRIBUTION LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/29/2024 ACARLOS RIVERA RIVAS Count 1CARLOS RIVERA RIVAS Total $75.000001002409 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 2/19/2024 FB47709 $42,668.15 4500225339 3/18/2024 THROUGH 1/31/24 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19/2024 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $42,668.150001000444 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 2/8/2024 002401000 $29,610.01 4500225303 3/10/2024 RENTAL CHARGE 01/23-02/19/2024 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY2/9/2024 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $29,610.010001004670 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSULCC 2/29/2024 6617-TS $2,400.00 4500228662 3/30/2024 DR. ROBERT H. GORE III PRESERVE AREAPROVIDE FUNDING FOR LAND ACQUISITION AND RELATED SERVICES2/29/2024 CCARROLL & CARROLL APPRAISERS CONSUL Coun1CARROLL & CARROLL APPRAISERS CONSUL Total $2,400.000000996369 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 1/9/2024 17399 $310.00 4500228694 3/9/2024 PERMITTING FEES NEEDED FOR SAFETY 1/24/2024 A0001001846 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CBO 2/15/2024 17653 $6,709.08 4500229935 3/31/2024 CHAIN LINK GATE 8' FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY2/15/2024 A0001001847 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CBO 2/15/2024 17654 $2,172.00 4500229935 3/31/2024 GREEN WIND SCREEN FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY2/15/2024 A0001002178 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 2/16/2024 17670 $2,750.00 4500229401 4/1/2024 SUGDEN REGIONAL PARK FENCE NEEDED FOR OPERATIONS AND SAFETY2/16/2024 A0001002179 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 2/16/2024 17668 $4,247.00 4500229348 4/1/2024 SUGDEN REGIONAL PARK FENCE NEEDED FOR OPERATIONS AND SAFETY2/16/2024 A0001002180 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 2/16/2024 17671 $2,750.00 4500229443 4/1/2024 CHAIN LINK GATE 4'H NEEDED FOR OPERATIONS AND SAFETY2/16/2024 A0001004430 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 2/28/2024 17744 $550.00 4500229444 4/13/2024FENCE REPAIR NEEDED FOR OPERATIONS AND SAFETY2/28/2024 ACARTER FENCE COMPANY INC Count 7CARTER FENCE COMPANY INC Total $19,488.080001005541 FT to FT-Pending BCC Agenda# 130568 CATHARINE OESER PAD 3/4/202403/04/2024 $39.00 4500229624 4/3/2024 FEBRUARY 2024 YOGA INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/4/2024 CCATHARINE OESER Count 1CATHARINE OESER Total $39.000001002188 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 2/16/2024 90198836 $1,428.50 4500226069 3/15/2024 11/26/23-3/3/24 NCRWTP IW-2 MECHANICAL INTEGRITY TESTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/16/2024 A0001003676 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WWL 2/23/2024 90199557 $2,683.50 4500224018 3/25/2024 1/14/24-2/23/24 MULE PEN/ LIVINGSTON ROAD WATER USE PERMIT OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/26/2024 ACDM SMITH INC Count 2CDM SMITH INC Total$4,112.000001001226 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 2/13/2024 PP17456 $3,600.15 4500229407 3/12/2024 SAFETY CULTURE IAUDITOR PREM SUBPROVIDE BUILDING & SECURITY SERVICES FOR PUBLIC UTILITIES2/13/2024 A0001001604 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/14/2024 PQ09527 $865.00 4500229886 3/14/2024 PLANET 8PT GB 802.3BT POE + MGD SWTCPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/15/2024 A0001001605 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 2/14/2024 PP81225 $1,700.88 4500230037 3/14/2024 SAMSUNG T7 USB EXTERNAL 2TB SPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/15/2024 A0001002066 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 2/15/2024 PQ25496 $2,262.00 4500230075 3/15/2024BLUEBEAM REVU EXTRM SUB UPG CMPLTPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT2/16/2024 A0001002707 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/20/2024 PR82191 $2,336.00 4500230122 3/20/2024 HP CLJ ENT M652/M653 655A BLK CTRG ALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED 2/21/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1790Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003422 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/22/2024 PS98430 $1,162.40 4500230191 3/22/2024 VIEWSONIC 27IN 1920X1080 VGA MONITORPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY 2/23/2024 A0001003685 FT to FT-Pending BCC Agenda# 103795 CDW LLC CA 2/23/2024 PT35669 $239.00 4500230203 3/25/2024 ACER V277 27IN FHD LCD MONITOR PROVIDE MISCELLANEOUS SUPPLIES FOR OFFICE2/26/2024 A0001003688 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 2/23/2024 PT33360 $16.00 4500230202 3/25/2024 TRIPP 10FT HI-SPEED USB CABLE A/B MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/26/2024 A0001003722 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/23/2024 PT43522 $1,162.40 4500230173 3/25/2024 VIEWSONIC 27IN 1920X1080 VGA MONITOPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY 2/26/2024 A0001003725 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL 2/23/2024 PT45527 $215.00 4500230136 3/25/2024 CISCO 2PT ALOG PHONE ADAPTOR PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2024 A0001003726 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 2/23/2024 PT57022 $1,152.00 4500229886 3/25/2024 HID PROX PLUS CARD W/DONGLE PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT2/26/2024 A0001005585 FT to FT-Pending BCC Agenda# 103795 CDW LLC CZM 3/1/2024 PX27124 $669.00 4500230312 4/1/2024 SAMSUNG 31.5IN 1920X1080 TILT STANDOFFICE EQUIPMENT FOR STAFF USE 3/4/2024 ACDW LLC Count 12CDW LLC Total$15,379.830001003656 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTN 2/23/2024 9475 $734.12 4500230063 3/24/2024 7.5 HP TECO MAXPE MOTOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/23/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 1CEC MOTOR & UTILITY SERVICES LLC Total $734.120001005610 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2024 72189 $191.87 4500228970 4/1/2024 SERVICES FOR FEBRUARY 2024 DRAIN TREATMENTS ON COUNTY FACILITIES3/4/2024 A0001005613 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2024 72191 $129.37 4500228970 4/1/2024 SERVICES FOR FEBRUARY 2024 DRAIN TREATMENTS ON COUNTY FACILITIES3/4/2024 A0001005615 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 3/1/2024 72192 $905.59 4500228970 4/1/2024 SERVICES FOR FEBRUARY 2024 DRAIN TREATMENTS ON COUNTY FACILITIES3/4/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830000978785 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/3/2023 1904399208 $67.93 4500227020 12/3/2023 UNIFORM PURCHASE FLEET UNIFORMS FOR PERSONNEL SAFETY11/3/2023 C0000984117 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/30/2023 4175578861 $31.06 4500227020 12/30/2023 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY11/30/2023 C0000989203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 12/21/2023 4177731664 $24.64 4500227020 1/20/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY12/21/2023 C0000995591 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/2/2024 5190928509 $35.80 4500228016 2/20/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES1/21/2024 C0000997560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 1/30/2024 4181722477 $736.42 4500226749 2/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY1/30/2024 C0000998944 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/5/2024 1904512541 $947.10 4500229187 3/6/2024 UNIFORM PURCHASE PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/5/2024 C0000999531 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/6/2024 4182439122 $736.42 4500226749 3/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/6/2024 C0000999868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/7/2024 4182598036 $90.38 4500226879 3/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/7/2024 C0000999872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/7/2024 4182597901 $15.37 4500226879 3/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/7/2024 C0000999877 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/7/2024 4182598102 $184.00 4500226879 3/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/7/2024 C0000999878 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/7/2024 4182598172 $459.11 4500226879 3/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/7/2024 C0001000623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/8/2024 4182748333 $363.05 4500226879 3/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/9/2024 C0001001122 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/13/2024 4183154083 $1,262.92 4500227120 3/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2024 C0001001152 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/13/2024 4183152020 $741.81 4500226749 3/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2024 C0001001284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/13/2024 4183157786 $74.98 4500227979 3/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/13/2024 C0001001438 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/14/2024 4183324333 $295.37 4500227020 3/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/14/2024 C0001001493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/14/2024 4183324204 $53.13 4500227020 3/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/14/2024 C0001001542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/14/2024 4183324327 $35.39 4500227020 3/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/14/2024 C0001001544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/14/2024 4183329495 $49.52 4500229511 3/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/14/2024 C0001001625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/14/2024 4183324239 $84.97 4500226879 3/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/15/2024 C0001001626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/14/2024 4183324253 $15.37 4500226879 3/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/15/2024 C0001001630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/14/2024 4183324342 $184.00 4500226879 3/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/15/2024 C0001001631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/14/2024 4183324440 $459.11 4500226879 3/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/15/2024 C0001001815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/15/2024 4183474118 $26.62 4500227020 3/16/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/15/2024 C0001001835 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/15/2024 4183474137 $78.14 4500229511 3/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/15/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1791Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001836 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/15/2024 4183477007 $158.40 4500229511 3/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/15/2024 C0001001852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/15/2024 4183474844 $127.40 4500226437 3/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/15/2024 C0001002197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/16/2024 4183618816 $136.83 4500226749 3/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/16/2024 C0001002638 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/20/2024 4183898960 $333.00 4500227120 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002641 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/20/2024 4183900536 $1,249.30 4500227120 3/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/20/2024 C0001002646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2024 4183901849 $33.67 4500229511 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2024 4183901897 $34.44 4500229511 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2024 4183901880 $21.51 4500229511 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/20/2024 4183899194 $741.81 4500226749 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002667 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/20/2024 4183901437 $74.98 4500227979 3/21/2024 UNIFORM PURCHASE PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/20/2024 C0001002668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 2/20/2024 4183901399 $51.36 4500227004 3/21/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/20/2024 C0001002669 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/20/2024 4183901482 $73.68 4500229511 3/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/20/2024 C0001002803 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 2/21/2024 4184036764 $335.63 4500226510 3/22/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/21/2024 C0001002816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/21/2024 4184036519 $295.37 4500227020 3/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/21/2024 C0001002817 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/21/2024 4184036388 $53.13 4500227020 3/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/21/2024 C0001002819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/21/2024 4184036543 $229.93 4500226487 3/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 C0001002869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/21/2024 4184036604 $35.39 4500227020 3/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/21/2024 C0001002881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/21/2024 4184041509 $49.52 4500229511 3/22/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/21/2024 C0001002914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/21/2024 4184036653 $88.45 4500227726 3/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2024 C0001002950 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/21/2024 4184042009 $91.69 4500227152 3/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2024 C0001002951 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/21/2024 4184042036 $73.18 4500229511 3/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/21/2024 C0001002952 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/21/2024 4184036628 $125.53 4500229511 3/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/21/2024 C0001002953 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/21/2024 4184036874 $21.87 4500229511 3/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/21/2024 C0001002954 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/21/2024 9260607932 $440.10 4500228796 3/22/2024 FIRST AID SUPPLIESPROVIDE UP TO DATE MEDICAL SUPPLIES/FIRST AID2/21/2024 C0001002955 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/21/2024 9260607864 $440.10 4500228798 3/22/2024 FIRST AID SUPPLIESPROVIDE UP TO DATE MEDICAL SUPPLIES/FIRST AID2/21/2024 C0001002956 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/21/2024 9260607957 $359.10 4500228797 3/22/2024 FIRST AID SUPPLIESPROVIDE UP TO DATE MEDICAL SUPPLIES/FIRST AID2/21/2024 C0001002957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/21/2024 9260610051 $359.10 4500228797 3/22/2024 FIRST AID SUPPLIESPROVIDE UP TO DATE MEDICAL SUPPLIES/FIRST AID2/21/2024 C0001003041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/15/2024 4183474249 $250.05 4500226879 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 C0001003049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/21/2024 4184036469 $15.37 4500226879 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 C0001003051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/21/2024 4184036490 $184.00 4500226879 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 C0001003063 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/21/2024 4184036536 $84.97 4500226879 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 C0001003072 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/21/2024 4184036624 $459.11 4500226879 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 C0001003161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/22/2024 9260723629 $359.10 4500228797 3/23/2024 FIRST AID SUPPLIESPROVIDE UP TO DATE MEDICAL SUPPLIES/FIRST AID2/22/2024 C0001003167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/22/2024 4184178428 $2.34 4500227979 3/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/22/2024 C0001003169 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/22/2024 4184178495 $26.62 4500227020 3/23/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/22/2024 C0001003170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/22/2024 4184178483 $78.14 4500229511 3/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/22/2024 C0001003171 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/22/2024 4184183209 $158.40 4500229511 3/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/22/2024 C0001003172 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/22/2024 4184178606 $65.40 4500220601 3/23/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/22/2024 C0001003173 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/22/2024 4184179710 $499.77 4500226436 3/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/22/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1792Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/22/2024 4184179426 $127.40 4500226437 3/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/22/2024 C0001003331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/22/2024 4184188165 $157.51 4500228193 3/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.2/22/2024 C0001003332 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/22/2024 4184179735 $246.54 4500226749 3/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/22/2024 C0001003335 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUO 2/22/2024 5198948995 $39.00 4500227282 3/23/2024 FIRST AID SUPPLIESPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/22/2024 C0001003336 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/22/2024 5198948956 $29.62 4500228353 3/23/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL2/22/2024 C0001003437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 2/22/2024 4184179270 $279.18 4500227492 3/24/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/23/2024 C0001003534 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 2/23/2024 4184323543 $796.68 4500226434 3/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/23/2024 C0001003535 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/23/2024 4184322944 $136.83 4500226749 3/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/23/2024 C0001003537 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/23/2024 4184323247 $88.09 4500229511 3/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/23/2024 C0001004041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/26/2024 1904667477 $47.15 4500227020 3/27/2024 UNIFORM RENTAL UNIFORMS 2/26/2024 C0001004189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/27/2024 4184567955 $741.81 4500226749 3/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2024 C0001004202 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2024 4184577669 $33.67 4500229511 3/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/27/2024 C0001004203 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2024 4184577610 $34.44 4500229511 3/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/27/2024 C0001004204 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2024 4184577734 $21.51 4500229511 3/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/27/2024 C0001004268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/27/2024 4184574142 $74.98 4500227979 3/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2024 C0001004271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/27/2024 4184567209 $234.06 4500227120 3/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/27/2024 C0001004272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/27/2024 4184569554 $1,357.51 4500227120 3/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/27/2024 C0001004301 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 2/27/2024 4184574176 $51.36 4500227004 3/28/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/27/2024 C0001004302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/27/2024 4184574305 $73.68 4500229511 3/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/27/2024 C0001004421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 2/28/2024 4184743048 $229.93 4500226487 3/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2024 C0001004441 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/28/2024 4184743028 $184.00 4500226879 3/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/28/2024 C0001004444 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/28/2024 4184743303 $459.11 4500226879 3/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/28/2024 C0001004445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/28/2024 4184743018 $84.97 4500226879 3/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/28/2024 C0001004446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/28/2024 4184742951 $15.37 4500226879 3/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/28/2024 C0001004467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 2/28/2024 4184743255 $335.63 4500226510 3/29/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/28/2024 C0001004468 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/28/2024 4184748392 $49.52 4500229511 3/29/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 2/28/2024 C0001004469 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/28/2024 4184749081 $73.18 4500229511 3/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/28/2024 C0001004487 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION CBO 11/7/2023 4173112938 $51.36 4500227004 3/29/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF2/28/2024 C0001004490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/28/2024 4184743149 $125.53 4500229511 3/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/28/2024 C0001004491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/28/2024 4184749133 $91.69 4500227152 3/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/28/2024 C0001004492 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 2/28/2024 4184743111 $88.45 4500227726 3/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/28/2024 C0001004494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/28/2024 5199738336 $45.68 4500228016 3/29/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/28/2024 C0001004495 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/28/2024 4184743433 $21.87 4500229511 3/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/28/2024 C0001004689 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION PBD 2/29/2024 4184900169 $279.18 4500227492 3/28/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 2/29/2024 A0001004844 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/29/2024 4184899284 $2.34 4500227979 3/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/29/2024 C0001004864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 2/29/2024 4184899461 $65.40 4500220601 3/30/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 2/29/2024 C0001004874 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/29/2024 4184903035 $158.40 4500229511 3/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/29/2024 C0001004884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 2/29/2024 4184907905 $157.51 4500228193 3/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.2/29/2024 C0001004958 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/29/2024 4184899513 $250.05 4500226879 3/30/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/29/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1793Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 2/29/2024 4184900247 $246.54 4500226749 3/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/29/2024 C0001005381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP 3/1/2024 4185051157 $136.83 4500226749 3/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/1/2024 C0001006116 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2024 4185315972 $21.51 4500229511 4/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/5/2024 CCINTAS CORPORATION Count 106CINTAS CORPORATION Total $23,015.420001002948 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA CIANFERO TD2/21/2024 10824 $167.50 2/26/2024 MILEAGE 2/3-2/7/2024 STAFF TRAVEL REIMBURSEMENT 2/21/2024 ACLAUDIA CIANFERO Count 1CLAUDIA CIANFERO Total $167.500000986562 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 12/8/2023 INV096700 $285.48 4500226633 1/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/8/2023 C0000990622 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE12/29/2023 INV097142 $844.58 45002266331/28/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/29/2023 C0000997419 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE1/30/2024 INV097822 $136.03 45002266332/29/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 C0000999019 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/27/2023 INV092762 $592.30 4500220336 3/6/2024 TIRES ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 C0001000745 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/12/2024 INV098123 ($27.06)4500226633 3/13/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 C0001000767 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/9/2024 INV098097 $274.00 4500226633 3/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 C0001000768 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/9/2024 INV098096 $250.54 4500226633 3/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 C0001001270 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/13/2024 INV098180 $384.82 45002266333/14/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 C0001001443 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/14/2024 INV098200 $121.00 45002266333/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2024 C0001001501 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/14/2024 INV098212 $121.00 45002266333/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2024 C0001001659 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/14/2024 INV098182 $512.52 45002266333/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 C0001001660 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/14/2024 INV098187 $1,408.25 4500226633 3/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 C0001003270 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/9/2024 INV098098 $872.01 4500226633 3/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 C0001003719 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/23/2024 INV098397 $1,365.14 4500226633 3/27/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2024 C0001003721 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/23/2024 INV098425 $286.86 45002266333/27/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/26/2024 C0001004622 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE2/16/2024 INV098273 $2,356.96 4500226633 3/30/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 CCOLLIER TIRE & AUTO REPAIR Count 16COLLIER TIRE & AUTO REPAIR Total $9,784.430001004537 FT to FT-Pending BCC Agenda# 121925 COMMISSION ON ACCREDITATION OF AMBUEMS 2/28/2024 1161 $15,000.00 4500230181 3/30/2024CAAS ACCREDITATION APP FE EMS ACCREDITATION FEES AND ONSITE REVIEW.2/29/2024 CCOMMISSION ON ACCREDITATION OF AMBU Coun 1COMMISSION ON ACCREDITATION OF AMBU Total $15,000.000001002616 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SW 2/20/2024 CAWI29894 $410.36 4500229874 3/19/2024 DELL LAPTOP CAR AND AIRPLANE PROVIDE EQUIPMENT FOR PERFORM DAILY DUTIES.2/20/2024 A0001002933 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TEC 2/21/2024 CAWI30670 $7,842.96 4500230054 3/20/2024 DELL LATITUDE 5540 NEEDED FOR DAILY OPERATIONS 2/21/2024 A0001003244 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TA1 2/22/2024 CAWI30337 $10,791.39 4500229701 3/21/2024 PRECISION 3660 TOWER MAINTAIN DAILY OPERATIONS 2/22/2024 A0001004236 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WWL 2/27/2024 CAWI30767 $95.10 4500230207 3/26/2024 DELL USB-C 65 W AC ADAPTER PROVIDE LAPTOP AND ACCESSORIES FOR STAFF2/27/2024 A0001004237 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC MUS 2/27/2024 CAWP30714 $3,095.53 4500230206 3/26/2024 PRECISION 3660 TOWER SUPPORTS SERVICE DELIVERY 2/27/2024 ACOMPUTERS AT WORK! INC Count 5COMPUTERS AT WORK! INC Total $22,235.340001002992 FT to FT-Pending BCC Agenda# E00010108 CRISELDA MARRERO LIB 2/20/2024 10108 $63.07 2/27/2024 MILEAGE 1/27/2024 TRAVEL REIMBURSEMENT 2/22/2024 A0001004392 FT to FT-Pending BCC Agenda# E00010108 CRISELDA MARRERO LIB 2/28/2024 10108 $35.03 3/4/2024 MILEAGE 2/15/2024 TRAVEL REIMBURSEMENT 2/28/2024 ACRISELDA MARRERO Count 2CRISELDA MARRERO Total $98.100001001430 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 2/13/202499876 $1,284.94 4500226636 3/13/2024 TCU BD SET SHIP 2/12/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2024 A0001002511 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98868 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/20/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002512 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98869 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/20/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002513 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99186 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002514 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99183 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1794Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002515 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98873 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/20/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002516 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98875 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002517 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98876 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002518 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98877 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002519 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98879 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/20/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002520 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98882 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002522 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 11/21/2023 98883 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 11/21/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002523 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99178 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002524 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99179 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002525 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99182 $711.54 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 A0001002526 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 12/14/2023 99181 $710.94 4500226636 3/19/2024 TCU BD SET SHIP 12/13/23 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/20/2024 ADATA FLOW SYSTEMS INC Count 16DATA FLOW SYSTEMS INC Total $11,957.440001002437 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 2/19/2024 24549 $612.00 4500225046 3/18/2024 THROUGH 01/31/24 LANDFILL SH SHADEBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE2/19/2024 A0001002438 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 2/19/2024 24550 $5,966.31 4500226151 3/18/2024 THROUGH 01/31/24 CC RRBP SDPI- PROJECT STATUS REPORT BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE2/19/2024 A0001002439 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 2/19/2024 24551 $4,816.97 4500216982 3/18/2024 THROUGH 1/31/24 WESTERN INTERCONNECT PHASE 7 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/19/2024 A0001002642 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 2/20/2024 24565 $408.50 4500227712 3/19/2024 THROUGH 1/31/24 CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM2/20/2024 ADAVIDSON ENGINEERING INC Count 4DAVIDSON ENGINEERING INC Total $11,803.780001002637 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA10/6/2023 65124 $85.64 4500228400 3/19/2024 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/20/2024 A0001002639 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA10/6/2023 65125 $50.00 4500228400 3/19/2024 DIRECT MAIL POSTAGE/PRINT PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/20/2024 ADIRECT IMPRESSIONS, INC. Count 2DIRECT IMPRESSIONS, INC. Total $135.640001001990 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/15/2024 782689 $658.27 4500229798 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001001991 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/15/2024 782686 $87.86 4500229798 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001001992 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 2/15/2024 782691 $272.16 4500229798 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total $1,018.290001004633 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 2/26/2024 4655 $209.00 4500227920 3/30/2024 FEBRUARY 2023 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES2/29/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total $209.000001003801 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL 2/26/2024 5187 $4,311.56 4500229946 3/25/2024 2/9/2024 SCWRF ODOR CONTROL DRAIN CONNECTIONOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/26/2024 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $4,311.560001003262 FT to FT-Pending BCC Agenda# 125145 E2 WALLS INC HS 2/16/2024 9448 $18,225.00 45002298703/21/2024 MOVEABLE WALL SYSTEM PROVIDE GRANT FUNDED SERVICES. 2/22/2024 AE2 WALLS INC Count 1E2 WALLS INC Total$18,225.000001000942 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 2/12/2024 21-GS162660 $5,423.60 4500226637 3/13/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/12/2024 CEARL W. COLVARD, INC Count 1EARL W. COLVARD, INC Total $5,423.600001004431 FT to FT-Pending BCC Agenda# 131257EASTERN FLORIDA STATE COLLEGE LIB 8/1/2023 220263155 $17.47 4500230264 3/29/2024 INTERLIBRARY LOAN SUPPORT SERVICES DELIVERY 2/28/2024 CEASTERN FLORIDA STATE COLLEGE Count 1EASTERN FLORIDA STATE COLLEGE Total $17.470001002691 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE2/20/2024 18739 $200.00 4500228227 3/20/2024 GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2024 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total $200.000000997581 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 1/30/2024 P0268894 $115.18 4500226634 2/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT1/30/2024 A0001001185 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/13/2024 P0276783 $77.41 4500226634 3/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 A0001001204 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/13/2024 P0279079 $171.06 4500226634 3/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1795Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001994 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/15/2024 P0282051 $189.49 4500226634 3/14/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001001995 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/15/2024 P0283177 $26.20 4500226634 3/14/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001002818 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/21/2024 P0283210 $2,603.16 4500226634 3/20/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2024 A0001005498 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 3/1/2024 P0292921 $160.23 4500227878 3/29/2024 PARTS SUPPLIES NEEDED FOR OPERATIONS 3/1/2024 AEFE INC Count 7EFE INC Total$3,342.730001003021 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/21/2024 3923150 $464.18 4500226827 3/23/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001003470 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/22/2024 3923273 $3,811.89 4500226827 3/22/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003769 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/23/2024 3923423 $1,771.15 4500226827 3/25/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2024 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $6,047.220001002025 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/16/2024 247486 $1,353.75 4500228086 3/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/16/2024 C0001002475 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/19/2024 247972 $444.00 4500228086 3/21/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/20/2024 C0001003679 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/25/2024 248498 $567.00 4500228086 3/27/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/26/2024 C0001004379 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/28/2024 248740 $357.00 4500228086 3/29/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE2/28/2024 C0001005587 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/2/2024 248933 $374.25 4500228086 4/3/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/4/2024 C0001006091 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 2/17/2024 247602 $251.25 4500228086 4/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/5/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 6EMERGENCY PET HOSPITAL OF COLLIER Total $3,347.250001005472 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 2/29/2024 62144 $13.00 4500227295 3/31/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS3/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001004623 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 2/26/2024 P18780 $1,178.52 4500228263 3/30/2024 PARTSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 CENVIRONMENTAL PRODUCTS GROUP INC Count 1ENVIRONMENTAL PRODUCTS GROUP INC Total $1,178.520000985702 FT to FT-Pending BCC Agenda# 126403 EQUIFAX INFORMATION SERVICES LLC HS 11/23/2023 2058038392 $29.89 4500210627 1/3/2024 ACROFILE MAINTAIN COMPLIANCE WITH REGULATIONS12/6/2023 AEQUIFAX INFORMATION SERVICES LLC Count 1EQUIFAX INFORMATION SERVICES LLC Total $29.890001000905 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORPHR 2/12/2024 5070 $2,299.39 4500214717 3/13/2024 11/1/23-1/31/24 OPTIMIZATIONONGOING CSOD OPTIMIZATION & CONSULTING SERVICES2/12/2024 CESKILLZ CORP Count 1ESKILLZ CORP Total$2,299.390001001644 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/14/2024 906323223 $251.12 4500227137 3/14/2024 PM PARTS & SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/15/2024 A0001002035 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/15/2024 906326071 $46,034.10 4500226574 3/15/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/16/2024 A0001002718 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 2/20/2024 906330469 $6,489.40 4500230085 3/20/2024 BIOXIDE PLUS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT2/21/2024 A0001002719 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 2/20/2024 906330470 $3,221.85 4500226641 3/20/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2024 A0001003165 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/22/2024 906332678 $4,711.38 4500227129 3/21/2024 FILTER BRIDGES PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/22/2024 A0001003423 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 2/22/2024 906334291 $56,574.00 4500226574 3/22/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 6EVOQUA WATER TECHNOLOGIES LLC Total $117,281.850001000833 FT to FT-Pending BCC Agenda# 107437 EXPLORITECH INC PAD 2/12/2024 27006 $110.00 4500228333 3/13/2024 DOMAIN NAME RENEWAL INTERNET DIGITAL ADVERTISING 2/12/2024 CEXPLORITECH INC Count 1EXPLORITECH INC Total $110.000001003655 FT to FT-Pending BCC Agenda# 114034 FARONICS TECHNOLOGIES USA INC LIB 2/23/2024 INUS0224123 $19,399.22 4500227946 3/24/2024 JULY 2024-2025 DEEP FREEZE CLOUD RESUPPORT SERVICES DELIVERY 2/23/2024 CFARONICS TECHNOLOGIES USA INC Count 1FARONICS TECHNOLOGIES USA INC Total $19,399.220001005208 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 2/28/2024 FLFTM114397 $238.27 4500227196 3/29/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/1/2024 AFASTENAL Count 1FASTENAL Total$238.270001001765 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/13/2024 8-406-94264 $35.77 4500228074 3/16/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/15/2024 C0001001767 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/13/2024 8-406-94265 $496.18 4500228074 3/16/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/15/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1796Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001985 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 2/6/2024 8-399-71910 $5.90 4500227183 3/16/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS2/15/2024 C0001002585 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/13/2024 8-407-81005 $9.21 4500227947 3/21/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/20/2024 C0001002586 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 2/13/2024 8-407-82382 $6.97 4500227622 3/21/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS2/20/2024 C0001002587 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/13/2024 8-407-68456 $20.30 4500227487 3/21/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/20/2024 C0001002949 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 1/30/2024 8-392-51367 $112.74 4500227072 3/22/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/21/2024 C0001003501 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/20/2024 8-414-50354 $10.59 4500228074 3/24/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/23/2024 C0001003503 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/20/2024 8-414-50353 $5.59 4500228074 3/24/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 2/23/2024 C0001004209 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 2/20/2024 8-413-95284 $48.21 4500227487 3/28/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY2/27/2024 C0001004213 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/20/2024 8-413-95578 $21.38 4500227947 3/28/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/27/2024 C0001004214 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 2/20/2024 8-414-11696 $9.21 4500227947 3/28/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS2/27/2024 C0001005551 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 2/19/2024 8-414-90109 $8.38 4500230315 4/3/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/4/2024 C0001005552 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 2/26/2024 8-421-88551 $14.58 4500230315 4/3/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/4/2024 C0001005929 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 2/12/2024 8-406-94281 $18.81 4500230346 4/4/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/5/2024 CFEDEX Count 15FEDEX Total$823.820001000838 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 2/5/2024 1623786 $476.26 4500226933 3/11/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION2/12/2024 A0001005416 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWT 2/28/2024 1628814 $13,066.00 45002300843/29/2024 SUPPLIES TO PROVIDE PARTS FOR WATER DISTRIBUTION.3/1/2024 A0001005440 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 2/29/2024 1628817 $7,874.00 45002300833/29/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION3/1/2024 AFERGUSON ENTERPRISES LLC Count 3FERGUSON ENTERPRISES LLC Total $21,416.260001001486 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 2/5/2024 FL00621806 $268.00 4500228572 3/13/2024 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES2/14/2024 A0001001489 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 2/5/2024 FL00621327 $134.00 4500227388 3/13/2024 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/14/2024 AFIRST HOSPITAL LABORATORIES, INC Count 2FIRST HOSPITAL LABORATORIES, INC Total $402.000001000122 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/7/2024 9704094 $1,866.75 4500226678 3/7/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000441 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/8/2024 9744820 $1,441.18 4500226772 3/8/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/9/2024 A0001001105 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/12/2024 9819267 $406.60 4500226777 3/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/13/2024 A0001001107 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/12/2024 9819266 $1,359.32 4500228070 3/12/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/13/2024 A0001001351 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/13/2024 9856376 $163.92 4500225067 3/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/14/2024 A0001001359 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/13/2024 9856377 $6,759.27 4500228070 3/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/14/2024 A0001001361 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/13/2024 9856379 $1,194.00 4500226777 3/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/14/2024 A0001001773 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/14/2024 9895084 $845.91 4500228070 3/14/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/15/2024 A0001002021 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/15/2024 9932953 $208.62 4500228070 3/15/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/16/2024 A0001002022 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 2/15/2024 9932955 $70.48 4500226677 3/15/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/16/2024 A0001002023 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/15/2024 9932954 $229.25 4500226776 3/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/16/2024 A0001002266 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/16/2024 9969724 $922.05 4500228070 3/18/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/19/2024 A0001002267 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/16/2024 9969725 $408.27 4500226777 3/18/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/19/2024 A0001002268 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/16/2024 9969726 ($139.65) 4500226678 3/18/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2024 A0001002488 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/19/2024 0002439 $3,020.93 4500228070 3/19/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/20/2024 A0001002776 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 2/20/2024 0039162 $131.01 4500226772 3/20/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/21/2024 A0001003062 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/21/2024 0078199 $1,314.74 4500226775 3/21/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/22/2024 A0001003416 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 2/22/2024 0118707 $93.91 4500226678 3/22/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/23/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1797Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003417 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/22/2024 0118706 $1,502.56 4500226775 3/22/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/23/2024 A0001003713 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/23/2024 0157581 $431.88 4500228070 3/25/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/26/2024 A0001003714 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/23/2024 0157582 $723.57 4500226777 3/25/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/26/2024 A0001004066 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/26/2024 0194023 $116.93 4500226777 3/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/27/2024 A0001004067 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/26/2024 0194024 $249.25 4500226777 3/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/27/2024 A0001004068 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/26/2024 0194022 $208.79 4500228070 3/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/27/2024 A0001004357 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/27/2024 0233803 $347.31 4500228070 3/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/28/2024 A0001004371 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 2/27/2024 0233804 $322.04 4500226777 3/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/28/2024 A0001004375 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 2/27/2024 0233805 $65.06 4500226677 3/27/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2024 A0001004569 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 2/28/2024 0276786 $2,436.60 4500228070 3/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY2/29/2024 AFISHER SCIENTIFIC Count 28FISHER SCIENTIFIC Total $26,700.550000996227 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/23/2024 P1327103 $227.73 4500228123 3/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/24/2024 C0000996579 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/25/2024 P1330403 $213.47 4500228123 3/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 C0000996721 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 1/25/2024 P1331603 $577.12 4500228123 3/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/25/2024 C0000999644 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/6/2024 P1347403 $701.60 4500228123 3/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 C0000999927 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/7/2023 P1349303 $164.65 4500228123 3/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 C0001000268 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/8/2024 P1351203 $595.06 4500228123 3/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 C0001000814 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/12/2024 P1355003 $549.10 4500228123 3/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 C0001001109 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/12/2024 P1356703 ($528.10) 4500228123 2/13/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 C0001001858 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/15/2024 P1361303 $378.19 4500228123 3/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 C0001003146 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/22/2024 P1371203 $10.56 4500228123 4/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 CFLORIDA COAST EQUIPMENT INC Count 10FLORIDA COAST EQUIPMENT INC Total $2,889.380000996905 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL1/26/2024 035744 $2,714.00 45002272032/23/2024 ROSEMOUNT TRANSMITTER OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT1/26/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $2,714.000001003865 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/25/2024 162182-2 $1,100.00 4500228461 3/27/2024 01/29/24-02/25/24 WINKFM ADVERTISEMENT PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001003866 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/25/2024 162180-2 $65.00 4500228461 3/27/2024 01/29/24-02/25-24 WAVF2 ADVERTISEMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001003867 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/25/2024 162177-2 $575.00 4500228461 3/27/2024 01/29/24-02/25/24 WAVFM ADVERTISEMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001004612 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/25/2024 158834-4 $25.00 4500228461 3/30/2024 01/29-02/25/24 WTLQ-FM ADVERTISEMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/29/2024 CFORT MYERS BROADCASTING INC Count 4FORT MYERS BROADCASTING INC Total $1,765.000000983199 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. CDO 11/3/2023 NN8768090$480.04 4500230190 12/27/2023 YEARLY SUBSCRIPTION NEWS SUBSCRIPTION FOR CONTINUED KNOWLEDGE OF LOCAL 11/27/2023 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $480.040001001581 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT IN PC 2/14/2024 754157 $1,071.85 4500227862 3/16/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY2/15/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Coun1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,071.850000997046 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/14/2023 41085807 $223.42 4500219994 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997052 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/26/2023 41001060 $843.79 4500219994 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997053 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/24/2023 40999925 $337.92 4500219994 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000997054 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/16/2022 40930280 $356.17 4500213012 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0000998037 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 1/31/2024 41135174 $368.68 4500226597 2/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 A0000998660 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/1/2024 41136192 $1,374.68 4500226597 3/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/2/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1798Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999049 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/2/2024 41136778 $1,362.68 4500226597 3/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/5/2024 A0000999329 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/5/2024 41137292 $3,529.15 4500219994 3/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/6/2024 A0001000028 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/7/2024 41138134 $423.52 4500226597 3/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000442 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/8/2024 41139048 $5,749.19 4500226597 3/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/9/2024 A0001000443 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/8/2024 41138771 $771.52 4500226597 3/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/9/2024 A0001000758 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/9/2024 41139555 $242.49 4500226597 3/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 A0001001004 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/12/2024 41139738 $1,139.97 4500226597 3/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 A0001001578 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/14/2024 41140603 $43.63 4500226597 3/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001002024 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/15/2024 41141559 $235.93 4500226597 3/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/16/2024 A0001002256 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/16/2024 41141804 $160.71 4500226597 3/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2024 A0001002258 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/16/2024 41141805 $13.05 4500226597 3/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2024 A0001002697 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/20/2024 41142338 $1,007.85 4500226597 3/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2024 A0001002785 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/20/2024 41142645 $86.88 4500226597 3/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2024 A0001002786 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/20/2024 41142646 $8.94 4500226597 3/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/21/2024 AGILLIG LLC Count 20GILLIG LLC Total$18,280.170001006126 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 3/4/2024 101519743 $530.60 4500227520 4/4/2024 PLANTS PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS, FOR METER TEAM3/5/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $530.600001000360 FT to FT-Pending BCC Agenda# 110366 GOSIGNMEUP ITN 2/1/2024 INVGS8446 $13,401.00 4500230014 3/9/2024 SOFTWARE CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE2/8/2024 CGOSIGNMEUP Count 1GOSIGNMEUP Total$13,401.000000994896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 1/17/2024 9965384275 $603.44 4500226857 2/17/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.1/18/2024 A0000996423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9974099732 $232.32 4500229300 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000997625 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 1/30/2024 9002294180 $273.90 4500227112 2/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE1/31/2024 A0000998025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 1/31/2024 9004270220 $4,124.92 4500227136 2/29/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/1/2024 A0000998467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2024 9005641056 $3,170.56 4500227883 3/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/2/2024 A0000998473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/1/2024 9006088406 $204.60 4500227281 3/1/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/2/2024 A0000999301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008543580 $862.82 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9008943731 $315.40 4500227113 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186868 $288.54 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009186918 $439.65 4500226988 3/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/6/2024 A0000999314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009186884 $320.60 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009186900 $27.36 4500227260 3/5/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/6/2024 A0000999316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009644056 $352.66 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/5/2024 9009644080 $66.83 4500227655 3/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/6/2024 A0000999318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2024 9009644122 $487.30 4500227042 3/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/6/2024 A0000999319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/5/2024 9009644072 $222.12 4500227654 3/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/6/2024 A0000999320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/5/2024 9009644098 $31.77 4500227042 3/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/6/2024 A0000999321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009644106 $256.48 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009644064 $160.30 4500227114 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009727679 $848.20 4500226993 3/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/6/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1799Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000999325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009818460 $636.66 4500228669 3/5/2024 SUPPLIES INDUSTRIAL SUPPLIES 2/6/2024 A0000999326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009818452 $596.20 4500226988 3/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/6/2024 A0000999327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/5/2024 9009936767 $456.96 4500227112 3/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/6/2024 A0000999328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/5/2024 9009978827 $1,007.01 4500227653 3/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/6/2024 A0000999671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/6/2024 9011098192 $19.21 4500227114 3/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/7/2024 A0000999673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2024 9010892264 $76.06 4500227281 3/6/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/7/2024 A0000999674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/6/2024 9011098218 $1,815.61 4500228489 3/6/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES2/7/2024 A0000999675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2024 9011098200 $416.39 4500227281 3/6/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/7/2024 A0000999989 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/7/2024 9011577021 $229.56 4500226931 3/7/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/8/2024 A0001000007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/7/2024 9011952364 $541.86 4500227654 3/7/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/8/2024 A0001000019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/7/2024 9012310273 $145.38 4500227136 3/7/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/8/2024 A0001000417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/8/2024 9013204707 $52.30 4500227056 3/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/9/2024 A0001000420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/8/2024 9013516167 $158.44 4500227056 3/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/9/2024 A0001000422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/8/2024 9013508859 $1,260.00 4500227136 3/8/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/9/2024 A0001000423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/8/2024 9013887576 $126.02 4500227655 3/8/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/9/2024 A0001000424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/8/2024 9013887592 $420.17 4500227042 3/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/9/2024 A0001000931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/12/2024 9016461528 $30.32 4500227042 3/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/12/2024 A0001000982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2024 9016461551 $39.00 4500227113 3/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/13/2024 A0001000984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/12/2024 9016754179 $232.17 4500227121 3/12/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/13/2024 A0001000987 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2024 9017044067 $2,052.94 4500230041 3/12/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/13/2024 A0001000988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2024 9017044075 $199.61 4500226988 3/12/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/13/2024 A0001000990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2024 9017044091 $247.82 4500227260 3/12/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/13/2024 A0001000991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/12/2024 9017411530 $154.04 4500228281 3/12/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/13/2024 A0001000992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/12/2024 9017411548 $513.87 4500226622 3/12/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/13/2024 A0001000993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/12/2024 9017411555 $491.44 4500227663 3/12/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/13/2024 A0001000994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/12/2024 9017411571 $703.13 4500226507 3/12/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/13/2024 A0001000995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2024 9017637696 $65.33 4500227114 3/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/13/2024 A0001000997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/12/2024 9017637704 $88.86 4500227112 3/12/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/13/2024 A0001000998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/12/2024 9017711111 $4,116.12 4500226486 3/12/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/13/2024 A0001001000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/12/2024 9016397342 $48.17 4500226622 3/12/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/13/2024 A0001001287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9017825457 $706.42 4500227112 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9017932758 $200.27 4500227114 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9017910010 $209.30 4500227114 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9018019977 $423.00 4500227113 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9018077108 $5,851.02 4500227112 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9018455171 $2,885.36 4500227114 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2024 9018220005 $164.80 4500226507 3/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/14/2024 A0001001301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/13/2024 9018455197 $757.06 4500227114 3/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/14/2024 A0001001303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2024 9018455205 $41.47 4500226507 3/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/14/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1800Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2024 9018913773 $579.45 4500226507 3/13/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/14/2024 A0001001305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/13/2024 9019163998 $396.23 4500227653 3/13/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/14/2024 A0001001555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/14/2024 9019216655 $152.16 4500227112 3/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/15/2024 A0001001556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/14/2024 9019643692 $248.42 4500227114 3/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/15/2024 A0001001558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/14/2024 9019643718 $183.30 4500227124 3/14/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/15/2024 A0001001559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/14/2024 9019643700 $142.39 4500227671 3/14/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/15/2024 A0001001560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/14/2024 9020009347 $1,675.82 4500227723 3/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 2/15/2024 A0001001561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/14/2024 9019643734 $96.08 4500227672 3/14/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/15/2024 A0001001562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/14/2024 9019860668 $99.18 4500227124 3/14/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/15/2024 A0001001565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/14/2024 9020009362 $34.51 4500227056 3/14/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/15/2024 A0001001569 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/14/2024 9020643897 $444.00 4500227112 3/14/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/15/2024 A0001001998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/15/2024 9020528353 $63.40 4500227112 3/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/16/2024 A0001001999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/15/2024 9020528361 $63.40 4500227114 3/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/16/2024 A0001002000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/15/2024 9020932522 $67.26 4500227281 3/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/16/2024 A0001002002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/15/2024 9020528387 $126.80 4500227112 3/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/16/2024 A0001002003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/15/2024 9020528379 $126.80 4500227114 3/15/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/16/2024 A0001002004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/15/2024 9020932548 $23.54 4500227281 3/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/16/2024 A0001002010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 2/15/2024 9021372348 $366.60 4500226486 3/15/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF2/16/2024 A0001002011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/15/2024 9021682290 $82.82 4500227654 3/15/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/16/2024 A0001002016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/15/2024 9021706685 $638.42 4500227056 3/15/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/16/2024 A0001002224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/16/2024 9022225123 $280.00 4500226931 3/16/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/17/2024 A0001002225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/16/2024 9022225115 $243.40 4500226931 3/16/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/17/2024 A0001002227 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2024 9022531652 $125.06 4500227042 3/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/17/2024 A0001002237 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/16/2024 9023295604 $173.65 4500226622 3/16/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/17/2024 A0001002240 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/16/2024 9023295646 $166.12 4500227671 3/16/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/17/2024 A0001002458 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/19/2024 9024203607 $417.54 4500227281 3/19/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/20/2024 A0001002460 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/19/2024 9025024424 $512.66 4500226480 3/19/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/20/2024 A0001002462 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/19/2024 9025024416 $1,517.66 4500226480 3/19/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/20/2024 A0001002464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/19/2024 9025024432 $273.10 4500226480 3/19/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/20/2024 A0001002468 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/19/2024 9025024473 $142.21 4500227723 3/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 2/20/2024 A0001002473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/19/2024 9025024499 $1,432.67 4500226480 3/19/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/20/2024 A0001002677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/20/2024 9026881061 $41.88 4500227056 3/20/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 A0001002685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/20/2024 9026003088 $95.60 4500226622 3/20/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/21/2024 A0001002959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/21/2024 9027354977 $68.17 4500227275 3/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT2/22/2024 A0001002960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/21/2024 9027354993 $68.95 4500227266 3/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/22/2024 A0001002966 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/21/2024 9027892307 $3,457.00 4500226509 3/21/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/22/2024 A0001002970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/21/2024 9027527457 $36.33 4500226507 3/21/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/22/2024 A0001002972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/21/2024 9028072610 $4.52 4500227671 3/21/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/22/2024 A0001002974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/21/2024 9028072628 $14.72 4500227281 3/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/22/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1801Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/21/2024 9028528017 $1,909.67 4500227114 3/21/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/22/2024 A0001003346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/22/2024 9028817386 $391.33 4500227121 3/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/23/2024 A0001003348 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/22/2024 9028851740 $538.65 4500227281 3/22/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/23/2024 A0001003351 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029754067 $55.05 4500227042 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003352 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/22/2024 9029754075 ($413.00) 4500227114 2/23/2024 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/23/2024 A0001003362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/22/2024 9029050367 $391.33 4500227121 3/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/23/2024 A0001003363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/22/2024 9029929529 $285.59 4500226622 3/22/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/23/2024 A0001003364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/22/2024 9029929503 $51.72 4500227653 3/22/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/23/2024 A0001003373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/22/2024 9029068104 $1,037.43 4500227121 3/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/23/2024 A0001003392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/22/2024 9029079408 $135.14 4500227654 3/22/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/23/2024 A0001003662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/23/2024 9030285408 $80.10 4500227654 3/23/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/24/2024 A0001003667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2024 9030613625 $1,213.53 4500226507 3/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/24/2024 A0001003669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/23/2024 9030613633 $1,355.58 4500226509 3/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/24/2024 A0001003670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/23/2024 9030898424 $673.40 4500227136 3/23/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/24/2024 A0001004042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/26/2024 9032305030 $105.04 4500227266 3/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT2/27/2024 A0001004043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/26/2024 9032483571 $123.84 4500227653 3/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/27/2024 A0001004307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/27/2024 9033157869 $520.67 4500226507 3/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 2/28/2024 A0001004316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2024 9033633455 $24.98 4500227042 3/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/28/2024 A0001004509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2024 9035491019 $406.38 4500227653 3/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/29/2024 A0001004511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2024 9035117317 $38.58 4500227042 3/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/29/2024 A0001004516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 2/28/2024 9035624775 $103.29 4500227220 3/28/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/29/2024 A0001004518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2024 9035491068 $241.29 4500227260 3/28/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 2/29/2024 A0001004519 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 2/28/2024 9035624791 $114.52 4500227121 3/28/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/29/2024 A0001004520 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/28/2024 9035624809 $343.96 4500227653 3/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/29/2024 A0001005059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/29/2024 9036703883 $142.62 4500226509 3/29/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/1/2024 A0001005072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/29/2024 9037148286 $476.96 4500226988 3/29/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/1/2024 A0001005505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/1/2024 9037939130 ($32.90) 4500227056 3/2/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/2/2024 AGRAINGER INDUSTRIAL SUPPLY Count 125GRAINGER INDUSTRIAL SUPPLY Total $66,465.690001000532 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 1/31/2024 SIN037379 $4,027.50 4500224115 3/8/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/9/2024 A0001000539 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC ITN 1/31/2024 SIN037383 $370.00 4500218188 3/8/2024 PS GMS SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES2/9/2024 AGRAY MATTER SYSTEMS LLC Count 2GRAY MATTER SYSTEMS LLC Total $4,397.500001000445 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 2/8/2024 9335901931 $3,635.15 4500230132 3/8/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2024 A0001001576 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WT 2/14/2024 9335988104 $3,823.68 4500229955 3/14/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER2/15/2024 A0001004069 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/26/2024 9336140957 $461.20 4500226481 3/26/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004070 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/26/2024 9336140958 $826.80 4500226481 3/26/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $8,746.830001002181 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC WT 2/13/2024 5556 $1,053.90 4500226807 3/15/2024 NORTH COUNTY WATER PLANT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WELLFIELD2/16/2024 AGRIPPO PAVEMENT MAINTENANCE INC Count 1GRIPPO PAVEMENT MAINTENANCE INC Total $1,053.900001002086 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/15/2024 13923459 $107.95 4500229289 3/15/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/16/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1802Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002502 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY OTF 2/16/2024 13926166 $355.70 4500229674 3/19/2024 LAB SUPPLIES OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT2/20/2024 A0001002503 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY OTF 2/19/2024 13928087 $190.00 4500229674 3/19/2024 LAB SUPPLIES OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT2/20/2024 A0001002783 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/20/2024 13928939 $1,689.03 4500229289 3/20/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 A0001002784 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 2/20/2024 13928940 $886.36 4500229289 3/20/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 AHACH COMPANY Count 5HACH COMPANY Total $3,229.040001003716 FT to FT-Pending BCC Agenda# 128480 HANSON PROFESSIONAL SERVICES INC Z7 2/23/2024 ARIV1004289 $12,355.50 4500219363 3/25/2024THROUGH 1/27/24 PARKING LOT PROGRAM DEV & MGTPROFESSIONAL SERVICES LIBRARY CIVIL ENGINEER WORK ORDER2/26/2024 CHANSON PROFESSIONAL SERVICES INC Count 1HANSON PROFESSIONAL SERVICES INC Total $12,355.500001002497 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/19/2024 655132 $565.00 4500227512 4/5/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/20/2024 C0001004489 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/28/2024 655920 $714.60 4500227512 4/13/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/28/2024 C0001004665 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 2/29/2024 655983 $2,421.00 4500227512 4/14/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES2/29/2024 CHARBORSIDE ANIMAL CLINIC Count 3HARBORSIDE ANIMAL CLINIC Total $3,700.600001005920 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/28/2023 INV01793854 $50.00 4500227386 4/4/2024 FERTILIZERNEEDED FOR FIELDS AND PARKS 3/5/2024 CHARRELLS CUSTOM FERTILIZER Count 1HARRELLS CUSTOM FERTILIZER Total $50.000000998789 FT to FT-Pending BCC Agenda# 115198 HARTS ELECTRICAL INC TP1 2/1/2024 5662 $1,096.70 4500225612 3/3/2024 CAT BUS STOP #95 AND #70 SHELTERS PROVIDE REPAIRS TO LIGHTING AT CAT SHELTERS FOR SAFETY2/2/2024 CHARTS ELECTRICAL INC Count 1HARTS ELECTRICAL INC Total $1,096.700000999595 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC UEX 2/5/2024 41554 $483.00 4500224190 3/5/2024 1/1-1/31/24 CC UF/IFAS AUTO DOOR IMPROVE OPERATIONS/EFFICIENCY 2/6/2024 CHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $483.000001003022 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 2/21/2024 2024-08 $13,414.64 4500226603 3/21/2024 EMERGENCY WATER REPAIR - SANTA BARBARA & PRINCE ANDREWEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/22/2024 AHASKINS INC Count 1HASKINS INC Total$13,414.640001002254 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 2/16/2024 6691582 $393.75 4500228778 3/18/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/19/2024 AHAWKINS INC Count 1HAWKINS INC Total$393.750001002607 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/31/2024 3859209-1 $2,974.78 4500228981 3/21/2024 JANUARY 2024 ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 2/20/2024 C0001002609 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/28/2024 3812505-1 $450.00 4500229245 3/21/2024 JANUARY 2024 ADVERTISEMENTS NBC2PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 2/20/2024 C0001002610 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 1/28/2024 3812953-1 $750.00 4500229245 3/21/2024 JANUARY 2024 ADVERTISEMENTS ABC PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 2/20/2024 CHEARST PROPERTIES INC Count 3HEARST PROPERTIES INC Total $4,174.780001005584 FT to FT-Pending BCC Agenda# 129816 HEATHER CLECKLER MUS 2/11/2024 02/11/2024 $15,900.00 4500230351 3/4/2024 IMMOKALEE CATTLE DRIVE SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS3/4/2024 CHEATHER CLECKLER Count 1HEATHER CLECKLER Total $15,900.000001002894 FT to FT-Pending BCC Agenda# 101418 HELENA CHEMICAL COMPANY PAD 2/14/2024375653919 $1,485.00 4500228182 3/20/2024 PESTICIDES NEEDED TO MAINTAIN PARKS AND FIELDS2/21/2024 AHELENA CHEMICAL COMPANY Count 1HELENA CHEMICAL COMPANY Total $1,485.000000997149 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 1/25/2024 70909789 $1,187.00 4500226813 2/28/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 1/29/2024 C0000998995 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 2/2/2024 72146410 $601.44 4500226813 3/6/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 2/5/2024 CHENRY SCHEIN INC Count 2HENRY SCHEIN INC Total $1,788.440001002057 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 2/15/2024013.12.10.08 $5,233.50 4500212607 3/15/2024 10/1-1/31/24 6TH ST W STORMWATER OUTFALL REPAIR EOR SVCS NEEDED TO INSPECT PROJECT2/16/2024 A0001002222 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 2/15/2024 013.12.1205 $1,168.77 4500215865 3/15/2024 10/1-2/7/24 AIRPORT PULLING ROAD EXFILTRATION TRENCH PROJECT FOR WATERFLOW FOR HEALTH AND SAFETY2/16/2024 AHIGHSPANS ENGINEERING INC Count 2HIGHSPANS ENGINEERING INC Total $6,402.270001002244 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/14/2024 13101 $67.24 4500229363 4/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/19/2024 C0001003629 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13327 $192.84 4500229363 4/8/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/23/2024 C0001003680 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13400 $142.84 4500229363 4/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/26/2024 C0001003681 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13392 $192.84 4500229363 4/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/26/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1803Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003682 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13397 $192.84 4500229363 4/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/26/2024 C0001003683 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13398 $172.84 4500229363 4/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/26/2024 C0001003684 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/23/2024 13399 $152.84 4500229363 4/11/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/26/2024 C0001004376 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY IN DAS 2/27/2024 13500 $115.00 4500229363 4/13/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/28/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Count 8HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,229.280001005609 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 3/1/2024 00101592 $16,410.00 4500221460 4/1/2024 MARCH 2024 SOFTWARE DEVELOPMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/4/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Count1HYPERTEAM USA BUSINESS AND IT CONSU Total $16,410.000001004432 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 2/27/2024 8821110798 $2,734.00 4500228150 3/29/2024 FEBRUARY 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/28/2024 C0001005601 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 2/29/2024 8821144618 $2,784.32 4500227980 4/3/2024 JANUARY 2024 ADVERTISING MARKETING TOOL RADIO ADVERTISING3/4/2024 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $5,518.320001000522 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTION FM 10/31/2023 CCEC103123P $1,120.00 4500225584 3/10/2024 SECURITY CAMERAS INSTALLATIONS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY AND SECURE2/9/2024 CINTEGRATED FIRE & SECURITY SOLUTION Count 1INTEGRATED FIRE & SECURITY SOLUTION Total $1,120.000001003922 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 2/26/2024 INV6647 $2,221.00 4500228081 3/27/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH2/26/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,221.000001002557 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 2/2/2024 5111 $10.23 4500227859 3/21/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/20/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $10.230001001115 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z6 2/9/2024 D3638600-05 $13,760.60 4500218132 3/12/2024 10/1/2022-2/9/2024 ADMINISTRATION BUILDING PLANNING STUDY COUNTY ADMINISTRATION BUILDING PLANNING & FEASIBILITY STUDY2/13/2024 A0001002415 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 2/19/2024 D3514005-05 $745.00 4500223770 3/18/2024 12/30/23-1/26/2024 NCRWTP NANO FEED PUMP/MOTOR REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/19/2024 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $14,505.600001004641 FT to FT-Pending BCC Agenda# E00018296 JAMES WILLIAMS PUO 2/28/202418296 $200.00 3/5/2024 REIMBURSEMENT-CLASS A WASTEWATER LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/29/2024 AJAMES WILLIAMS Count 1JAMES WILLIAMS Total$200.000001003796 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 1/15/2024 88397 $225.00 4500226544 3/27/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/26/2024 C0001004173 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 2/27/2024 89034 $225.00 4500226544 3/26/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/27/2024 AJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total $450.000001004288 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2024 S625-61 $100.00 4500229177 3/26/2024 SHREDDING SUPPORT CHS OPERATIONS 2/27/2024 A0001004289 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2024 S625-60 $100.00 4500229177 3/26/2024 SHREDDING SUPPORT CHS OPERATIONS 2/27/2024 AJM STEVENS SHREDDING SERVICES INC Count 2JM STEVENS SHREDDING SERVICES INC Total $200.000001001390 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/14/2024 897266 $96.79 4500227480 3/13/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001391 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/14/2024 897267 $26.75 4500227480 3/13/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001392 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/14/2024 897268 $106.97 4500227480 3/13/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001393 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 2/14/2024 897269 $154.59 4500227480 3/13/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001394 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 2/14/2024 897270 $129.94 4500227481 3/13/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001395 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 2/14/2024 897271 $88.52 4500227481 3/13/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE2/14/2024 A0001001407 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/14/2024 897284 $79.38 4500227178 3/13/2024 LEASE EQUIPMENT FOR DAY TO DAY OPERATIONS2/14/2024 A0001001408 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 2/14/2024 897285 $25.51 4500227178 3/13/2024 COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS2/14/2024 A0001001409 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2024 897286 $120.99 4500227342 3/13/2024 LEASE OFFICE COPIER 2/14/2024 A0001001410 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/14/2024 897287 $53.84 4500227342 3/13/2024 COPIES OFFICE COPIER 2/14/2024 A0001003976 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 2/23/2024 898475 $525.40 4500227530 3/25/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS2/26/2024 A0001003977 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 2/23/2024 898476 $124.45 4500227778 3/25/2024 LEASE/COPIES OFFICE COPIER 2/26/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1804Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003978 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/23/2024 898477 $129.94 4500227279 3/25/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/26/2024 A0001003979 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/23/2024 898478 $269.72 4500227279 3/25/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/26/2024 A0001003980 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 2/23/2024 898479 $213.91 4500228630 3/25/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/26/2024 A0001003981 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 2/23/2024 898480 $150.07 4500227778 3/25/2024 LEASE/COPIES OFFICE COPIER 2/26/2024 A0001003982 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898481 $193.59 4500227450 3/25/2024 LEASE/COPIES OFFICE COPIER 2/26/2024 A0001003983 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/23/2024 898482 $114.13 4500227443 3/25/2024 LEASE EMPLOYEE PRODUCTIVITY 2/26/2024 A0001003984 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/23/2024 898483 $136.00 4500227443 3/25/2024 COPIES EMPLOYEE PRODUCTIVITY 2/26/2024 A0001003985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898484 $90.20 4500227349 3/25/2024 LEASE/COPIESSUPPORT SERVICE DELIVERY 2/26/2024 A0001003986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/23/2024 898485 $129.94 4500227443 3/25/2024 LEASE EMPLOYEE PRODUCTIVITY 2/26/2024 A0001003987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 2/23/2024 898486 $21.62 4500227443 3/25/2024 COPIES EMPLOYEE PRODUCTIVITY 2/26/2024 A0001003988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/23/2024 898487 $155.76 4500227239 3/25/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS2/26/2024 A0001003989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/23/2024 898488 $27.14 4500227496 3/25/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR2/26/2024 A0001003990 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 2/23/2024 898489 $207.70 4500227245 3/25/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR2/26/2024 A0001003991 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 2/23/2024 898490 $195.18 4500226547 3/25/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES2/26/2024 A0001003992 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/23/2024 898491 $329.70 4500228147 3/25/2024 LEASE/COPIES OFFICE COPIER2/26/2024 A0001003993 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/23/2024 898492 $352.04 4500228147 3/25/2024 LEASE/COPIES OFFICE COPIER2/26/2024 A0001003994 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/23/2024 898493 $225.06 4500228147 3/25/2024 LEASE/COPIES OFFICE COPIER2/26/2024 A0001003995 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/23/2024 898494 $390.19 4500228147 3/25/2024 LEASE/COPIES OFFICE COPIER2/26/2024 A0001003996 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 2/23/2024 898495 $338.61 4500228147 3/25/2024 LEASE/COPIES OFFICE COPIER2/26/2024 A0001003997 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898496 $55.18 4500227350 3/25/2024 LEASE OFFICE COPIER 2/26/2024 A0001003998 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898497 $102.22 4500227350 3/25/2024 COPIES OFFICE COPIER 2/26/2024 A0001003999 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/23/2024 898498 $121.80 4500227435 3/25/2024 LEASE DAY TO DAY OPERATIONS 2/26/2024 A0001004000 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/23/2024 898499 $143.26 4500227435 3/25/2024 COPIES DAY TO DAY OPERATIONS 2/26/2024 A0001004001 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/23/2024 898500 $139.97 4500227360 3/25/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/26/2024 A0001004002 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/23/2024 898502 $465.25 4500227360 3/25/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/26/2024 A0001004003 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 2/23/2024 898501 $290.40 4500227360 3/25/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/26/2024 A0001004004 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/23/2024 898503 $90.78 4500227404 3/25/2024 LEASE MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/26/2024 A0001004005 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/23/2024 898504 $25.00 4500227404 3/25/2024 COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES2/26/2024 A0001004006 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/23/2024 898505 $129.94 4500228758 3/25/2024 LEASE PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/26/2024 A0001004007 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/23/2024 898506 $65.80 4500228758 3/25/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/26/2024 A0001004008 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/23/2024 898507 $101.11 4500227279 3/25/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/26/2024 A0001004009 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 2/23/2024 898508 $605.13 4500227288 3/25/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES2/26/2024 A0001004010 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898509 $132.94 4500227077 3/25/2024 LEASE SUPPORT SERVICE DELIVERY 2/26/2024 A0001004011 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898510 $145.32 4500227077 3/25/2024 COPIES SUPPORT SERVICE DELIVERY 2/26/2024 A0001004012 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898512 $85.33 4500227258 3/25/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004013 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 2/23/2024 898513 $113.47 4500226705 3/25/2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/26/2024 A0001004014 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898511 $108.17 4500227258 3/25/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004015 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 2/23/2024 898514 $19.61 4500226705 3/25/2024 COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES2/26/2024 A0001004016 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898515 $227.77 4500227093 3/25/2024 LEASE/COPIES OFFICE COPIERS 2/26/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1805Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 2/23/2024 898517 $214.44 4500227937 3/25/2024 LEASE COPIER LEASE AND COPY CHARGES 2/26/2024 A0001004018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 2/23/2024 898516 $765.47 4500227937 3/25/2024 COPIES COPIER LEASE AND COPY CHARGES 2/26/2024 A0001004019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/23/2024 898518 $104.12 4500227432 3/25/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 2/26/2024 A0001004020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898642 $56.82 4500227752 3/25/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898643 $32.02 4500227752 3/25/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898644 $120.99 4500227222 3/25/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/23/2024 898645 $242.14 4500227222 3/25/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/26/2024 A0001004185 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/27/2024 898792 $1.07 4500227927 3/26/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/27/2024 A0001004186 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 2/27/2024 898827 $21.98 4500227647 3/26/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE2/27/2024 A0001004187 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/27/2024 898836 $25.75 4500227434 3/26/2024 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS. 2/27/2024 A0001004188 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 2/27/2024 898837 $0.15 4500227434 3/26/2024 COPIES DAY TO DAY OPERATIONS. 2/27/2024 A0001004190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 2/27/2024 898890 $6.88 4500227326 3/26/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/27/2024 A0001004191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 2/27/2024 898917 $54.42 4500227364 3/26/2024 COPIES OFFICE COPIER 2/27/2024 A0001004192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/27/2024 898954 $3.97 4500227515 3/26/2024 COPIES SUPPORT SERVICE DELIVERY 2/27/2024 A0001004193 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 2/27/2024 898975 $145.56 4500227286 3/26/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES2/27/2024 A0001004194 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/27/2024 898979 $1.14 4500227125 3/26/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 2/27/2024 A0001004195 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 2/27/2024 898980 $23.36 4500227125 3/26/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 2/27/2024 A0001004197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/27/2024 899043 $698.34 4500227212 3/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/27/2024 A0001004198 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/27/2024 899045 $0.50 4500227212 3/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/27/2024 A0001004199 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/27/2024 899046 $2.01 4500227212 3/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/27/2024 A0001004200 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/27/2024 899047 $188.06 4500227212 3/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/27/2024 A0001004201 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/27/2024 899048 $20.09 4500227131 3/26/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/27/2024 A0001004716 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 2/29/2024 899444 $136.47 4500227157 3/28/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT2/29/2024 A0001004717 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899445 $20.09 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004718 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899447 $84.41 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004719 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899448 $106.23 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004720 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899449 $221.11 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004721 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 2/29/2024 899451 $386.60 4500228395 3/28/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/29/2024 A0001004722 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899453 $164.93 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004723 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899454 $229.02 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004724 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899455 $3.79 4500227212 3/28/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004725 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899456 $152.29 4500227507 3/28/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES2/29/2024 A0001004726 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899457 $29.10 4500227212 3/28/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004728 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899458 $29.10 4500227212 3/28/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004729 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/29/2024 899459 $432.39 4500227652 3/28/2024 LEASE/COPIES OFFICE COPIER 2/29/2024 A0001004731 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/29/2024 899462 $129.94 4500227279 3/28/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/29/2024 A0001004733 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/29/2024 899463 $122.40 4500227279 3/28/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/29/2024 A0001004734 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/29/2024 899464 $129.94 4500227279 3/28/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/29/2024 A0001004735 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/29/2024 899465 $70.69 4500227279 3/28/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/29/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1806Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004736 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899466 $29.65 4500227214 3/28/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/29/2024 A0001004737 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899468 $79.38 4500227132 3/28/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/29/2024 A0001004738 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899467 $18.30 4500227214 3/28/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/29/2024 A0001004739 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899469 $74.22 4500227043 3/28/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF2/29/2024 A0001004740 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899470 $96.79 4500227526 3/28/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/29/2024 A0001004741 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899471 $62.11 4500227526 3/28/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF2/29/2024 A0001004742 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899472 $91.09 4500227130 3/28/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/29/2024 A0001004744 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 2/29/2024 899473 $13.25 4500227130 3/28/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF2/29/2024 A0001004745 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/29/2024 899474 $56.82 4500227082 3/28/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT2/29/2024 A0001004746 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 2/29/2024 899475 $114.49 4500227082 3/28/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT2/29/2024 A0001004747 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/29/2024 899476 $111.59 4500226990 3/28/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/29/2024 A0001004748 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/29/2024 899477 $35.08 4500226990 3/28/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/29/2024 A0001004749 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/29/2024 899478 $42.01 4500226990 3/28/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/29/2024 A0001004750 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 2/29/2024 899479 $42.01 4500226990 3/28/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 2/29/2024 A0001004752 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/29/2024 899481 $129.94 4500226621 3/28/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/29/2024 A0001004753 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899480 $377.05 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004754 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/29/2024 899482 $188.83 4500226621 3/28/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/29/2024 A0001004755 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/29/2024 899483 $129.94 4500226621 3/28/2024 LEASE OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/29/2024 A0001004756 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 2/29/2024 899484 $133.95 4500226621 3/28/2024 COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS2/29/2024 A0001004757 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 2/29/2024 899485 $134.45 4500227425 3/28/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES2/29/2024 A0001004758 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/29/2024 899486 $111.59 4500227174 3/28/2024 LEASE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/29/2024 A0001004759 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/29/2024 899487 $17.85 4500227174 3/28/2024 COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/29/2024 A0001004762 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 2/29/2024 899490 $556.67 4500227768 3/28/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS2/29/2024 A0001004770 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/29/2024 899497 $226.71 4500227650 3/28/2024 LEASE/COPIES OFFICE COPIER 2/29/2024 A0001004771 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/29/2024 899498 $166.78 4500227296 3/28/2024 LEASE/COPIES OFFICE COPIER 2/29/2024 A0001004772 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 2/29/2024 899499 $117.37 4500227651 3/28/2024 LEASE/COPIES OFFICE COPIER 2/29/2024 A0001004773 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 2/29/2024 899523 $86.54 4500227279 3/28/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/29/2024 A0001004905 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 2/29/2024 899446 $54.20 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001005243 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899749 $62.57 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005244 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899750 $16.10 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005245 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899751 $79.53 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005246 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899753 $47.95 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005247 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899754 $86.03 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005248 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899755 $46.58 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005249 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899756 $98.50 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005250 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899757 $36.58 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 A0001005251 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 2/29/2024 899758 $33.17 4500227507 3/29/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES3/1/2024 AJM TODD COMPANY Count 127JM TODD COMPANY Total $17,355.530001005305 FT to FT-Pending BCC Agenda# E00016964 JOHAN GONZALEZ PUO 2/29/2024 PER DIEM $200.00 3/6/2024 REIMBURSEMENT -CLASS B WASTEWATER LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/1/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1807Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJOHAN GONZALEZ Count 1JOHAN GONZALEZ Total $200.000001002082 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 2/15/2024 62956 $12,906.60 4500229267 3/17/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/16/2024 C0001002083 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 2/15/2024 62953 $3,451.53 45002247713/17/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/16/2024 C0001002895 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 2/14/2024 62948 $10,024.00 4500229985 3/22/2024 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2024 C0001004595 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 2/16/2024 62962 $320.40 4500229928 3/30/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/29/2024 C0001005773 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 2/26/2024 63015 $3,431.96 45002297354/3/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/4/2024 CJOHN MADER ENTERPRISES INC Count 5JOHN MADER ENTERPRISES INC Total $30,134.490001001794 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 2/15/2024 10/20203066-034 $548.00 4500223194 3/14/2024 1/1-1/28/2024 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/15/2024 P0001001800 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 2/15/2024 3/20203067-039 $2,993.00 4500226205 3/14/2024 1/1-1/28/2024 FDOT SR 951 SUPPORT SERVICES UTILITY ADJUSTMENTSMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE2/15/2024 P0001001812 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 2/15/2024 12/20203066-033 $8,748.00 4500223289 3/14/2024 1/1-1/28/2024 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/15/2024 P0001003456 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 2/22/2024 7/20203066-037 $6,164.88 4500225427 3/22/2024 1/8-2/4/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/23/2024 P0001003457 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 2/22/2024 4/20203067-038 $12,669.00 4500226287 3/22/2024 1/8-2/4/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV2/23/2024 P0001003458 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC ICR 2/22/2024 3/20203067-040 $3,474.00 4500228735 3/22/2024 1/8-2/4/2024 ICRA PLANNING SUPPORT SERVICES PROVIDE PLANNING SUPPORT SERVICES FOR ICRA2/23/2024 P0001003459 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 2/22/2024 1/20203067-042 $4,734.75 4500229515 3/22/2024 1/8-2/4/2024 BAYSHORE GATEWAY TRIANGLE CRACOMMUNITY ENHANCEMENT 2/23/2024 P0001004184 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 2/27/2024 9/20203067-034R $6,497.00 4500224736 3/26/2024 1/8-/4/2024 CARLTON STREET SIDEWALK AND UTILITY MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/27/2024 P0001004233 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 2/27/2024 2/20203067-041 $10,500.03 4500228028 3/26/2024 1/8-2/4/2024 CATTS STREET SIDEWALK & UTILITY IMPROVEMENT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/27/2024 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total $56,328.660000991275 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 1/2/2024 SVI528025 $1,239.25 4500227702 1/31/2024 PARTS/SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/3/2024 A0001000891 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 2/6/2024 P103_0222807 $390.42 4500227702 3/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 A0001003630 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WM 2/23/2024 SVI533120 $389.00 4500228291 3/22/2024 MAINTENANCE PROVIDE MAINTENANCE TO METER DEPT EQUIP.2/23/2024 AKELLY TRACTOR COMPANY Count 3KELLY TRACTOR COMPANY Total $2,018.670001004792 FT to FT-Pending BCC Agenda# E00017986 KYLER MCCOWN PUO 2/28/2024 PER DIEM $100.00 3/5/2024 REIMBURSEMENT-CLASS B DRINKING WATER LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/29/2024 AKYLER MCCOWN Count 1KYLER MCCOWN Total$100.000001005861 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 3/4/20242640 $595.00 4500227469 4/4/2024FEBRUARY 2024 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV3/5/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total$595.000000986446 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 12/8/2023 3323652 $236.16 4500227217 1/7/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 12/8/2023 C0000993368 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/10/2024 165194 ($163.68) 4500227217 2/10/2024 CREDIT MEMO EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 1/11/2024 C0000997459 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 1/30/2024 3385483 $2,693.04 4500227320 2/29/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 1/30/2024 C0000998134 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/1/2024 3388850 $1,738.08 4500227320 3/2/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/1/2024 C0001000027 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/7/2024 3396217 $568.68 4500227320 3/9/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/8/2024 C0001001951 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/15/2024 3406575 $3,242.82 4500227320 3/16/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/15/2024 C0001001952 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/15/2024 3406640 $202.96 4500227217 3/16/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/15/2024 C0001001956 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/15/2024 3406590 $464.40 4500227320 3/16/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/15/2024 C0001001977 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/15/2024 3406592 $491.58 4500227217 3/16/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/15/2024 C0001002410 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/19/2024 3410512 $1,565.05 4500227217 3/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/19/2024 C0001002411 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/19/2024 3410514 $437.07 4500227217 3/20/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/19/2024 C0001002419 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/19/2024 3410523 $2,683.92 4500227320 3/20/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 2/19/2024 C0001002541 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/20/2024 3412060 $315.52 4500227217 3/21/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 2/20/2024 CLEESAR INC Count 13LEESAR INC Total$14,475.60Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1808Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004172 FT to FT-Pending BCC Agenda# 107307 LETSPEAK INC WT 2/26/2024 11067TR-24 $150.00 4500227904 3/28/2024 TRANSLATION OF DOCUMENTSPROVIDE TRANSLATION TO SPANISH FOR WATER DOCUMENTS2/27/2024 CLETSPEAK INC Count 1LETSPEAK INC Total$150.000001005544 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 2/29/2024 3094957776 $947.00 4500227308 4/3/2024 FEBRUARY 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 3/4/2024 CLEXIS NEXIS Count 1LEXIS NEXIS Total$947.000001003863 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 11/30/2023 1727017-20231130 $291.28 4500228332 3/27/2024 NOVEMBER 2023 SUPPORT SERVICE DELIVERY 2/26/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280001002643 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 2/20/2024 110458 $834.76 4500227831 3/21/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 2/20/2024 C0001002982 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 2/21/2024 110467 $834.76 4500227831 3/23/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 2/22/2024 C0001003731 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 2/25/2024 110497 $834.76 4500227831 3/27/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 2/26/2024 C0001003733 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 2/25/2024 110497 $278.88 4500227831 3/27/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 2/26/2024 CLIBRARY IDEAS LLC Count 4LIBRARY IDEAS LLC Total $2,783.160001006119 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 3/4/2024 FEBRUARY 2024 $630.00 4500227211 4/2/2024 FEBRUARY 2024 FITNESS INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/5/2024 ALISA IPPOLITO Count 1LISA IPPOLITO Total$630.000001005892 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 3/4/2024 WINTER/SPRING 24 $239.20 4500229643 4/4/2024 TOTAL BODY BOOTCAMP WINTER/SPRING 2SUPPORT SERVICE DELIVERY 3/5/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total $239.200001001455 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 2/14/2024 71852013 $160.55 4500228883 3/15/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/14/2024 C0001002991 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 2/20/2024 253212 $179.93 4500228304 3/23/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION2/22/2024 C0001003760 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 2/20/2024 23880 $115.06 4500228883 3/27/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2024 C0001004287 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 2/27/2024 23890 $163.06 4500228304 3/28/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION2/27/2024 C0001004994 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 2/29/2024 88206 $125.32 4500228304 3/30/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION2/29/2024 C0001005469 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 3/1/2024 60821 $306.60 4500228809 3/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 C0001005548 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 3/4/2024 23365 $18.24 4500228304 4/3/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION3/4/2024 C0001006120 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 3/5/2024 60858 $53.54 4500228304 4/4/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION3/5/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 8LOWES HOME IMPROVEMENT WAREHSE Total $1,122.300001002489 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 2/16/2024 02/16/2024 $2,809.62 4500228350 3/19/2024 01/11-02/15/24 SPORTS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/20/2024 A0001003931 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 2/26/2024 02/26/2024 $676.00 4500228350 3/27/2024 01/08-02/21/24 SPORTS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/26/2024 AMAHANAIM R ROBLES Count 2MAHANAIM R ROBLES Total $3,485.620001005666 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 2/24/2024 42325 $200.00 4500227175 4/1/2024 01/29-02/23 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 3/4/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $200.000001004992 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSWRM 2/29/2024 FEBRUARY 2024 $280.00 4500228448 3/28/2024 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/29/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001002257 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 2/16/2024 0029228257 $106.30 4700005028 3/20/2024 OXYGEN SUPPORT SERVICE DELIVERY 2/19/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $106.300001004414 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 11/10/2023 208413 $3,023.00 4500210205 3/27/2024 10/2-10/20/23 EAGLE LAKES IQ WATER VALVE STATION UPGRADES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/28/2024 CMCKIM & CREED Count 1MCKIM & CREED Total $3,023.000000989047 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 12/20/2023 41619 $7,579.28 4500226614 1/18/2024 PARTS & REPAIR SERVICE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT12/21/2023 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $7,579.280001002636 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/7/2024 9951504434 $79.10 4500226585 3/21/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/20/2024 C0001003818 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/14/2024 9951555020 $91.64 4500226585 3/27/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/26/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1809Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003868 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 2/15/2024 9951560852 $91.20 4500226959 3/27/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT2/26/2024 C0001004476 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/21/2024 9951604964 $90.50 4500226585 3/29/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS2/28/2024 CMETRO ICE INC Count 4METRO ICE INC Total$352.440000999133 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 2/5/2024 3130 $575.00 4500223616 3/4/2024 AQUATIC VEGETATION CONTROL SERVICESPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU2/5/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001002758 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/20/2024505083717 $704.76 4500227618 3/20/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/21/2024 A0001002759 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/20/2024505083719 $324.21 4500227618 3/20/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/21/2024 A0001002760 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/20/2024505083720 $535.32 4500227618 3/20/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/21/2024 A0001004529 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/28/2024505120165 $225.96 4500227618 3/28/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/29/2024 A0001004530 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/28/2024505120164 $623.42 4500227618 3/28/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/29/2024 A0001004531 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/28/2024 505120166 $29.46 4500227618 3/28/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/29/2024 A0001004532 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/28/2024505120163 $431.76 4500227618 3/28/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE2/29/2024 AMIDWEST TAPE EXCHANGE Count 7MIDWEST TAPE EXCHANGE Total $2,874.890001001473 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z6 2/14/2024 9024292 $9,497.79 4500229115 3/15/2024 JAIL TECH OFFICE FLOORING RENOVATIONS TO MAINTAIN COUNTY FACILITIES2/14/2024 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total $9,497.790001002081 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/6/2024 24118 $58,340.17 4500226581 3/15/2024 EMERGENCY REPAIR- SANTA BARBARA BLVD - 20" IQ MAIN BREAKOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2024 A0001002089 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WW 2/16/2024 24124 $4,990.00 4500226581 3/15/2024 EMERGENCY REPAIR -CREEKSIDE BLVD AND GOODLETTE ROAD OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2024 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total $63,330.170001001148 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PCP 2/13/2024 21901 $1,892.25 4500229655 3/14/2024 RICE ROCK DELIVERY SUPPORT SERVICE DELIVERY 2/13/2024 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $1,892.250000994846 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 1/17/2024 XA113011413:01 $596.44 4500227348 2/16/2024PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/17/2024 C0001003264 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 2/22/2024 XA111003464:01 $459.66 4500227348 3/23/2024PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $1,056.100001003918 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC TA 2/23/2024 1780264 $3,075.79 4500229297 3/27/2024 CARPET REMOVAL MATERIAL AND REPAIRS FOR COUNTY FACILITY2/26/2024 C0001003919 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC TA 2/23/2024 1758901 $5,506.37 4500229585 3/27/2024 CARPET REMOVAL/INSTALL MATERIAL AND REPAIRS FOR COUNTY FACILITY2/26/2024 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $8,582.160001000060 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/7/2024 3617288 $204.43 4500226680 3/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001002248 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 2/16/2024 3621607 $259.96 4500226680 3/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/19/2024 AMUNCIE TRANSIT SUPPLY Count 2MUNCIE TRANSIT SUPPLY Total $464.390001002173 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/16/2024 52709383 $153.24 4500228099 3/17/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/16/2024 C0001004677 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/28/2024 52933583 $504.37 4500228099 3/30/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/29/2024 C0001004678 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 2/28/2024 52940565 $375.74 4500228099 3/30/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/29/2024 CMWI VETERINARY SUPPLY CO Count 3MWI VETERINARY SUPPLY CO Total $1,033.350000997325 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 1/28/2024 FM24010003 $1,428.57 4500228766 2/28/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 1/29/2024 C0001003855 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 2/25/2024 FM24020007 $1,428.57 4500228766 3/27/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 2/26/2024 CNBC UNIVERSAL LLC Count 2NBC UNIVERSAL LLC Total $2,857.140000997205 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTN 1/26/2024 0011689462 $326.47 4500227274 2/28/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/29/2024 C0001005269 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 2/29/2024 0011822239 $179.26 4500227899 3/31/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/1/2024 C0001005270 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 2/29/2024 0011824588 $68.37 4500227041 3/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/1/2024 CNEXAIR, LLC Count 3Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1810Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNEXAIR, LLC Total$574.100001002706 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL 2/20/2024 431169 $205.00 4500227561 3/20/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 2/21/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $205.000001003113 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 2/20/2024 01212CO24052151 $11,296.41 4500227864 3/21/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003116 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 1/31/2023 01212CO24029717 $967.00 4500227864 3/21/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES2/22/2024 A0001003141 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 1/3/2024 01212CO24002297 $412.50 4500227864 3/21/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES2/22/2024 AOVERDRIVE INC Count 3OVERDRIVE INC Total $12,675.910001004479 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/15/2024 71709 $150.00 4500228126 3/27/2024 FEBRUARY STORAGE MOVING & STORAGE 2/28/2024 A0001004480 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/15/2024 71710 $110.00 4500228126 3/27/2024 FEBRUARY STORAGE MOVING & STORAGE 2/28/2024 APELUSO MOVERS INC Count 2PELUSO MOVERS INC Total $260.000001006136 FT to FT-Pending BCC Agenda# 127524 PETER M HEANEY PAD 3/4/2024 2/1-2/29/24 $418.60 4500227806 3/5/2024 IRISH LINE DANCE CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/5/2024 CPETER M HEANEY Count 1PETER M HEANEY Total $418.600001005748 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 3/4/2024 11604-4 $140.00 4500229163 4/1/2024 FEBRUARY FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES3/4/2024 APETER VORSATZ Count 1PETER VORSATZ Total$140.000001001224 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 2/13/2024 2024-009 $31,061.55 4500224972 3/12/2024 12/16/23-1/31/24 MARCO TAX COLLECTOR BUILDING REPLACEMENT TO IMPROVE A COUNTY FACILITY- MARCO ISLAND TAX COLL BLDG2/13/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $31,061.550001004091 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 3/1/2024214271 $241.75 4500228329 3/28/2024 MARCH PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING2/27/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750000999837 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTS PAD 2/6/2024 008029 $148.50 4500227801 3/8/2024 BOATING SUPPLIES BOATING SUPPLIES FOR SAIL & SKI PROGRAMS2/7/2024 CPORT SUPPLY WEST MARINE PRODUCTS Count 1PORT SUPPLY WEST MARINE PRODUCTS Total $148.500001003860 FT to FT-Pending BCC Agenda# 130301 POWER EXTERMINATOR INC. SW 1/31/2024 921061 $250.00 4500228276 3/27/2024 MOSQUITO TREATMENT PROVIDE MONTHLY PEST CONTROL SERVICES TO COUNTY FACILITIES2/26/2024 CPOWER EXTERMINATOR INC. Count 1POWER EXTERMINATOR INC. Total $250.000001006067 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 2/29/2024 2402-01924 $468.00 4500228197 4/4/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/5/2024 CPRIME MEDIA Count 1PRIME MEDIA Total$468.000001005842 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 2/23/2024 375 $3,725.00 4500228112 4/4/2024 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 3/5/2024 CPURRR INC Count 1PURRR INC Total$3,725.000001004137 FT to FT-Pending BCC Agenda# 130365PYE-BARKER PARENT LLC TO2 2/14/2024 IV00123146 $95.25 4500228567 3/28/2024FIRST AID SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/27/2024 CPYE-BARKER PARENT LLC Count 1PYE-BARKER PARENT LLC Total $95.250000997871 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 1/30/2024 249524 $8,760.00 4500227306 3/1/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS1/31/2024 C0001001792 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/14/2024 250411 $3,237.68 4500227306 3/16/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/15/2024 CQUADMED INC Count 2QUADMED INC Total$11,997.680000993286 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 1/10/202494146 $13,210.18 4500227100 2/7/2024 EMERGENCY WORK CRACKER BARREL VALVE REPLACEMENT EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES1/10/2024 A0001001797 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 2/14/202495207 $5,450.00 4500226845 3/14/2024 EMERGENCY WORK CUT & RELINE BISCAYNE DROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/15/2024 A0001003211 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 2/22/2024 1/14624-04 $15,009.06 4500230003 3/21/2024 2/17/2024 2502 SORTER AVE. SANITARY SEWER INSTALLATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/22/2024 AQUALITY ENTERPRISES USA INC Count 3QUALITY ENTERPRISES USA INC Total $33,669.240001004682 FT to FT-Pending BCC Agenda# 119802 QUALITY LOGO PRODUCTS INC TP1 2/28/2024 QSI-1094384 $958.30 4500230117 3/30/2024STRESS TOYS PROMOTE CAT AT EVENTS TO THE PUBLIC2/29/2024 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total $958.300001002176 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/14/2024 11351 $650.00 4500227303 3/17/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/16/2024 C0001002177 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/14/2024 11350 $1,500.00 4500227303 3/17/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/16/2024 C0001002528 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11358 $388.88 4500227303 3/21/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1811Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002529 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11360 $220.00 4500227301 3/21/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 C0001002530 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11353 $901.19 4500228000 3/21/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/20/2024 C0001002531 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11354 $395.23 4500227912 3/21/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/20/2024 C0001002532 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11357 $1,060.00 4500227303 3/21/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 C0001002533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11359 $388.88 4500227301 3/21/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 C0001002534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11355 $288.88 4500227303 3/21/2024 SEAGATE PARKING AND WALKWAY TO BEACNEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 C0001002535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/19/2024 11356 $527.77 4500227303 3/21/2024CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/20/2024 C0001003523 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/21/2024 11364 $332.14 4500227912 3/24/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION2/23/2024 C0001003524 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/22/2024 11370 $464.28 4500227912 3/24/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/23/2024 C0001003525 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/21/2024 11365 $428.57 4500227912 3/24/2024 ARRON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION2/23/2024 C0001003526 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/22/2024 11367 $1,130.95 4500227912 3/24/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION2/23/2024 C0001003527 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/21/2024 11362 $650.00 4500227303 3/24/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/23/2024 C0001003528 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/22/2024 11366 $916.66 4500227559 3/24/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/23/2024 C0001003529 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/21/2024 11361 $1,500.00 4500227303 3/24/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE2/23/2024 C0001004383 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11377 $640.48 4500227581 3/29/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004384 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11376 $392.86 4500227581 3/29/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004385 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11372 $420.00 4500227581 3/29/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004386 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11375 $380.95 4500227581 3/29/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004387 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11373 $300.00 4500227581 3/29/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004388 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11379 $690.47 4500227581 3/29/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004389 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11378 $464.28 4500227581 3/29/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001004390 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11380 $222.22 4500227355 3/29/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION2/28/2024 C0001004391 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/26/2024 11374 $559.52 4500227581 3/29/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/28/2024 C0001005675 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 2/27/2024 11382 $5,300.00 4500226746 4/3/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION3/4/2024 CR&N LAWN MAINTENANCE INC. Count 27R&N LAWN MAINTENANCE INC. Total $21,114.210001002593 FT to FT-Pending BCC Agenda# 102511 RAYMOND BUILDING SUPPLY LLC PUE 2/14/2024 1381170 $206.23 4500227717 4/5/2024 MISCELLANEOUS SUPPLIES PROVIDE BUILDING MATERIALS FOR EPMD DEPT2/20/2024 CRAYMOND BUILDING SUPPLY LLC Count 1RAYMOND BUILDING SUPPLY LLC Total $206.230001000923 FT to FT-Pending BCC Agenda# 128481 RDA CONSULTING ENGINEERS LLC MUS 2/12/2024 9418 $43,526.00 4500226207 3/11/2024 11/3/23-1/31/24 MUSEUM MASTER PLANNING - PHASE ISUPPORT SERVICE DELIVERY 2/12/2024 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total $43,526.000001003439 FT to FT-Pending BCC Agenda# 131216 REPONSIVE ANSWERING SERVICE LLC PBD 2/22/2024 23624-22022024 $83.00 4500230035 3/24/2024 01/25/24-02/21/24 USAGE PUBLIC COMMUNICATION 2/23/2024 AREPONSIVE ANSWERING SERVICE LLC Count 1REPONSIVE ANSWERING SERVICE LLC Total $83.000001000039 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/7/2024 S138643607.001 $92.36 4500227300 3/7/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001000041 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 2/7/2024 S138636379.001 $3,190.00 4500227300 3/7/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/8/2024 A0001001675 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/14/2024 S137880325.008 $1,404.91 4500227147 3/14/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/15/2024 A0001002026 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/15/2024 S138742069.001 $5,058.58 4500228713 3/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/16/2024 A0001002271 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/16/2024 S136685730.002 $356.50 4500226855 3/18/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/19/2024 A0001002272 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/16/2024 S137157516.002 $359.74 4500220402 3/18/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/19/2024 A0001002713 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/20/2024 S138319723.006 $159.92 4500228713 3/20/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/21/2024 A0001003064 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 2/21/2024 S138623889.001 $6,336.54 4500227147 3/21/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/22/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1812Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003717 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/23/2024 S138679060.002 $235.63 4500227247 3/25/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/26/2024 A0001004073 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 2/26/2024 S138686249.001 $1,374.22 4500227247 3/26/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/27/2024 A0001004074 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/26/2024 S138865062.001 $430.83 4500228713 3/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/27/2024 A0001004075 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 2/26/2024 S138762226.001 $14,391.03 4500228713 3/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/27/2024 A0001004921 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC TO2 2/15/2024 32750933 $364.78 4500229991 3/28/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/29/2024 A0001005604 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 3/1/2024 S138158677.006 $3,655.09 4500228784 4/1/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/4/2024 AREXEL USA INC Count 14REXEL USA INC Total $37,410.130001003802 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PCP 2/21/2024 4007713 $7,700.004500229969 3/27/2024 SERIAL # 5WFBU1623PD004468 SUPPORT SERVICE DELIVERY 2/26/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $7,700.000001004477 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 2/28/2024 FEBRUARY 2024 $340.00 4500229652 3/29/2024 FEB 2024 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/28/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total $340.000001004425 FT to FT-Pending BCC Agenda# 129944 ROYAL VETERINARY CARE DAS 2/28/2024 124404 $800.00 4500226553 3/27/2024 VETERINARY SERVICES SUPPORT SERVICE DELIVERY 2/28/2024 AROYAL VETERINARY CARE Count 1ROYAL VETERINARY CARE Total $800.000001002149 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 2/16/2024 00105882 $942.00 4500226762 3/15/2024 02/01-02/15 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE2/16/2024 A0001005324 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 3/1/2024 00105929 $180.00 4500226571 3/29/2024 02/16-02/29 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES3/1/2024 A0001005325 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 3/1/2024 00105928 $800.00 4500226762 3/29/2024 02/16-02/29 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,922.000001004228 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 2/27/2024 IN101348619 $869.71 4500228167 3/28/2024 ARTS & KRAFT'S SUPPLIES SUPPLIES FOR PARK PROGRAMMING 2/27/2024 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total $869.710001001339 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 2/13/2024 939064 $64.80 4500227393 3/13/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/14/2024 A0001002056 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 2/14/2024 939188 $71.58 4500227393 3/15/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/16/2024 A0001002701 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 2/20/2024 940601 $27.36 4500227393 3/20/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/21/2024 A0001005200 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WAO 2/29/2024 943225 $519.48 4500229916 3/29/2024 SAFETY EQUIPMENT PROVIDE SAFETY EQUIPMENT FOR WATER DEPARTMENT3/1/2024 ASAFETY PRODUCTS INC Count 4SAFETY PRODUCTS INC Total $683.220001004238 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 2/27/2024 2/1/24-2/29/24 $180.00 4500227868 3/28/2024 FEBRUARY 2024 YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/27/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $180.000001002490 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 2/19/2024 LOC_000271739 $953.95 4500228068 3/21/2024 ADVERTISEMENTSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S2/20/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $953.950000998217 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 1/31/2024 CL21320 $11,716.40 4500227287 2/29/2024 12/1/23-12/31/23 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 2/1/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $11,716.400001000324 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 1/30/2024 99384 $11,223.79 4500228755 3/7/2024 PIPE REPAIR STORMWATER MANAGEMENT 2/8/2024 A0001001459 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/16/2023 97838 $32,959.62 4500220466 3/13/2024 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 2/14/2024 A0001002124 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 8/8/2023 97687 $9,819.30 4500220466 3/15/2024 STORM DRAIN MAINT LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 2/16/2024 ASHENANDOAH GENERAL CONSTRUCTION Count 3SHENANDOAH GENERAL CONSTRUCTION Total $54,002.710001001196 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC OTF 2/2/2024 5609248160 $1,287.94 4500227873 3/14/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/13/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $1,287.940001004393 FT to FT-Pending BCC Agenda# E00020075 SIERRA GARCIA LIB 2/28/2024 20075 $35.03 3/4/2024 MILEAGE 2/16/2024 TRAVEL REIMBURSEMENT 2/28/2024 ASIERRA GARCIA Count 1SIERRA GARCIA Total$35.030001002493 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TP1 1/25/2024 493 $2,850.00 4500228355 3/21/2024 HOLIDAY DECOR HOLIDAY DECOR FOR THE LELY BEAUTIFICATION MSTU2/20/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1813Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002494 FT to FT-Pending BCC Agenda# 130224 SIGHT N SOUND LLC TP1 1/25/2024 492 $4,600.00 4500228348 3/21/2024 HOLIDAY DECOR HOLIDAY DECOR FOR THE LELY BEAUTIFICATION MSTU2/20/2024 CSIGHT N SOUND LLC Count 2SIGHT N SOUND LLC Total $7,450.000001002054 FT to FT-Pending BCC Agenda# 107003 SILMAR ELECTRONICS INC FM 2/15/2024 20041912-00 $1,368.75 4500229779 3/17/2024 CAMERAS TO REPAIR, MAINTAIN A COUNTY FACILITY2/16/2024 C0001003935 FT to FT-Pending BCC Agenda# 107003 SILMAR ELECTRONICS INC FM 1/16/2024 20039254-00 $1,095.00 4500228999 3/27/2024 CAMERAS TO REPAIR, MAINTAIN A COUNTY FACILITY2/26/2024 CSILMAR ELECTRONICS INC Count 2SILMAR ELECTRONICS INC Total $2,463.750001002617 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA PAD 2/1/2024 1/5-2/9 $54.60 4500228334 3/21/2024 VYCP YOGA INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/20/2024 C0001002623 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA PAD 2/20/2024 VYCP YOGA#305 $156.00 4500228334 3/21/2024 VYCP YOGA INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/20/2024 C0001003043 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 2/21/2024 2 $1,200.00 4500229653 3/23/2024 WELLNESS PILATES SESSION 2 IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS2/22/2024 CSILVIA OJEDA Count 3SILVIA OJEDA Total$1,410.600000999054 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/2/2024 137515790-002 $77.80 4500226780 3/6/2024IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/5/2024 C0001000450 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/8/2024 138077083-001 $288.33 4500227226 3/10/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/9/2024 C0001001016 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/12/2024 138141331-001 $1,531.25 4500227265 3/14/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS2/13/2024 C0001001679 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 2/14/2024 138198079-001 $199.38 4500227396 3/16/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU2/15/2024 C0001002033 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/15/2024 138236612-001 $52.65 4500227265 3/17/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS2/16/2024 C0001002273 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PBD 2/16/2024 138248757-001 $144.40 4500226864 3/20/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 2/19/2024 C0001002276 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/16/2024 138281438-001 ($24.02) 4500227265 3/20/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/19/2024 C0001002278 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/16/2024 138267921-001 ($76.20) 4500227271 3/20/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/19/2024 C0001002280 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/16/2024 138266951-001 $4,979.68 4500227271 3/20/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS2/19/2024 C0001002282 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/16/2024 138265792-001 $4,816.01 4500227272 3/20/2024 IRRIGATIONS SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS2/19/2024 C0001003073 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 2/21/2024 138383063-001 $685.13 4500226780 3/23/2024 IRRIGATIONS SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/22/2024 C0001003078 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/21/2024 138382398-001 $219.80 4500227552 3/23/2024 IRRIGATIONS SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS2/22/2024 C0001003762 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/23/2024 138427320-001 ($2.18) 4500227552 3/27/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/26/2024 C0001003765 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/23/2024 138431243-001 ($49.44) 4500227271 2/26/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/26/2024 C0001003766 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL PAD 2/23/2024 138434609-001 ($23.46) 4500227272 2/26/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS2/26/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count15SITEONE LANDSCAPE SUPPLY HOLDING LL Total $12,819.130001005636 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 3/1/2024 PSI052069$240.00 4500227352 4/3/2024 3/1/24-3/31/24 POND SERV MAINTAIN LIBRARY GROUNDS 3/4/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000000998324 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 1/31/2024 R18397 $32.00 4500227567 3/2/2024 CYLINDER RENT FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/1/2024 CSOUTHERN SERVICE & REPAIR LLC Count 1SOUTHERN SERVICE & REPAIR LLC Total $32.000001003246 FT to FT-Pending BCC Agenda#E00018431 SPENCER BRILLON AA2 2/22/2024 PER DIEM $93.00 2/27/2024 PER DIEM 2/12-2/14/2024 MAINTAIN FUEL STANDARDS 2/22/2024 ASPENCER BRILLON Count 1SPENCER BRILLON Total $93.000001003084 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 2/22/2024 2197070 $11,393.75 4500228208 3/21/2024 1/13-2/16/24 98TH & 99TH AVENUE N PUBLIC UTILITIES RENEWAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/22/2024 A0001003090 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 2/22/2024 2197064 $13,366.00 4500222548 3/21/2024 1/13-2/16/24 105TH & 106TH AVENUE N. PUBLIC UTILITIES RENEWAL MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/22/2024 A0001003094 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 2/22/2024 2197063 $150.75 4500211167 3/21/2024 1/12-1/18/24 PORTABLE GENERATOR BIDDING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/22/2024 A0001003614 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 2/23/2024 2198166 $4,591.50 4500211144 3/22/2024 12/15/23-2/16/24 MPS 302 OBSERVATION SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23/2024 A0001003624 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 2/23/2024 2198018 $300.75 4500174343 3/22/2024 1/13-2/16/24 PUBLIC UTILITIES RENEWAL WEBSITE MAINTENANCE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 2/23/2024 ASTANTEC CONSULTING SERVICES INC Count 5STANTEC CONSULTING SERVICES INC Total $29,802.750001002126 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/16/2024 153920 $226.71 4500227573 3/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/16/2024 A0001002127 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/16/2024 153925 $2,511.92 4500227573 3/15/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/16/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1814Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003648 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/23/2024 154075 $122.37 4500227573 3/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/23/2024 A0001003649 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/23/2024 1540760 $112.92 4500227573 3/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/23/2024 A0001003650 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/23/2024 154119 $223.03 4500227573 3/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/23/2024 A0001003652 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 2/23/2024 154120 $92.90 4500227573 3/22/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES2/23/2024 ASTRATEGY MARKETING GROUP INC Count 6STRATEGY MARKETING GROUP INC Total $3,289.850001005352 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC FM 2/29/2024 8430 $15,149.63 4500224198 3/29/2024 2/1-2/29/24 CCSO MARCO ISLAND SUBSTATION TEMP TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. 3/1/2024 C0001005353 FT to FT-Pending BCC Agenda# 128613 STUDIOPLUS, LLC Z7 2/29/2024 8410 $3,592.95 4500224677 3/29/2024 1/1-2/29/24 DOMESTIC ANIMAL SERVICES RENOVATIONS DAS BUILDING RENOVATIONS 3/1/2024 CSTUDIOPLUS, LLC Count 2STUDIOPLUS, LLC Total $18,742.580001003899 FT to FT-Pending BCC Agenda# 123637 SUBURBAN PROPANE LP DAS 2/20/2024 1156-036427 $465.68 4500227807 3/27/2024 GAS LINE SUPPORT SERVICE DELIVERY 2/26/2024 CSUBURBAN PROPANE LP Count 1SUBURBAN PROPANE LP Total $465.680001003914 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/25/2024 157846-3 $360.00 4500228463 3/27/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001003915 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/25/2024 162452-1 $300.00 4500228463 3/27/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001003916 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/25/2024 157844-3 $600.00 4500228463 3/27/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001003917 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/25/2024 157849-3 $220.00 4500228463 3/27/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/26/2024 C0001005387 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 2/25/2024 157560-3 $1,550.00 4500228463 3/31/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S3/1/2024 CSUN BROADCASTING INC Count 5SUN BROADCASTING INC Total $3,030.000001000906 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/12/2024 056498/5 $20.68 4500227615 3/11/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/12/2024 A0001002779 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/21/2024 160102/3 $136.74 4500227615 3/20/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/21/2024 A0001002790 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/21/2024 160101/3 $87.50 4500227277 3/20/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 A0001002981 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/21/2024 000785/F $151.14 4500227615 3/21/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/22/2024 A0001002983 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 2/21/2024 056546/5 $10.79 4500227172 3/21/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS2/22/2024 A0001002984 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/21/2024 000787/F $69.76 4500227615 3/21/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/22/2024 A0001003196 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/22/2024 56554/5 $76.05 4500227615 3/21/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/22/2024 A0001003198 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/22/2024 160118/3 $44.93 4500227085 3/21/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/22/2024 A0001003472 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 2/23/2024 000792/F $58.38 4500227910 3/22/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 2/23/2024 A0001003615 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 2/23/2024 000794/F ($23.20) 4500227910 2/23/2024 CREDIT MEMO PROVIDE PAINT AND SUPPLIES 2/23/2024 A0001004182 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 2/27/2024 160157/3 $58.48 4500227277 3/26/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/27/2024 A0001004245 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 2/27/2024 160160/3 $30.58 4500227910 3/26/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 2/27/2024 A0001004463 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 2/28/2024 160169/3 $7.72 4500227860 3/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/28/2024 A0001004694 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 2/29/2024 160179/3 $49.46 4500227910 3/28/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 2/29/2024 A0001004714 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 2/29/2024 160180/3 $26.37 4500227085 3/28/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/29/2024 A0001004840 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 2/29/2024 160182/3 $234.06 4500227615 3/28/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/29/2024 A0001005252 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/1/2024 160187/3 $41.38 4500227243 3/29/2024 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD3/1/2024 A0001005254 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/1/2024 160186/3 $2.12 4500227085 3/29/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 A0001005467 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/1/2024 160193/3 $34.17 4500227243 3/29/2024 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD3/1/2024 A0001005480 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 3/1/2024 160191/3 $86.25 4500227085 3/29/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 A0001005484 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/1/2024 000812/F $70.40 4500227615 3/29/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/1/2024 A0001005598 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/4/2024 160205/3 $21.23 4500227910 4/1/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 3/4/2024 ASUNSHINE ACE HARDWARE INC Count 22SUNSHINE ACE HARDWARE INC Total $1,294.99Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1815Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001238 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 2/8/2024 45606 $17,200.98 4500227191 3/12/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY2/13/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $17,200.980001001962 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 11/7/2023 F0CS807943 $224.96 4500226626 3/14/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/15/2024 A0001003495 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/22/2024 F0CP813993 $5,656.19 4500226626 3/22/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET2/23/2024 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total $5,881.150001003166 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/22/2024 X102097438:01 $163.63 4500227182 3/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 A0001003468 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 2/23/2024 X102097438:02 $163.63 4500227182 3/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 ATAMPA TRUCK CENTER LLC Count 2TAMPA TRUCK CENTER LLC Total $327.260001005476 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 2/29/2024 597587 $9.00 4500227483 3/31/2024 FEB 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001001460 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 2/2/2024 25173 $18,539.77 4500224879 3/13/2024 11/27/23-12/31/23 CLAM PASS REHABILITATION IAN 2/14/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $18,539.770001003507 FT to FT-Pending BCC Agenda# 126248 TAYLOR MADE GROWERS LLC PBD 2/23/2024 3479 $7,100.00 4500230143 3/22/2024 CLUSIA PLANTS COMMUNITY BEAUTIFICATION 2/23/2024 ATAYLOR MADE GROWERS LLC Count 1TAYLOR MADE GROWERS LLC Total $7,100.000000990362 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 12/28/2023 52178984 $480.00 4500224994 1/25/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE12/28/2023 A0000993727 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS11/28/2023 105S0401 $480.00 4500224994 2/8/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE1/11/2024 A0001000356 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SWC 2/8/2024 52197306 $1,780.38 4500225692 3/7/2024 9/30/23-12/29/23 COLLIER HURRICANE IAN AAR 2PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES2/8/2024 A0001003154 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 2/22/2024 52203713 $199,183.50 4500227614 3/21/2024 1/1/24-1/31/24 CONSULTING FOR HURRICANE IAN DIS #4HURRICANE IAN RECOVERY CONSULTING SERVICES2/22/2024 A0001003461 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/22/2024 52204071 $1,951.00 4500226210 3/22/2024 12/30/23-1/26/24 SCWRF BFP1 UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/23/2024 A0001003462 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/22/2024 52204069 $238.00 4500217839 3/22/2024 12/30/23-1/26/24 COLLIER MPS 305 PANEL CONVERSIONMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/23/2024 A0001003707 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 2/21/2024 52203249 $414.00 4500229516 3/25/2024 1/8/24-1/26/24 MISCELLANEOUS IQ SYSTEM ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/26/2024 A0001003708 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/21/2024 52203364 $5,779.50 4500225085 3/25/2024 12/30/23-1/26/24 NCRWTP LIQUID FLUORIDE PRELIMINARY SERVICES MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/26/2024 A0001003715 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC OTF 2/22/2024 52204077 $839.00 4500224669 3/25/2024 SERVICES FOR REPLACING ORANGE TREE SCREENS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/26/2024 A0001004121 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/19/2024 52202395 $402.00 4500226240 3/26/2024 RAW WATER BOOSTER PUMPS IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/27/2024 A0001004123 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/19/2024 52202394 $804.00 4500225343 3/26/2024 12/30/23-1/26/24 GENERATOR STACK TESTING MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/27/2024 A0001004125 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 2/19/2024 52202393 $2,587.00 4500225341 3/26/2024 10/28/23- 1/26/23 WELL 18 FUEL TANK REPLACEMENT OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT2/27/2024 A0001004127 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/19/2024 52202391 $1,274.00 4500215800 3/26/2024 12/30/23-1/26/24 GOODLAND PUMP STATION UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/27/2024 A0001004547 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 2/28/2024 52206928 $677.00 4500226210 3/28/2024 1/27/24- 2/23/24 SCWRF BFP1 UPGRADES NO. 1 REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE2/29/2024 ATETRA TECH INC Count 14TETRA TECH INC Total $216,889.380001001384 FT to FT-Pending BCC Agenda# 120608THE DAVEY TREE EXPERT COMPANY PAD2/5/2024 918278969 $6,350.00 4500229823 3/13/2024 GG GOLF COURSE TREE REMOVAL NEEDED FOR PARK BEAUTIFICATION AND SAFETY2/14/2024 ATHE DAVEY TREE EXPERT COMPANY Count 1THE DAVEY TREE EXPERT COMPANY Total $6,350.000001004960 FT to FT-Pending BCC Agenda#E00013787 THEODORE ELLIS PUO 2/12/2024 PER DIEM $100.00 3/5/2024 REIMBURSEMENT-CLASS A WATER TX LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION2/29/2024 ATHEODORE ELLIS Count 1THEODORE ELLIS Total $100.000001003606 FT to FT-Pending BCC Agenda# 130329 TIBURON BJJ INC PAD 2/23/2024 JIU JITSU 24 $433.06 4500227669 3/24/2024 1/30-2/22/2024 JIU JITSU INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/23/2024 CTIBURON BJJ INC Count 1TIBURON BJJ INC Total $433.060001001471 FT to FT-Pending BCC Agenda# 130916 TIMOTHY J O'DONNELL CORPORATION SW 2/14/2024 02181638 $2,630.00 4500229227 3/15/2024 RECYCLER LABELS PROMOTE, MARKET, ADVERTISE THROUGH EDUCATION AND 2/14/2024 CTIMOTHY J O'DONNELL CORPORATION Count 1TIMOTHY J O'DONNELL CORPORATION Total $2,630.000001003460 FT to FT-Pending BCC Agenda# 130387 TODAY'S BUSINESS SOLUTIONS INC LIB 2/22/2024 020524-35 $194.52 4500229645 3/24/2024 FAX PROGRAM SUPPORT LIBRARY OPERATIONS AND SERVICES2/23/2024 CTODAY'S BUSINESS SOLUTIONS INC Count 1TODAY'S BUSINESS SOLUTIONS INC Total $194.52Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1816Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001776 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/14/2024 314330419 $1,089.72 4500226576 3/16/2024 COLLIER COUNTY GOVT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/15/2024 C0001001777 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/14/2024 314329738 $726.48 4500226576 3/16/2024 BUILDING J2 JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/15/2024 C0001001778 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/14/2024 314329659 $606.66 4500226576 3/16/2024 BUILDING J3 NEW JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/15/2024 C0001002187 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 2/15/2024 314333700 $2,513.29 4500226576 3/17/2024 GOLDEN GATE COMMUNITY CENTER REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES2/16/2024 CTRANE U.S. INC Count 4TRANE U.S. INC Total$4,936.150000993518 FT to FT-Pending BCC Agenda# 127607TRAPEZE SOFTWARE GROUP INC TP1 9/29/2023 PA0000005446 $312.50 45002253202/8/2024 REPAIR PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX1/11/2024 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $312.500001002128 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 2/16/2024 11100 $2,500.00 4500228176 3/17/2024 TREE & STUMP REMO TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY2/16/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $2,500.000001003924 FT to FT-Pending BCC Agenda# 131195 TRIANGLE CHEMICAL COMPANY TG1 2/26/2024 526911 $39,200.00 4500229963 3/27/2024 FLORIKAN FERTILIZER PROVIDE NUTRIENTS FOR HEALTHY PLANTS.2/26/2024 CTRIANGLE CHEMICAL COMPANY Count 1TRIANGLE CHEMICAL COMPANY Total $39,200.000001002788 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL 2/21/2024 3158282 $1,875.00 4500227148 3/20/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/21/2024 ATRINOVA INC Count 1TRINOVA INC Total$1,875.000001004090 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 2/26/202417775 $582.70 4500229917 3/26/2024 MAINTENANCE & REPAIR OF EXERCISE EQUIPMENT EXTEND THE USEFUL LIFE OF COUNTY ASSETS2/27/2024 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $582.700001001013 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 2/12/2024 3070119822 $5.88 45002282443/14/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/13/2024 C0001001014 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/12/2024 3070119821 $74.91 4500226867 3/14/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/13/2024 C0001001321 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/13/2024 3070120075 $19.50 4500228069 3/15/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/14/2024 C0001002483 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/19/2024 3070121035 $66.66 4500226867 3/21/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/20/2024 C0001002487 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 2/19/2024 3070121036 $5.88 45002282443/21/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/20/2024 C0001002725 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/20/2024 3070121278 $16.50 4500228069 3/22/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/21/2024 C0001004078 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 2/26/2024 3070122160 $66.66 4500226867 3/28/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/27/2024 C0001004079 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 2/26/2024 3070122161 $5.88 45002282443/28/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF2/27/2024 C0001004080 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 2/26/2024 3070122171 $9.98 4500227592 3/28/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/27/2024 C0001004360 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 2/27/2024 3070122414 $16.50 4500228069 3/29/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD2/28/2024 C0001005849 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/4/2024 3070123386 $9.98 4500227592 4/4/2024 UNIFORMS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/5/2024 CUNIFIRST CORP Count 11UNIFIRST CORP Total$298.330001002274 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/16/2024 94829182-00 $45.76 4500228753 3/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2024 A0001002275 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/16/2024 94829326-00 $135.40 4500228753 3/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/19/2024 A0001002987 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/20/2024 94829326-01 $135.40 4500228753 3/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001003741 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/23/2024 94866906-00 $120.33 4500228753 3/25/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2024 A0001003743 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/23/2024 94927146-00 $40.86 4500228753 3/25/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2024 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $477.750001000448 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/7/2024 213101456-017 $290.00 4500222032 3/10/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/9/2024 C0001002478 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/18/2024 210796700-019 $510.00 4500228536 3/21/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/20/2024 C0001002699 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/19/2024 227507567-004 $105.00 4500227574 3/22/2024 DYED DIESEL FOR EQUIPMENT PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/21/2024 C0001003069 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 2/20/2024 23219236-001 $1,106.20 4500228543 3/23/2024 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 2/22/2024 C0001003071 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/20/2024 229910171-001 $2,867.00 4500227574 3/23/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/22/2024 C0001004553 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 2/27/2024 227202416-004 $6,134.00 4500227574 3/30/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION2/29/2024 CInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1817Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005523 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WTS 1/19/2024 229338537-002 $1,305.00 4500229647 4/3/2024 EQUIPMENT RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 7UNITED RENTALS (NORTH AMERICA) INC Total $12,317.200000997365 FT to FT-Pending BCC Agenda# 129685 UNIVERSAL PROTECTION SERVICE, LLC MUS 1/25/2024 15267065-1 $453.92 4500230236 2/26/2024 1/19-1/21/24 SECURITY ARMED SECURITY 1/29/2024 AUNIVERSAL PROTECTION SERVICE, LLC Count 1UNIVERSAL PROTECTION SERVICE, LLC Total $453.920001000837 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL 2/11/2024 914282 $1,932.00 4500229952 3/13/2024 COURSE PACKAGES PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD2/12/2024 C0001001809 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 2/15/2024 914608 $221.00 4500228408 3/16/2024 COURSE PACKAGE CORDELL PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/15/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $2,153.000001005756 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 2/22/2024 INV00285178 $518.00 4500230180 4/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/4/2024 A0001005758 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 2/21/2024 INV00283874 $393.15 4500227304 4/1/2024 SUPPLIES PROVIDE LAB SUPPLIES FOR NORTH WATER LAB3/4/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total$911.150001003897 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 2/17/2024 924830641 $511.56 4500230095 3/25/2024 EQUIPMENT SUPPORTING SERVICE DELIVERY 2/26/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $511.560000999108 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 2/3/2024 24-50-051 $178.49 4500226841 3/4/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR2/5/2024 A0001002289 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 2/17/2024 00-05-027 $545.24 4500226535 3/18/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES2/19/2024 A0001002291 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/17/2024 24-40-125 $212.49 4500227250 3/18/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/19/2024 A0001002292 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 2/17/2024 24-046-034 $223.06 4500227549 3/18/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES2/19/2024 A0001002294 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 2/17/2024 24-55-110 $403.73 4500227177 3/18/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/19/2024 A0001003784 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 2/24/2024 24-76-017 $199.74 4500227510 3/25/2024 BOOTS NEEDED FOR SAFETY 2/26/2024 A0001003786 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 2/24/2024 24-50-053 $136.31 4500226841 3/25/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR2/26/2024 A0001003787 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 2/24/2024 24-66-126 $376.05 4500226471 3/25/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION2/26/2024 A0001003790 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 2/24/2024 24-35-033 $225.00 4500226842 3/25/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES2/26/2024 A0001003791 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 2/24/2024 00-43-037 $195.49 4500227648 3/25/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES2/26/2024 A0001003792 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 2/24/2024 24-02-081 $182.74 4500227517 3/25/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR2/26/2024 A0001003794 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 2/24/2024 24-11-058 $376.77 4500227579 3/25/2024 BOOTS PROTECTIVE FOOTWEAR 2/26/2024 A0001003795 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 2/24/2024 00-05-028 $136.31 4500226535 3/25/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES2/26/2024 A0001004124 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 2/24/2024 00-49-021 $223.06 4500227250 3/26/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.2/27/2024 A0001005656 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 3/2/2024 24-55-111 $410.77 4500227177 4/1/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/4/2024 A0001005659 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/2/2024 24-100-007 $225.00 4500226471 4/1/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/4/2024 A0001005662 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/2/2024 24-66-128 $831.63 4500226471 4/1/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/4/2024 A0001005664 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC OTF 3/2/2024 24-61-016 $380.03 4500227547 4/1/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/4/2024 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total $5,461.910001000073 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 2/6/2024 658-8 $1,160.40 4500219327 3/7/2024 11/1/23-1/31/24 BUILDING J2 ROOF REPLACEMENT WORK ORDER FOR J2 ROOF REPLACEMENT2/8/2024 A0001000075 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 2/7/2024 676-5 $35,183.53 4500225613 3/7/2024 1/1-1/31/24 JAIL ELECTRICAL COORDINATION STUDY CCSO JAIL COMPLEX - ELECTRICAL COORDINATION STUDY2/8/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total $36,343.930001003936 FT to FT-Pending BCC Agenda# 130940 VISIT FLORIDA TD 2/20/2024 00090994 $3,000.00 4500228877 3/27/2024 12/11-12/15/2023 ADVERTISEMENTS TO PROMOTE TOURISM IN CC 2/26/2024 CVISIT FLORIDA Count 1VISIT FLORIDA Total$3,000.000001003261 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 1/31/2024 4040137CLE2 $21,049.96 4500211778 3/21/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING2/22/2024 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $21,049.960001004353 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 2/1/2024 23-2356 $1,606.00 4500229487 3/29/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/28/2024 CVOLITION CONTROLS CORP Count 1Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1818Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVOLITION CONTROLS CORP Total $1,606.000001000653 FT to FT-Pending BCC Agenda# 128483WATER RESOURCES MANAGEMENT ASSOCSTO 2/9/2024 2024-01 $10,438.00 4500226758 3/8/2024 1/1-1/31/24 GORDON RIVER BASIN H&H MAINTENANCE SERVICES SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW2/9/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT Co1WATER RESOURCES MANAGEMENT ASSOCIAT Total $10,438.000001002190 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/6/2024 1742 $338.00 4500217577 3/15/2024 12/30/23-1/26/24 UP WELLFIELD ABANDON TEST WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/16/2024 A0001002191 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/6/2024 1739 $676.00 4500214149 3/15/2024 12/30/23-1/26/24 WATER WASTEWATER & IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/16/2024 A0001002195 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/6/2024 1744 $1,608.00 4500225345 3/15/2024 12/30/23-1/26/24 HYDROGEO SERVICES REHAB - 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE2/16/2024 A0001002506 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/6/2024 1780 $402.00 4500216686 3/19/2024 12/30/23-1/26/24 NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/20/2024 A0001002540 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 2/6/2024 1782 $8,169.28 4500225614 3/19/2024 12/30/23-1/26/24 SFWMD WUP RENEWAL PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/20/2024 A0001002554 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 2/6/2024 1778 $4,656.18 4500226543 3/19/2024 1/3-1/26/24 LEACHATE INJECTION WELL OPERATING AND MAINTAINING CRITICAL FACILITIES2/20/2024 AWATER SCIENCE ASSOCIATES, INC Count 6WATER SCIENCE ASSOCIATES, INC Total $15,849.460001004654 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 2/28/2024 0115351-IN $508.00 4500228835 3/28/2024 EQUIPMENTOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/29/2024 AWATER TREATMENT & CONTROLS Count 1WATER TREATMENT & CONTROLS Total $508.000001003505 FT to FT-Pending BCC Agenda# 129034 WATTS REGULATOR COMPANY WTL 2/22/2024 16553744 $415.95 4500228158 3/24/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/23/2024 CWATTS REGULATOR COMPANY Count 1WATTS REGULATOR COMPANY Total $415.950001000291 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/6/2024 41185137 $552.27 4500226778 3/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000585 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/6/2024 41185224 $136.05 4500226778 3/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/9/2024 A0001000888 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/7/2024 41185496 $374.19 4500226778 3/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/12/2024 A0001001829 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/12/2024 41186198 $597.25 4500226778 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001001914 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/9/2024 41185989 $40.83 4500226778 3/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/15/2024 A0001002581 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/14/2024 41186653 $57.31 4500226778 3/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2024 A0001002582 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/14/2024 41186654 $829.12 4500226778 3/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/20/2024 A0001003174 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/16/2024 41187150 $118.29 4500226778 3/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 A0001003574 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/20/2024 41187583 $159.68 4500226778 3/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001004923 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/26/2024 41188444 $281.86 4500226778 3/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 AWESCO TURF INC Count 10WESCO TURF INC Total $3,146.850001002440 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 2/19/2024 35539 $845.34 4500228314 3/18/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 2/19/2024 A0001002550 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC CM 2/20/2024 35541 $30.64 4500229901 3/19/2024 UNIFORMS PROVIDE SUPPLIES TO TEAM MEMBERS FOR CORPORATE 2/20/2024 A0001002551 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTN 2/20/2024 35542 $509.13 4500228699 3/19/2024 UNIFORMS PROVIDE UNIFORMS FOR NORTH WATER PLANT2/20/2024 A0001003099 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TG1 2/21/2024 35549 $200.62 4500229342 3/21/2024 UNIFORMS SHIRTS FOR RM CREWS ALL AREAS 2/22/2024 A0001003516 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 2/23/2024 35554 $1,201.76 4500228314 3/22/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 2/23/2024 A0001004952 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 2/29/2024 35568 $778.62 4500227743 3/28/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 2/29/2024 A0001004954 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 2/29/2024 35567 $128.76 4500228314 3/28/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 2/29/2024 AWESTVIEW CORP INC Count 7WESTVIEW CORP INC Total $3,694.870001005542 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 3/1/2024 95612956 $33,285.10 4500227159 4/1/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 3/4/2024 AWEX BANK Count 1WEX BANK Total$33,285.100001002710 FT to FT-Pending BCC Agenda# 125172 WILLIAM E MUNSON COMPANY INC CZM 1/16/2024 2023-339 $1,425.00 4500229879 3/22/2024 PAINT FOR MUNSON BOAT PAINT TO MAINTAIN COUNTY ASSET MUNSON VESSEL2/21/2024 CWILLIAM E MUNSON COMPANY INC Count 1WILLIAM E MUNSON COMPANY INC Total $1,425.000001000900 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 2/11/2024 9020173839 $3,329.07 4500222850 2/12/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 2/12/2024 A0001001620 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 2/13/2024 9020189499 ($236.79) 4500222850 2/15/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 2/15/2024 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total $3,092.28Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1819Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004676 FT to FT-Pending BCC Agenda# 130835 WINDOW OF THE EYE, INC.MUS 2/28/2024 3256 $1,375.00 45002302983/30/2024 TRAVELING EXHIBIT TRAVELING EXHIBITION 2/29/2024 CWINDOW OF THE EYE, INC. Count 1WINDOW OF THE EYE, INC. Total $1,375.000001000326 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 2/5/2024 84704 $38.50 4500226631 3/9/2024 PICKUP & DISPOSAL OF USE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 C0001000965 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/8/2024 84774 $72.40 4500229550 3/13/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/12/2024 CWORLD PETROLEUM CORP Count 2WORLD PETROLEUM CORP Total $110.900000996435 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTU FM 1/19/2024 H04240105 $9,384.00 4500228771 2/22/2024 12/20/23-1/19/24 HURRICANE IAN PROJECT SUPPORT MANAGEMENT HURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF1/25/2024 A0001006128 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTU Z6 3/4/2024 H04240262 $4,206.94 4500218696 4/2/2024 9/19/23-2/2/24 CCSO SPECIAL OPS CHILLER REPLACEMENT WO FOR CCSO SPECIAL OPS CHILLER REPLACEMENT3/5/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE Cou2WSP USA ENVIRONMENT & INFRASTRUCTURE Total $13,590.940001001021 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/12/2024 3556D11150 $62,521.20 4500227729 3/14/2024 PURCHASE OF PUMPS & MISCELLANEOUS PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2024 C0001003108 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF 2/21/2024 3556D12456 $515.00 4500229872 3/23/2024 MEMBRANES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/22/2024 C0001004083 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 2/26/2024 3556D13369 $32,767.20 4500227729 3/28/2024 PURCHASE OF PUMPS & MISCELLANEOUS PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2024 C0001004087 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF 2/26/2024 3556D13300 $230.40 4500228404 3/28/2024 PURCHASE OF PUMPS & MISCELLANEOUS PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2024 C0001004089 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF 2/26/2024 3556D13301 $2,006.00 4500229872 3/28/2024 MEMBRANES OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/27/2024 CXYLEM WATER SOLUTIONS USA INC Count 5XYLEM WATER SOLUTIONS USA INC Total $98,039.800001004071 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 2/26/2024 1/4-2/26/2024 $1,001.00 4500226791 3/28/2024 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS2/27/2024 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $1,001.000001002246 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/16/2024 9022993812 $3,414.60 4500228079 3/20/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/19/2024 C0001002492 FT to FT-Pending BCC Agenda# 124891 ZOETIS US LLC DAS 2/19/2024 9023018726 $2,728.65 4500228079 3/21/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES2/20/2024 CZOETIS US LLC Count 2ZOETIS US LLC Total$6,143.25Grand Count 1083Grand Total$2,163,067.88PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 2/22/2024 4184178638 250.05 4500212840 3/23/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 2/22/2024 CCINTAS CORPORATION Count 1CINTAS CORPORATION Total $250.050000995576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 1/19/2024 9968692955 165.00 4500226591 2/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/20/2024 A0000996097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9972060884 72.03 4500226533 2/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9972592563 84.14 4500226533 2/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9972261946 28.21 4500226533 2/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/23/2024 9972592571 90.00 4500226533 2/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/24/2024 A0000996409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9972893813 59.55 4500226533 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000996410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9972893805 110.53 4500226533 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000996414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9973601694 3,160.28 4500226533 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000996421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9973862312 563.00 4500226533 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000996422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/24/2024 9974099724 1,112.27 4500226533 2/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/25/2024 A0000996783 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2024 9974653777 387.98 4500226533 2/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2024 A0000996786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2024 9975122046 435.35 4500226533 2/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2024 A0000996788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/25/2024 9975122053 133.47 4500226533 2/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/26/2024 A0000997117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2024 9977217000 112.84 4500226533 2/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2024 A0000997119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2024 9977217026 299.10 4500226533 2/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2024 A0000997120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/26/2024 9977490359 2,246.57 4500226533 2/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/27/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1820Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0000997379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2024 9000995366 299.00 4500226533 2/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2024 A0000997389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2024 9000995358 320.13 4500226533 2/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2024 A0000997392 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/29/2024 9002077569 220.88 4500226533 2/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2024 A0000997644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2024 9003028264 148.53 4500226533 2/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 A0000997645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2024 9003028231 981.25 4500226533 2/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 A0000997651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2024 9003346484 149.55 4500226533 2/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 A0000998018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2024 9003809069 346.56 4500226533 2/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/1/2024 A0000998026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/31/2024 9004343480 76.80 4500226533 2/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/1/2024 A0000998464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2024 9005431342 26.69 4500226533 3/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/2/2024 A0000998475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/1/2024 9006088430 1,165.25 4500226533 3/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/2/2024 A0000998927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2024 9007473953 144.43 4500226533 3/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2024 A0000998928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/2/2024 9007742944 2,463.71 4500226533 3/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/3/2024 A0000998931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/2/2024 9008232184 58.20 4500226591 3/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/3/2024 A0000999299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/5/2024 9008543606 1,119.95 4500227141 3/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/6/2024 A0000999324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/5/2024 9009644148 124.50 4500226533 3/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/6/2024 A0000999669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2024 9010892280 654.54 4500226591 3/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 A0000999672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2024 9010892272 1,948.37 4500226533 3/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 A0000999676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/6/2024 9010184944 575.00 4500227264 3/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/7/2024 A0000999678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2024 9010054022 159.80 4500226533 3/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 A0000999681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/6/2024 9010382290 254.76 4500226591 3/6/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/7/2024 A0000999683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2024 9010382332 2,792.72 4500226533 3/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 A0000999685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/6/2024 9010601723 104.34 4500226533 3/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/7/2024 A0000999686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/6/2024 9010601715 363.97 4500227141 3/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/7/2024 A0000999995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9011635753 242.61 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9011635779 70.89 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9011952315 125.12 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9011952349 172.40 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2024 9012674157 53.60 4500226591 3/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9012310265 334.21 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2024 9012815602 68.72 4500226591 3/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/7/2024 9012674223 14.96 4500226591 3/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/8/2024 A0001000418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/8/2024 9013206165 646.66 4500227143 3/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/9/2024 A0001000428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/8/2024 9014481981 1,500.78 4500227264 3/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/9/2024 A0001000434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/8/2024 9013127700 229.56 4500227264 3/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/9/2024 A0001000711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/9/2024 9015720320 2,716.64 4500226591 3/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2024 A0001000713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/9/2024 9015720312 67.04 4500227142 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10/2024 A0001000725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/9/2024 9016148455 1,592.34 4500226591 3/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/10/2024 A0001000731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/9/2024 9014872825 2,652.18 4500227142 3/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/10/2024 A0001000996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/12/2024 9017411563 2,757.15 4500227143 3/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/13/2024 A0001001001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/12/2024 9016397334 42.01 4500226591 3/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/13/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1821Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/13/2024 9018019951 2,044.27 4500227143 3/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2024 A0001001294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/13/2024 9018019969 6.51 4500227143 3/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/14/2024 A0001001299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/13/2024 9018455189 56.64 4500227264 3/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/14/2024 A0001001300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/13/2024 9018019993 189.66 4500226591 3/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2024 A0001002001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/15/2024 9020528395 757.50 4500227143 3/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2024 A0001002006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/15/2024 9020932530 1,728.88 4500227143 3/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2024 A0001002007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/15/2024 9021074563 74.12 4500227264 3/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/16/2024 A0001002014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/15/2024 9021682282 884.00 4500227142 3/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/16/2024 A0001002015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/15/2024 9021706669 739.46 4500226591 3/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/16/2024 A0001002017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/15/2024 9021706651 337.36 4500227143 3/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/16/2024 A0001002018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/15/2024 9021706677 135.79 4500226591 3/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/16/2024 A0001002232 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/16/2024 9023112056 907.80 4500227143 3/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2024 A0001002233 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/16/2024 9023112064 225.16 4500227264 3/16/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/17/2024 A0001002234 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/16/2024 9023112072 484.68 4500219862 3/16/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/17/2024 A0001002239 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/16/2024 9023295620 672.79 4500227143 3/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/17/2024 A0001002678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2024 9026881079 2,137.43 4500227143 3/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2024 A0001002684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/20/2024 9023830699 699.90 4500227141 3/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/21/2024 A0001002686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/20/2024 9025926909 209.72 4500227264 3/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/21/2024 A0001002961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/21/2024 9027354985 151.36 4500226591 3/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/22/2024 A0001002962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/21/2024 9027527432 60.00 4500227141 3/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/22/2024 A0001002965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 2/21/2024 9027362731 3,989.58 4500227141 3/21/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/22/2024 A0001002975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/21/2024 9028072636 41.46 4500227143 3/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/22/2024 A0001003344 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029754026 119.28 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003353 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029050342 171.36 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029050334 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029050326 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029050375 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003367 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068039 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029050383 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2024 9030010889 39.96 4500226591 3/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001003370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068054 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068062 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068070 171.36 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068088 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003375 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068112 171.36 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068096 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068153 131.95 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068161 145.32 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068146 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068179 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1822Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003383 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068229 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068211 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003385 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068187 119.28 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003386 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068260 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003387 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068245 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003388 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068237 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003389 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2024 9029068278 23.31 4500226591 3/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001003390 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068294 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003391 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029068286 184.38 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003393 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079424 98.70 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003394 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2024 9029079416 184.70 4500226591 3/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001003395 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079432 119.28 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003396 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079440 131.60 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003397 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079465 171.36 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003398 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079457 197.40 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003399 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079481 158.34 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003400 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/22/2024 9029079473 146.55 4500227264 3/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/23/2024 A0001003661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2024 9030613609 277.45 4500226591 3/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2024 A0001003663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/23/2024 9030613583 197.40 4500227264 3/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/24/2024 A0001003672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/23/2024 9030898432 608.79 4500219862 3/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/24/2024 A0001004044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2024 9032305048 451.14 4500227264 3/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/27/2024 A0001004059 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/26/2024 9031733174 197.40 4500227264 3/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/27/2024 A0001004326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2024 9034691890 1,915.23 4500227264 3/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/28/2024 A0001004503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2024 9035007856 197.40 4500227264 3/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/29/2024 A0001004504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2024 9035007864 119.28 4500227264 3/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/29/2024 A0001004507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2024 9035117309 158.34 4500227264 3/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/29/2024 A0001004508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035117325 85.42 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035491001 22.50 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004514 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035491035 65.34 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035491043 773.40 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035624783 76.00 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9036052752 211.40 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001005056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/29/2024 9036444512 (146.55) 4500227264 3/1/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/1/2024 A0001005058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/29/2024 9036444520 (119.28) 4500227264 3/1/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/1/2024 A0001005066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9036844307 412.34 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9037347938 357.44 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9037347946 17.67 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005076 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9037347961 312.46 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 AGRAINGER INDUSTRIAL SUPPLY Count 134GRAINGER INDUSTRIAL SUPPLY Total $65,021.450000997422 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 1/29/2024 9335743672 32,249.53 4500224508 2/27/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/30/2024 AInvoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1823Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001001309 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/13/2024 9335958378 70,990.66 4500229006 3/13/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2024 A0001004072 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 2/26/2024 9336140960 4,315.59 4500229006 3/26/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001005273 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 2/29/2024 9336195775 12,549.00 4500224508 3/29/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $120,104.780001003763 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/15/2024 62951 17,461.40 45002288393/27/2024 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/26/2024 C0001004597 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 2/22/2024 62992 18,444.78 4500228839 3/30/2024 SOUTH WATER PLANT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/29/2024 CJOHN MADER ENTERPRISES INC Count 2JOHN MADER ENTERPRISES INC Total $35,906.180001001869 FT to FT-Pending BCC Agenda# 101762KONE INC FM 1/31/2024 871272206 12,957.37 45002277253/16/2024 JAN 2024 ELEVATOR SVS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001912 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/26/2024 1158666871 697.27 4500227725 3/16/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001919 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/15/2024 1158659312 973.20 4500227725 3/16/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001921 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/15/2024 1158659311 128.67 4500227725 3/16/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 AKONE INC Count 4KONE INC Total$14,756.51Grand Count 145Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $236,038.97Grand Count 1228Grand Total$2,399,106.85Invoices for BCC Approval 3.12.2024.xlsx16.J.2.aPacket Pg. 1824Attachment: Invoices for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5935-6 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER MINOR DATA PROCESSING EQUIPMENT 01/16/2024 01/16/2024 03/06/2024 02/25/2024 101340384 AMZN MKTP US*R82991M10 14.12 DISASTER RECOVERY RADIOS5952-51 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OPERATING EQUIPMENT 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339327 CROWN AWARDS INC 424.96 SUPPORT SERVICES DELIVERY5961-21 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339324 BSN SPORTS LLC 524.66 SUPPORT SERVICE DELIVERY5962-48 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 02/14/2024 02/22/2024 03/01/2024 03/25/2024 101339333 UBERPRINTS INC 1,684.80 SUPPORT SERVICE DELIVERY5962-47 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339330 EWING IRRIGATION PRD 205 392.20 FREIGHT5944-93 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRAOTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340399 THE HOME DEPOT #6348 14.22 Supplies for CRA5936-8 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 01/16/2024 01/17/2024 03/06/2024 02/25/2024 101340259 ALLIANZ TRAVEL INS 28.02 TRAVEL CANCELLATION INSURANCE5936-9 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/16/2024 01/17/2024 03/06/2024 02/25/2024 101340258 AMERICAN AIR0012108117278 350.21 LEGISLATIVE MEETINGS IN DC/ PERFORMANCE OF COMMISSIONER DUTY5927-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 01/07/2024 01/08/2024 03/06/2024 02/25/2024 101340388 MAILCHIMP 33.36 MONTHLY NEWSLETTER TO CONSTITUENTS5962-25 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP COMPUTER SOFTWARE 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339461 MOTE MARINE LAB 2,550.00 SUPPORT SERVICE DELIVERY5951-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/07/2024 02/07/2024 03/05/2024 03/25/2024 101339790 AMZN MKTP US*R24Y85KJ1 28.98 SUPPORT SERVICE DELIVERY5956-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339791 AMZN MKTP US*RI9L89Z42 15.18 SUPPORT SERVICE DELIVERY5956-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339792 AMZN MKTP US*RI3N67LX2 59.99 SUPPORT SERVICE DELIVERY5956-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339796 CHILD CARE OF SW FL INC 20.00 SUPPORT SERVICE DELIVERY5956-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339797 CHILD CARE OF SW FL INC 20.00 SUPPORT SERVICE DELIVERY5956-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339798 CHILD CARE OF SW FL INC 30.00 SUPPORT SERVICE DELIVERY5965-10 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/27/2024 02/27/2024 03/05/2024 03/25/2024 101339793 AMZN MKTP US*RZ60E2670 289.13 SUPPORT SERVICE DELIVERY5965-11 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2024 02/27/2024 03/05/2024 03/25/2024 101339795 FSP*COUNCIL FOR PROFESSIO 425.00 SUPPORT SERVICE DELIVERY5967-37 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/05/2024 03/25/2024 101339794 DOLLARTREE 496.25 SUPPORT SERVICE DELIVERY5951-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/05/2024 03/25/2024 101339728 ODP BUS SOL LLC # 101165 29.04 office Supplies for office staff5951-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/05/2024 03/25/2024 101339729 OFFICE DEPOT #1165 23.94 office Supplies for office staff5954-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 03/05/2024 03/25/2024 101339731 EMBASSY SUITES ST AUGUS 398.00 Travel to attend FSBPA State Conf5957-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/13/2024 02/15/2024 03/05/2024 03/25/2024 101339732 THE CAPTAIN SCHOOL 80.00 TEST NEEDED FOR COMPLETION OF CAPTAINS LICENSE5959-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 03/05/2024 03/25/2024 101339733 SAFEWARE-MOTO 58.00 to document changes in Beaches5939-20 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 01/19/2024 01/22/2024 03/06/2024 02/25/2024 101340319 THE HOME DEPOT #6348 40.19 Parts for Munson Boat5946-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/29/2024 01/31/2024 03/06/2024 00/25/0000 101340320 THE HOME DEPOT #6348 11.45 Supplies to maintain channel markers5946-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 01/29/2024 01/31/2024 03/06/2024 00/25/0000 101340322 THE HOME DEPOT 280 84.55 SUPPLIES USED FOR CHANNEL MARKER SIGNS5964-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 02/23/2024 02/26/2024 03/06/2024 03/25/2024 101340410 IN *WESTVIEW CORP SCREEN 1,261.34 Uniforms for staff out in field5958-41 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/15/2024 02/16/2024 02/26/2024 03/25/2024 101338366 WALMART.COM 39.99 PROVIDE SUPPLIES FOR COUNTY BUSINESS5963-62 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/22/2024 02/23/2024 02/26/2024 03/25/2024 101338365 DORAL DIGITAL REPROGRAPHI 2,834.60 To promote Paradise Beach Trolley to the public5939-112 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/19/2024 01/22/2024 03/01/2024 02/25/2024 101339457 SUNPASS*ACC125873250 4.81 EDUCATION FOR COUNTY EMPLOYEE5952-69 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER EQUIP REPAIRS AND MAINTENANCE 02/06/2024 02/08/2024 03/01/2024 03/25/2024 101339458 CUMMINS-ALLISON CORP 138.10 Provide maintenance for County operating equipment5961-29 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMMUNICATION EQUIP RM OUTSIDE VENDORS 02/16/2024 02/21/2024 03/01/2024 03/25/2024 101339456 ZONAR 2,788.50 PROVIDE EQUIPMENT FOR CAT BUS INSPECTION5938-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 03/06/2024 02/25/2024 101340365 WALMART.COM 8009666546 45.90 SAFETY AND HEALTH OF THE COUNTY EMPLOYEES5964-75 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 02/22/2024 02/26/2024 03/06/2024 03/25/2024 101340411 PAYPAL *EXPLORITECH 1,080.00 PROVIDE WEBSITE FOR PUBLIC5943-13 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/24/2024 01/26/2024 03/01/2024 02/25/2024 101339500 ODP BUS SOL LLC # 101165 435.76 Provide Misc. Office supplies for staff5943-14 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 01/23/2024 01/26/2024 03/01/2024 02/25/2024 101339501 ODP BUS SOL LLC # 101165 27.89 Provide Misc. Office supplies for staff5938-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 01/17/2024 01/19/2024 03/04/2024 02/25/2024 101339617 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS5944-43 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE VOLUNTEER RECOGNITION 01/26/2024 01/29/2024 03/04/2024 02/25/2024 101339618 WAL-MART #1119 4.52 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM5944-44 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE VOLUNTEER RECOGNITION 01/26/2024 01/29/2024 03/04/2024 02/25/2024 101339614 PUBLIX #1752 10.50 Provide supplies for grant funded program5951-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 02/06/2024 02/07/2024 03/04/2024 03/25/2024 101339608 FLORIDA ASSOC COUNTIES 125.00 Maintain professional certification/accreditation5953-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/06/2024 02/09/2024 03/04/2024 03/25/2024 101339612 ODP BUS SOL LLC # 101165 347.17 Provide Misc. Office supplies for staff5957-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/14/2024 02/15/2024 03/04/2024 03/25/2024 101339616 USPS.COM POSTAL STORE 138.35 Provide Misc. Office supplies for staff5959-31 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 03/04/2024 03/25/2024 101339615 USPS PO 1162770465 136.00 Provide Misc. Office supplies for staff5964-39 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/22/2024 02/26/2024 03/04/2024 03/25/2024 101339609 NACCED 550.00 MAINTAIN PROFESSIONAL DEVELOPMENT5966-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 02/26/2024 02/28/2024 03/04/2024 03/25/2024 101339610 NACCED 550.00 MAINTAIN PROFESSIONAL DEVELOPMENT5966-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 02/26/2024 02/28/2024 03/04/2024 03/25/2024 101339611 NACCED 550.00 MAINTAIN PROFESSIONAL DEVELOPMENT5947-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/30/2024 02/01/2024 03/01/2024 03/25/2024 101339256 SANDESTIN GOLF AND BEA 186.00 One night hotel deposit - W. Lang5950-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339229 CCFMA 120.00 Membership renewal for Bldg.5950-5 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339440 CDW GOVT #PK26430 (251.23) CREDIT FOR TRX 5937-165952-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339228 BLDG OFFICIALS ASSOC FL 74.75 webinar registration - Komarowski5954-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339224 AMZN MKTP US*RB3025F61 19.98 Charging cables for bldg. group5954-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 03/01/2024 03/25/2024 101339245 ODP BUS SOL LLC # 101165 362.64 Provide office supplies for GMCDD staff5954-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339260 USPS PO 1162770465 28.10 Registered int'l mail - Code Enf.5954-24 JPMV KELLY PIPER 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339435 GRAMMARLY CO*WMVXZI6 144.00 PROVIDE OPERATING SERVICES FOR GMCDD5955-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/12/2024 02/13/2024 03/01/2024 03/25/2024 101339230 FFMA 140.00 FFMA MEMBERSHIP RENEWAL - J. FRENCH5957-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 02/13/2024 02/15/2024 03/01/2024 03/25/2024 101339427 MODERN OFFICE 2,369.00 OFFICE DESK FOR GMCDD STAFF - D. LYNCH5957-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339223 AMERICAN PLANNING A 125.25 APA MEMBERSHIP - M. ESTRADA5958-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339231 FFMA 475.00 CONFERENCE REGISTRATION - C. MASON5959-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339242 ISTOCKPHOTO 840.00 ANNUAL SUBSCRIPTION FOR GIS5959-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339246 ODP BUS SOL LLC # 101165 18.59 Provide office supplies for GMCDD staff5959-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/01/2024 03/25/2024 101339262 ODP BUS SOL LLC # 101165 38.88 Provide office supplies for GMCDD staff5959-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 02/15/2024 02/19/2024 03/01/2024 03/25/2024 101339251 ODP BUS SOL LLC # 106876 239.95 Provide office equipment for GMCDD staff5959-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/15/2024 02/19/2024 03/01/2024 03/25/2024 101339257 SANDESTIN GOLF AND BEA 186.00 Hotel deposit - C. Mason5959-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339425 ODP BUS SOL LLC # 101165 598.35 Provide office supplies for GMCDD staff5959-17 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/15/2024 02/19/2024 03/01/2024 03/25/2024 101339430 FLORIDA ASSOCIATION OF 450.00 MEMBERSHIP DUES FOR CODE ENFORCEMENT INVESTIGATORS5960-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/19/2024 02/20/2024 03/01/2024 03/25/2024 101339225 AMZN MKTP US*RI8QP4PT1 103.03 Provide office supplies for GMCDD staff5961-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/19/2024 02/21/2024 03/01/2024 03/25/2024 101339252 ODP BUS SOL LLC# 106869 5.85 Provide office supplies for GMCDD staff5961-4 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339434 AMERICAN PLANNING A 711.00 APA MEMBERSHIP - K. EASTLEY5962-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/20/2024 02/22/2024 03/01/2024 03/25/2024 101339249 ODP BUS SOL LLC # 101165 699.25 Provide office supplies for GMCDD staff5963-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN FERTILIZER HERBICIDES AND CHEMICALS 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339235 HELENA 35101 2,999.68 Herbicide supplies for Conservation Collier5963-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339261 USPS PO 1162770465 19.36 Utility regulation registered mail5964-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/24/2024 02/26/2024 03/01/2024 03/25/2024 101339236 INT'L CODE COUNCIL INC 240.00 EXAM VOUCHER - JONATHAN MUSSE5964-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/01/2024 03/25/2024 101339250 ODP BUS SOL LLC # 101165 1,010.34 Provide office supplies for GMCDD staff5966-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/27/2024 02/28/2024 03/01/2024 03/25/2024 101339226 AMZN MKTP US*RZ8QP82Q0 7.49 Cable zip ties for Code Enforcement5946-14 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 01/30/2024 01/31/2024 03/06/2024 00/25/0000 101340397 IN *IMMOKALEE EASTERN CHA 15.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT5946-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 01/31/2024 03/06/2024 00/25/0000 101340390 AMZN MKTP US*R022R1S11 11.62 Provide office supplies for GMCDD staffCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/6/2024P-Cards for BCC Approval 3.12.2024.xlsxPage 116.J.2.bPacket Pg. 1825Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5947-26 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 02/01/2024 03/06/2024 03/25/2024 101340407 HAMPTON INN & SUITES O (2.50) CREDIT FOR TRX ID 5944-385947-27 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/26/2024 02/01/2024 03/06/2024 03/25/2024 101340408 HAMPTON INN & SUITES O (100.00) CREDIT FOR TRX 5944-365946-28 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 01/29/2024 01/31/2024 03/06/2024 00/25/0000 101340376 AGA 105.00 MEMBERSHIP DUES EDREVA5943-11 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/25/2024 01/26/2024 03/06/2024 02/25/2024 101340266 AMERICAN AIR0012110883747 295.20 TRAVEL TO WASHINGTON D.C. RE:FUTURE VETERAN'S NURSING HOME5938-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 03/01/2024 02/25/2024 101339274 CDW GOVT #PC68484 173.18 IT supplies5939-63 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/21/2024 01/22/2024 03/01/2024 02/25/2024 101339276 AMZN MKTP US*R84KP5XJ1 59.40 office supplies5939-64 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/21/2024 01/22/2024 03/01/2024 02/25/2024 101339277 STAPLS7624313718000001 69.09 it supplies5946-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/29/2024 01/31/2024 03/01/2024 00/25/0000 101339282 ODP BUS SOL LLC # 101165 45.33 office supplies5947-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 03/01/2024 03/25/2024 101339283 STAPLS0215257450000001 155.56 judicial office supplies5949-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/03/2024 02/05/2024 03/01/2024 03/25/2024 101339284 AMZN MKTP US*R270J9BE2 36.99 frames for drug court5949-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/04/2024 02/05/2024 03/01/2024 03/25/2024 101339285 STAPLS7625462006000001 60.40 For staff5950-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339286 AMZN MKTP US*RB4SN5CH2 70.58 volunteer gift5952-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339287 WAL-MART #1119 32.36 FOR TEEN COURT EVENT5952-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339288 DOLLAR TREE 2.50 SUPPLIES FOR TEEN COURT5954-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/10/2024 02/12/2024 03/01/2024 03/25/2024 101339289 STAPLS7625462006002001 60.40 for staff use5956-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339290 CDW GOVT #PN97999 192.53 it supplies5957-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339291 AMZN MKTP US*RI9PO90Y2 36.99 picture frames for drug court5963-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 02/21/2024 02/23/2024 03/01/2024 03/25/2024 101339295 AMERICAN INNS OF COURT 2,700.00 JUDICIAL MEMBERSHIPS5947-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 03/06/2024 03/25/2024 101340405 AMZN MKTP US (36.99) REFUND ON TRANSACTIN 5944-465949-7 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER OPERATING SUPPLIES 02/01/2024 02/05/2024 03/04/2024 03/25/2024 101339670 PAYPAL *GREATMAZLQ2 456.99 WATER DROP COSTUME FOR CONSERVE WATER LOVE COLLIER CAMPAIGN.5963-58 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339266 AMZN MKTP US*RW0RL21H2 144.73 SUPPORT SERVICE DELIVERY5964-80 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICAL SUPPLIES 02/24/2024 02/26/2024 03/01/2024 03/25/2024 101339499 AMZN MKTP US*RW2Q31BA2 59.97 SUPPORT SERVICE DELIVERY5961-27 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/20/2024 02/21/2024 03/05/2024 03/25/2024 101339775 WEDGEWOOD PHARMACY 941.25 MAINTAIN DAS OPERATIONS AND SERVICES5963-59 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 02/22/2024 02/23/2024 03/05/2024 03/25/2024 101339777 COVETRUS NORTH AMERICA 451.20 SUPPORT SERVICE DELIVERY5944-41 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 01/24/2024 01/29/2024 03/06/2024 02/25/2024 101340352 ODP BUS SOL LLC # 101165 94.91 MAINTAIN DAS OPERATIONS AND SERVICES5948-38 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 02/01/2024 02/02/2024 03/06/202403/25/2024 101340389 SUNPASS*ACC103007126 27.55 SUPPORT SERVICE DELIVERY5927-62 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS 01/05/2024 01/08/2024 03/06/2024 02/25/2024 101340353 PAYPAL *FEPA100.00 FEPA MEMBERSHIP DUES J SCHMIDT5932-35 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 01/10/2024 01/11/2024 03/06/2024 02/25/2024 101340270 GOVERNOR'S HURRICANE CON 285.00 PUBLIC SAFETY TRAINING AND WORKSHOPS5944-71 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN OTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340271 SUNSHINE ACE -GOLDEN GAT 7.56 DAY TO DAY OPERATIONS5942-19 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 01/24/2024 01/25/2024 03/05/2024 02/25/2024 101339752 FEDEX74298331 10.10 Day to Day Operations5947-37 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/01/2024 02/01/2024 03/05/2024 03/25/2024 101339753 AMZN MKTP US*R25ER3AC2 49.49 Day to Day Operations5949-27 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/04/2024 02/05/2024 03/05/2024 03/25/2024 101339754 AMZN MKTP US*R225G8UB2 123.49 Day to Day operations5951-26 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/05/2024 03/25/2024 101339755 GRAINGER 86.58 Day to Day Operations5956-25 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 02/14/2024 02/14/2024 03/05/2024 03/25/2024 101339756 AMAZON.COM*RI0JQ1690 55.26 Replace old thermostat5956-26 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339757 AIRGAS - SOUTH 453.60 Paid in error5959-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/05/2024 03/25/2024 101339758 ODP BUS SOL LLC # 101165 64.52 Day to Day Operations5962-23 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 02/21/2024 02/22/2024 03/05/2024 03/25/2024 101339770 AIRGAS - SOUTH (453.60) Credit for Tx 5956-265962-24 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 02/21/2024 02/22/2024 03/05/2024 03/25/2024 101339759 FEDEX75139422 13.72 Day to Day Operations5927-48 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 01/04/2024 01/08/2024 03/06/2024 02/25/2024 101340379 ODP BUS SOL LLC # 101165 68.02 Day to day operations5955-15 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT RENT EQUIPMENT 02/12/2024 02/13/2024 03/06/2024 03/25/2024 101340422 JW CRAFT INC 1,062.50 EMERGENCY DELIVERY FOR PLANE CRASH ON 2/9/245964-45 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/06/2024 03/25/2024 101340426 ODP BUS SOL LLC # 101165 68.07 Day to Day Operations5914-17 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 12/14/2023 12/18/2023 02/26/2024 01/25/2024 101338375 PERSONNEL CONCEPTS 25.90 Poster for Labor law compliance5914-14 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 12/14/2023 12/18/2023 02/26/2024 01/25/2024 101338372 PERSONNEL CONCEPTS 22.54 Posters for Labor Law compliance5914-15 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 12/14/2023 12/18/2023 02/26/2024 01/25/2024 101338374 PERSONNEL CONCEPTS 188.75 FREIGHT5943-34 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/24/2024 01/26/2024 03/01/2024 02/25/2024 101339365 ACTION AUTOMATIC DOOR 2,422.40 40 TRANS EVAC5952-70 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339373 IN *UNITED UNIFORMS USA I 52.00 Uniform Purchases5954-76 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/11/2024 02/12/2024 03/01/2024 03/25/2024 101339366 AMZN MKTP US*RI2WS4310 29.99 Cleaning supplies5954-77 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339370 AMZN MKTP US*RI76F2CU0 25.46 Office Supplies5955-24 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 02/12/2024 02/13/2024 03/01/2024 03/25/2024 101339374 IN *UNITED UNIFORMS USA I 4.00 Uniform Purchases5956-31 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339453 IN *PRESSTIGE PRINTING 479.00 PROVIDE INTERIM CHIEF BRUCE GASTINEAU WITH NOTECARD5959-64 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339368 AMZN MKTP US*RI4OQ8H22 126.95 k-9 Daily Care items5959-65 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339372 AMZN MKTP US*RW4E51CL0 24.50 Provide Insignia for uniform5959-66 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339367 AMZN MKTP US*RI4EO35I2 24.99 Tactical Item5962-46 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339451 CDW GOVT #PS01873 1,948.00 Samsung Monitor5963-63 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339369 AMZN MKTP US*RI6Y55791 151.99 Provide Med flight with office chair5932-6 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 01/10/2024 01/11/2024 03/06/2024 02/25/2024 101340274 PUBLIX #781 34.95 Ems meeting refreshments5932-53 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 01/09/2024 01/11/2024 03/06/2024 02/25/2024 101340361 SAFE KIDS WORLDWIDE95.00 SAFE KIDS WORLDWIDE5933-12 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 01/11/2024 01/12/2024 03/06/2024 02/25/2024 101340355 SQ *T-SHIRT EXPRESS 90.00 PROVIDE UNIFORMS FOR EMS EMPLOYEES5933-31 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/11/2024 01/12/2024 03/06/2024 02/25/2024 101340409 AMZN MKTP US (117.98) WOOD BOX RETURN5936-16 JPMV JOSSELYN SUAREZ 144610 EMS Postage Expenses01/16/2024 01/17/2024 03/06/2024 02/25/2024 101340334 PUBLIX #811 105.60 Postage Stamps5939-22 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 01/19/2024 01/22/2024 03/06/2024 02/25/2024 101340277 CDW GOVT #PD29741 241.00 WIRELESS PRINTER5942-23 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340335 SUNPASS*ACC115383847 13.75 TOLL FOR EMS VEHICLE5946-33 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 01/30/2024 01/31/2024 03/06/2024 00/25/0000 101340337 SUNPASS*ACC95142603 6.25 TOLL FOR EMS VEHICLE5928-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 01/09/2024 01/09/2024 03/01/2024 02/25/2024 101339375 ULINE *SHIP SUPPLIES 106.18 FREIGHT5928-15 JPMV STEVEN ADAMS 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 01/09/2024 01/09/2024 03/01/2024 02/25/2024 101339389 ULINE *SHIP SUPPLIES 159.44 FREIGHT5939-65 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/20/2024 01/22/2024 03/01/2024 02/25/2024 101339377 ULINE *SHIP SUPPLIES (5.93) CREDIT FOR REFERENCE 5928-145939-66 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/20/2024 01/22/2024 03/01/2024 02/25/2024 101339391 ULINE *SHIP SUPPLIES (8.94) CREDIT FOR REFERENCE 5928-155941-24 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/24/2024 01/24/2024 03/01/2024 02/25/2024 101339399 AVIALL *MIAMI 33.86 Support aviation maintenance5941-25 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/24/2024 01/24/2024 03/01/2024 02/25/2024 101339401 AVIALL *MIAMI 328.30 Support aviation maintenance5941-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/24/2024 01/24/2024 03/01/2024 02/25/2024 101339402 AVIALL *MIAMI 38.65 Support aviation maintenance5941-27 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/24/2024 01/24/2024 03/01/2024 02/25/2024 101339404 AVIALL *MIAMI 488.71 Support aviation maintenance5945-17 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 01/29/2024 01/30/2024 03/01/2024 00/25/0000 101339408 GRAINGER 124.61 Support aviation maintenance5952-32 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 02/08/2024 02/08/2024 03/01/2024 03/25/2024 101339410 AVIALL *MIAMI 283.70 Support aviation maintenance5953-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339412 AVIATION SPECIALTIES 200.00 NVG inspection5954-35 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BUILDING R AND M ISF BILLINGS 02/11/2024 02/12/2024 03/01/2024 03/25/2024 101339417 IN *PM ENTERPRISES HOLDIN 1,261.90 SUPPORT AVIATION MAINTENANCE5960-8 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/19/2024 02/20/2024 03/01/2024 03/25/2024 101339421GARMIN 1,668.00 SUBSCRIPTION FOR AVIATION CHARTS5965-16 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 02/26/2024 02/27/2024 03/04/2024 03/25/2024 101339648 IN *GSE AMERICA LLC 2,795.42 Support aviation maintenance5935-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/15/2024 01/16/2024 03/01/2024 02/25/2024 101339301 LAGUNA CRANE SERVICES, L 197.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5943-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/24/2024 01/26/2024 03/01/2024 02/25/2024 101339362 SUPPLIES PLUS - NAPLES 40.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5943-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/25/2024 01/26/2024 03/01/2024 02/25/2024 101339361 SAWYERS OUTBOARD 11.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5944-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/27/2024 01/29/2024 03/01/2024 02/25/2024 101339313 KLEEN RITE CORP 648.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 3.12.2024.xlsxPage 216.J.2.bPacket Pg. 1826Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5945-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/29/2024 01/30/2024 03/01/2024 00/25/0000 101339304 LAGUNA CRANE SERVICES, L 85.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5946-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/30/2024 01/31/2024 03/01/2024 00/25/0000 101339307 AMZN MKTP US*R04ID46M1 34.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/05/2024 03/01/2024 03/25/2024 101339337 AMZN MKTP US*R23LF0RK0 79.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5949-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/02/2024 02/05/2024 03/01/2024 03/25/2024 101339309 LAGUNA CRANE SERVICES, L 73.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5950-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339310 AMZN MKTP US*R274P1MA1 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5950-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339341 AMZN MKTP US*R280R1HK1 18.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5951-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2024 02/07/2024 03/01/2024 03/25/2024 101339343 AMZN MKTP US*RB4N02Z52 81.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5951-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/06/2024 02/07/2024 03/01/2024 03/25/2024 101339311 ALLENS AUTO PARTS 24.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN Sales Tax Paid 02/06/2024 02/08/2024 03/01/2024 03/25/2024 101339312 KLEEN RITE CORP (35.52) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339297 AMZN MKTP US*RB7L61680 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339314 ADVANCE AUTO PARTS #9274 21.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339339 AMZN MKTP US*R25BC4UO1 11.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339315 AMZN MKTP US*RB96N97G0 117.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339317 AMZN MKTP US*RB5PA62R0 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339319 DHS EQUIPMENT 187.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2024 02/09/2024 03/01/2024 03/25/2024 101339344 AMZN MKTP US*RB4X93MS2 22.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339342 AMZN MKTP US*RB2E02G62 133.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339346 AMZN MKTP US*RB7T56GR2 18.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339335 AMAZON.COM*RB2SU5XX2 29.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/09/2024 03/01/2024 03/25/2024 101339490 HYDRAULIC SUPPLY COMPA 344.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/01/2024 03/25/2024 101339320 SAM GALLOWAY FORD PARTS 689.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339321 HYDRAULIC SUPPLY COMPA 123.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/12/2024 03/01/2024 03/25/2024 101339363 WEST MARINE #1304 46.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/11/2024 02/12/2024 03/01/2024 03/25/2024 101339488 AMZN MKTP US*RI5X50N10 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5955-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2024 02/13/2024 03/01/2024 03/25/2024 101339351 AMZN MKTP US*RI37V1CL2 71.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339296 AMZN MKTP US*RB6MN7DN1 29.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339322 ADVANCE AUTO PARTS #9274 8.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/14/2024 03/01/2024 03/25/2024 101339353 AMZN MKTP US*RI3N876U0 42.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339347 AMZN MKTP US*RB9FU4DC1 79.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339350 AMZN MKTP US*RI2TU58C0 64.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339358 HYDRAULIC SUPPLY COMPA 1,599.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339491 HYDRAULIC SUPPLY COMPA 312.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/01/2024 03/25/2024 101339323 ALLENS AUTO PARTS 64.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339325 AMZN MKTP US*RI0H00JE2 45.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339326 AMZN MKTP US*RI92P7J82 27.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339328 B & L HDWE 14.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339329 ADVANCE AUTO PARTS #9274 69.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/15/2024 03/01/2024 03/25/2024 101339492 HYDRAULIC SUPPLY COMPA 29.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339331 ALLENS AUTO PARTS 492.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2024 02/16/2024 03/01/2024 03/25/2024 101339294 AMZN MKTP US*RB3OS6YH1 39.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339299 AMZN MKTP US*RI2867XH2 103.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339300 AMZN MKTP US*RI3TL47D0 1,101.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339332 ADVANCE AUTO PARTS #9274 46.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339338 JOHN W KENNEDY CO ORLANDO 344.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 3.12.2024.xlsxPage 316.J.2.bPacket Pg. 1827Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5958-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2024 02/16/2024 03/01/2024 03/25/2024 101339349 AMZN MKTP US*RI0FR3MI2 20.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339336 AMAZON.COM*RI3W96VA2 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339489 AMAZON.COM*RB1H15RC1 149.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339493 HYDRAULIC SUPPLY COMPA 112.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339494 HYDRAULIC SUPPLY COMPA 234.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339334 SAM GALLOWAY FORD PARTS 85.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5960-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2024 02/20/2024 03/01/2024 03/25/2024 101339354 AMZN MKTP US*RW94665J0 19.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5961-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2024 02/21/2024 03/01/2024 03/25/2024 101339303 AMZN MKTP US*RW4AE9ZZ2 132.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5961-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339345 B & L HDWE 10.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5961-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339497 THE BATTERY STORE 108.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5961-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339359 ADVANCE AUTO PARTS #9274 (2.25) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/22/2024 03/01/2024 03/25/2024 101339308 AMZN MKTP US*RW81Q7EA2 41.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339348 DHS EQUIPMENT 222.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5963-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339302 AMZN MKTP US*RW44B3PX2 132.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5963-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339360 PROLINE EQUIPMENT INC 520.83 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5963-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339352 GLADE GROVE SUPPLY CO IMM 356.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5963-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339316 PYE-BARKER FIRE & SAFETY 1,147.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5964-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2024 02/26/2024 03/01/2024 03/25/2024 101339305 AMZN MKTP US*RW7ZW59J2 59.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5964-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/23/2024 02/26/2024 03/01/2024 03/25/2024 101339298 AMZN MKTP US*RI1UQ1RB1 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5964-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN Sales Tax Paid 02/22/2024 02/26/2024 03/01/2024 03/25/2024 101339340 JOHN W KENNEDY CO-E PROVI (21.81) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5964-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY02/22/2024 02/26/2024 03/01/2024 03/25/2024 101339356GOODYEAR RUBBER PRODUCTS, 17.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5965-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339355 ADVANCE AUTO PARTS #9274 46.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/01/2024 03/25/2024 101339357 ADVANCE AUTO PARTS #9274 16.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/01/2024 03/25/2024 101339498 MAC TOOLS - NAPLES 133.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5934-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 01/12/2024 01/15/2024 03/04/2024 02/25/2024 101339593 AMZN MKTP US (66.05) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5952-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/07/2024 02/08/2024 03/04/2024 03/25/2024 101339596 AMZN MKTP US*RB8Q60DO0 15.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/04/2024 03/25/2024 101339594 AMZN MKTP US*RB09A4960 142.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2024 02/12/2024 03/04/2024 03/25/2024 101339590 AMAZON RET* 113-268453 418.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5954-82 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/09/2024 02/12/2024 03/04/2024 03/25/2024 101339604 SUNSHINE ACE -EAST NAPLE 13.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5955-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/12/2024 02/13/2024 03/04/2024 03/25/2024 101339603 BOB DEAN SUPPLY INC 83.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5956-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/14/2024 03/04/2024 03/25/2024 101339591 AMAZON.COM*RI3IW6FN2 207.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/13/2024 02/15/2024 03/04/2024 03/25/2024 101339606 THE HOME DEPOT #0280 25.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/14/2024 02/15/2024 03/04/2024 03/25/2024 101339592 AMAZON.COM*RI5PI6K70 34.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/04/2024 03/25/2024 101339595 AMZN MKTP US*RB57Q9IL1 13.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5958-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/15/2024 02/16/2024 03/04/2024 03/25/2024 101339605 THE EXPEDITER 256.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5959-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2024 02/19/2024 03/04/2024 03/25/2024 101339597 AMZN MKTP US*RI6090CA1 73.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5959-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/16/2024 02/19/2024 03/04/2024 03/25/2024 101339589 AMAZON RET* 112-785075 121.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5960-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN 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SERVICES DELIVERY5954-70 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2024 02/12/2024 03/01/2024 03/25/2024 101339426 AMAZON.COM*RB6I096K2 106.11 SUPPORT SERVICES DELIVERY5954-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/10/2024 02/12/2024 03/01/2024 03/25/2024 101339424 AMAZON.COM*RB0UQ06N2 112.00 SUPPORT SERVICES DELIVERY5955-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/12/2024 02/13/2024 03/01/2024 03/25/2024 101339419 AMAZON.COM (56.28) SUPPORT SERVICES DELIVERY5956-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2024 02/14/2024 03/01/2024 03/25/2024 101339433 AMAZON.COM*RI1Z01JG2 52.18 SUPPORT SERVICES DELIVERY5957-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339437 AMAZON.COM*RI6AW9T42 110.21 SUPPORT SERVICES DELIVERY5959-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339438 AMAZON.COM*RI6WP3YB0 61.47 SUPPORT SERVICES DELIVERY5959-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339411 AMAZON RET* 113-651516 401.28 SUPPORT SERVICES DELIVERY5960-13 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/19/2024 02/20/2024 03/01/2024 03/25/2024 101339439 AMAZON.COM*RW0B61V30 125.91 SUPPORT SERVICES DELIVERY5960-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/20/2024 02/20/2024 03/01/2024 03/25/2024 101339414 AMAZON RET* 113-651516 51.54 SUPPORT SERVICES DELIVERY5963-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339431 AMAZON.COM*RI0LU4UX1 93.00 SUPPORT SERVICES DELIVERY5964-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2024 02/26/2024 03/01/2024 03/25/2024 101339442 AMAZON.COM*RW7LA8LT1 37.99 SUPPORT SERVICES DELIVERY5964-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2024 02/26/2024 03/01/2024 03/25/2024 101339446 AMAZON.COM*RZ5DK6XM0 255.07 SUPPORT SERVICES DELIVERY5964-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2024 02/26/2024 03/01/2024 03/25/2024 101339403 AMAZON RET* 111-199231 49.04 SUPPORT SERVICES DELIVERY5964-86 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/25/2024 02/26/2024 03/01/2024 03/25/2024 101339415 AMAZON RET* 113-651516 35.90 SUPPORT SERVICES DELIVERY5964-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/24/2024 02/26/2024 03/01/2024 03/25/2024 101339409 AMAZON RET* 111-735498 41.72 SUPPORT SERVICES DELIVERY5965-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339407 AMAZON RET* 111-575147 855.93 SUPPORT SERVICES DELIVERY5937-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/17/2024 01/18/2024 03/06/2024 02/25/2024 101340281 AMZN MKTP US*RT8PR59V1 41.09 SUPPORT SERVICES DELIVERY5937-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 01/17/2024 01/18/2024 03/06/2024 02/25/2024 101340263 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY5939-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/20/2024 01/22/2024 03/06/2024 02/25/2024 101340283 AMZN MKTP US*R887D23K1 48.32 SUPPORT SERVICES DELIVERY5939-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 03/06/2024 02/25/2024 101340314 ODP BUS SOL LLC # 101165 162.68 SUPPORT SERVICES DELIVERY5939-95 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/19/2024 01/22/2024 03/06/2024 02/25/2024 101340401 THE HOME DEPOT #0280 11.98 SUPPORT SERVICES DELIVERY5942-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340386 WALMART.COM 32.38 SUPPORT SERVICES DELIVERY5942-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MINOR OFFICE EQUIPMENT 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340264 AMZN MKTP US*R02QL2L62 22.99 SUPPORT SERVICES DELIVERY5943-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 01/24/2024 01/26/2024 03/06/2024 02/25/2024 101340309 THE HOME DEPOT #6348 15.44 SUPPORT SERVICES DELIVERY5946-11 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/29/2024 01/31/2024 03/06/2024 00/25/0000 101340290 ODP BUS SOL LLC # 101165 79.78 SUPPORT SERVICES DELIVERY5946-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/29/2024 01/31/2024 03/06/2024 00/25/0000 101340293 ODP BUS SOL LLC # 101165 144.07 SUPPORT SERVICES DELIVERY5947-7 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 01/29/2024 02/01/2024 03/06/2024 03/25/2024 101340297 ODP BUS SOL LLC # 101165 1.94 SUPPORT SERVICES DELIVERY5948-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER CONTRACTUAL SERVICES 02/01/202402/02/2024 03/06/2024 03/25/2024 101340262GOOGLE *CLOUD 6CDG4L 163.26 SUPPORT SERVICES DELIVERY5941-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2024 01/24/2024 03/01/2024 02/25/2024 101339272 THE HOME DEPOT #6348 (105.75) REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5941-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2024 01/24/2024 03/01/2024 02/25/2024 101339273 THE HOME DEPOT #6348 105.75 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5952-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/06/2024 02/08/2024 03/01/2024 03/25/2024 101339275 THE HOME DEPOT #6348 25.94 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5952-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339269 AAA BLIND FACTORY 30.00 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5956-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/12/2024 02/14/2024 03/01/2024 03/25/2024 101339278 THE HOME DEPOT #6348 142.62 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5958-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/14/2024 02/16/2024 03/01/2024 03/25/2024 101339279 THE HOME DEPOT #6348 48.87 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5958-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/15/2024 02/16/2024 03/01/2024 03/25/2024 101339271 PROLINE EQUIPMENT INC 181.07 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5959-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339267 THE HOME DEPOT #6348 12.64 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5959-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339280 THE HOME DEPOT #6348 32.57 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5961-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339270 AAA BLIND FACTORY 500.00 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5962-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 02/20/2024 02/22/2024 03/01/2024 03/25/2024 101339268 THE HOME DEPOT #6348 13.98 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5964-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/23/2024 02/26/2024 03/01/2024 03/25/2024 101339281 THE HOME DEPOT #6348 21.55 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5953-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/08/2024 02/09/2024 03/05/2024 03/25/2024 101339747 GRILL AND FILL INC 74.00 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5967-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/28/2024 02/29/2024 03/05/2024 03/25/2024 101339748 DECKS & DOCKS-NAPLES 1,487.84 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY5937-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2024 01/18/2024 03/06/2024 02/25/2024 101340336 THE HOME DEPOT #6348 108.45 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITYP-Cards for BCC Approval 3.12.2024.xlsxPage 616.J.2.bPacket Pg. 1830Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5937-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/16/2024 01/18/2024 03/06/2024 02/25/2024 101340341 THE HOME DEPOT #0280 13.96 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5938-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2024 01/19/2024 03/06/2024 02/25/2024 101340370 THE HOME DEPOT #6348 31.34 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5938-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/17/2024 01/19/2024 03/06/2024 02/25/2024 101340396 THE HOME DEPOT #6348 18.46 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5940-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/22/2024 01/23/2024 03/06/2024 02/25/2024 101340321 GRIMCO INC 140.70 REPAIR, MAINTAIN, OR 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AIRPORT OPERATIONS & SVCS5964-23 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR AVIATION R AND M 02/23/2024 02/26/2024 03/05/2024 03/25/2024 101339745 RADWELL INTERNATIONAL 171.40 MAINTAIN AIRPORT OPERATIONS AND SERVICES5967-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/05/2024 03/25/2024 101339746 LOWES #02261* 53.18 MAINTAIN AIRPORT OPS & SVCS5942-26 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340310 AMZN MKTP US*R04H17ZI2 56.97 SUPPORTS SERVICE DELIVERY FOR PERMANENT ACTIVITY STATION5946-35 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 01/30/2024 01/31/2024 03/06/2024 00/25/0000 101340312 PINCH A PENNY 160 104.98 MAINTENANCE OF POND5942-6 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340392 WAL-MART #1119 5.94 SUPPORTS SERVICE DELIVERY5951-9 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/07/2024 02/07/2024 03/06/2024 03/25/2024 101340425 AMZN MKTP US*RB84L3530 7.99 SUPPORTS SERVICE DELIVERY5960-3 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 02/19/2024 02/20/2024 03/06/2024 03/25/2024 101340427 AMZN MKTP US*RW01L0MB0 51.33 SUPPORTS SERVICE DELIVERY5963-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/23/2024 02/23/2024 03/06/2024 03/25/2024 101340429 AMAZON.COM*RW03F0G32 69.10 SUPPORTS SERVICE DELIVERY5931-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 01/09/2024 01/10/2024 03/06/2024 02/25/2024 101340317 PALM PRINTING161.33 MARKETING TOOL5938-22 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 03/06/2024 02/25/2024 101340378 MICHAELS STORES 1280 20.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5939-76 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 01/19/2024 01/22/2024 03/06/2024 02/25/2024 101340301 PUBLIX #410 58.51 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5939-77 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 01/19/2024 01/22/2024 03/06/2024 02/25/2024 101340305 PUBLIX #410 161.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5942-33 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR TOLLS 01/24/2024 01/25/2024 03/06/2024 02/25/2024 101340372 SUNPASS*ACC120299284 30.00 TRAVEL TOLL ROADS5936-21 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 01/16/2024 01/17/2024 03/06/2024 02/25/2024 101340279 SPI*DIRECT SERVICE 136.99 SUPPORT SERVICES DELIVERY5949-39 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 02/02/2024 02/05/2024 03/06/2024 03/25/2024 101340280 SPI*DIRECT SERVICE 136.99 SUPPORT SERVICES DELIVERY5959-7 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER TRAINING EDUCATIONAL EXPENSES 02/17/2024 02/19/2024 03/01/2024 03/25/2024 101339459 AMERICAN RED CROSS 2,724.67 SUPPORT SERVICE DELIVERY5964-6 JPMV KEYSA JORGE 156314 NCRP 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02/05/2024 03/06/2024 03/25/2024 101340261 CANVA* I04050-45599611 12.99 MARKETING TOOL5945-40 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 01/29/2024 01/30/2024 03/06/2024 00/25/0000 101340377 CLEARPATH BY AUTHENTIC 67.28 RECORDS FOR CLAIM5949-50 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2024 02/05/2024 03/06/2024 03/25/2024 101340395 EDUCATIONAL STUDIES 7.00 CONTINUING EDUCATION EXPENSES5948-43 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 03/06/2024 03/25/2024 101340350 ODP BUS SOL LLC # 101165 53.88 Office goods for staff to perform daily functions.5949-60 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 03/06/2024 03/25/2024 101340402 ODP BUS SOL LLC # 101165 (7.04) Office goods for staff to perform daily functions.5949-61 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 01/31/2024 02/05/2024 03/06/2024 03/25/2024 101340403 ODP BUS SOL LLC # 101165 7.04 Office goods for staff to perform daily functions.5944-19 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340391 DIRECT IMPRESSIONS 25.00 BUSINESS CARDS FOR COMMISSIONER AIDE JARVIS5931-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 01/09/2024 01/10/2024 03/06/2024 02/25/2024 101340374 NATIONAL INSTITUTE OF GO 79.00 CONDUCT COUNTY BUSINESS5950-18 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 02/06/2024 02/06/2024 03/06/2024 03/25/2024 101340265 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS5954-64 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 02/10/2024 02/12/2024 03/06/2024 03/25/2024 101340267 VERIZONWRLSS*RTCCR VB 250.06 CONDUCT COUNTY BUSINESS5954-65 JPMV SONIA POWELL 121710 PURCHASING ADMIN CELLULAR TELEPHONE 02/10/2024 02/12/2024 03/06/2024 03/25/2024 101340268 COMCAST/XFINITY80.00 CONDUCT COUNTY BUSINESS5963-54 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/21/2024 02/23/2024 03/06/2024 03/25/2024 101340273 ODP BUS SOL LLC # 101165 580.25 CONDUCT COUNTY BUSINESS5964-77 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/25/2024 02/26/2024 03/06/2024 03/25/2024 101340269 AMAZON.COM*RZ97V1GV0 73.98 CONDUCT COUNTY BUSINESS5964-78 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/06/2024 03/25/2024 101340275 ODP BUS SOL LLC # 101165 145.07 CONDUCT COUNTY BUSINESS5967-74 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 02/29/2024 02/29/2024 03/06/2024 03/25/2024 101340276 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS5951-42 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/01/2024 03/25/2024 101339477 ODP BUS SOL LLC # 101165 46.20 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5959-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/17/2024 02/19/2024 03/01/2024 03/25/2024 101339475 AMZN MKTP US*RI3QZ2Q52 283.68 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5959-54 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339478 ODP BUS SOL LLC # 101165 98.22 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5960-12 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/19/2024 02/20/2024 03/01/2024 03/25/2024 101339473 AMAZON.COM*RI85O5PB1 247.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5962-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339474 AMAZON.COM*RW7218TX2 751.36 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5965-26 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339476 AMZN MKTP US*RW9QU9WC2 254.38 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5937-51 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 01/16/2024 01/18/2024 03/06/2024 02/25/2024 101340385 INTERNATIONAL RIGHT OF WA 50.00 ANNUAL - DUES AND MEMBERSHIPS5894-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 11/30/2023 12/04/2023 03/01/2024 01/25/2024 101339227 HOMEDEPOT.COM 38.66 SUPPORT SERVICE DELIVERY5950-12 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 02/05/2024 02/06/2024 03/01/2024 03/25/2024 101339239 IN *A&M PROPERTY MAINTENA 37.26 SUPPORTS SERVICE DELIVERY5952-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/06/2024 02/08/2024 03/01/2024 03/25/2024 101339240 HOMEDEPOT.COM 29.97 SUPPORTS SERVICE DELIVERY ONGOING GARDEN PROJECT5952-40 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339241 B & L HDWE 18.77 SUPPORTS SERVICE DELIVERY5952-41 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339244 JACK AND ANN'S FEED & SU 57.61 SUPPORTS SERVICE DELIVERY5954-38 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PAINTING SUPPLIES 02/11/2024 02/12/2024 03/01/2024 03/25/2024 101339243 AMZN MKTP US*RI1LH83V0 134.94 SUPPORTS SERVICE DELIVERY5954-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/01/2024 03/25/2024 101339247 B & L HDWE 10.58 SUPPORTS SERVICE DELIVERY5959-34 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 03/01/2024 03/25/2024 101339248 THE HOME DEPOT #6348 162.88 SUPPORTS SERVICE DELIVERY5959-36 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/17/2024 02/19/2024 03/01/2024 03/25/2024 101339253 B & L HDWE 48.98 SUPPORTS SERVICE DELIVERY5962-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339254 B & L HDWE 22.57 SUPPORTS SERVICE DELIVERYP-Cards for BCC Approval 3.12.2024.xlsxPage 716.J.2.bPacket Pg. 1831Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5963-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339255 AMZN MKTP US*RW8PN3WG0 227.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5963-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339258 AMAZON.COM*RW12P4RL0 436.11 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5964-48 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/23/2024 02/26/2024 03/01/2024 03/25/2024 101339264 PAYMENTUS CORP 10.85 SPECIAL EVENTS PERMIT FEE5964-47 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/23/2024 02/26/2024 03/01/2024 03/25/2024 101339263 COLLIER COUNTY 350.00 Special Events Permit5951-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/06/2024 02/07/2024 03/05/2024 03/25/2024 101339682 PY *T-SHIRT EXPRESS 484.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5963-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 03/05/2024 03/25/2024 101339683 TRACTOR SUPPLY CO #1853 179.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5965-17 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/26/2024 02/27/2024 03/05/2024 03/25/2024 101339681 IN *A&M PROPERTY MAINTENA 944.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5966-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/05/2024 03/25/2024 101339680 AMAZON.COM*RZ66497P0 28.47 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5966-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 02/27/2024 02/28/2024 03/05/2024 03/25/2024 101339679 IHEART MEDIA 2,570.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5951-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/06/2024 02/07/2024 03/05/2024 03/25/2024 101339781 AMZN MKTP US*RB5WT7V90 21.45 Employee safety5951-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 02/06/2024 02/07/2024 03/05/2024 03/25/2024 101339778 AMAZON.COM*R27VN1DJ1 101.80 Employee safety5953-42 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/08/2024 02/09/2024 03/05/2024 03/25/2024 101339779 AMZN MKTP US*RB5F82OF1 18.80 Employee productivity5955-18 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/12/2024 02/13/2024 03/05/2024 03/25/2024 101339780 AMZN MKTP US*RB1BN6RA2 20.48 Employee productivity5958-26 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 02/15/2024 02/16/2024 03/05/2024 03/25/2024 101339784 SP SEEDWORLD 229.11 FREIGHT5963-39 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 02/22/2024 02/23/2024 03/05/2024 03/25/2024 101339783 IN *TOPIARY CREATIONS,INC 540.00 Community beautification5964-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 02/23/2024 02/26/2024 03/05/2024 03/25/2024 101339785 AMZN MKTP US*RZ65X6320 189.99 Employee productivity5964-66 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 02/24/2024 02/26/2024 03/05/2024 03/25/2024 101339786 AMZN MKTP US*RZ0XO6T00 111.96 Employee productivity5964-67 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/05/2024 03/25/2024 101339789 ODP BUS SOL LLC # 101165 36.72 Employee productivity5966-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/28/2024 02/28/2024 03/05/2024 03/25/2024 101339787 AMZN MKTP US*RZ4354LI2 209.30 Employee productivity5949-47 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 02/02/2024 02/05/2024 03/06/2024 03/25/2024 101340278UF DOCE BASIC SERV PROG 275.00 EMPLOYEE TRAINING5943-15 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/26/2024 01/26/2024 03/01/2024 02/25/2024 101339465AMAZON.COM*R01PG9L81 144.99 Senior Client and Care Giver need a microwave.5943-16 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/26/2024 01/26/2024 03/01/2024 02/25/2024 101339464AMAZON.COM*R01KB30V2 144.99 Senior Client and Care Giver need a microwave5944-47 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/26/2024 01/29/2024 03/01/2024 02/25/2024 101339463AMAZON.COM*R00NE61R2 82.18 A padded chair to assist caregiver.5944-49 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/26/2024 01/29/2024 03/01/2024 02/25/2024 101339462AMAZON RET* 112-216620 329.00 TO ASSIST CAREGIVER IN MONITORING CLIENT5945-16 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/29/2024 01/30/2024 03/01/2024 00/25/0000 101339467SP RESTOREMOBILITY 1,273.00 Lift chair to allow caregiver to assist client.5947-36 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN PERS/RESPITE/HOMEMAKER SERV 01/31/2024 02/01/2024 03/01/2024 03/25/2024 101339466AMAZON.COM*R29OH86F0 40.09 Shower chair to assist caregiver taking care of client.5938-14 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN DUES AND MEMBERSHIPS 01/18/2024 01/19/2024 03/06/2024 02/25/2024 101340285 ACFE 245.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION.5948-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 03/06/2024 03/25/2024 101340358 OFFICE DEPOT #1165 69.99 Office goods for staff to perform daily functions.5949-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 03/06/2024 03/25/2024 101340360 OFFICE DEPOT #1165 17.98 Office goods for staff to perform daily functions.5962-27 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2024 02/22/2024 03/06/2024 03/25/2024 101340418 DRURY INNS 179.00 2024 Solid Waste Association Conference V. Caporale5962-28 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2024 02/22/2024 03/06/2024 03/25/2024 101340420 DRURY INNS 328.00 2024 Solid Waste Association Conference R. Lee.5962-29 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2024 02/22/2024 03/06/2024 03/25/2024 101340421 DRURY INNS 369.00 2024 Solid Waste Association Conference K Hodgson.5962-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2024 02/22/2024 03/06/2024 03/25/2024 101340428 DRURY INNS 328.00 2024 Solid Waste Association Conference A Stapp.5965-18 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/20/2024 02/27/2024 03/06/2024 03/25/2024 101340430 DRURY INNS (41.00) 2024 Solid Waste Association Conference K Hodgson.5949-58 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 02/02/2024 02/05/2024 03/06/2024 03/25/2024 101340375 LITTLE CAESARS 1516 0001 23.97 SUPPORT SERVICE DELIVERY5933-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/10/2024 01/12/2024 03/01/2024 02/25/2024 101339484 UBREAKIFIX - NORTH NAPLES 160.00 PHONE REPAIR FOR PCSC STAFF5963-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339483 AMAZON.COM*RI4R687D1 393.18 Supplies for PCSC5965-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339482 AMZN MKTP US*RW21M6R12 86.37 Supplies for PCSC5932-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/10/2024 01/11/2024 03/06/2024 02/25/2024 101340398 SUNSHINE ACE -GOLDEN GAT 14.84 SUPPLIES FOR PCSC MAINTENANCE5939-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 01/18/2024 01/22/2024 03/06/2024 02/25/2024 101340282 THE HOME DEPOT #6348 5.68 Supplies for PCSC5940-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 01/22/2024 01/23/2024 03/06/2024 02/25/2024 101340284 FERGUSON ENT #134 78.43 Supplies for PCSC5948-16 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/01/2024 02/02/2024 03/06/2024 03/25/2024 101340287RED WING SHOE STORE 169.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5948-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/01/2024 02/02/2024 03/06/2024 03/25/2024 101340307RED WING SHOE STORE 212.49 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5948-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 02/01/2024 02/02/2024 03/06/2024 03/25/2024 101340315RED WING SHOE STORE 152.99 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES5947-10 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 03/06/2024 03/25/2024 101340357 NAPLES LUMBER AND SUPPLY 78.72 SUPPORTS SERVICE DELIVERY5923-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/29/2023 01/02/2024 02/26/2024 02/25/2024 101338369 THE HOME DEPOT #0280 159.43 Tools for signal maintenance5923-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 12/29/2023 01/02/2024 03/04/2024 02/25/2024 101339656 THE HOME DEPOT #0280 (10.43) SALES TAX REFUND5944-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 01/26/2024 01/29/2024 03/05/2024 02/25/2024 101339687 ODP BUS SOL LLC # 101165 16.17 MAINTAIN AIRPORT OPERATIONS & SVCS5957-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/13/2024 02/15/2024 03/05/2024 03/25/2024 101339688 ODP BUS SOL LLC # 101165 115.19 MAINTAIN AIRPORT OPERATIONS & SVCS5959-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/17/2024 02/19/2024 03/05/2024 03/25/2024 101339690 ODP BUS SOL LLC # 101165 2.88 MAINTAIN AIRPORT OPERATIONS & SVCS5959-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/17/2024 02/19/2024 03/05/2024 03/25/2024 101339692 ODP BUS SOL LLC # 101165 11.34 MAINTAIN AIRPORT OPERATIONS & SVCS5961-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/19/2024 02/21/2024 03/05/2024 03/25/2024 101339694 ODP BUS SOL LLC # 101165 202.56 MAINTAIN AIRPORT OPERATIONS & SVCS5962-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/20/2024 02/22/2024 03/05/2024 03/25/2024 101339699 ODP BUS SOL LLC # 101165 200.06 MAINTAIN AIRPORT OPERATIONS & SVCS5962-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/20/2024 02/22/2024 03/05/2024 03/25/2024 101339701 ODP BUS SOL LLC # 101165 76.70 MAINTAIN AIRPORT OPERATIONS & SVCS5963-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/20/2024 02/23/2024 03/05/2024 03/25/2024 101339703 ODP BUS SOL LLC # 101165 122.56 MAINTAIN AIRPORT OPERATIONS & SVCS5967-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/27/2024 02/29/2024 03/05/2024 03/25/2024 101339686 ODP BUS SOL LLC # 101165 1,830.43 MAINTAIN AIRPORT OPS & SVCS5948-47 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 01/30/2024 02/02/2024 03/06/2024 03/25/2024 101340373 ODP BUS SOL LLC # 101165 25.79 office Supplies for office staff5950-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING INSURANCE CLAIMS 02/05/2024 02/06/2024 03/05/2024 03/25/2024 101339767 DEVOE BUICK GMC 280.31 MAINTAIN COUNTY ASSETS5951-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/05/2024 03/25/2024 101339764 ODP BUS SOL LLC # 101165 54.20 DAY TO DAY OPERATIONS5953-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/08/2024 02/09/2024 03/05/2024 03/25/2024 101339768 PROJECT MGMT INSTITUTE 149.00 MEMBERSHIP MARK MCCLEARY5953-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/08/2024 02/09/2024 03/05/2024 03/25/2024 101339769 PROJECT MGMT INSTITUTE 149.00 MEMBERSHIP MICHAEL TISCH5954-14 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 03/05/2024 03/25/2024 101339772 HOLIDAY INN & SUITES 337.84 CONTINUING EDUCATION5954-16 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 02/09/2024 02/12/2024 03/05/2024 03/25/2024 101339765 ODP BUS SOL LLC # 101165 124.95 DAY TO DAY OPERATIONS5956-4 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 02/13/2024 02/14/2024 03/05/2024 03/25/2024 101339774 APPRAISAL INSTITUTE 400.00 MEMBERSHIP TO ASSIST WITH APPRAISAL5957-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/13/2024 02/15/2024 03/05/2024 03/25/2024 101339773 HOLIDAY INN & SUITES (37.54) CREDIT FROM TXN 5954-145964-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 02/25/2024 02/26/2024 03/05/2024 03/25/2024 101339766 AMZN MKTP US*RW45Q62L2 24.79 TO RUN A PRINTER5951-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/06/2024 02/07/2024 03/05/2024 03/25/2024 101339760 MYTTCONINE* #164174 205.00 Misael Diaz Intermediate MOT Class5959-67 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/05/2024 03/25/2024 101339761 FLORIDA STORMWATER ASSOCI 657.00 LEVEL 1 STORMWATER OPERATOR CERTIFICATION5959-68 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/05/2024 03/25/2024 101339762 FLORIDA STORMWATER ASSOCI 657.00 LEVEL 2 STORMWATER OPERATOR CERTIFICATION5949-49 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/01/2024 02/05/2024 03/06/2024 03/25/2024 101340364 OFFICE DEPOT #1165 13.49 Maintain daily operations5895-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/04/2023 12/05/2023 02/26/2024 01/25/2024 101338378 PUBLIX #1527 209.55 SUPPORT PROGRAM SERVICES DELIVERY5915-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/18/2023 12/19/2023 02/26/2024 01/25/2024 101338382 PUBLIX #1527 199.55 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 3.12.2024.xlsxPage 816.J.2.bPacket Pg. 1832Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5916-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2023 12/20/2023 02/26/2024 01/25/2024 101338379 PUBLIX #1527 302.34 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5916-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/19/2023 12/20/2023 02/26/2024 01/25/2024 101338380 PUBLIX #1527 83.65 SUPPORT PROGRAM SERVICES DELIVERY5917-52 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 12/20/2023 12/21/2023 02/26/2024 01/25/2024 101338383 PUBLIX #1527 270.84 SUPPORT PROGRAM SERVICES DELIVERY5924-18 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/02/2024 01/03/2024 02/26/2024 02/25/2024 101338381 PUBLIX #1527 104.58 SUPPORT PROGRAM SERVICES DELIVERY5926-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER EQUIP REPAIRS AND MAINTENANCE 01/04/2024 01/05/2024 02/26/2024 02/25/2024 101338373 HAIER US APPLIANCE SOLUTI 202.45 REPAIR OF WASHING MACHINE TO MAINTAIN OPS5947-42 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER EQUIP REPAIRS AND MAINTENANCE 01/30/2024 02/01/2024 02/26/2024 03/25/2024 101338370 HAIER US APPLIANCE SOLUTI (13.25) SUPPORT SERVICES DELIVERY5949-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/02/2024 02/05/2024 02/26/2024 03/25/2024 101338376 PUBLIX #488 29.48 SUPPORT SERVICES DELIVERY5962-31 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/21/2024 02/22/2024 02/26/2024 03/25/2024 101338368 AMAZON.COM*RI42G6DK1 349.51 SUPPORT SERVICES DELIVERY5934-25 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/12/2024 01/15/2024 03/01/2024 02/25/2024 101339265 SUNPASS*ACC124983711 8.75 PROVIDE EDUCATION IN SUPPORT OF DIVISIONAL MISSION5937-25 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/17/2024 01/18/2024 03/01/2024 02/25/2024 101339376 PUBLIX #1527 276.25 SUPPORT SERVICES DELIVERY5938-28 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/18/2024 01/19/2024 03/01/2024 02/25/2024 101339378 PUBLIX #781 49.73 SUPPORT SERVICES DELIVERY5941-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/23/2024 01/24/2024 03/01/2024 02/25/2024 101339379 PUBLIX #781 6.63 SUPPORT PROGRAM SERVICES DELIVERY5942-14 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2024 01/25/2024 03/01/2024 02/25/2024 101339380 PUBLIX #1527 204.85 SUPPORT PROGRAM SERVICES DELIVERY5942-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/24/2024 01/25/2024 03/01/2024 02/25/2024 101339381 PUBLIX #1527 329.58 SUPPORT PROGRAM SERVICES DELIVERY5947-29 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/31/2024 02/01/2024 03/01/2024 03/25/2024 101339384 PUBLIX #1527 2.55 SUPPORT PROGRAM SERVICES DELIVERY5951-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/01/2024 03/25/2024 101339387 PUBLIX #1527 261.01 SUPPORT PROGRAM SERVICES DELIVERY5951-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/01/2024 03/25/2024 101339388 PUBLIX #1527 38.41 SUPPORT PROGRAM SERVICES DELIVERY5952-29 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/01/2024 03/25/2024 101339390 PUBLIX #781 59.88 SUPPORT PROGRAM SERVICES DELIVERY5955-13 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/12/2024 02/13/2024 03/01/2024 03/25/2024 101339393 PUBLIX #1527 274.05 SUPPORT PROGRAM SERVICES DELIVERY5957-22 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339396 PUBLIX #1527 670.58 SUPPORT PROGRAM SERVICES DELIVERY5961-12 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/20/2024 02/21/2024 03/01/2024 03/25/2024 101339454 AMZN MKTP US*RI3EL6HK1 3,820.84 SUPPORT SERVICES DELIVERY5963-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339455 PUBLIX #1527 259.79 SUPPORT PROGRAM SERVICES DELIVERY5965-13 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339398 WM SUPERCENTER #5391 1.81 SUPPORT PROGRAM SERVICES DELIVERY5965-14 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/26/2024 02/27/2024 03/01/2024 03/25/2024 101339400 WM SUPERCENTER #5391 713.56 SUPPORT PROGRAM SERVICES DELIVERY5933-54 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/11/2024 01/12/2024 03/04/2024 02/25/2024 101339666 PUBLIX #1527 250.82 SUPPORT PROGRAM SERVICES DELIVERY5940-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/22/2024 01/23/2024 03/04/2024 02/25/2024 101339667 PUBLIX #1527 265.30 SUPPORT PROGRAM SERVICES DELIVERY5948-44 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/01/2024 02/02/2024 03/04/2024 03/25/2024 101339668 PUBLIX #1527 302.42 SUPPORT PROGRAM SERVICES DELIVERY5936-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/16/2024 01/17/2024 03/06/2024 02/25/2024 101340400 EVENTBRITE.COM ORG FEE 9.99 PROMOTE SERVICES5943-35 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 01/25/2024 01/26/2024 03/06/2024 02/25/2024 101340359 MAILCHIMP 75.00 SUPPORT SERVICES DELIVERY5944-54 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT COMPUTER SOFTWARE 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340288 CDW GOVT #PG71836 235.72 SUPPORT SERVICES DELIVERY5949-57 JPMV KEYSA JORGE 155230 VETERANS SERVICES POSTAGE FREIGHT AND UPS 02/02/2024 02/05/2024 03/06/2024 03/25/2024 101340371 FSP*PANTHER PRINTING 254.35 FREIGHT5957-32 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 02/14/2024 02/15/2024 03/06/2024 03/25/2024 101340423 WM SUPERCENTER #5391 77.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5959-43 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 02/18/2024 02/19/2024 03/06/2024 03/25/2024 101340424 LAKESHORE LEARNING MATER 1,016.31 SUPPORTS SERVICE DELIVERY5948-24 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 03/06/2024 03/25/2024 101340351 ODP BUS SOL LLC # 106876 5.82 Office goods for staff to perform daily functions.5948-25 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/31/2024 02/02/2024 03/06/2024 03/25/2024 101340354 ODP BUS SOL LLC # 101214 28.90 Office goods for staff to perform daily functions.5949-37 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 01/31/2024 02/05/2024 03/06/2024 03/25/2024 101340356 ODP BUS SOL LLC # 101165 7.92 Office goods for staff to perform daily functions.5954-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/05/2024 03/25/2024 101339734 THE HOME DEPOT #0280 38.31 EMPLOYEE PRODUCTIVITY5954-75 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/08/2024 02/12/2024 03/05/2024 03/25/2024 101339735 THE HOME DEPOT #0280 57.64 EMPLOYEE PRODUCTIVITY5962-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/20/2024 02/22/2024 03/05/2024 03/25/2024 101339736 THE HOME DEPOT 280 291.54 EMPLOYEE PRODUCTIVITY5963-61 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/21/2024 02/23/2024 03/05/2024 03/25/2024 101339738 THE HOME DEPOT 280 99.82 EMPLOYEE PRODUCTIVITY5964-88 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/22/2024 02/26/2024 03/05/2024 03/25/2024 101339739 THE HOME DEPOT 280 403.55 EMPLOYEE PRODUCTIVITY5968-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/28/2024 03/01/2024 03/05/2024 04/25/2024 101339740 THE HOME DEPOT 280 957.35 EMPLOYEE PRODUCTIVITY5957-43 JPMV TARA CASTILLO 178975 WATER POLLUTION POSTAGE FREIGHT AND UPS 02/14/2024 02/15/2024 03/01/2024 03/25/2024 101339232 4IMPRINT, INC 2,341.21 FREIGHT5963-64 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/22/2024 02/23/2024 03/01/2024 03/25/2024 101339233 WAL-MART #5391 33.34 STORMWATER POLLUTION PREVENTION EDUCATION & OUTREACH5964-90 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/22/2024 02/26/2024 03/01/2024 03/25/2024 101339234 ODP BUS SOL LLC # 101165 9.22 office Supplies for office staff5964-91 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 02/22/2024 02/26/2024 03/01/2024 03/25/2024 101339237 ODP BUS SOL LLC # 101165 182.50 office Supplies for office staff5964-92 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 02/25/2024 02/26/2024 03/01/2024 03/25/2024 101339238 WRISTBANDBROS.COM 2,715.00 STORMWATER POLLUTION PREVENTION EDUCATION & OUTREACH5948-46 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 02/01/2024 02/02/2024 03/04/2024 03/25/2024 101339669 VICKERS FOOD EQUIPMENT 499.00 LAB EQUIPT REPAIRS AND MAINT5927-79 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER TRAINING EDUCATIONAL EXPENSES 01/04/2024 01/08/2024 03/06/2024 02/25/2024 101340367 SAFETY UNLIMITED INC 79.90 Online safety training5962-35 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 02/22/2024 02/22/2024 03/04/2024 03/25/2024 101339653 AMZN MKTP US*RW4ST9UE0 274.97 TO VIRTUALLY CONDUCT BUSINESS5962-36 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 02/21/2024 02/22/2024 03/04/2024 03/25/2024 101339652 AMAZON.COM*RI4FG6SP1 168.74 SUPPLIES FOR HEALTHY BUCKS CLASS5962-37 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 02/21/2024 02/22/2024 03/04/2024 03/25/2024 101339651 AMAZON.COM*RW8806K10 1,453.76 SUPPLIES FOR NATIONAL NUTRITION MONTH5965-20 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/26/2024 02/27/2024 03/04/2024 03/25/2024 101339654 AMAZON.COM*RW6VI4US2 119.99 SUPPLIES FOR WELLNESS CENTERCounty P-Cards Pending Approval 131,866.80$ 5946-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 01/30/2024 01/31/2024 02/26/2024 00/25/0000 101338385 ABF*TRANSPORTATION SVC 223.06 Shipping from event to promote Tourism in CC5948-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/31/2024 02/02/2024 02/26/2024 03/25/2024 101338386 AAA JW MARRIOTT MARCO ISL 15.00 PARKING FEE TO PROMOTE TOURISM IN CC5949-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2024 02/05/2024 02/26/2024 03/25/2024 101338387 UBER TRIP 8.91 To promote Tourism in CC5949-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/02/2024 02/05/2024 02/26/2024 03/25/2024 101338388 AGS EXPO SERVICES 509.96 TO PROMOTE TOURISM IN CC5951-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2024 02/07/2024 02/26/2024 03/25/2024 101338389 LOEWS MIAMI BEACH FB 89.01 TO PROMOTE TOURISM IN CC5951-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2024 02/07/2024 02/26/2024 03/25/2024 101338390 UBER TRIP 6.90 To promote Tourism in CC5951-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2024 02/07/2024 02/26/2024 03/25/2024 101338391 CURB MIAMI TAXI 27.89 TO PROMOTE TOURISM IN CC5953-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2024 02/09/2024 02/26/2024 03/25/2024 101338392 THE ROYAL PALM MIAMI 1,308.12 To promote Tourism in CC5954-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/09/2024 02/12/2024 02/26/2024 03/25/2024 101338393 ABF*TRANSPORTATION SVC 518.86 To promote Tourism in CC5962-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/21/2024 02/22/2024 03/01/2024 03/25/2024 101339371 US TRAVEL ASSOCIATION IPW 16,300.00 Registration for event to promote Tourism in CC5937-27 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/17/2024 01/18/2024 03/04/2024 02/25/2024 101339585 GRNAPLESCC* FL25.00 Registration for event to promote Tourism in CC5946-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/30/2024 01/31/2024 03/04/2024 00/25/0000 101339586 GRNAPLESCC* FL40.00 Registration for event to promote Tourism in CC5954-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/09/2024 02/12/2024 03/04/2024 03/25/2024 101339584 BIL*IRF - INCENTIVE RE 4,500.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC5927-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/05/2024 01/08/2024 03/06/2024 02/25/2024 101340345 HACIENDA OF HOPE 20.73 Ticket for event to promote Tourism in CC5928-22 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 01/08/2024 01/09/2024 03/06/2024 02/25/2024 101340346 OFFICE DEPOT #188 59.18 Support office functions and staff5938-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 01/18/2024 01/19/2024 03/06/2024 02/25/2024 101340366 SQ *MSE EMBROIDERY 14.98 Promote Tourism in Collier County5939-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/18/2024 01/22/2024 03/06/2024 02/25/2024 101340393 RSW CNBC 21.25 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5941-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 01/23/2024 01/24/2024 03/06/2024 02/25/2024 101340363 DNH*GODADDY.COM 88.87 PURCHASE OF DOMAIN NAME TO PROMOTE TOURISM IN CC5944-69 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 01/27/2024 01/29/2024 03/06/2024 02/25/2024 101340349 SQ *NAPLES ART INSTITUTE 15.00 Promote Tourism in Collier County5949-12 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/03/2024 02/05/2024 03/06/2024 03/25/2024 101340394 ODP BUS SOL LLC # 101165 20.87 To promote Tourism in CC5949-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/05/2024 02/05/2024 03/06/2024 03/25/2024 101340369 TST* SALT CAFE 21.60 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5939-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 01/18/2024 01/22/2024 02/27/2024 02/25/2024 101338491 ODP BUS SOL LLC # 101165 121.40 Office supplies for office5944-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2024 01/29/2024 02/27/2024 02/25/2024101338488 2CAFES - JAVITS 18.00 MEAL DURING EVENT TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 3.12.2024.xlsxPage 916.J.2.bPacket Pg. 1833Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5944-9 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/27/2024 01/29/2024 02/27/2024 02/25/2024101338493 PAROS 79.28 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5945-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 01/29/2024 01/30/2024 02/27/2024 00/25/0000 101338490 EXPO EVENT SERVICES 885.00 HANDLING FEES FOR SHIPPING TOURISM COLLATERAL5954-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 02/09/2024 02/12/2024 02/27/2024 03/25/2024 101338496 SQ *TS SHIPPER LLC 657.94 Shipping from event to promote Tourism in CC5957-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 02/13/2024 02/15/2024 02/27/2024 03/25/2024 101338492 ODP BUS SOL LLC # 101165 57.08 Office supplies for office5962-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/20/2024 02/22/2024 02/27/2024 03/25/2024 101338495 PROFESSIONAL MARKETING SE 2,849.15 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC5944-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340292 UNITED 0164271451627 35.00 LUGGAGE FEE FOR TRAVEL TO PROMOTE TOURISM IN CC5944-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340294 RSW CNBC B18A 18.12 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5944-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340296 UBER TRIP 80.74 Transpiration at event to promote Tourism in CC5944-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/26/2024 01/29/2024 03/06/2024 02/25/2024 101340298 CATRIA MODERN ITALIAN 44.41 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5945-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 01/30/2024 03/06/2024 00/25/0000101340300 UBER TRIP 14.45 Transpiration at event to promote Tourism in CC5945-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2024 01/30/2024 03/06/2024 00/25/0000101340302 UBER TRIP 23.38 Transpiration at event to promote Tourism in CC5945-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2024 01/30/2024 03/06/2024 00/25/0000101340304 UBER TRIP 20.25 Transpiration at event to promote Tourism in CC5946-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 01/31/2024 03/06/2024 00/25/0000101340306 DUNKIN #362517 16.87 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5946-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2024 01/31/2024 03/06/2024 00/25/0000101340311 UNITED 0164272323035 35.00 LUGGAGE FEE FOR TRAVEL TO PROMOTE TOURISM IN CC5946-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 01/31/2024 03/06/2024 00/25/0000101340313 UBER TRIP 31.96 Transpiration at event to promote Tourism in CC5946-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/30/2024 01/31/2024 03/06/2024 00/25/0000101340316 UBER TRIP 109.09 Transpiration at event to promote Tourism in CC5946-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 01/29/2024 01/31/2024 03/06/2024 00/25/0000101340318 CATRIA MODERN ITALIAN 31.72 MEAL DURING EVENT TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 28,964.03$ Total P-Cards Pending Approval 160,830.83$ P-Cards for BCC Approval 3.12.2024.xlsxPage 1016.J.2.bPacket Pg. 1834Attachment: P-Cards for BCC Approval 3.12.2024 (28239 : 273 Report)