Agenda 03/26/2024 Item #16J 1 (To obtain Board approval of expenditures not otherwise approved by the Board)03/26/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of March 20, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending March 20, 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 20, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 3.26.2024 (PDF)
2. P-Cards for BCC Approval 3.26.2024 (PDF)
16.J.1
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03/26/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.1
Doc ID: 28401
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of March 20, 2024.
Meeting Date: 03/26/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
03/20/2024 11:20 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
03/20/2024 11:20 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 03/20/2024 11:21 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 03/20/2024 11:26 AM
County Attorney's Office Scott Teach Level 3 County Attorney's Office Review Completed 03/20/2024 11:36 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 03/20/2024 12:32 PM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 03/20/2024 4:01 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 03/26/2024 9:00 AM
16.J.1
Packet Pg. 1783
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 3/20/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005607 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 3/4/2024 1277 280.00 4500227294 4/1/2024 2/26-3/1/24 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES3/4/2024 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $280.000001005464 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC WT 3/1/2024 12154 12,950.00 4500230036 3/31/2024 WATER CONSERVATION PROMOTIONAL PRODUCTSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/1/2024 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $12,950.000001004274 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 2/27/2024 IMMAIR-006 400.00 4500228388 3/26/2024 FEBRUARY 2024 SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/27/2024 AA&M PROPERTY MAINTENANCE LLC Count 1A&M PROPERTY MAINTENANCE LLC Total $400.000000998306 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 1/31/2024 8046 4,310.64 4500227604 3/2/2024 BATCH 71 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD2/1/2024 C0001005026 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 2/29/2024 8065 11,799.87 4500227604 3/30/2024 BATCH 72 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD2/29/2024 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $16,110.510001004092 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 2/27/2024 159570 8,723.84 4500230164 3/28/2024 CARDIAC SCIENCES POWER HEART G5 BATTERIES/AED PADSLIFE SAFETY OR LOSS OF PROPERTY 2/27/2024 CAED BRANDS LLC Count 1AED BRANDS LLC Total $8,723.840001005566 FT to FT-Pending BCC Agenda# 128633 AFFORDABLE CARTS HOLDINGS, LLC AA1 3/4/2024 128064 600.00 4500229054 4/3/2024 GOLF CART RENTAL MAINTAIN AIRPORT OPERATIONS AND SERVICES3/4/2024 CAFFORDABLE CARTS HOLDINGS, LLC Count 1AFFORDABLE CARTS HOLDINGS, LLC Total $600.000001007245 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC PBD 3/8/2024 240004-001 1,844.50 4500229861 4/8/2024 1/31-2/29/24 PELICAN BAY SERVICE DIVISIONPUBLIC SAFETY 3/11/2024 A0001007247 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC CDA 3/7/2024 230037-012 902.00 4500224000 4/8/2024 2/1-3/1/24 URBAN ESTATES GUESTHOUSE PILOT PROGRAMPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES3/11/2024 A0001007248 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC FM 3/7/2024 230136-003 4,245.00 4500228500 4/8/2024 2/1-3/1/24 CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP3/11/2024 AAGNOLI BARBER & BRUNDAGE INC Count 3AGNOLI BARBER & BRUNDAGE INC Total $6,991.500000991325 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2023 5505056878 178.00 4500226406 1/31/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION1/3/2024 C0000991326 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION PAD 12/31/2023 5505056879 267.00 4500226404 1/31/2024 TANK RENTAL NEEDED TO KEEP POOLS IN REGULATION1/3/2024 CAIRGAS NATIONAL CARBONATION Count 2AIRGAS NATIONAL CARBONATION Total $445.000001005408 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/22/2024 9147192845 110.00 4500229561 3/31/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/1/2024 C0001005747 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/28/2024 9147369183 62.00 4500229561 4/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2024 C0001005749 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/27/2024 9147369182 46.00 4500229561 4/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/4/2024 C0001006727 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506124816 59.85 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001006728 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506124817 169.65 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001006729 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506124818 87.00 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001006730 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506124819 26.10 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001006731 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506126180 79.80 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001006732 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 5506126181 8.70 4500229561 4/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/7/2024 C0001007070 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 2/29/2024 9147437307 46.00 4500229561 4/7/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/8/2024 C0001007436 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 3/5/2024 9147578585 62.00 4500229561 4/10/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES3/11/2024 CAIRGAS USA LLC Count 11AIRGAS USA LLC Total $757.100001008073 FT to FT-Pending BCC Agenda#E00018702 AMANDA DE CASTRO LIB 3/13/202418702 42.46 3/18/2024 TRAVEL REIMBURSEMENT -MILEAGE TRAVEL REIMBURSEMENT 3/13/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $42.460000999132 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES CPCP 1/29/2024 28735 9,671.75 4500228481 3/4/2024 11/8-1/31/24 CAXAMBAS PARK MARINA MONITORING SUPPORT SERVICE DELIVERY 2/5/2024 CAMERICAN MANAGEMENT RESOURCES CORP 1AMERICAN MANAGEMENT RESOURCES CORP Total $9,671.750001006000 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 3/1/2024A2101971YC 60.59 4500227194 4/4/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS3/5/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1784Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total $60.590001006292 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCUPCP 2/20/2024 618084 2,080.25 4500217875 4/3/20241/1-2/4/24 CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC3/6/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE C1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $2,080.250001005874 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 3/4/2024 2012816 5,787.36 4500228968 4/2/2024 2/1-2/29/24 MARCO ISLAND AIRPORT BULK HANGAR CEI SERVICES REQUIRED CAPITAL PROJECT OVERSIGHT3/5/2024 A0001006983 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 3/8/2024 2013113 878.00 4500211841 4/5/2024 1/27-2/23/24 COLLIER STRUCTURAL STAFF AUGMENTATION SERVICESASSISTANCE NEEDED WITH REHABILITATION OF BRIDGES SAFETY3/8/2024 A0001007755 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 3/12/2024 2013454 6,013.48 4500228734 4/9/2024 2/1-2/29/24 IMMOKALEE REGIONAL AIRPORT DBE PROGRAMMAINTAIN REQUIRED PROGRAM GOALS3/12/2024 A0001007757 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 3/11/2024 2013184 4,749.12 4500228734 4/9/2024 11/17-1/31/24 COLLIER COUNTY AIRPORT DBE PROGRAMMAINTAIN REQUIRED PROGRAM GOALS3/12/2024 AATKINSREALIS USA INC Count 4ATKINSREALIS USA INC Total $17,427.960001005349 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 2/29/2024 238470 319.95 4500227283 3/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES3/1/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $319.950001006352 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/1/2024 5019786721 406.55 4500227617 4/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/6/2024 A0001006876 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/4/2024 5018788656 816.84 4500227617 4/4/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/7/2024 A0001007036 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2024 5018790836 3,067.28 4500227617 4/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/8/2024 A0001007037 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2024 5018790854 3,839.20 4500227617 4/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/8/2024 A0001007868 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2024 5018792731 1,133.30 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007870 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2024 5018792741 2,500.47 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007871 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2024 5018792742 3,430.57 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007872 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/6/2024 5018792744 348.23 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007873 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/7/2024 5018794640 877.89 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007874 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/8/2024 5018800529 1,694.90 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001007875 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/8/2024 5018801570 694.43 4500227617 4/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/13/2024 A0001008231 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2024 5018800254 3,938.89 4500227617 4/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/14/2024 A0001008233 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2024 5018801835 1,144.80 4500227617 4/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/14/2024 A0001008234 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/11/2024 5018801571 1,220.11 4500227617 4/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/14/2024 A0001008842 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/12/2024 5018805867 1,891.71 4500227617 4/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/18/2024 A0001008843 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 3/12/2024 5018803921 1,227.27 4500227617 4/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES3/18/2024 ABAKER & TAYLOR ENTERTAINMENT Count 16BAKER & TAYLOR ENTERTAINMENT Total $28,232.440001005678 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 3/3/2024CC01252030 625.00 4500229711 4/3/2024LANDSCAPE SERVICES MARCO AIRPORT MKYMAINTAIN AIRPORT OPERATIONS AND SERVICES3/4/2024 CBB CLUB HOLDINGS INC Count 1BB CLUB HOLDINGS INC Total $625.000001004703 FT to FT-Pending BCC Agenda# BCCONETIMEMARIA DENTE CTA 2/29/2024 PER DIEM 470.66 3/5/2024 PER DIEM - 1/25-1/27/2024 STAFF TRAINING 2/29/2024 CBCC ONETIME VENDOR Count 1BCC ONETIME VENDOR Total $470.660001005665 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 2/29/2024 IN-R-1240221682 690.00 4500228198 4/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/4/2024 A0001005667 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 2/29/2024 IN-B-1240224101 1,134.00 45002281984/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/4/2024 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,824.000001004683 FT to FT-Pending BCC Agenda# 131156 BERTELSMAN PUBLISHING GROUP INC HS 2/28/2024 441708 22,758.62 4500230270 3/30/2024 PLAYAWAY LAUNCHPADS SUPPORT LIBRARY OPERATIONS AND SERVICES2/29/2024 CBERTELSMAN PUBLISHING GROUP INC Count 1BERTELSMAN PUBLISHING GROUP INC Total $22,758.620001006571 FT to FT-Pending BCC Agenda# 124360 BIBLIOTHECA LLC LIB 3/6/2024 INV-US73823 18,608.03 4500227905 4/4/2024 LICENSES PURCHASED SUPPORT LIBRARY OPERATIONS AND SERVICES3/7/2024 ABIBLIOTHECA LLC Count 1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1785Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBIBLIOTHECA LLC Total $18,608.030001000344 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 2/8/2024 440531/1 47.97 4500228550 3/9/2024 HARDWARE SUPPORT SERVICE DELIVERY 2/8/2024 C0001000617 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP2/9/2024 440852/1 69.64 4500228550 3/10/2024 HARDWARE SUPPORT SERVICE DELIVERY 2/9/2024 C0001004398 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP2/28/2024 441573/1 96.12 4500228550 3/29/2024 HARDWARESUPPORT SERVICE DELIVERY 2/28/2024 C0001006412 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD3/6/2024 441979/1 116.94 45002278754/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/6/2024 C0001008616 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD3/15/2024 442468/1 45.98 45002278754/14/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 3/15/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 5BLOCKER & LEWIS ENTERPRISES INC Total $376.650001003268 FT to FT-Pending BCC Agenda# 127555 BONSAI FINE ARTS INC MUS 7/24/2023 2023-2674 1,900.00 4500230579 3/23/2024 MOVING OF ARTIFACTS FROM MARCO ISLAND MUSEUM SUPPORTS SERVICE DELIVERY 2/22/2024 CBONSAI FINE ARTS INC Count 1BONSAI FINE ARTS INC Total $1,900.000001001594 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/14/2024 85250748 341.34 4500229721 3/14/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 2/15/2024 A0001003077 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 2/21/2024 85257618 510.12 4500229721 3/21/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 2/22/2024 A0001007792 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/12/2024 85278008 506.88 4500230425 4/10/2024 ADULT DEFIBRILLATOR ELECTRODES EXPENDABLES FOR FIELD USE ON PATIENTS3/13/2024 A0001008124 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 3/13/2024 85279450 404.43 4500229721 4/11/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 3/14/2024 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total $1,762.770000994278 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 12/31/2023 411109 3,684.50 4500230414 2/13/2024 10/8-12/20/23 PS. 309.18 CONSTRUCTION ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE1/16/2024 A0001000192 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z7 12/31/2023 411158R 7,509.00 4500230417 3/7/2024 11/28-12/31/23 LAKE TRAFFORD MEMORIAL GARDENS WORK ORDER LAKE TRAFFORD MEMORIAL GARDENS- SURVEYING2/8/2024 A0001000898 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z7 1/31/2024 415544 53,190.00 4500230417 3/11/2024 1/1-1/31/24 LAKE TRAFFORD MEMORIAL GARDENS WORK ORDER LAKE TRAFFORD MEMORIAL GARDENS- SURVEYING2/12/2024 A0001000936 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 1/31/2024 415312 2,267.00 4500230415 3/11/2024 1/2-1/24/24 ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING2/12/2024 A0001001251 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 1/31/2024 415476 1,971.25 4500230287 3/12/2024 1/1-1/31/24 CC PROFESSIONAL UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE2/13/2024 A0001005550 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 12/31/2023 410971R 6,204.75 4500230287 4/1/2024 11/20-12/28/23 CC PROFESSIONAL UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/4/2024 A0001006172 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 2/29/2024 417586 907.50 4500230415 4/2/2024 2/1-2/29/24 ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING3/5/2024 A0001006736 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421076 1,343.00 4500230294 4/4/2024 2/15-2/29/24 NCWRF EQ 1 & 2 ODOR CONTROL IMPROVEMENTS PH 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2024 A0001006751 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421207 556.00 4500230280 4/4/2024 2/1-2/29/24 PS 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2024 A0001006752 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421197 1,311.00 4500230290 4/4/2024 2/1-2/29/24 CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006753 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421205 534.00 4500230276 4/4/2024 2/1-2/29/24 PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/7/2024 A0001006754 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421199 2,124.00 4500230275 4/4/2024 2/1-2/29/24 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006755 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421194 825.00 4500230289 4/4/2024 2/1-2/29/24 CCA SERVICES DUPLEX PS 309.02 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006756 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 2/29/2024 421191 3,138.25 4500230288 4/4/2024 2/1-2/10/24 CCA SERVICES DUPLEX PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006757 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421189 13,358.25 4500230278 4/4/2024 2/1-2/29/24 NCWRF N&S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/7/2024 A0001006973 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421555 100.50 4500230329 4/5/2024 THROUGH 2/29/24 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/8/2024 A0001006974 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421554 187.25 4500230281 4/5/2024 2/1-2/29/24 SCWRF FDEP ADMINISTRATIVE ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/8/2024 A0001006975 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421551 9,051.50 4500230284 4/5/2024 2/1-2/29/24 NCWRF AERATION BASINS 5 & 6 DIFFUSER SYSTEM MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/8/2024 A0001006976 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 2/29/2024 421552 1,020.50 4500230273 4/5/2024 THROUGH 2/29/24 GG WWTP MULTI PHASE IW PH2-4OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT3/8/2024 ABOWMAN GULF COAST LLC Count 19BOWMAN GULF COAST LLC Total $109,283.250001006968 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 2/29/2024 6391185 1,178.41 4500227716 4/5/2024 FEBRUARY 2024 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/8/2024 A0001009075 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 1/31/2024 6313799_00009997 57.99 4500227716 2/28/2024 JANUARY 2024 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/19/2024 A0001009077 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 12/31/2023 6239472_00009924 56.46 4500227716 1/28/2024 DECEMBER 2023 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/19/2024 A0001009080 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 11/30/2023 6161923_00009862 58.00 4500227716 12/28/2023 NOVEMBER 2023 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/19/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1786Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001009081 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 10/31/2023 6088915_00009800 57.43 4500227716 11/28/2023 OCTOBER 2023 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT3/19/2024 ABRINKS INCORPORATED Count 5BRINKS INCORPORATED Total $1,408.290001003498 FT to FT-Pending BCC Agenda# 131281 BUILT RITE REFUSE EQUIPMENT LLC SWC 2/8/2024 020824-1 28,525.00 4500228078 3/24/2024 5YD STATIONARY COMPACTOR BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE2/23/2024 CBUILT RITE REFUSE EQUIPMENT LLC Count 1BUILT RITE REFUSE EQUIPMENT LLC Total $28,525.000001006726 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 2/29/2024 7236-022459.50 4500227529 4/4/2024 FEBRUARY 2024 ANSWERING SERVICEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.3/7/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001007349 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT2/29/2024 731452 393.49 4500228615 4/10/2024 MARCH 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/11/2024 C0001007350 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 2/29/2024 731520 734.16 4500228852 4/10/2024 MARCH 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH3/11/2024 C0001007970 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT3/12/2024 32199836 474.84 4500228615 4/12/2024APRIL 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES3/13/2024 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total $1,602.490001006615 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z6 3/6/2024 INV_351_CC100797 48,000.00 4500229049 4/4/2024 NCRP WALKWAY POLYCARBONATE PANEL REPLACEMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT3/7/2024 A0001006616 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 3/6/2024 INV_352_CC100810 67,700.00 4500229203 4/4/2024 11399 PHOENIX WAY ASPHALT REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/7/2024 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $115,700.000001006809 FT to FT-Pending BCC Agenda# 130021 CARDIO PARTNERS INC FM 7/12/2023 INV3223176 5,264.93 4500225319 4/6/2024 AED BATTERIES LIFE, SAFETY, REPAIR, MAINTAIN AND IMPROVE A COUNTY FACILITY3/7/2024 C0001006810 FT to FT-Pending BCC Agenda# 130021 CARDIO PARTNERS INC FM 8/9/2023 INV3254851 1,093.50 4500225319 4/6/2024 AED BATTERIES LIFE, SAFETY, REPAIR, MAINTAIN AND IMPROVE A COUNTY FACILITY3/7/2024 CCARDIO PARTNERS INC Count 2CARDIO PARTNERS INC Total $6,358.430001004990 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/28/2024 9601377823 102.09 4500229044 3/30/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001004999 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/28/2024 9601377824 118.49 4500229044 3/30/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001005000 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 2/28/2024 9601377825 410.00 4500229044 3/30/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY2/29/2024 C0001006624 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2024 9601380824 229.19 4500229044 4/6/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/7/2024 C0001006627 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/5/2024 9601380832 306.68 4500229044 4/6/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/7/2024 C0001007543 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/9/2024 9601382835 204.59 4500229044 4/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/11/2024 C0001007544 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/10/2024 9601383343 104.55 4500229044 4/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/11/2024 C0001007754 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 3/11/2024 345997 41.00 4500229044 4/11/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY3/12/2024 CCARLON INC Count 8CARLON INC Total$1,516.590001006386 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/5/2024 FB47975 5,646.92 4500219005 4/3/2024 THROUGH 2/29/24 SCRWTP ELECTRICAL RELIABILITY - PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2024 A0001006390 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/5/2024 FB47976 6,799.00 4500225423 4/3/2024 THROUGH 2/29/24 TAMIAMI WELLS 23 & 25 PLC UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2024 A0001006391 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/5/2024 FB47977 4,022.50 4500226206 4/3/2024 THROUGH 2/29/24 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/6/2024 A0001006408 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 3/6/2024 FB48028 1,514.46 4500229469 4/3/2024 THROUGH 2/29/24 SCRWTP SCADA PROGRAMING SUPPORT TO MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/6/2024 A0001007498 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2024 FB48429 3,304.63 4500225339 4/8/2024 THROUGH 2/29/24 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2024 A0001007500 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2024 FB48428 1,428.00 4500224145 4/8/2024 THROUGH 2/29/24 SCRWTP MEMBRANE ELEMENT REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2024 A0001007505 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 3/11/2024 FB48427 8,755.00 4500223153 4/8/2024 THROUGH 2/29/24 FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/11/2024 A0001007746 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 3/12/2024 FB48657 3,898.00 4500225287 4/9/2024 THROUGH 2/29/24 WW AND IQ MODELING ASSISTANCE 2023-2025MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/12/2024 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total $35,368.510001007224 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 3/8/2024 002401848 29,610.01 4500225303 4/10/2024 RENTAL CHARGE 022024-031824 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY3/11/2024 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $29,610.010001006270 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 3/5/2024 90200250 7,223.50 4500226069 4/3/2024 2/4/24-3/2/24 NCRWTP IW-2 PERMIT MECHANICAL INTEGRITY TEST OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2024 ACDM SMITH INC Count 1CDM SMITH INC Total $7,223.500001002263 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP 2/16/2024 PQ74715 353.38 4500230106 3/18/2024 SAMSUNG 27IN 16:9 1920X1080 IPS PNL MAINTAIN TRANSPORTATION PLANNING OPERATIONS2/19/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1787Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003686 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP 2/23/2024 PT30596 176.69 4500230106 3/25/2024 SAMSUNG 27IN 16:9 1920X1080 IPS PNL MAINTAIN TRANSPORTATION PLANNING OPERATIONS2/26/2024 A0001004551 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP 2/28/2024 PW27252 (176.69) 4500230106 3/28/2024 CREDIT MEMO MAINTAIN TRANSPORTATION PLANNING OPERATIONS2/29/2024 A0001005157 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 2/29/2024 PW74664 950.37 4500230304 3/29/2024 HP OFFICEJET PRO 7740 WF AIO PRINTERPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/1/2024 A0001005588 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 3/1/2024 PX29400239.32 4500227894 4/1/2024 ACER V277 27IN FHD LCD MONITOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY3/4/2024 A0001005870 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 3/4/2024 PX61799 395.27 4500230353 4/2/2024 HP OFFICEJET PRO 9020 AIO PRINTER USBNEEDED FOR OPERATIONS 3/5/2024 A0001005872 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL3/4/2024 PX65036 377.50 4500230340 4/2/2024 APC BACK UPS ES 600VA 120V 1PT USBALLOWS STAFF TO SECURELY SAFEGUARD COUNTY OWNED EQUIPMENT3/5/2024 A0001007863 FT to FT-Pending BCC Agenda# 103795 CDW LLC TA 3/5/2024 PZ06217 1,350.99 4500229404 4/10/2024 CISCO DIRECT C9120AXI-B OPERATIONS WIFI BOOSTER 3/13/2024 ACDW LLC Count 8CDW LLC Total$3,666.830001007514 FT to FT-Pending BCC Agenda# E00006607 CHRISTINE BROWN PUO 2/29/2024 6607 205.00 3/16/2024 PER DIEM 03/10/2024-03/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 ACHRISTINE BROWN Count 1CHRISTINE BROWN Total $205.000001000702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/9/2024 5197119924 621.36 4500228016 3/10/2024 MEDICINE CABINET AND SUPPLIES MEDICAL SUPPLIES TO MAINTAIN COUNTY FACILITIES2/9/2024 C0001001365 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTN 6/10/2023 9227229537 719.82 4500230497 3/15/2024 FIRST AID SUPPLIESUNIFORMS FOR THE NORTH WATER TREATMENT PLANT2/14/2024 C0001001970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 4183475548 862.52 4500226847 3/16/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/15/2024 C0001003333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/22/2024 4184181311 859.39 4500226847 3/23/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/22/2024 C0001003334 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 2/22/2024 5198948919 290.52 4500227612 3/23/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES2/22/2024 C0001004420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/28/2024 4184742959 295.37 4500227020 3/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/28/2024 C0001004466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/28/2024 4184742892 53.13 4500227020 3/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/28/2024 C0001004493 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/28/2024 4184743074 35.39 4500227020 3/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/28/2024 C0001004781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/29/2024 4184899433 58.14 4500229511 3/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 2/29/2024 C0001004876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 2/29/2024 4184899351 26.62 4500227020 3/30/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY2/29/2024 C0001004967 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/29/2024 4184900089 127.40 4500226437 3/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/29/2024 C0001005016 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/29/2024 4184900792 859.24 4500226847 3/30/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF2/29/2024 C0001005032 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL2/29/2024 4184900657 479.11 4500226434 3/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF2/29/2024 C0001005379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/1/2024 4185051795 478.14 4500226434 3/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/1/2024 C0001005399 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/1/2024 4185051451 88.09 4500229511 3/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/1/2024 C0001006078 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/5/2024 4185307656 303.12 4500227120 4/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/5/2024 C0001006102 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/5/2024 4185309963 1,319.54 4500227120 4/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/5/2024 C0001006103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/5/2024 4185308075 741.81 4500226749 4/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/5/2024 C0001006160 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2024 4185315890 33.67 4500229511 4/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/5/2024 C0001006162 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/5/2024 4185315832 34.44 4500229511 4/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/5/2024 C0001006176 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 3/5/2024 4185313384 51.36 4500227004 4/4/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/5/2024 C0001006178 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/5/2024 4185313315 74.98 4500227979 4/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/5/2024 C0001006360 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/6/2024 4185467453 229.93 4500226487 4/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2024 C0001006361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/6/2024 4185467151 53.13 4500227020 4/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2024 C0001006370 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 3/6/2024 4185467555 335.63 4500226510 4/5/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/6/2024 C0001006395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/6/2024 4185467297 15.37 4500226879 4/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2024 C0001006396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/6/2024 4185467377 78.32 4500226879 4/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2024 C0001006397 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/6/2024 4185467404 179.68 4500226879 4/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2024 C0001006398 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/6/2024 4185467552 459.11 4500226879 4/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/6/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1788Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006416 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/6/2024 4185467408 35.39 4500227020 4/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2024 C0001006419 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/6/2024 4185467362 295.37 4500227020 4/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/6/2024 C0001006420 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2024 4185473141 49.52 4500228216 4/5/2024 UNIFORM RENTAL SUPPORTING SERVICE DELIVERY 3/6/2024 C0001006421 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2024 4185467516 125.53 4500229511 4/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/6/2024 C0001006451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/6/2024 4185467441 88.45 4500227726 4/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2024 C0001006470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/6/2024 4185467832 21.87 4500229511 4/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/6/2024 C0001006716 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/7/2024 4185612196 2.34 4500227979 4/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2024 C0001006717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 3/7/2024 4185612262 26.62 4500227020 4/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY3/7/2024 C0001006719 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 3/7/2024 4185613011 279.18 4500227492 4/6/2024 UNIFORM RENTAL EMPLOYEE PRODUCTIVITY 3/7/2024 C0001006720 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/7/2024 4185612407 65.40 4500220601 4/6/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/7/2024 C0001006722 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/7/2024 4185612274 78.14 4500229511 4/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/7/2024 C0001006724 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/7/2024 4185616850 158.40 4500229511 4/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/7/2024 C0001006745 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/7/2024 4185622049 157.51 4500228193 4/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.3/7/2024 C0001006758 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/7/2024 418562370 238.15 4500226879 4/6/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/7/2024 C0001006813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/7/2024 4185473690 91.69 4500227152 4/6/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2024 C0001006846 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/7/2024 4185473779 73.18 4500229511 4/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/7/2024 C0001006870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/7/2024 4185613939 525.93 4500226436 4/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2024 C0001006920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 4185614502 966.85 4500226847 4/6/2024 UNIFORM RENTAL PROVIDE UNIFORMS FOR COUNTY EMPLOYEES3/7/2024 C0001006921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/7/2024 4185613186 121.90 4500226437 4/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2024 C0001006922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/7/2024 4185613464 246.54 4500226749 4/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/7/2024 C0001007105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/8/2024 4185761315 373.27 4500226434 4/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/8/2024 C0001007112 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/8/2024 4185761115 88.09 4500229511 4/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/8/2024 C0001007113 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/8/2024 4185760639 136.83 4500226749 4/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/8/2024 C0001007688 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/12/2024 4186021668 241.62 4500227120 4/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/12/2024 C0001007699 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2024 4186030460 33.67 4500229511 4/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/12/2024 C0001007700 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2024 4186030439 34.44 4500229511 4/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/12/2024 C0001007701 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2024 4186030560 21.51 4500229511 4/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/12/2024 C0001007706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/12/2024 4186022443 741.81 4500226749 4/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/12/2024 C0001007772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/12/2024 4186027351 73.68 4500229511 4/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/12/2024 C0001007773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 3/12/2024 4186027292 51.36 4500227004 4/11/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF3/12/2024 C0001007794 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/12/2024 4186027227 74.98 4500227979 4/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/13/2024 C0001007957 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 3/13/2024 4186187590 229.93 4500226487 4/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/13/2024 C0001007975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/13/2024 4186187545 15.37 4500226879 4/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/13/2024 C0001007978 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/13/2024 4186187584 78.32 4500226879 4/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/13/2024 C0001007981 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/13/2024 4186187642 179.68 4500226879 4/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/13/2024 C0001008033 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 12/29/2023 4178532170 20.12 4500229511 1/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008036 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/5/2024 4179240578 20.12 4500229511 2/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008038 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/18/2024 4180615047 20.12 4500229511 2/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008039 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 1/25/2024 4181315875 20.12 4500229511 2/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008040 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 2/8/2024 4182752639 20.12 4500229511 3/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1789Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001008075 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2024 4186193838 73.18 4500229511 4/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008076 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2024 4186193181 49.52 4500229511 4/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008077 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2024 4186188036 21.87 4500229511 4/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008082 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/13/2024 4186193800 91.69 4500227152 4/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2024 C0001008083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 3/13/2024 4186187862 335.63 4500226510 4/12/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/13/2024 C0001008084 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 3/13/2024 4186187762 88.45 4500227726 4/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/13/2024 C0001008085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/13/2024 4186187779 125.53 4500229511 4/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/13/2024 C0001008286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/14/2024 4186332723 2.34 4500227979 4/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2024 C0001008295 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 3/14/2024 4186332954 65.40 4500220601 4/13/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 3/14/2024 C0001008330 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/14/2024 4186337745 178.44 4500229511 4/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/14/2024 C0001008331 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/14/2024 4186332792 78.14 4500229511 4/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/14/2024 C0001008361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/14/2024 4186333002 238.15 4500226879 4/13/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/14/2024 C0001008379 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 3/14/2024 4186343137 157.51 4500228193 4/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.3/14/2024 C0001008402 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/14/2024 4186333640 121.90 4500226437 4/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2024 C0001008403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/14/2024 4186333866 246.54 4500226749 4/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2024 C0001008404 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/14/2024 4186334519 501.69 4500226436 4/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/14/2024 C0001008405 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/14/2024 4186336689 1,073.58 4500226847 4/13/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF3/14/2024 C0001008581 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL3/15/2024 4186491909 373.27 4500226434 4/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/15/2024 C0001008652 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/15/2024 4186491811 88.09 4500229511 4/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/15/2024 C0001008657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP3/15/2024 4186491663 136.83 4500226749 4/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/15/2024 C0001008880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/3/2023 4172846201 132.95 4500226749 4/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/18/2024 C0001009180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 3/19/2024 4186757716 241.62 4500227120 4/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF3/19/2024 CCINTAS CORPORATION Count 91CINTAS CORPORATION Total $20,309.770001008622 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/15/2024 INV00169314 271.61 4500228337 4/12/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/15/2024 A0001008796 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/15/2024 INV00169395 240.86 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008841 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/16/2024 INV00169448 256.23 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008844 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/16/2024 INV00169489 307.48 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008850 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/16/2024 INV00169541 153.74 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008854 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/16/2024 INV00169551 276.73 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008871 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/17/2024 INV00169767 302.35 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 A0001008872 FT to FT-Pending BCC Agenda# 100579 CITY OF NAPLES AIRPORT AUTHORITY HO 3/18/2024 INV00169813 271.61 4500228337 4/15/2024 FUEL FLOW FEE TO PROVIDE FUEL FOR THE COUNTY HELICOPTER AT NAPLES AIRPORT3/18/2024 ACITY OF NAPLES AIRPORT AUTHORITY Count 8CITY OF NAPLES AIRPORT AUTHORITY Total $2,080.610001005335 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098597 1,954.64 45002266333/31/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 C0001005336 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098596 (5.48) 4500226633 3/31/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 C0001005338 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098595 136.03 4500226633 3/31/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 C0001005589 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098600 2,081.74 45002266334/3/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2024 C0001005883 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/4/2024 INV098638 1,253.16 45002266334/4/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2024 C0001006551 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/6/2024 INV098710 2,326.66 45002266334/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001006991 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/8/2024 INV098771 140.05 4500226633 4/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 C0001006992 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/8/2024 INV098770 112.13 4500226633 4/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1790Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007836 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/12/2024 INV098851 840.30 4500226633 4/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2024 C0001007987 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/13/2024 INV098897 136.03 4500226633 4/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2024 C0001008152 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/13/2024 INV098904 141.78 4500226633 4/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 C0001008395 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/11/2024 INV098808 8,894.76 45002266334/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 C0001008418 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/14/2024 INV098940 1,629.16 45002266334/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 CCOLLIER TIRE & AUTO REPAIR Count 13COLLIER TIRE & AUTO REPAIR Total $19,640.960001005605 FT to FT-Pending BCC Agenda# 100664 COMMERCIAL AIR MANAGEMENT INC FM 3/1/2024 47604 3,390.00 4500229306 4/1/2024 BUILDING H 1ST FLOOR SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/4/2024 ACOMMERCIAL AIR MANAGEMENT INC Count 1COMMERCIAL AIR MANAGEMENT INC Total $3,390.000001004416 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC IFA 2/28/2024 CAWI28043 3,921.48 4500230072 3/27/2024 DELL LATITUDE 5540 COMPUTER EQUIPMENT REQUIRED FOR DAILY OPERATIONS2/28/2024 A0001005905 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 3/4/2024 CAWI30671 3,095.53 4500230301 4/2/2024 PRECISION 3660 TOWER PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT3/5/2024 A0001007277 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CBO 3/11/2024 CAWI30718 1,960.74 4500230267 4/8/2024 DELL LATITUDE 5540 LAPTOPS & ADAPTERS FOR CORPORATE BUSINESS OPS3/11/2024 A0001007525 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 3/11/2024 CAWI30558 3,900.67 4500230193 4/8/2024 DELL 32 USB-C HUB MONITOR - P3223DEPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT3/11/2024 A0001007869 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SW 3/13/2024 CAWI30805 596.14 4500230457 4/10/2024 DELL THUNDERBOLT 4 DOCK-WD22TB4PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/13/2024 A0001007876 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FLE 3/13/2024 CAWI29621 4,051.10 4500230157 4/10/2024 DELL LATITUDE 5540 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/13/2024 A0001008904 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SW 3/18/2024 CAWI30084 3,135.54 4500230451 4/15/2024 OPTIPLEX SMALL FORM FACTOR (7010)PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES3/18/2024 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total $20,661.200001006349 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 3/5/2024 120636712 422.04 4500228458 4/3/2024 MARCH 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE3/6/2024 A0001006552 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 3/5/2024 120641113 445.00 4500226940 4/6/2024 MARCH 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY3/7/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001007528 FT to FT-Pending BCC Agenda# E00015068 COURTNEY LYNCH PUO 3/11/2024 15068 125.00 3/16/2024 REIMBURSEMENT - CLASS 1 OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/11/2024 ACOURTNEY LYNCH Count 1COURTNEY LYNCH Total $125.000001007963 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 2/29/2024 37041 205.00 4500227963 4/12/2024 FEBRUARY 2024 COURIER SERVICES COURIER SERVICE 3/13/2024 CCPR COURIER Count 1CPR COURIER Total $205.000001005614 FT to FT-Pending BCC Agenda# E00013849 DANIEL LANGDON HO 3/2/2024 13849 130.00 3/9/2024 REIMBURSEMENT -FLIGHT PHYSICAL ANNUAL PHYSICAL 3/4/2024 ADANIEL LANGDON Count 1DANIEL LANGDON Total $130.000000997938 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WWP1/31/2024 99681 7,014.85 4500226635 2/28/2024 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER1/31/2024 A0001005461 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/1/2024 100163 711.54 4500226636 3/29/2024 TCU BD SET SHIP 3/1/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/1/2024 A0001006237 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/5/2024 100210 711.54 4500226636 4/3/2024 TCU BD SET SHIP 3/4/24OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 A0001007103 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 3/8/2024 100267 12,190.77 4500226636 4/5/2024 TAC II SCADA SYSTEM PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/8/2024 ADATA FLOW SYSTEMS INC Count 4DATA FLOW SYSTEMS INC Total $20,628.700001007759 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 3/12/2024 24656 1,300.00 4500227712 4/9/2024 THROUGH 2/29/24 CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM3/12/2024 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $1,300.000001005344 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCSTO 2/15/2024 INV-017139 5,908.00 4500226003 3/31/2024 WIGGINS PASS FLOW WAY PRESERVE MAINTENANCE MAIN TO PRESERVE HYDROLOGY, ENHANCE WATER QUALITY3/1/2024 C0001005465 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCCC 2/28/2024 INV-018669 3,352.00 4500228695 3/31/2024 PEPPER RANCH PRESERVE FALL 2023 PRESERVE MAINTENANCE 3/1/2024 CDEANGELO CONTRACTING SERVICES LLC Cou2DEANGELO CONTRACTING SERVICES LLC Total $9,260.000001006068 FT to FT-Pending BCC Agenda#E00018016 DENIS KASO FM 3/5/2024 PER DIEM 248.83 3/10/2024 MILEAGE 1/04-1/31/2024 MILEAGE REIMBURSEMENT 3/5/2024 ADENIS KASO Count 1DENIS KASO Total$248.830001001938 FT to FT-Pending BCC Agenda# 130811 DISASTER RECOVERY SERVICES LLC HS 10/19/2023 COLLIER CTY 23.9 2,953.75 4500226241 3/16/2024 CONSULTING SERVICES FUNDING A GRANT-ELIGIBLE ACTIVITY 2/15/2024 CDISASTER RECOVERY SERVICES LLC Count 1DISASTER RECOVERY SERVICES LLC Total $2,953.75Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1791Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003497 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 3/6/2024 3/70085.22.4R 65,873.00 4500222767 3/29/2024 11/20/2023-2/16/2024 WELLFIELD INFRASTRUCTURE MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/23/2024 A0001005682 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 3/1/2024 3/70145.5.2 36,050.00 4500225090 4/8/2024 11/1/2023-2/16/2024 MPS 305 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/4/2024 ADOUGLAS N HIGGINS INC Count 2DOUGLAS N HIGGINS INC Total $101,923.000001006621 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 3/6/2024 8634 29,565.60 4500229554 4/4/2024 BCIRP TREE TRIMMING NEEDED FOR SAFETY 3/7/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $29,565.600001004299 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/27/2024 P0287226 222.43 4500226634 3/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 A0001004423 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/28/2024 P0290655 1,488.69 4500226634 3/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2024 A0001004424 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/28/2024 P0290506 209.41 4500226634 3/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2024 A0001004426 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/28/2024 P0290690 56.23 4500226634 3/27/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/28/2024 A0001005051 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 2/29/2024 P0292384 43.56 4500226634 3/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 A0001005360 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/1/2024 P0291011 1,732.41 4500226634 3/29/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005361 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/1/2024 P0291834 68.16 4500226634 3/29/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001006466 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/6/2024 P0293768 104.87 4500226634 4/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006467 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 3/6/2024 P0295174 670.25 4500226634 4/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 AEFE INC Count 9EFE INC Total$4,596.010001002077 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/13/2024 3921905 446.37 4500226827 3/15/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 A0001003772 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 2/23/2024 3923472 291.19 4500226827 3/25/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/26/2024 A0001005943 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/4/2024 3924604 219.31 4500226827 4/2/2024LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001007225 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 3/8/2024 3925435 982.68 4500226827 4/8/2024LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2024 AELECTRONIC ACCESS SPECIALIST Count 4ELECTRONIC ACCESS SPECIALIST Total $1,939.550001007086 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 3/5/2024 12532 2,664.21 4500227696 4/7/2024 ELECTRONICS PICK UP FEBRUARY 2024PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS3/8/2024 C0001007090 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 2/7/2024 12462 3,161.29 4500227696 4/7/2024 ELECTRONICS PICK UP JANUARY 2024 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS3/8/2024 CELECTRONIC RECYCLING CENTER INC Count 2ELECTRONIC RECYCLING CENTER INC Total $5,825.500001006092 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 2/21/2024 248127 266.25 4500228086 4/4/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/5/2024 C0001007195 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/11/2024 249870 592.50 4500228086 4/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2024 C0001007197 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/11/2024 249924 310.50 4500228086 4/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2024 C0001007215 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/10/2024 249789 228.00 4500228086 4/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2024 C0001007216 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/10/2024 249790 307.50 4500228086 4/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2024 C0001007217 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 3/9/2024 249617 1,276.00 4500228086 4/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE3/11/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun6EMERGENCY PET HOSPITAL OF COLLIER Total $2,980.750001005471 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 2/29/2024 62145 13.00 4500228220 3/31/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS3/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001007756 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 3/12/20241000776851 874.09 4500228245 4/9/2024LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC3/12/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $874.090001007371 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 3/8/2024 2059605272 16.51 4500228063 4/10/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS3/11/2024 CEQUIFAX WORKFORCE SOLUTIONS LLC Count1EQUIFAX WORKFORCE SOLUTIONS LLC Total $16.510001007290 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 3/7/2024 20018 272.15 3/16/2024 MILEAGE 2/05-2/24/2024 MILEAGE REIMBURSEMENT 3/11/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total $272.150001004231 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 2/27/2024 146376 135.75 4500227730 3/26/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASH BAY2/27/2024 AESD WASTE 2 WATER INC Count 1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1792Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodESD WASTE 2 WATER INC Total $135.750001004818 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL2/29/2024 906342299 4,535.00 4500227129 3/28/2024 PARTS FOR FILTER BRIDGES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/29/2024 A0001006962 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/7/2024 906360540 1,575.71 4500227128 4/5/2024 PH METER/CONNECTOR OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/8/2024 A0001008724 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL3/16/2024 906372047 721.63 4500227137 4/13/2024 2/17-3/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER3/16/2024 A0001009030 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 3/18/2024 906373882 9,368.50 4500226641 4/15/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/18/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total $16,200.840001005592 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/1/2024 FLFTM114457 803.55 4500227196 4/1/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/4/2024 A0001006970 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 3/6/2024 FLFTM114527 180.10 4500227196 4/5/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/8/2024 AFASTENAL Count 2FASTENAL Total$983.650001004690 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 2/20/2024 8-414-68543 12.81 4500230099 3/30/2024 SHIPPING SERVICES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS2/29/2024 C0001005626 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 2/27/2024 8-421-88521 53.41 4500228074 4/3/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/4/2024 C0001005708 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 2/27/2024 8-421-35522 257.10 4500227371 4/3/2024 SHIPPING SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR 3/4/2024 C0001005959 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 2/27/2024 8-421-40276 5.78 4500227199 4/4/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS3/5/2024 C0001006111 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 2/27/2024 8-421-39097 37.56 4500226477 4/4/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 3/5/2024 C0001006287 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/5/2024 8-428-15351 142.81 4500228074 4/5/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/6/2024 C0001006289 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/5/2024 8-428-15350 5.39 4500228074 4/5/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/6/2024 C0001006345 FT to FT-Pending BCC Agenda# 107691 FEDEX AA1 2/27/2024 8-421-88464 7.13 4500227674 4/5/2024 SHIPPING SERVICES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/6/2024 C0001006410 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/20/2024 8-414-50280 12.65 4500227072 4/5/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/6/2024 C0001006411 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/20/2024 8-414-50281 8.52 4500227072 4/5/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/6/2024 C0001006413 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL2/27/2024 8-421-39048 52.32 4500227072 4/5/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/6/2024 C0001007802 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 3/12/2024 8-435-24515 76.11 4500228074 4/12/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 3/13/2024 C0001008667 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 3/5/2024 8-428-10890 75.00 4500226586 4/14/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/15/2024 C0001008668 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 3/5/2024 8-428-15225 11.61 4500227947 4/14/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS3/15/2024 C0001008669 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 3/5/2024 8-428-61521 12.72 4500227622 4/14/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS3/15/2024 C0001008823 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 3/4/2024 8-429-02405 40.98 4500230569 4/17/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/18/2024 C0001008826 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 3/11/2024 8-436-20084 14.58 4500230569 4/17/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/18/2024 CFEDEX Count 17FEDEX Total$826.480001006878 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 11/29/2023 JOBINV31459-1 1,075.90 4500227146 4/6/2024 CCGOV: HEALTH DEPARTMENT BLDG.- M & W BATHROOMENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES3/7/2024 CFIRESERVICE INC Count 1FIRESERVICE INC Total $1,075.900001007712 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC AA1 3/4/2024 FL00625378 35.00 4500227620 4/9/2024 ALCOHOL/DRUG TESTING SAFETY - RANDOM DRUG SCREENING 3/12/2024 A0001007713 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 3/4/2024 FL00625172 179.00 4500227391 4/9/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES3/12/2024 A0001007714 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PBD 3/4/2024 FL00625373 29.00 4500227464 4/9/2024 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 3/12/2024 A0001007716 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 3/4/2024 FL00624996 373.00 4500227389 4/9/2024 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES3/12/2024 A0001007720 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 3/4/2024 FL00625375 35.00 4500227407 4/9/2024 ALCOHOL/DRUG TESTING SAFETY 3/12/2024 A0001007721 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PAD 3/4/2024 FL00625348 204.00 4500227642 4/9/2024 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 3/12/2024 AFIRST HOSPITAL LABORATORIES, INC Count 6FIRST HOSPITAL LABORATORIES, INC Total $855.000000995887 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 1/22/2024 9241206 2,330.49 4500226678 2/20/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT1/23/2024 A0001002777 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 2/20/2024 0039163 116.19 4500226677 3/20/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/21/2024 A0001005266 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/29/2024 0317106 55.28 4500226777 3/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/1/2024 A0001005267 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/29/2024 0317107 62.34 4500226777 3/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/1/2024 A0001005268 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL2/29/2024 0317108 529.17 4500226777 3/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/1/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1793Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005547 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/1/2024 0355953 434.75 4500226777 4/1/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/4/2024 A0001006307 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/5/2024 0430974 1,433.80 4500228070 4/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/6/2024 A0001006548 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 1/22/2024 0473074 (174.33) 4500226678 4/4/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006994 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL3/7/2024 0514726 1,611.60 4500226776 4/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/8/2024 A0001006995 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/7/2024 0514725 627.71 4500228070 4/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/8/2024 A0001006996 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/7/2024 0514727 759.52 4500226772 4/5/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/8/2024 A0001007188 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 3/8/2024 0552493 61.27 4500226772 4/6/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC3/9/2024 A0001007189 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/8/2024 0552494 146.52 4500226677 4/6/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/9/2024 A0001007587 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 3/11/2024 0587800 99.46 4500226677 4/9/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2024 A0001007808 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/12/2024 0626658 1,043.10 4500228070 4/10/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/13/2024 A0001007810 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 3/12/2024 0626659 347.31 4500228070 4/10/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY3/13/2024 AFISHER SCIENTIFIC Count 16FISHER SCIENTIFIC Total $9,484.180001004227 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 2/27/2024 P1379503 39.85 4500228123 4/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 C0001007053 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/8/2024 P1397103 385.56 4500228123 4/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 C0001007054 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/8/2024 P1397003 529.90 4500228123 4/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 C0001007150 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/8/2024 P1396903 888.00 4500228123 4/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 C0001007635 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/12/2024 P1399203 1,077.75 4500228123 4/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 C0001007644 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/12/2024 P1399303 833.28 4500228123 4/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 C0001007645 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/12/2024 P1399403 (833.28) 4500228123 4/26/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 C0001007648 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/12/2024 P1399503 786.12 4500228123 4/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/12/2024 C0001008153 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 3/13/2024 P1400803 259.30 4500228123 4/28/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/14/2024 CFLORIDA COAST EQUIPMENT INC Count 9FLORIDA COAST EQUIPMENT INC Total $3,966.480001008454 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUNSW 3/14/2024 39082 1,480.00 4500228139 4/14/2024 FEBRUARY 2024 BROADCAST ADVERTISEMENT PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS3/15/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Co1FLORIDA GULF COAST UNIVERSITY FOUND Total $1,480.000001009131 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTN3/18/2024 035986 2,794.00 45002287794/16/2024 ROSEMOUNT ANALYST OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $2,794.000001008599 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 3/15/2024 439186/2 2,671.20 4500228470 4/12/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/15/2024 A0001008621 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 3/15/2024 439184/2 2,671.20 4500228470 4/12/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/15/2024 AFORESTRY RESOURCES LLC Count 2FORESTRY RESOURCES LLC Total $5,342.400001004607 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 2/25/2024 158746-2 1,280.00 4500228461 3/30/2024 01/29-02/25/24 WINK-TV ADVERTISEMENTPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S2/29/2024 CFORT MYERS BROADCASTING INC Count 1FORT MYERS BROADCASTING INC Total $1,280.000001004972 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 2/29/2024 1611 400.00 4500227691 3/30/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 2/29/2024 C0001004977 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 2/29/2024 1607 400.00 4500227691 3/30/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 2/29/2024 C0001004978 FT to FT-Pending BCC Agenda# 127606 GALLAHER AMERICAN FAMILY FUNERAL SS 2/29/2024 1606 400.00 4500227691 3/30/2024 ADULT CREMATION PROVIDE INDIGENT ASSISTANCE 2/29/2024 CGALLAHER AMERICAN FAMILY FUNERAL HO C3GALLAHER AMERICAN FAMILY FUNERAL HO Total $1,200.000001005971 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 2/29/2024 FLFM1604-I-0096 262.00 4500227068 4/4/2024 PET CREMATION SUPPORT SERVICE DELIVERY 3/5/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $262.000001005593 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 3/1/2024 2855112 63.56 4500229383 4/1/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 3/4/2024 AGAYLORD BROTHERS INC Count 1GAYLORD BROTHERS INC Total $63.56Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1794Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006997 FT to FT-Pending BCC Agenda# 129371 GENOA HEALTHCARE SS 2/1/2024 F24010415 186.48 4500228673 4/7/2024 INDIGENT SERVICES PROVIDE INDIGENT ASSISTANCE 3/8/2024 CGENOA HEALTHCARE Count 1GENOA HEALTHCARE Total $186.480001005616 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTWWL2/29/2024 757281 360.50 4500227097 4/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER3/4/2024 A0001006340 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 3/5/2024 757834 89.42 4500227862 4/5/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY3/6/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $449.920001006229 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 2/5/2024 340-0097086 9,242.89 4500225426 4/3/2024 12/18/23-1/31/24 GOODLAND DRIVE CEI SERVICES SERVICES TO PROVIDE OVERSIGHT OVER CONSTRUCTION3/6/2024 C0001007199 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 3/8/2024 340-0100717 3,840.00 4500224416 4/8/2024 2/2/24-2/29/24 CEI FOR STORMWATER PROJECTSMAINTAIN STORMWATER OPERATIONS AND SERVICES3/11/2024 C0001007747 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 3/11/2024 340-0100761 53,381.00 4500225426 4/9/2024 2/1/24-2/29/24 GOODLAND DRIVE CEI SERVICES SERVICES TO PROVIDE OVERSIGHT OVER CONSTRUCTION3/12/2024 CGHD SERVICES INC Count 3GHD SERVICES INC Total $66,463.890000997047 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/18/2023 41043742 73.62 4500226597 2/23/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT1/26/2024 A0001004527 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/28/2024 41146175 475.54 4500226597 3/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 A0001004528 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/28/2024 41146176 107.50 4500226597 3/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 A0001005271 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/29/2024 41147140 261.79 4500226597 3/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005272 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 2/29/2024 41147139 1,468.93 4500226597 3/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005563 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/1/2024 41147375 1,714.45 4500226597 4/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2024 A0001005843 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/4/2024 41147938 1,680.97 4500226597 4/2/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/5/2024 A0001006309 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/5/2024 41148646 19.38 4500226597 4/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006525 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/6/2024 41149471 569.26 4500226597 4/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 A0001006526 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 3/6/2024 41149470 91.79 4500226597 4/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 AGILLIG LLC Count 10GILLIG LLC Total$6,463.230001001167 FT to FT-Pending BCC Agenda# 101295GOLDEN GATE NURSERY PAD 2/13/2024 102441193145.00 4500227838 3/14/2024 PLANTS FOR BEAUTIFICATION OF PARKS 2/13/2024 C0001004122 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 2/23/2024 102442189 249.95 4500227795 3/28/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION2/27/2024 C0001006799 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 2/1/2024 101517110 530.60 4500227520 4/6/2024 PLANTS PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS, FOR METER TEAM3/7/2024 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total $925.550001001289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 2/13/2024 9017932741 131.75 4500227394 3/13/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER2/14/2024 A0001002465 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/19/2024 9025024465 593.55 4500227723 3/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 2/20/2024 A0001002470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/19/2024 9025024515 216.42 4500227113 3/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/20/2024 A0001002673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/20/2024 9026516238 966.65 4500227042 3/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/21/2024 A0001002675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/20/2024 9026516246 449.45 4500227654 3/20/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF2/21/2024 A0001002676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/20/2024 9026881087 496.59 4500227281 3/20/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/21/2024 A0001002680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/20/2024 9027124552 204.23 4500227671 3/20/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES2/21/2024 A0001002683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/20/2024 9026003070 726.99 4500227114 3/20/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/21/2024 A0001002688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 2/20/2024 9026325002 332.80 4500227395 3/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP2/21/2024 A0001002690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 2/20/2024 9026324971 799.02 4500226931 3/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS2/21/2024 A0001004047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2024 9032807795 34.68 4500227112 3/26/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2024 A0001004050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/26/2024 9032807829 205.73 4500226622 3/26/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/27/2024 A0001004056 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/26/2024 9033077562 357.04 4500227112 3/26/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/27/2024 A0001004061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/26/2024 9032154578 940.60 4500226480 3/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 2/27/2024 A0001004063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/26/2024 9032426174 3,415.19 4500226857 3/28/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/27/2024 A0001004064 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/26/2024 9032421837 119.68 4500226857 3/28/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/27/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1795Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 2/26/2024 9032426166 2,189.00 4500226857 3/28/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.2/27/2024 A0001004306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 2/27/2024 9033157851 1,945.80 4500226480 3/27/2024 SUPPLIESSUPPORT SERVICE DELIVERY 2/28/2024 A0001004308 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033386799 343.26 4500227114 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033386815 87.68 4500227112 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033386823 113.91 4500227112 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033633414 1,087.27 4500227112 3/27/2024 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033633448 92.14 4500227114 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033633430 185.20 4500227114 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033842353 125.98 4500227112 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/28/2024 A0001004319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/27/2024 9034049198 1,905.24 4500226622 3/27/2024 SUPPLIESEMPLOYEE PRODUCTIVITY 2/28/2024 A0001004321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2024 9034049206 388.66 4500227042 3/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/28/2024 A0001004323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 2/27/2024 9034049214 106.99 4500227136 3/27/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/28/2024 A0001004327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2024 9034691882 4,238.24 4500228320 3/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/28/2024 A0001004328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/27/2024 9034691908 220.02 4500227281 3/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 2/28/2024 A0001004500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2024 9034834201 104.65 4500227114 3/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/29/2024 A0001004510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/28/2024 9035117291 87.50 4500227112 3/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE2/29/2024 A0001004517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 2/28/2024 9035491050 612.70 4500226622 3/28/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 2/29/2024 A0001005055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/29/2024 9036256155 60.28 4500227114 3/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/1/2024 A0001005057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/29/2024 9036476001 221.10 4500227114 3/29/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/1/2024 A0001005061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/29/2024 9036844265 1,498.14 4500228281 3/29/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/1/2024 A0001005065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 2/29/2024 9036844273 684.72 4500227671 3/29/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/1/2024 A0001005067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 2/29/2024 9037148252 62.10 4500227654 3/29/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/1/2024 A0001005068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 2/29/2024 9036844299 281.00 4500227056 3/29/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 A0001005071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/29/2024 9037148278 596.20 4500226988 3/29/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/1/2024 A0001005074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 2/29/2024 9037347953 780.28 4500226993 3/29/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/1/2024 A0001005503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/1/2024 9037679777 36.85 4500227654 3/30/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/2/2024 A0001005508 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/1/2024 9039182853 38.84 4500227136 3/30/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/2/2024 A0001005510 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/1/2024 9039182861 147.65 4500227672 3/30/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES3/2/2024 A0001005815 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2024 9039419479 51.69 4500228281 4/2/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/5/2024 A0001005817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/4/2024 9039419487 221.50 4500226486 4/2/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/5/2024 A0001005822 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2024 9039978920 31.58 4500228281 4/2/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 3/5/2024 A0001005826 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/4/2024 9040523632 618.44 4500227281 4/2/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/5/2024 A0001005827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/4/2024 9040523657 32.06 4500227114 4/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE3/5/2024 A0001006186 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/5/2024 9041561888 18.08 4500227653 4/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/6/2024 A0001006194 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2024 9041753683 269.23 4500227042 4/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/6/2024 A0001006195 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/5/2024 9042378654 559.19 4500227266 4/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/6/2024 A0001006196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/5/2024 9042378647 718.74 4500227661 4/3/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/6/2024 A0001006476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/6/2024 9042900507 111.64 4500227056 4/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/7/2024 A0001006492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/6/2024 9043248088 675.92 4500227662 4/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/7/2024 A0001006494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/6/2024 9043677245 2,002.00 4500226568 4/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/7/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1796Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/6/2024 9043248096 12.11 4500227266 4/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT3/7/2024 A0001007555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 3/11/2024 9047229134 (373.10) 4500227662 3/12/2024 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF3/12/2024 A0001007556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/11/2024 9047401428 17.08 4500227121 4/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2024 A0001007573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 3/11/2024 9047947347 486.59 4500221035 4/9/2024 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR3/12/2024 A0001007574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/11/2024 9048176011 2,998.48 4500226486 4/9/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF3/12/2024 A0001008110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/13/2024 9051546035 823.84 4500227653 4/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/14/2024 AGRAINGER INDUSTRIAL SUPPLY Count 62GRAINGER INDUSTRIAL SUPPLY Total $37,506.840001006311 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC ITN 3/5/2024 9336252279 22,194.02 4500229678 4/3/2024 ELECTRICAL SUPPLIES IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED3/6/2024 A0001006516 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TA1 3/6/2024 9336272088 756.77 4500230361 4/4/2024 ELECTRICAL SUPPLIES LICENSES FOR THE VIDEOXPERT CAMERAS3/7/2024 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $22,950.790001003776 FT to FT-Pending BCC Agenda# 124701 GREATER NAPLES FIRE RESCUE DISTRICPAD 2/22/20242024000250 120.00 4500228310 3/25/2024INSPECTION REQUIRED FIRE INSPECTION 2/26/2024 AGREATER NAPLES FIRE RESCUE DISTRICT Co 1GREATER NAPLES FIRE RESCUE DISTRICT Total $120.000001004546 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 2/28/2024 02/28/24 32.00 4500227059 3/30/2024 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS2/29/2024 CGRILL & FILL Count 1GRILL & FILL Total$32.000001003478 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICESWW 2/23/2024 6272 4,640.00 4500220234 3/24/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT2/23/2024 AGROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total $4,640.000001004427 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 2/27/2024 2147821 705.00 4500230065 3/29/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/28/2024 C0001004820 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 2/28/2024 2148193 1,185.00 4500230065 3/30/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 2/29/2024 C0001006062 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/4/2024 2149774 690.00 4500230065 4/4/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/5/2024 C0001006513 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 3/6/2024 2150633 855.00 4500230065 4/6/2024 VETERINARY SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 CGULF COAST HUMANE SOCIETY INC Count 4GULF COAST HUMANE SOCIETY INC Total $3,435.000001006300 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 2/29/2024 114633 40,030.92 4500229658 4/3/2024 FEBRUARY 2024 PAVEMENT MAINTENANCENATURAL DISASTER PREPAREDNESS 3/6/2024 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $40,030.920001002085 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL2/15/2024 13923431 288.25 4500229107 3/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/16/2024 A0001004659 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTL 2/27/2024 13940031 200.64 4500229492 3/28/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC2/29/2024 AHACH COMPANY Count 2HACH COMPANY Total $488.890001006303 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/5/2024 656497 210.00 4500227512 4/20/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/6/2024 C0001006917 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/7/2024 656752 215.60 4500227512 4/21/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/7/2024 C0001008825 FT to FT-Pending BCC Agenda# 101386 HARBORSIDE ANIMAL CLINIC DAS 3/16/2024 657554 328.55 4500227512 5/2/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES3/18/2024 CHARBORSIDE ANIMAL CLINIC Count 3HARBORSIDE ANIMAL CLINIC Total $754.150001007795 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WTS 3/12/2024 741012743 1,393.60 4500230235 4/10/2024 MURIATIC ACID OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/13/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,393.600001005494 FT to FT-Pending BCC Agenda# 101405 HASKINS INC Z2 2/2/2024 2024-20 18,498.75 4500226208 3/29/2024 2/2-2/12/24 SRO WELL FIELD ROAD MAINTENANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/1/2024 AHASKINS INC Count 1HASKINS INC Total $18,498.750001004548 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 2/28/2024 6699408 378.00 4500228778 3/28/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT2/29/2024 A0001009117 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 3/18/2024 6713048 346.50 4500228778 4/16/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2024 AHAWKINS INC Count 2HAWKINS INC Total$724.500001007110 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/25/2024 3812953-2 1,125.00 4500229245 4/7/2024 01/29-02/25/24 ADVERTISEMENTS WZVNPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/8/2024 C0001007111 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/25/2024 3812505-2 1,350.00 4500229245 4/7/2024 01/29-02/25/24 WBBH ADVERTISEMENTSPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/8/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1797Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007842 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 2/29/2024 3938301-1 2,975.00 4500228981 4/12/2024 FEBRUARY 2024 ADVERTISEMENTS NBC2PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/13/2024 CHEARST PROPERTIES INC Count 3HEARST PROPERTIES INC Total $5,450.000001008371 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/27/2023 44345164 459.36 4500220874 4/13/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS3/14/2024 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $459.360001008727 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 3/15/2024 179574 1,442.85 4500226771 4/15/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS3/18/2024 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $1,442.850001005214 FT to FT-Pending BCC Agenda# 101483HUDSON PUMPS & EQUIPMENT WTS 2/29/2024 CD99120720 15,612.004500229890 3/29/2024SEEPEX PUMP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/1/2024 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total $15,612.000001006906 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13857 60.00 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006910 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13839 192.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006911 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13840 192.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006912 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13842 228.59 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006913 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13848 212.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006914 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13849 192.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 C0001006915 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 3/7/2024 13853 192.84 4500229363 4/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 3/7/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co7HUMANE SOCIETY OF COLLIER COUNTY IN Total $1,272.790001005347 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 2/29/2024 3147017826 4,673.36 4500227854 3/31/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY3/1/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $4,673.360001006593 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 3/6/2024 INV224093 4,008.22 4500229954 4/6/2024 SUPPLIES/PARTS/EQUIPMENT PROVIDE REPAIR/REPLACEMENT PARTS FOR WATER DISTRIBUTION DEPT3/7/2024 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $4,008.220001002768 FT to FT-Pending BCC Agenda# 130441 INTELLIGENT TRANSPORTATION SERVIC TO2 2/21/2024 23-01-092A1B1C 2,999.00 4500228516 3/22/2024 TRAFFIC SIGNS/EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/21/2024 CINTELLIGENT TRANSPORTATION SERVICES Co1INTELLIGENT TRANSPORTATION SERVICES Total $2,999.000001005966 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 2/29/2024 INV94809 1,100.00 4500229681 4/4/2024 FEBRUARY 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 3/5/2024 CIPS GROUP INC Count 1IPS GROUP INC Total $1,100.000001006376 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/6/2024 D3214304-10 10,448.50 4500224414 4/3/2024 1/27-3/1/2024 TRAFFIC IMPACT STUDY ASSISTANCE FY23-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING3/6/2024 A0001006568 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/6/2024 D3232704-07 16,322.50 4500225295 4/4/2024 1/27-2/23/2024 TRANSPORTATION PLANNING STUDIES FY2023-24CONSULTING SERVICES FOR TRANSPORTATION PLANNING3/7/2024 A0001006575 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 3/6/2024 D3248402-06 8,636.00 4500225876 4/4/2024 1/27-2/23/2024 HURRICANE IAN SUPPORT PROJECT MANAGEMENT PROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN3/7/2024 A0001006576 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 3/6/2024 D3391804-07 12,461.50 4500225216 4/4/2024 1/27-2/23/2024 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING3/7/2024 A0001006746 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 3/4/2024 D3514006-08 20,645.00 4500224738 4/4/2024 1/27-2/23/2024 NCRWTP RAW WATER FEED REFURBISHMENT PROJECT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7/2024 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $68,513.500001005534 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 3/3/2024 2/1-2/29/24 586.954500226799 3/4/2024 FEBRUARY 2024 EAST NAPLES LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/4/2024 AJAMIE A NARA Count 1JAMIE A NARA Total $586.950001007733 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 3/8/2024 1546 70.063/17/2024 MILEAGE 02/28/2024 & 03/08/2024 TRAVEL REIMBURSEMENT 3/12/2024 AJANET PEREIRA Count 1JANET PEREIRA Total $70.060001007687 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 3/12/2024 89236 225.00 4500226544 4/11/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/12/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001004298 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2024S649-32R 100.00 45002291773/26/2024 SHREDDING SUPPORT CHS OPERATIONS 2/27/2024 A0001006743 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 2/1/2024S649-33 100.00 4500229177 4/4/2024 SHREDDINGSUPPORT CHS OPERATIONS 3/7/2024 A0001006748 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 12/1/2023S625-59 200.00 4500229177 4/4/2024 SHREDDING SUPPORT CHS OPERATIONS 3/7/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1798Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006749 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2024S649-31A 100.00 4500229177 4/4/2024 SHREDDING SUPPORT CHS OPERATIONS 3/7/2024 A0001007671 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 1/1/2024S649-31R 100.00 4500229177 4/9/2024 SHREDDING SUPPORT CHS OPERATIONS 3/12/2024 AJM STEVENS SHREDDING SERVICES INC Coun 5JM STEVENS SHREDDING SERVICES INC Total $600.000001004196 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/27/2024 899042 0.26 4500227236 3/26/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/27/2024 A0001004730 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/29/2024 899460 32.994500227236 3/28/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/29/2024 A0001004732 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 2/29/2024 899461 1.26 4500227236 3/28/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION2/29/2024 A0001004760 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR2/29/2024 899488 139.94 4500227035 3/28/2024 LEASE COLOR COPIER USED FOR OPERATIONS PROCUREMENT2/29/2024 A0001004761 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 2/29/2024 899489 128.26 4500227035 3/28/2024 COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT2/29/2024 A0001004763 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG12/29/2024 899491 1,525.04 4500227202 3/28/2024LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/29/2024 A0001004764 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG12/29/2024 899492 118.23 4500227607 3/28/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/29/2024 A0001004765 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 2/29/2024 899493 142.85 4500227010 3/28/2024 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 2/29/2024 A0001004766 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG12/29/2024 899494 204.80 4500227608 3/28/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES2/29/2024 A0001004768 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE2/29/2024 899495 104.89 4500227336 3/28/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS2/29/2024 A0001004769 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE2/29/2024 899496 95.14 4500227336 3/28/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS2/29/2024 A0001004906 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO2/29/2024 899452 85.12 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001004907 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO2/29/2024 899589 14.81 4500227212 3/28/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD2/29/2024 A0001006817 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO3/7/2024 900203 86.54 4500227279 4/4/2024 LEASE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/7/2024 A0001006818 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 3/7/2024 900204 21.49 4500227279 4/4/2024 COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/7/2024 A0001006820 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO3/7/2024 900205 172.78 4500227248 4/4/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS3/7/2024 A0001006821 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 3/7/2024 900208 113.47 4500227254 4/4/2024 LEASE PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS3/7/2024 A0001006822 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC3/7/2024 900206 106.97 4500227176 4/4/2024 LEASE COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE3/7/2024 A0001006823 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 3/7/2024 900209 25.63 4500227254 4/4/2024 COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS3/7/2024 A0001006824 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 3/7/2024 900207 113.83 4500227176 4/4/2024 COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE3/7/2024 A0001006825 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR3/7/2024 900210 586.38 4500227156 4/4/2024 LEASE/COPIES PRINTING AND COPYING COSTS 3/7/2024 A0001006826 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900211 132.944500227077 4/4/2024 LEASE SUPPORT SERVICE DELIVERY 3/7/2024 A0001006827 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900212 74.94 4500227077 4/4/2024 COPIES SUPPORT SERVICE DELIVERY 3/7/2024 A0001006832 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/7/2024 900217 96.79 4500228345 4/4/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE3/7/2024 A0001006833 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/7/2024 900219 102.30 4500227169 4/4/2024 LEASE COPIER FOR DAILY OPERATIONS 3/7/2024 A0001006834 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 3/7/2024 900218 94.48 4500227256 4/4/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS3/7/2024 A0001006835 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/7/2024 900220 28.29 4500227169 4/4/2024 COPIES COPIER FOR DAILY OPERATIONS 3/7/2024 A0001006836 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/7/2024 900221 300.44 4500227170 4/4/2024 LEASE COPIER FOR DAILY OPERATIONS 3/7/2024 A0001006837 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 3/7/2024 900222 273.07 4500227170 4/4/2024 COPIES COPIER FOR DAILY OPERATIONS 3/7/2024 A0001006838 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900223 78.904500227299 4/4/2024 LEASE OFFICE COPIER 3/7/2024 A0001006839 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900224 44.22 4500227299 4/4/2024 COPIES OFFICE COPIER 3/7/2024 A0001006840 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900225 113.474500227345 4/4/2024 LEASE OFFICE COPIER 3/7/2024 A0001006841 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/7/2024 900226 80.85 4500227345 4/4/2024 COPIES OFFICE COPIER 3/7/2024 A0001006842 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 3/7/2024 900227 153.24 4500227288 4/4/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES3/7/2024 A0001007024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO3/8/2024 900554 15.50 4500227212 4/5/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD3/8/2024 A0001007026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 3/8/2024 900616 1.08 4500227083 4/5/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/8/2024 A0001007027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 8/3/2024 900615 120.83 4500227009 4/5/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES3/8/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1799Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007028 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 3/8/2024 900617 5.10 4500227083 4/5/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/8/2024 A0001007472 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 3/12/2024 900784 68.42 4500227237 4/8/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/11/2024 A0001007473 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA13/12/2024 900785 133.71 4500227237 4/8/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/11/2024 A0001007474 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 3/12/2024 900786 28.62 4500227237 4/8/2024 COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/11/2024 A0001007475 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA13/12/2024 900792 106.97 4500227237 4/8/2024 LEASE OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION3/11/2024 A0001007476 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS3/12/2024 900852 160.43 4500228746 4/8/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2024 A0001007477 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 3/12/2024 900853 407.28 4500228746 4/8/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2024 A0001007478 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS3/12/2024 900854 160.43 4500228746 4/8/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2024 A0001007479 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 3/12/2024 900855 258.80 4500228746 4/8/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS3/11/2024 A0001007481 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX3/12/2024 900857 214.44 4500227937 4/8/2024 LEASE COPIER LEASE AND COPY CHARGES 3/11/2024 A0001007483 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX3/12/2024 900858 32.54 4500227937 4/8/2024 COPIES COPIER LEASE AND COPY CHARGES 3/11/2024 A0001007484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/12/2024 900859 120.99 4500227342 4/8/2024 LEASE OFFICE COPIER 3/11/2024A0001007485 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/12/2024 900860 87.77 4500227342 4/8/2024 COPIES OFFICE COPIER 3/11/2024A0001007486 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 3/12/2024 900861 129.94 4500227778 4/8/2024 LEASE OFFICE COPIER 3/11/2024A0001007487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 3/12/2024 900862 134.82 4500227778 4/8/2024 COPIES OFFICE COPIER 3/11/2024 A0001007488 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/12/2024 900863 86.54 4500227341 4/8/2024 LEASE OFFICE COPIER 3/11/2024A0001007489 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 3/12/2024 900864 98.07 4500227341 4/8/2024 COPIES OFFICE COPIER 3/11/2024A0001007490 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/12/2024 900865 108.17 4500227258 4/8/2024 LEASE COPIER LEASE AND REPAIR AGREEMENT3/11/2024 A0001007491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS3/12/2024 900866 17.44 4500227258 4/8/2024 COPIES COPIER LEASE AND REPAIR AGREEMENT3/11/2024 A0001007647 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 3/12/2024 900979 59.30 4500227326 4/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/12/2024 A0001007649 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 3/12/2024 901016 1.03 4500227515 4/9/2024 COPIES SUPPORT SERVICE DELIVERY 3/12/2024 A0001007650 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL3/12/2024 901024 57.63 4500226482 4/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS3/12/2024 AJM TODD COMPANY Count 59JM TODD COMPANY Total $8,010.460001007067 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL3/1/2024 63059 6,370.91 4500229446 4/7/2024 WATERWAY OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION3/8/2024 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total $6,370.910001004628 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 2/11/2024 7/20203069-005 2,761.00 4500225551 3/28/2024 1/15-2/11/2024 FREEDOM PARK STORMWATER MAINTENANCEMONITORING IS A REQ FOR THE FREEDOM PARK2/29/2024 P0001007128 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 3/8/2024 5/20203066-038 24,189.00 4500226209 4/5/2024 1/29-3/3/2024 PUMP STATION WASTEWATER FLOW VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/8/2024 P0001007140 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 3/8/2024 13/20203066-027 1,289.75 4500217840 4/5/2024 1/29-3/3/2024 TRAIL BOULEVARD WATER MAIN REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/8/2024 P0001007637 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/12/2024 29/20203066-018 3,161.00 4500211457 4/9/2024 1/29-3/3/2024 WASTEWATER PUMP STATION FIXED TERM SUPPORT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/12/2024 P0001007639 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/12/2024 21/20203066-029 6,696.00 4500218008 4/9/2024 1/29-3/3/2024 PUMP STATION REHABILITATION- 306 BASIN GROUP AMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE3/12/2024 P0001007642 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/12/2024 18/20203066-030 2,810.28 4500219014 4/9/2024 1/29-3/3/2024 PUMP STATION REHABILITATION 306 BASIN GROUP B MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/12/2024 P0001007643 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 3/12/2024 4/20203067-039 1,496.50 4500226205 4/9/2024 1/29-3/3/2024 UTILITY ADJUSTMENTS FOR FDOT SR 951MAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE3/12/2024 P0001007646 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 3/12/2024 13/20203066-033 3,117.00 4500223289 4/9/2024 1/29-2/7/2024 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/12/2024 P0001008372 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 3/14/2024 3/20203068-002 4,303.00 4500224576 4/11/2024 1/29-3/3/2024 SURVEY SERVICES- WATER PROJECTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/14/2024 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total $49,823.530001006735 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 2/29/2024 16 400.00 4500229651 3/7/2024 FEBRUARY 2024 ZUMBA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/7/2024 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001008459 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 3/15/2024 1 17,059.70 4500228580 4/12/2024 11/9/2023-2/22/2024 ENERGY MANAGEMENT - PARKING GARAGE REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/15/2024 A0001008474 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 3/15/2024 1 3,932.07 4500229765 4/12/2024 2/13/2024 CCG RELIABLE CONTROLS BUILDING WREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT3/15/2024 AJUICE TECHNOLOGIES INC Count 2Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1800Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJUICE TECHNOLOGIES INC Total $20,991.770001006344 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 3/4/202413432 55.54 3/11/2024 MILEAGE 1/3-2/21/2024 TRAVEL REIMBURSEMENT 3/6/2024 AJULIE BLATT Count 1JULIE BLATT Total$55.540001002332 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WT 2/16/2024 E103U0019724 55,279.76 4500228678 3/18/2024 MINI EXCAVATOR 26 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT2/19/2024 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $55,279.760001005521 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORPCRA 2/27/2024 03/201951.02 44,906.34 4500222944 4/1/202411/1-1/31/24 CRA GATEWAY TRIANGLE LINWOODENGINEERING SERVICES FOR COMMUNITY IMPROVEMENTS3/4/2024 AKISINGER CAMPO & ASSOCIATES CORP Count1KISINGER CAMPO & ASSOCIATES CORP Total $44,906.340000998178 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 1/31/2024 INV121383 84,108.61 4500223243 2/29/2024 PLAYGROUND EQUIPMENT SUPPORT SERVICE DELIVERY 2/1/2024 A0001004142 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 2/26/2024 INV121702 14,190.00 4500223243 3/26/2024 PLAYGROUND PARTS SUPPORT SERVICE DELIVERY 2/27/2024 AKOMPAN INC Count 2KOMPAN INC Total $98,298.610001006075 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICCM 3/5/2024 24-36 2,700.00 45002298773/5/2024 APPRAISAL APPRAISAL SERVICES FOR WILLIAMS RESERVE PROPERTY3/5/2024 CKOVA APPRAISAL & CONSULTING SERVICE Co1KOVA APPRAISAL & CONSULTING SERVICE Total $2,700.000001006131 FT to FT-Pending BCC Agenda# E00020034 KYLE BERGERON PUO 2/1/2024 PER DIEM 50.003/10/2024 REIMBURSEMENT -CLASS 3 DISTRIBUTION OP LICENSEREIMBURSEMENT FOR CLASS 3 DISTRIBUTION SYSTEM OPERATOR LICENSE3/5/2024 AKYLE BERGERON Count 1KYLE BERGERON Total $50.000001006375 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC FM 3/5/2024 2024-13 6,467.25 4500229570 4/3/2024 EMERGENCY REPAIR -NAPLES JAIL SINK HOLEURGENT UNDERGROUND CONTRACTOR SERVICES3/6/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $6,467.250001002989 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/21/2024 3413836 15.05 4500227217 3/23/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/22/2024 C0001004377 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/28/2024 3422415 145.69 4500227217 3/29/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/28/2024 C0001004570 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/29/2024 3424101 105.30 4500227320 3/30/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL2/29/2024 C0001004693 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 2/29/2024 3424139 62.40 4500227217 3/30/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS2/29/2024 CLEESAR INC Count 4LEESAR INC Total$328.440001007511 FT to FT-Pending BCC Agenda# E00010829 LEMECK CHERENFANT PUO 2/29/2024 10829 205.00 3/16/2024 PER DIEM 03/10/2024-03/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 ALEMECK CHERENFANT Count 1LEMECK CHERENFANT Total $205.000001006523 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 2/29/2024 1290051-20240229 228.50 4500228857 4/6/2024 FEBRUARY 2024 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS3/7/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $228.500001006570 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 2/29/2024 1727017-20240229 291.28 4500228332 4/6/2024FEBRUARY 2024 USERS SUPPORT SERVICE DELIVERY 3/7/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280001006808 FT to FT-Pending BCC Agenda# 101836 LIBERTY FLAGS FM 1/2/2024 109756 1,660.00 4500228414 4/21/2024 US FLAG SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 CLIBERTY FLAGS Count 1LIBERTY FLAGS Total $1,660.000001007623 FT to FT-Pending BCC Agenda# E00020224 LIS CARRASQUEL MONASTERIOS PUE 3/7/2024 20224 180.00 3/17/2024 REIMBURSEMENT - P.E. LICENSE MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/12/2024 ALIS CARRASQUEL MONASTERIOS Count 1LIS CARRASQUEL MONASTERIOS Total $180.000001007724 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 3/12/2024 WINTER/SPRING 24 97.50 4500229643 4/11/2024 TOTAL BODY BOOTCAMP WINTER/SPRING 2SUPPORT SERVICE DELIVERY 3/12/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total $97.500001007631 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TP1 3/7/2024 03/12/2024 54.00 3/17/2024 PER DIEM 02/26/2024 - 02/27/2024 EMPLOYEE PROFESSIONAL DEVELOPMENT3/12/2024 ALIZ SORIANO Count 1LIZ SORIANO Total$54.000001007494 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 3/11/2024 61157 45.48 4500228304 4/10/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION3/11/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $45.480001003695 FT to FT-Pending BCC Agenda# E00020084 LUIS PIZARRO AA1 2/22/2024 20084 93.00 3/2/2024 PER DIEM 2/12-2/14/2024 FUEL SAFETY TRAINING 2/26/2024 ALUIS PIZARRO Count 1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1801Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLUIS PIZARRO Total$93.000001007708 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 9/18/2023 204337 270.00 4500229141 4/11/2024 INSTALLATION OF PLAQUE SIGNAGE FOR GMCDD 3/12/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $270.000001005671 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL2/24/2024 42326 1,613.00 4500226392 4/1/2024 01/29-02/23 COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS3/4/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,613.000001008369 FT to FT-Pending BCC Agenda# 131147 MAJOR B HOLDINGS LLC PCP 2/22/2024 4081 5,999.20 4500230123 4/13/2024 PARK SIGNS SUPPORT SERVICE DELIVERY 3/14/2024 CMAJOR B HOLDINGS LLC Count 1MAJOR B HOLDINGS LLC Total $5,999.200001004973 FT to FT-Pending BCC Agenda#E00019313 MARC CABALLERO AA1 2/22/2024 PER DIEM 93.00 3/5/2024PER DIEM 2/12-2/14/2024 FUEL SAFETY TRAINING 2/29/2024 AMARC CABALLERO Count 1MARC CABALLERO Total $93.000001003869 FT to FT-Pending BCC Agenda# E00011714 MARISSA BAKER TD 2/26/2024 PER DIEM 467.92 3/2/2024 TRAVEL REIMBURSEMENT 10/2-10/5/2024TRAVEL REIMBURSEMENT FOR STAFF 2/26/2024 AMARISSA BAKER Count 1MARISSA BAKER Total $467.920001005579 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 2/29/2024 0029299861 200.05 4700005028 4/3/2024 OXYGEN SUPPORT SERVICE DELIVERY 3/4/2024 A0001006216 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 7/31/2023 0028162320 796.00 4500229225 4/3/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS3/6/2024 A0001006514 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 3/6/2024 0029344472 862.40 4500229225 4/4/2024 ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS3/7/2024 AMATHESON TRI GAS INC Count 3MATHESON TRI GAS INC Total $1,858.450001007513 FT to FT-Pending BCC Agenda# E00010791 MATTHEW COLLINS PUO 3/6/2024 10791 52.00 3/16/2024 PER DIEM 04/23/2024-04/24/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 AMATTHEW COLLINS Count 1MATTHEW COLLINS Total $52.000001006346 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 2/27/2024 18232 23.07 3/11/2024 MILEAGE 2/9-2/21/2024 TRAVEL REIMBURSEMENT 3/6/2024 A0001006618 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 3/4/2024 18232 285.77 3/12/2024 PER DIEM 2/28-3/03/2024 PROFESSIONAL DEVELOPMENT TO FURTHER LIBRARY MISSION3/7/2024 AMATTHEW ETZEL Count 2MATTHEW ETZEL Total $308.840001007735 FT to FT-Pending BCC Agenda# 115316 MAXWELL HENDRY & SIMMONS LLC TEC 2/9/2024 23116203ADA 2,880.00 4500228134 4/11/2024 APPRAISAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS3/12/2024 CMAXWELL HENDRY & SIMMONS LLC Count 1MAXWELL HENDRY & SIMMONS LLC Total $2,880.000001004474 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 2/28/2024 228494-04 1,621.80 4500228494 3/27/2024 THRU 2/20/24 GOLDEN GATE ANNUAL LANDSCAPE MAINTENANCEPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU2/28/2024 A0001004966 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 2/29/2024 2021-022-071,875.00 4500216537 3/28/2024 THROUGH 2/29/24 US41 NORTH PH3-5 LANDSCAPE SERVICES LANDSCAPE ARCH SVS US 41 N PH 3 TO 52/29/2024 A0001006449 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 3/7/2024 225043-04 15,129.30 4500225043 4/3/2024 THROUGH 3/6/24 US41 E LANDSCAPE ARCHITECTURAL SERVICES LANDSCAPE AND IRRIGATION IMPROVEMENTS3/6/2024 AMCGEE & ASSOCIATES Count 3MCGEE & ASSOCIATES Total $18,626.100001004798 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 2/29/2024 41756 70.33 4500226614 3/28/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $70.330001007250 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 2/28/2024 9951654537 182.40 4500228191 4/10/2024 7 LB BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD3/11/2024 C0001007251 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WW 2/29/2024 9951660426 113.30 4500226585 4/10/2024 7 LB BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS3/11/2024 CMETRO ICE INC Count 2METRO ICE INC Total $295.700001006354 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 3/6/2024 3161 575.00 4500223616 4/3/2024 AQUATIC VEGETATION CONTROL SERVICESPROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU3/6/2024 AMETTAUER ENVIRONMENTAL INC Count 1METTAUER ENVIRONMENTAL INC Total $575.000001008005 FT to FT-Pending BCC Agenda# E00005574 MICHELLE SCAVONE PUO 3/12/2024 5574 160.00 3/18/2024 PER DIEM 06/10/2024-06/14/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2024 AMICHELLE SCAVONE Count 1MICHELLE SCAVONE Total $160.000001005460 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 2/29/2024 505127517 13,494.02 4500227619 3/29/2024 HOOPLA STREAMING SERVICES 02/24 MAINTAIN LIBRARY OPERATIONS 3/1/2024 AMIDWEST TAPE EXCHANGE Count 1MIDWEST TAPE EXCHANGE Total $13,494.020001007124 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 3/8/2024 FEBRUARY 2024 217.75 4500228306 4/5/2024 02/05-03/04/24 KARATE CLASSES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/8/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $217.750001008355 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 3/14/2024 4 300.00 4500229650 4/13/2024 FEBRUARY 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS3/14/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1802Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMORGAN ASHLEY PARISOTTO GOLDSMITH Total $300.000001006222 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118718 14.95 4500226759 4/3/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 A0001006238 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118719 121.97 4500226759 4/3/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 A0001006240 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/29/2024 118886 14.95 4500227784 4/3/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/6/2024 A0001006241 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 2/29/2024 118837 14.95 4500227782 4/3/2024 32GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK3/6/2024 A0001006242 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118723 14.95 4500226759 4/3/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 A0001006244 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 2/29/2024 118721 14.95 4500226759 4/3/2024 32GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE3/6/2024 AMWASTE INC Count 6MWASTE INC Total$196.720001006713 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC SW 11/13/2023 11114 37.50 4500227688 4/6/2024 PLAQUES & TROPHIES AWARD PLAQUE FOR WRR RECOGNITION FOR BUSINESSES AND 3/7/2024 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total $37.500001006622 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC TG1 3/6/2024 27456 2,657.70 4500230303 4/4/2024 PUMP MAINTENANCE LABOR & PARTS TO REPAIR THE IRRIGATION PUMP MOTOR OF LANDSCAPE OFF DAVIS3/7/2024 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $2,657.700001008012 FT to FT-Pending BCC Agenda# E00013122 NATALIE FARINACCI PUO 3/11/2024 13122 126.00 3/18/2024 PER DIEM 05/21/2024-05/24/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2024 ANATALIE FARINACCI Count 1NATALIE FARINACCI Total $126.000001008014 FT to FT-Pending BCC Agenda# E00005627 NATALIE POCHMARA PUO 3/12/2024 5627 160.00 3/18/2024 PER DIEM 06/10/2024-06/14/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/13/2024 ANATALIE POCHMARA Count 1NATALIE POCHMARA Total $160.000001008455 FT to FT-Pending BCC Agenda# 131056 NATIONAL PLASTICS AND SEALS INC WTN3/14/2024 085168 2,286.67 4500229263 4/14/2024 LEXAN WINDOWS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/15/2024 CNATIONAL PLASTICS AND SEALS INC Count 1NATIONAL PLASTICS AND SEALS INC Total $2,286.670001006462 FT to FT-Pending BCC Agenda# 130786 NCH HEALTHCARE SYSTEM INC HS 3/6/2024 1 1,361,470.50 4500226065 3/6/2024 ARP ACT CORONAVIRUS LOCAL RECOVERYFUNDING A GRANT ELIGIBLE ACTIVITY 3/6/2024 CNCH HEALTHCARE SYSTEM INC Count 1NCH HEALTHCARE SYSTEM INC Total $1,361,470.500001007201 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 3/10/2024 24022912151 147.45 4500228274 4/8/2024 02/01-02/29 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER3/11/2024 A0001007202 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 3/10/2024 24022912141 683.08 4500228512 4/8/2024 02/01-02/29 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 3/11/2024 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $830.530001007519 FT to FT-Pending BCC Agenda# E00013672 NICHOLAS QUIST PUO 2/29/2024 13672 205.00 3/16/2024 PER DIEM 03/10/2024-03/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 ANICHOLAS QUIST Count 1NICHOLAS QUIST Total $205.000001006220 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 3/4/2024 823 25,950.00 4500229726 4/3/2024 MATERIALS AND LABOR TO REPAIR ASPHALT AT TOUCAN ALLEYOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT3/6/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $25,950.000001008810 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL3/11/2024 431943 185.00 4500227561 4/15/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 3/18/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $185.000001007062 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/6/2024 53377980 1,196.00 4500229242 4/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 3/8/2024 C0001007063 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/6/2024 53377981 1,517.25 4500229255 4/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 3/8/2024 C0001007074 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/5/2024 53370144 147.20 4500229242 4/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 3/8/2024 C0001007080 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 3/5/2024 53370146 2,817.75 4500229255 4/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 3/8/2024 CNUTRIEN AG SOLUTIONS INC Count 4NUTRIEN AG SOLUTIONS INC Total $5,678.200001005942 FT to FT-Pending BCC Agenda# 131189 PARAMOUNT ASSETS GROUP LLC SW2/5/2024 1868 8,825.00 4500229807 4/4/2024 SIGNS PROMOTE, MARKET, IMPROVE OR DEVELOP THE COUNTY'S RESOURCES3/5/2024 CPARAMOUNT ASSETS GROUP LLC Count 1PARAMOUNT ASSETS GROUP LLC Total $8,825.000001000463 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/8/2024 108294 2,951.72 4500226624 3/8/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/9/2024 A0001001325 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 2/12/2024 108754 1,487.38 4500226624 3/13/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/14/2024 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $4,439.100001008353 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/14/2024 3030150377 293.84 4500228409 4/11/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES3/14/2024 APATTERSON VETERINARY SUPPLY INC Count 1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1803Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPATTERSON VETERINARY SUPPLY INC Total $293.840001005741 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 3/1/2024 11612-2 75.00 4500229395 4/1/2024 FEBRUARY 2024 FOUNTAIN CLEANING MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES3/4/2024 APETER VORSATZ Count 1PETER VORSATZ Total $75.000001007521 FT to FT-Pending BCC Agenda# E00018718 PHILIP SIMS PUO 3/6/2024 18718 52.00 3/16/2024PER DIEM 04/23/2024-04/24/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 APHILIP SIMS Count 1PHILIP SIMS Total$52.000001007241 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/6/2024 131528 178.20 4500227789 4/8/2024 1/28-2/3/24 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU3/11/2024 A0001007242 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 3/6/2024 131529 118.80 4500227786 4/8/2024 2/11-2/17/24 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS3/11/2024 A0001008001 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/24/2024 130866 193.05 4500227887 4/10/2024 12/3-12/9/23 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS3/13/2024 A0001008004 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/24/2024 130867 193.05 4500227789 4/10/2024 12/3-12/9/23 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU3/13/2024 A0001008006 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/26/2024 130868 252.45 4500227763 4/10/2024 12/10-12/16/23 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS3/13/2024 A0001008007 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 1/24/2024 130869 118.80 4500227786 4/10/2024 12/10-12/16/23 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS3/13/2024 APREMIER STAFFING SOURCE INC Count 6PREMIER STAFFING SOURCE INC Total $1,054.350001005327 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 2/29/2024 6021124000922 152.60 4500218095 3/29/2024 SENIOR PROJECT MANAGER INCREASE SECURITY FOR COLLIER COUNTY3/1/2024 APRESIDIO NETWORKED SOLUTIONS INC Count1PRESIDIO NETWORKED SOLUTIONS INC Total $152.600001006169 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 2/29/2024 2402-01540 2,350.00 4500228197 4/4/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/5/2024 CPRIME MEDIA Count 1PRIME MEDIA Total $2,350.000001006400 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 2/29/2024 11608 24,900.00 4500226760 4/3/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $24,900.000001005672 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC WT 2/9/2024 PW21-05.23 6,508.27 4500226608 4/1/2024 EMERGENCY WATER LINE REPAIR AT 15400 MILAN LANEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES3/4/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total $6,508.270001002117 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA TEC 2/15/2024 8908312,800.00 4500206033 3/15/2024 12/30-1/26/24 GOODLAND DRIVE MANGROVE MONITORING REQ MONITORING TO AID WITH CURRENT AND POST CONSTR CONDITION2/16/2024 A0001007221 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 3/7/2024 89329 7,961.25 4500222057 4/8/2024 1/27-2/23/24 GOLDEN GATE WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/11/2024 A0001007223 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 3/7/2024 89322 1,080.00 4500222755 4/8/2024 1/27-2/23/24 108/109 AVE NORTH PUR WARRANTY SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE3/11/2024 A0001008065 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 3/11/2024 893322,600.25 4500228738 4/10/2024 1/31-2/23/24 GOLDEN GATE WASTEWATER TRANSMISSION MAIN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/13/2024 AQ GRADY MINOR & ASSOCIATES PA Count 4Q GRADY MINOR & ASSOCIATES PA Total $24,441.500001004161 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/26/2024 251057 314.96 4500227306 3/28/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/27/2024 C0001004165 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/26/2024 251099 5,081.25 4500227306 3/28/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/27/2024 C0001004166 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 2/26/2024 251095 629.92 4500227306 3/28/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS2/27/2024 CQUADMED INC Count 3QUADMED INC Total $6,026.130001000025 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 2/6/202494945 35,518.11 4500227100 3/7/2024 EMERGENCY WATER MAIN WORK- ARTHREX BLVD & CREEKSIDE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/8/2024 A0001001946 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z2 2/5/2024 2/70276.3 F 77,758.68 4500223578 3/14/2024 11/1/2023-1/17/2024 GOODLAND PUMP STATION YARD PIPING MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/15/2024 A0001003132 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 2/21/202495427 6,505.00 4500227100 3/21/2024 EMERGENCY WATER REPAIR AT PELICAN BAYEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/22/2024 A0001003618 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 2/23/202495504 4,170.00 4500227100 3/22/2024 EMERGENCY WATERMAIN REPAIR AT GOODLAND DRIVE EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/23/2024 A0001004110 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 2/26/2024 95505 31,346.65 4500227100 3/26/2024 EMERGENCY WATER WORK REPAIR AT 12300 TAMIAMI TRAILEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES2/27/2024 A0001004533 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z1 2/28/20245/70166.3.1 F 15,883.72 4500215647 4/4/2024 5/1/2023-2/22/2024 VINEYARDS CHECK VALVES MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE2/29/2024 AQUALITY ENTERPRISES USA INC Count 6QUALITY ENTERPRISES USA INC Total $171,182.160001006141 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11408 395.23 4500227912 4/4/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/5/2024 C0001006142 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11412 388.88 4500227303 4/4/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1804Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006143 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11415 220.00 4500227301 4/4/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006144 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11413 388.88 4500227301 4/4/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006145 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11405 901.19 4500228000 4/4/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/5/2024 C0001006146 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11406 332.14 4500227912 4/4/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/5/2024 C0001006147 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11411 1,060.00 4500227303 4/4/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006148 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11417 464.28 4500227581 4/4/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/5/2024 C0001006149 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11407 428.57 4500227912 4/4/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/5/2024 C0001006150 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11410 527.774500227303 4/4/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006151 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11414 145.004500227301 4/4/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006152 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11416 640.48 4500227581 4/4/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/5/2024 C0001006153 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/4/2024 11409 288.884500227303 4/4/2024SEAGATE PARKING AND WALKWAY TO BEACH NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/5/2024 C0001006597 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2024 11421 650.00 4500227303 4/6/2024 NORTH COLLIER SUN N FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/7/2024 C0001006598 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/6/2024 11420 1,500.00 4500227303 4/6/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE3/7/2024 C0001007298 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/7/2024 11423 1,130.95 4500227912 4/10/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION3/11/2024 C0001007302 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/5/2024 11424 8,900.00 4500226746 4/10/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION3/11/2024 C0001007303 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/7/2024 11422 916.66 4500227559 4/10/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/11/2024 C0001007662 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11432 690.47 4500227581 4/11/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007663 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11428 380.95 4500227581 4/11/2024SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007664 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11426 300.00 4500227581 4/11/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007665 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11425 420.00 4500227581 4/11/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007666 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11429 392.86 4500227581 4/11/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007667 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11431 464.28 4500227581 4/11/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11430 640.48 4500227581 4/11/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001007669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/11/2024 11427 559.52 4500227581 4/11/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY3/12/2024 C0001008252 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11435 332.14 4500227912 4/13/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 C0001008253 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/12/2024 11441 5,300.00 4500226746 4/13/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION3/14/2024 C0001008254 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11437 464.28 4500227912 4/13/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 C0001008255 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11438 395.23 4500227912 4/13/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 C0001008256 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11440 94.44 4500227355 4/13/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 C0001008257 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11436 428.57 4500227912 4/13/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 C0001008258 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 3/13/2024 11439 222.22 4500227355 4/13/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION3/14/2024 CR&N LAWN MAINTENANCE INC. Count 33R&N LAWN MAINTENANCE INC. Total $30,364.350001007510 FT to FT-Pending BCC Agenda# E00013403 RANDALL LOWE PUO 2/29/2024 13403 205.00 3/16/2024 PER DIEM 03/10/2024-03/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 ARANDALL LOWE Count 1RANDALL LOWE Total $205.000001005910 FT to FT-Pending BCC Agenda# 131068 RAVEN + CO LLC CRA 3/4/2024 0084 3,250.00 4500229244 4/4/2024 CRA ANNUAL REPORT COMPLY WITH FL STATUES ANNUAL REPORT REQUIREMENT3/5/2024 C0001009151 FT to FT-Pending BCC Agenda# 131068 RAVEN + CO LLC CRA 3/18/2024 0085 3,250.00 4500229244 4/18/2024CRA ANNUAL REPORT COMPLY WITH FL STATUES ANNUAL REPORT REQUIREMENT3/19/2024 CRAVEN + CO LLC Count 2RAVEN + CO LLC Total $6,500.000001005487 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/29/2024 IN-10-1240211911 200.00 4500228140 3/31/2024 WGUF-FM NON HOLIDAY PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/1/2024 C0001005488 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/29/2024 IN-07-1240225449 1,350.00 4500228140 3/31/2024 WWGR-FM NON HOLIDAY PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/1/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1805Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005489 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/29/2024 IN-12-1240215774 520.00 4500228140 3/31/2024 WSGL-FM NON HOLIDAY PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/1/2024 C0001005490 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 2/29/2024 IN-15-1240220674 1,320.00 4500228140 3/31/2024 WJGO NON HOLIDAY PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S3/1/2024 CRENDA BROADCASTING CORPORATION Count4RENDA BROADCASTING CORPORATION Total $3,390.000001003065 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 2/21/2024 S138744188.001 3,880.11 4500230131 3/21/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/22/2024 A0001006517 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 3/6/2024 S138775090.001 1,351.70 4500230373 4/4/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/7/2024 A0001006949 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 3/7/2024 S138977922.001 525.40 4500227300 4/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/8/2024 A0001006950 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 3/7/2024 S137760346.002 413.19 4500227300 4/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/8/2024 A0001007589 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 3/11/2024 S138865062.002 1,527.49 4500228713 4/9/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/12/2024 A0001007790 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 3/12/2024 S138729945.001 47,032.96 4500229899 4/10/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/13/2024 A0001008121 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 3/13/2024 S138319723.008 53.31 4500228713 4/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 3/14/2024 A0001008122 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 3/13/2024 S134449495.007 1,031.19 4500219555 4/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/14/2024 A0001008874 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 3/15/2024 S138709340.002 11,490.27 4500229942 4/15/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE3/18/2024 A0001009143 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 3/18/2024 S137760346.003 413.19 4500227300 4/16/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2024 AREXEL USA INC Count 10REXEL USA INC Total $67,718.810001003263 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 2/15/2024 2332 000-003 31,255.83 4500225884 3/21/2024 1/1-1/31/24 BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION2/22/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $31,255.830001006221 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 3/5/2024 2024-063 2,500.004500229737 4/3/2024APPRAISAL SERVICES ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER3/6/2024 A0001006223 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CM 3/5/2024 2024-064 2,600.004500229876 4/5/2024APPRAISAL SERVICES APPRAISAL SERVICES FOR WILLIAMS RESERVE PROPERTY3/6/2024 ARKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total $5,100.000001006363 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 2/29/2024 0040450 3,711.53 4/3/2024 STORAGE STORAGE 3/6/2024AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,711.530001005323 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO3/1/2024 00105934 157.50 4500227733 3/29/2024 2/16-2/29/24 MESSENGER SERVICE PROVIDE COURIER SERVICES FOR GMCDD3/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total $157.500001006762 FT to FT-Pending BCC Agenda# 112201S&S WORLDWIDE INC PAD 3/7/2024 IN101353837 129.30 4500228167 4/6/2024 ARTS & KRAFT'S SUPPLIES SUPPLIES FOR PARK PROGRAMMING 3/7/2024 CS&S WORLDWIDE INC Count 1S&S WORLDWIDE INC Total $129.300001003675 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 2/23/2024 941684 439.11 4500227393 3/25/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/26/2024 A0001007803 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC WM 3/11/2024 945971 2,178.90 4500228941 4/10/2024 SAFETY EQUIPMENT TO OPERATE & MAINTAIN SAFETY PRODUCTS FOR METER DEPT.3/13/2024 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $2,618.010001005571 FT to FT-Pending BCC Agenda#126637 SAFETY-KLEEN SYSTEMS INC WWL3/1/2024 93792175 350.40 4500227720 4/3/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/4/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $350.400001002537 FT to FT-Pending BCC Agenda# E00018734 SARAH HARRINGTON-RICCIO CDO 1/25/2024 PER DIEM145.13 2/25/2024 REIMBURSEMENT -APA MEMBERSHIP EMPLOYEE REIMBURSEMENT 2/20/2024 ASARAH HARRINGTON-RICCIO Count 1SARAH HARRINGTON-RICCIO Total $145.130001006214 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 3/5/2024 19941 13.53 3/11/2024 MILEAGE 2/7-2/29/2024 REIMBURSEMENT 3/6/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total $13.530001007273 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 3/5/2024 60267 96.00 4500228985 4/10/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS3/11/2024 C0001007382 FT to FT-Pending BCC Agenda#121936 SEAL ANALYTICAL INC WWL3/6/2024 60296 387.80 4500227057 4/10/2024 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER3/11/2024 CSEAL ANALYTICAL INC Count 2SEAL ANALYTICAL INC Total $483.800001005301 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 2/29/2024 CL21362 13,151.61 4500227287 3/29/2024 2/1/24-2/29/24 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 3/1/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $13,151.61Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1806Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001006310 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC CM 2/5/2024 0054171664 241.03 4500229897 4/5/2024 UNIFORMS UNIFORM FOR CORP COMPLIANCE STAFF3/6/2024 CSERVICEWEAR APPAREL INC Count 1SERVICEWEAR APPAREL INC Total $241.030001006512 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL3/4/2024 5609336437 3,174.64 4500228668 4/6/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/7/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $3,174.640001007983 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 2/23/2024 60818 40.00 4500227836 4/12/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY3/13/2024 C0001007984 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 2/27/2024 60872 520.00 4500227836 4/12/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY3/13/2024 CSIGNS IN ONE DAY OF SW FL INC Count 2SIGNS IN ONE DAY OF SW FL INC Total $560.000001006343 FT to FT-Pending BCC Agenda# E00001676 SILVIA PUENTE LIB 2/24/2024 1676 106.783/11/2024 MILEAGE 10/24-11/29/2023TRAVEL REIMBURSEMENT 3/6/2024 A0001006348 FT to FT-Pending BCC Agenda#E00001676 SILVIA PUENTE LIB 2/24/2024 1676 317.39 3/11/2024 MILEAGE 1/17-2/20/2024 TRAVEL REIMBURSEMENT 3/6/2024 ASILVIA PUENTE Count 2SILVIA PUENTE Total $424.170001004700 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 2/28/2024 138566582-001 453.50 4500226780 3/30/2024IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS2/29/2024 C0001005278 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 2/29/2024 137947425-001 620.52 4500226780 3/31/2024IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS3/1/2024 C0001005280 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 2/29/2024 138594824-001 11.91 4500227228 3/31/2024 PUMPS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU3/1/2024 C0001005845 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/4/2024 138473300-001 4,309.49 4500227552 4/4/2024IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS3/5/2024 C0001005847 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/4/2024 138685421-001 2,925.94 4500227403 4/4/2024IRRIGATION PARTS SUPPLIES NEEDED FOR OPERATIONS 3/5/2024 C0001006958 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/7/2024 138474364-001 3,060.27 4500227552 4/7/2024IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS3/8/2024 C0001006959 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/7/2024138813155-001 (11.82) 4500227552 4/7/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS3/8/2024 C0001006960 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/7/2024138784077-001 (9.76) 4500227552 4/7/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS3/8/2024 C0001007591 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/11/2024 138883355-001 1,599.65 4500226864 4/11/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 3/12/2024 C0001007793 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 3/12/2024 138926298-001 (38.07) 4500227403 4/12/2024 CREDIT MEMO SUPPLIES NEEDED FOR OPERATIONS 3/13/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co10SITEONE LANDSCAPE SUPPLY HOLDING LL Total $12,921.630001000232 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 2/1/2024 36014 189.90 4700005064 3/9/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD2/8/2024 C0001008380 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 3/1/2024 36113 189.90 4700005064 4/13/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD3/14/2024 CSKYBASE COMMUNICATIONS LLC Count 2SKYBASE COMMUNICATIONS LLC Total $379.800001007051 FT to FT-Pending BCC Agenda# 118710 SMITHS DETECTION INC FM 3/8/2024 90287193 26,819.10 4500230031 4/7/2024 PARTS MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/8/2024 CSMITHS DETECTION INC Count 1SMITHS DETECTION INC Total $26,819.100001006747 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE C HS 3/7/2024 I22-71100-29 10,625.00 4500212118 4/6/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 3/7/2024 CSOFTWARE INFORMATION RESOURCE CORP C1SOFTWARE INFORMATION RESOURCE CORP Total $10,625.000001003761 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC WWL2/26/2024 PSI050782 520.00 4500228603 3/27/2024 ANNUAL MAINTENANCE OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 2/26/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $520.000001001850 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 2/5/2024 37782 822.39 4500228289 3/16/2024 UNIFORMS SUPPORT SERVICE DELIVERY 2/15/2024 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total $822.390001008840 FT to FT-Pending BCC Agenda# 130798 SPORTS ENDEAVORS LLC CBO10/24/2023 9403754165 252.13 4500227484 4/17/2024 SOCCER EQUIPMENT SOCCER EQUIPMENT FOR PARADISE SPORTS COMPLEX3/18/2024 C0001008845 FT to FT-Pending BCC Agenda# 130798 SPORTS ENDEAVORS LLC CBO10/26/2023 9403762762 185.83 4500227484 4/17/2024 SOCCER EQUIPMENT SOCCER EQUIPMENT FOR PARADISE SPORTS COMPLEX3/18/2024 CSPORTS ENDEAVORS LLC Count 2SPORTS ENDEAVORS LLC Total $437.960001007979 FT to FT-Pending BCC Agenda# 130380 SRQNATIVE LLC Z4 3/8/2024 4617 26,380.60 4500226247 4/12/2024 WINDOWS TREATMENT REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/13/2024 CSRQNATIVE LLC Count 1SRQNATIVE LLC Total $26,380.600001007599 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 3/11/2024 0496157 9,776.00 4500229124 4/9/2024 2/1-2/29/24 BENEFIT DISTRICT ANALYSTPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE3/12/2024 A0001007601 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 3/11/2024 0496155 869.50 4500229123 4/9/2024 2/1-2/29/24 INNOVATIVE SOLID WASTE MANAGEMENT SUPPORTOPERATING AND MAINTAINING CRITICAL FACILITIES3/12/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1807Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007603 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 3/11/2024 0496099 3,259.99 4500228643 4/9/2024 2/1-2/29/24 SOLID WASTE MANAGEMENT SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES3/12/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI C3STEARNS CONRAD AND SCHMIDT CONSULTI Total $13,905.490001005386 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 2/16/2024 8006205520 240.00 4500228984 3/29/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS3/1/2024 ASTERICYCLE INC Count 1STERICYCLE INC Total $240.000001007034 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 3/8/2024 154399 150.97 4500227573 4/5/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES3/8/2024 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $150.970001005673 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 3/4/2024 160209/3 16.72 4500227860 4/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/4/2024 A0001005960 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 3/4/2024 160212/3 95.29 4500227860 4/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/5/2024 A0001006167 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/5/2024 160221/3 39.06 4500227615 4/2/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/5/2024 A0001006235 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 3/5/2024 56601 /5 30.56 4500227615 4/3/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER3/6/2024 A0001006378 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/6/2024 56605/5 29.67 4500227160 4/3/2024 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS3/6/2024 A0001006454 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL3/6/2024 56608 /5 8.58 4500227172 4/3/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS3/6/2024 A0001006602 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 3/6/2024 160232/3 150.92 4500227886 4/4/2024 ITEMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/7/2024 A0001006766 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 3/7/2024 160238/3 70.31 4500228035 4/4/2024 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS3/7/2024 A0001007231 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/11/2024 160263/3 43.16 4500227910 4/8/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 3/11/2024 A0001007628 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 3/12/2024 160271/3 26.99 4500227277 4/9/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/12/2024 A0001007976 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 3/13/2024 160285/3 14.78 4500227243 4/10/2024 ITEMS PROVIDE PAINT AND SUPPLIES FOR WELLFIELD3/13/2024 ASUNSHINE ACE HARDWARE INC Count 11SUNSHINE ACE HARDWARE INC Total $526.040001007506 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 3/1/2024 46379 28,941.68 4500227442 4/8/2024 GOLDEN GATE WW DEWATERINGPROVIDE SLUDGE HAULING SERVICE TO GGWWTP3/11/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $28,941.680001005958 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 2/5/2024 FOCP816392 569.27 4500226626 4/2/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET3/5/2024 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $569.270001001763 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 2/13/2024 25211 REV 6,140.50 4500224879 3/14/2024 1/23/24-1/31/24 CLAM PASS PARK REHABILITATION IAN 2/15/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $6,140.500001004953 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 2/29/2024 INV0239487 4,381.00 4500229467 3/28/2024 RECTANGULAR RAPID FLASHING MAINTAIN TRAFFIC OPERATIONS AND SERVICES2/29/2024 ATEMPLE INC Count 1TEMPLE INC Total$4,381.000000990362 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 A0001004126 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 2/19/2024 52202392 4,884.00 4500222962 3/26/2024 THRU 1/26/24 NCRWTP STORAGE BUILDING CM CONSTRUCTION MAINTAIN AND REPLACE WATER INFRASTRUCTURE2/27/2024 ATETRA TECH INC Count 3TETRA TECH INC Total $5,844.000001007684 FT to FT-Pending BCC Agenda# E00013787 THEODORE ELLIS PUO2/12/2024 PER DIEM 100.00 3/17/2024 REIMBURSEMENT - CLASS A OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION3/12/2024 ATHEODORE ELLIS Count 1THEODORE ELLIS Total $100.000001006631 FT to FT-Pending BCC Agenda# 130329 TIBURON BJJ INC PAD 3/6/2024 JIU JITSU 24 84.50 4500227669 4/6/2024 2/27-2/29/2024 JIU JITSU CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS3/7/2024 CTIBURON BJJ INC Count 1TIBURON BJJ INC Total $84.500001007516 FT to FT-Pending BCC Agenda# E00013594 TIMOTHY DODSON PUO 3/6/2024 13594 52.003/16/2024 PER DIEM 04/23/2024-04/24/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 A0001007523 FT to FT-Pending BCC Agenda# E00013594 TIMOTHY DODSON PUO 2/29/2024 13594 205.00 3/16/2024 PER DIEM 03/10/2024-03/15/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT3/11/2024 ATIMOTHY DODSON Count 2TIMOTHY DODSON Total $257.000001007050 FT to FT-Pending BCC Agenda# 128485 TOTAL MUNICIPAL SOLUTIONS, INC Z6 2/2/2024 C-C/PES/POND/202276.52 4500224700 4/5/2024 5/24/23-10/13/23 POND DA200 REFURBISHMENT TO IMPROVE A COUNTY FACILITY 3/8/2024 CTOTAL MUNICIPAL SOLUTIONS, INC Count 1Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1808Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTOTAL MUNICIPAL SOLUTIONS, INC Total $276.520001007638 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/11/2024 314390163 2,192.01 4500226576 4/11/2024 COLLIER COUNTY GOVERNMENT CENTER PUMP REPAIR REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/12/2024 C0001007878 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/12/2024 314394021 2,633.49 4500226576 4/12/2024 NORTH COLLIER REGIONAL PARK REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/13/2024 C0001007880 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/12/2024 314393948 1,089.72 4500226576 4/12/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/13/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total $5,915.220001006505 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 3/6/2024 2162855 13,720.61 4500229165 4/6/2024 ULTRASONIC FLOWMETER MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER3/7/2024 CTRANSCAT INC Count 1TRANSCAT INC Total $13,720.610001002990 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PTEC 2/21/2024 242112 350.00 4500204867 3/21/2024 1/30/24-2/8/24 TRAFFIC STUDY- LOGAN BLVD N OF IMMOKALEE ROAD PROJECT FOR SAFETY OF ROADWAY 2/22/2024 ATREBILCOCK CONSULTING SOLUTIONS PA Co1TREBILCOCK CONSULTING SOLUTIONS PA Total $350.000001006384 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 3/6/2024 11108 7,751.75 4500228869 4/5/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY3/6/2024 C0001007286 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 3/11/2024 11080 21,187.00 4500229073 4/10/2024 PELICAN BAY - TREE REMOVAL AND STUMP GRIDING PUBLIC SAFETY 3/11/2024 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $28,938.750001005608 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTS 3/1/2024 3159375 1,486.38 4500228709 4/1/2024 E&H PROMAG PROVIDE REPLACEMENT/NEW PUMPS/MOTORS FOR SCRWTP3/4/2024 A0001006355 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WTN 3/5/2024 3159600 1,537.45 4500228841 4/3/2024 SPARE PARTSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2024 A0001007019 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL3/7/2024 3159809 15,603.31 4500227150 4/5/2024 MOTORS, METERS, CONTROLLERS AND RELOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT3/8/2024 ATRINOVA INC Count 3TRINOVA INC Total $18,627.140001004108 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 2/22/2024 014 1,000.00 4500228327 3/28/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS2/27/2024 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $1,000.000001006957 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 2/29/2024TKZAED-2024-02 188.754500228105 4/5/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS3/8/2024 ATWILIO INC Count 1TWILIO INC Total$188.750001005851 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 3/4/2024 3070123376 64.42 4500226867 4/4/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/5/2024 C0001005853 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/4/2024 3070123377 5.88 4500228244 4/4/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/5/2024 C0001006339 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/5/2024 3070123617 16.50 4500228069 4/5/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/6/2024 C0001007550 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/11/2024 3070124880 5.88 4500228244 4/10/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/11/2024 C0001007551 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 3/11/2024 3070124890 9.98 4500227592 4/10/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/11/2024 C0001007552 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 11/3/2024 3070124879 75.75 4500226867 4/10/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES3/11/2024 C0001008089 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 3/12/2024 3070125034 16.50 4500228069 4/12/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD3/13/2024 C0001009032 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 3/18/2024 3070126029 5.88 4500228244 4/17/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF3/18/2024 CUNIFIRST CORP Count 8UNIFIRST CORP Total $200.790001002986 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/20/2024 94779086-00 161.00 4500228753 3/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002988 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 2/20/2024 94867856-00 91.29 4500228753 3/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001006320 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/5/2024 95075884-00 (7.50) 4500228753 4/3/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006327 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/5/2024 95072919-00 (30.42) 4500228753 3/6/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006330 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/5/2024 95073066-00 28.90 4500228753 4/3/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006332 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/5/2024 95075938-00 6.29 4500228753 4/3/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001006333 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/5/2024 95076322-00 25.16 4500228753 4/3/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/6/2024 A0001007228 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 3/8/2024 95131492-00 50.34 4500228753 4/8/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2024 AUNITED REFRIGERATION INC Count 8UNITED REFRIGERATION INC Total $325.060000996799 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 1/24/2024 228438357-002 2,504.96 4500229278 2/25/2024 EQUIPMENT RENTAL NEEDED TO MAINTAIN PARKS AND FIELDS1/26/2024 C0001003711 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 2/24/2024 215508600-015 145.00 4500222032 3/27/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES2/26/2024 CInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1809Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005526 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 3/1/2024 222308156-009 575.00 4500225399 4/3/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 3/4/2024 C0001005578 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 2/29/2024 222257617-009 575.00 4500225399 4/3/2024EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 3/4/2024 C0001006953 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PBD 3/6/2024 230484989-001 3,139.20 4500228543 4/7/2024 EQUIPMENT RENTAL COMMUNITY BEAUTIFICATION 3/8/2024 C0001006954 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 3/6/2024 213101456-018 290.00 4500222032 4/7/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES3/8/2024 C0001008477 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/13/2024 183136022-058 1,830.00 4500227574 4/14/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/15/2024 C0001008836 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/15/2024 183232020-057 1,181.00 4500227574 4/17/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/18/2024 C0001008837 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 3/15/2024 188059087-046 915.00 4500227574 4/17/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION3/18/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun9UNITED RENTALS (NORTH AMERICA) INC Total $11,155.160001005972 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/4/2024916102 221.00 4500228408 4/4/2024 COURSE PACKAGE GEORGES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/5/2024 C0001005990 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/4/2024916128 170.00 4500228408 4/4/2024 COURSE PACKAGE MCCOWN PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/5/2024 C0001006977 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/7/2024916502 170.00 4500228408 4/7/2024 COURSE PACKAGE PIERRE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/8/2024 C0001007606 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/11/2024 916744 221.00 4500228408 4/11/2024 COURSE PACKAGE SUAREZ PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/12/2024 C0001007607 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 3/11/2024 916740 170.00 4500228408 4/11/2024 COURSE PACKAGE VALLIERE PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/12/2024 CUNIVERSITY ENTERPRISES INC Count 5UNIVERSITY ENTERPRISES INC Total $952.000001006678 FT to FT-Pending BCC Agenda# 104469 US TRAVEL ASSOCIATION TD11/27/2023 0019694 7,900.00 4500230395 4/4/2024 2024 MEMBERSHIP PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY3/7/2024 AUS TRAVEL ASSOCIATION Count 1US TRAVEL ASSOCIATION Total $7,900.000001006381 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK OTF 2/26/2024 INV00287758 1,101.34 4500230225 4/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/6/2024 A0001009347 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 3/8/2024 INV00300631 466.55 4500227521 4/16/2024 FERROUS AMMONIUM SULFATEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/19/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total $1,567.890000982075 FT to FT-Pending BCC Agenda# 130015 VERTIV CORPORATION FM 11/17/2023 13267025 17,702.00 450022425812/20/2023 MAINTENANCE REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY11/20/2023 CVERTIV CORPORATION Count 1VERTIV CORPORATION Total $17,702.000001002290 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 2/17/2024 24-10-82 637.46 4500226532 3/18/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF2/19/2024 A0001003785 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL2/24/2024 24-43-030 214.80 4500227177 3/25/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF2/26/2024 A0001005654 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 3/2/2024 24-10-83 182.74 4500226532 4/1/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF3/4/2024 A0001005657 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL3/2/2024 24-11-059 214.80 4500227177 4/1/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/4/2024 A0001005661 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 3/2/2024 00/058/026 198.28 4500226438 4/1/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 3/4/2024 A0001006356 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 3/5/2024 24-06-083 335.75 4500226602 4/3/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY3/6/2024 A0001006357 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/5/2024 24-66-116 225.00 4500226471 4/3/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/6/2024 A0001007287 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 3/9/2024 24-50-054 198.28 4500226841 4/8/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR3/11/2024 A0001007288 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC OTF 3/9/2024 24-61-018 220.99 4500227547 4/8/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/11/2024 A0001007289 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC OTF 3/9/2024 00-089-014 181.75 4500227564 4/8/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF3/11/2024 A0001007292 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 3/9/2024 24-10-84 626.79 4500226532 4/8/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF3/11/2024 A0001007294 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 3/9/2024 24-11-060 181.75 4500227579 4/8/2024 BOOTS PROTECTIVE FOOTWEAR 3/11/2024 A0001007296 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 3/9/2024 24-19-011 198.99 4500227252 4/8/2024 BOOTS NEEDED FOR SAFETY 3/11/2024 A0001007297 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 3/9/2024 24-40-127 1,387.89 4500227250 4/8/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.3/11/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1810Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007300 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 3/9/2024 00-88-013 127.49 4500227543 4/8/2024 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR3/11/2024 A0001007660 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/5/2024 24-66-129 609.04 4500226471 4/9/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/12/2024 A0001008912 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 3/16/2024 24-66-130 377.99 4500226471 4/15/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION3/18/2024 A0001008914 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 3/16/2024 24-02-082 420.49 4500227517 4/15/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR3/18/2024 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total $6,540.280001007126 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z5 3/8/2024 645-14 2,440.00 4500211628 4/5/2024 2/1-2/29/24 FIRE ALARM- BUILDING J1/J2/J3/PG1REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/8/2024 A0001007153 FT to FT-Pending BCC Agenda# 126766 VICTOR J LATAVISH ARCHITECT PA Z6 3/8/2024 659-5 2,454.00 4500216986 4/5/2024 1/1-2/29/24 BUILDING J1 ROOF REPLACEMENT REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY3/8/2024 AVICTOR J LATAVISH ARCHITECT PA Count 2VICTOR J LATAVISH ARCHITECT PA Total $4,894.000001006274 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/17/2023 86813 652.75 4500228721 4/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006282 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 12/12/2023 90072 196.02 4500228721 4/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006283 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/30/2023 88639 1,975.00 4500228721 4/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006285 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 12/5/2023 89148 313.82 4500228721 4/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006288 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 12/7/2023 89490 145.52 4500228721 4/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001007035 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 3/5/2024 10693 70.12 4500228721 4/5/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/8/2024 AVICTORY LAYNE CHEVROLET Count 6VICTORY LAYNE CHEVROLET Total $3,353.230001005620 FT to FT-Pending BCC Agenda# E00013650 VIRGINIA WILLIAMS HO 3/2/2024 13650 130.00 3/9/2024 REIMBURSEMENT-FLIGHT PHYSICAL PROOF3/4/2024 AVIRGINIA WILLIAMS Count 1VIRGINIA WILLIAMS Total $130.000001006450 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/29/2024 4085050RSW1 435.89 4500227065 4/3/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD3/6/2024 A0001006456 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 2/29/2024 4105980RSW1 14.61 4500228104 4/3/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 3/6/2024 A0001006458 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 2/29/2024 4094268RSW1 59.40 4500227753 4/3/2024 SCANNING, SHREDDING, INDEXING, & IMPURCHASE SHREDDING SERVICES 3/6/2024 A0001006504 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/29/2024 4105936RSW1 7,574.13 4500227065 4/4/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD3/7/2024 A0001007685 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 2/29/2024 4096784RSW1 89.10 4500227126 4/9/2024 SCANNING, SHREDDING, INDEXING, & IMTO PROTECT SENSITIVE INFORMATION3/12/2024 AVITAL RECORDS HOLDING LLC Count 5VITAL RECORDS HOLDING LLC Total $8,173.130001005995 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 3/4/2024 2024-02 18,173.00 4500226758 4/2/2024 2/1-2/29/24 GORDON RIVER BASIN H&H MASTERPLAN MAINTENANCE SVC NEEDED TO ASSIST WITH CORRECT WATER FLOW3/5/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT1WATER RESOURCES MANAGEMENT ASSOCIAT Total $18,173.000001003575 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/20/2024 48814152 226.85 4500226778 3/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001005778 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/29/2024 41189034 338.99 4500226778 4/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2024 A0001005779 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 2/29/2024 41189033 145.57 4500226778 4/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/4/2024 A0001006725 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 3/4/2024 41189410 177.75 4500226778 4/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 AWESCO TURF INC Count 4WESCO TURF INC Total $889.160001001943 FT to FT-Pending BCC Agenda# 104986 WESTERN DETENTION PRODUCTS INC FM 2/15/2024 20232304 6,959.93 4500229145 3/14/2024 JAIL LOCK PARTS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY2/15/2024 AWESTERN DETENTION PRODUCTS INC Count 1WESTERN DETENTION PRODUCTS INC Total $6,959.930001004180 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 2/27/2024 35560 548.98 4500228989 3/26/2024 UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS2/27/2024 A0001007032 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/8/2024 35584 169.60 4500228307 4/5/2024 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV3/8/2024 A0001007033 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/8/2024 35585 800.00 4500228307 4/5/2024 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV3/8/2024 A0001008602 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/15/2024 35595 2,083.40 4500228307 4/12/2024 UNIFORMS PROVIDE UNIFORMS FOR DISTRIBUTION DIV3/15/2024 A0001008603 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 3/15/2024 35596 257.10 4500227743 4/12/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 3/15/2024 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total $3,859.080001006350 FT to FT-Pending BCC Agenda# 123280 WORKSCAPES INC CDO 2/9/2024 75794 1,681.40 4500229657 4/3/2024 FURNITURE IMPROVE COUNTY BUILDING OPERATIONS3/6/2024 AWORKSCAPES INC Count 1WORKSCAPES INC Total $1,681.40Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1811Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001003888 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/22/2024 85027 35.75 4500229550 3/27/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES2/26/2024 C0001005574 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 2/27/2024 85120 97.75 4500229550 4/3/2024 PICKUP & DISPOSAL OF USEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/4/2024 C0001006199 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/4/2024 85225 291.25 4500229550 4/5/2024 PICKUP & DISPOSAL OF USEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/6/2024 C0001006200 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/4/2024 85226 90.75 4500229550 4/5/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/6/2024 C0001006543 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 3/5/2024 85248 29.75 4500226631 4/6/2024 PICKUP & DISPOSAL OF USEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/7/2024 C0001006545 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/5/2024 85247 101.25 4500229550 4/6/2024 PICKUP & DISPOSAL OF USEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/7/2024 C0001007758 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 3/11/2024 85355 55.25 4500229550 4/11/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES3/12/2024 CWORLD PETROLEUM CORP Count 7WORLD PETROLEUM CORP Total $701.750001006225 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 3/4/2024 H04240263 185.00 4500225972 4/3/2024 11/18/23-2/2/24 PHASE 1 - PROGRAM MANAGEMENT SERVICESSUPPORT SERVICE DELIVERY 3/6/2024 A0001006226 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 3/4/2024 H04240264 12,370.00 4500228771 4/3/2024 1/20-2/2/24 HURRICANE IAN PROJECT SUPPORT MANAGEMENT HURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF3/6/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C2WSP USA ENVIRONMENT & INFRASTRUCTUR Total $12,555.000001006365 FT to FT-Pending BCC Agenda# 126699 WSP USA INC WTS 12/21/2023 1382576 5,095.00 4500228748 4/3/2024 11/21-12/1/23 SCRWTP - DIW OPERATIONS & MAINTENANCE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT3/6/2024 AWSP USA INC Count 1WSP USA INC Total $5,095.000001005582 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC OTF 3/1/2024 3556D14018 230.40 4500229872 4/3/2024 MEMBRANESOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/4/2024 C0001005863 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC Z1 3/4/2024 3556D14263 3,300.00 4500225327 4/4/2024 PUMPS EQUIPMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE3/5/2024 C0001006964 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 3/7/2024 3556D14880 2,232.00 4500227729 4/7/2024 PURCHASE OF PUMPS & MISCELLANEOUS PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/8/2024 CXYLEM WATER SOLUTIONS USA INC Count 3XYLEM WATER SOLUTIONS USA INC Total $5,762.400001006546 FT to FT-Pending BCC Agenda# 111067 ZOLL MEDICAL CORP EMS 2/27/2024 3923086 4,118.40 4500226819 4/6/2024 EMS EXPENDABLES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 3/7/2024 CZOLL MEDICAL CORP Count 1ZOLL MEDICAL CORP Total $4,118.40Grand Count 869Grand Total$3,597,131.01PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001007846 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 3/6/2024 PZ63417 305,440.00 4500230314 4/10/2024 CROWDSTRIKE FALCON CMPLT TG STDINCREASE SECURITY FOR COLLIER COUNTY3/13/2024 ACDW LLC Count 1CDW LLC Total$305,440.000001000411 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 12/21/2023 0F24146751R 460.66 4500226478 3/9/2024 COLLIER PUBLIC UTILITIES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES2/8/2024 C0001006619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2024 0F24581878 140.00 4500226478 4/6/2024GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/7/2024 C0001007508 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/24/2024 0F24580797 156.45 4500226478 4/10/2024 800 MHZ GENERATOR 175E INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES3/11/2024 CCINTAS CORPORATION Count 3CINTAS CORPORATION Total $757.110000997628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 1/30/2024 9002563188 1,718.66 4500226533 2/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES1/31/2024 A0001000014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9012674165 494.95 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9012310257 567.24 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/7/2024 9013039046 561.68 4500226533 3/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/8/2024 A0001000426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/8/2024 9013887600 213.48 4500226533 3/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2024 A0001000427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/8/2024 9013887626 1,650.98 4500226533 3/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2024 A0001000429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/8/2024 9014481999 504.48 4500226533 3/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2024 A0001000431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/8/2024 9014539077 2,119.74 4500226533 3/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2024 A0001000432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/8/2024 9013887618 159.71 4500226533 3/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/9/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1812Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001000710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9015152243 203.78 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9015720338 675.70 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9015720346 58.48 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9015146740 227.70 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9016125263 5.74 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/9/2024 9016204423 561.68 4500226533 3/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/10/2024 A0001000999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/12/2024 9016397326 253.28 4500226533 3/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/13/2024 A0001001288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2024 9017910002 798.09 4500226533 3/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2024 A0001001295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2024 9018019985 499.00 4500226533 3/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2024 A0001001302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/13/2024 9018913765 228.21 4500226533 3/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/14/2024 A0001001553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9019372862 226.60 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9019643726 66.84 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9019860684 43.50 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9019860676 14.65 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001566 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9020009354 1,305.00 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001567 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/14/2024 9020643889 301.10 4500226533 3/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/15/2024 A0001001997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2024 9021706693 312.46 4500226533 3/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 A0001002005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/15/2024 9020528403 2,383.22 4500227264 3/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/16/2024 A0001002008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2024 9021074571 474.26 4500226533 3/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 A0001002012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2024 9021682308 522.00 4500226533 3/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 A0001002013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/15/2024 9021372355 795.04 4500226533 3/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/16/2024 A0001002228 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9022716501 177.15 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002229 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9022716519 29.39 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002230 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9022554738 32.22 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002231 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9023112049 3,466.45 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002235 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9023112080 103.46 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002236 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9023112098 116.82 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002238 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/16/2024 9023295596 513.04 4500226533 3/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/17/2024 A0001002457 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9024024482 302.20 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002459 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9024761471 7.08 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002461 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024408 3,282.88 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002463 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024390 697.74 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002466 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024440 1,769.43 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002467 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024457 241.05 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024507 2,845.68 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002472 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/19/2024 9025024523 4,199.74 4500226533 3/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/20/2024 A0001002670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9026325010 143.23 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1813Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001002671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9026516212 82.80 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/20/2024 9026516220 1,275.25 4500227143 3/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/21/2024 A0001002674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9026516253 188.07 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9027235457 561.68 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9026881095 104.96 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9025926891 302.20 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/20/2024 9026324997 1,574.98 4500227264 3/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/21/2024 A0001002689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/20/2024 9026324989 128.26 4500226533 3/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/21/2024 A0001002963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9027892299 269.12 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9027892273 1,726.00 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9027527465 659.90 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9028072586 361.15 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9027892281 35.58 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9028072602 305.05 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001002976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/21/2024 9028493022 512.97 4500226533 3/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/22/2024 A0001003345 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029754034 314.88 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003347 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9028817394 97.31 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003349 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029754059 13.56 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003350 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029754042 190.26 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003354 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029050359 44.30 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029050300 539.61 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029929495 461.76 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003358 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029929511 278.68 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003359 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029050318 277.19 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029929487 1,287.78 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9030010871 715.80 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/22/2024 9029068120 192.48 4500226591 3/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 A0001003379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/22/2024 9029068138 69.44 4500226533 3/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/23/2024 A0001003665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2024 9030405055 317.99 4500226533 3/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2024 A0001003666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2024 9030613617 115.51 4500226533 3/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2024 A0001003668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/23/2024 9030898416 7,025.12 4500227143 3/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/24/2024 A0001003671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/23/2024 9031209233 169.90 4500226533 3/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/24/2024 A0001004045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9032483589 277.00 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2024 9032807779 524.44 4500226591 3/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 A0001004048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2024 9032807787 4,366.65 4500227142 3/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2024 A0001004049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9032807803 529.90 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9032807845 125.68 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1814Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001004053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9032807837 160.14 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2024 9033077547 3,706.98 4500227142 3/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2024 A0001004055 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9033077554 1,787.20 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004057 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9033077570 446.80 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004058 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/26/2024 9033077588 80.04 4500226533 3/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/27/2024 A0001004060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL2/26/2024 9031733182 266.04 4500227142 3/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT2/27/2024 A0001004062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/26/2024 9032154586 8.73 4500226591 3/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/27/2024 A0001004311 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2024 9033386807 1,103.68 4500226533 3/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2024 A0001004317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/27/2024 9033633463 688.56 4500227264 3/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/28/2024 A0001004320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2024 9033842361 216.30 4500226533 3/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2024 A0001004322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/27/2024 9034049222 67.03 4500226533 3/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/28/2024 A0001004497 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9034799081 1,100.44 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9034799073 318.18 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 2/28/2024 9034834185 497.27 4500227264 3/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY2/29/2024 A0001004501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9034834193 2,480.40 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9034834219 (561.68) 4500226533 2/29/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004505 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2024 9035007872 52.39 4500227143 3/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/29/2024 A0001004506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/28/2024 9035007880 36.24 4500227143 3/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM2/29/2024 A0001004513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/28/2024 9035491027 149.52 4500226533 3/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES2/29/2024 A0001004523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/28/2024 9036316058 308.99 4500226591 3/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/29/2024 A0001005053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9036256130 727.63 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9036256148 41.04 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/29/2024 9036703867 178.40 4500226591 3/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 2/29/2024 9036844281 3,357.87 4500227143 3/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/1/2024 A0001005064 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/29/2024 9036703891 64.68 4500226591 3/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 2/29/2024 9036703875 530.70 4500226533 3/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/1/2024 A0001005070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 2/29/2024 9037148260 105.47 4500226591 3/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 A0001005501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/1/2024 9037679744 151.10 4500226591 3/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/2/2024 A0001005504 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2024 9037679769 353.87 4500226533 3/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2024 A0001005506 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2024 9038329620 30.28 4500226533 3/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2024 A0001005507 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/1/2024 9038329612 9,339.15 4500227143 3/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/2/2024 A0001005509 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2024 9038619145 409.83 4500226533 3/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2024 A0001005511 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/1/2024 9038619152 88.88 4500226533 3/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/2/2024 A0001005814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039419461 6.78 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005816 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039780292 65.00 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005818 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039849915 157.27 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 A0001005819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/4/2024 9039849923 153.94 4500226533 4/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/5/2024 AInvoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1815Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001005828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2024 9040804693 236.80 4500227143 4/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2024 A0001005831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/4/2024 9039419453 594.13 4500227143 4/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/5/2024 A0001006190 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/5/2024 9041859134 161.80 4500227143 4/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/6/2024 A0001006191 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 3/5/2024 9041753691 90.52 4500227264 4/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY3/6/2024 A0001006192 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/5/2024 9041753675 146.01 4500226591 4/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/6/2024 A0001006473 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9042644311 227.70 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006474 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9042644295 83.31 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9042620758 278.60 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL3/6/2024 9043024349 7,219.65 4500227142 4/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT3/7/2024 A0001006485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9043024448 (54.62) 4500226533 3/7/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001006499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 3/6/2024 9043677302 57.62 4500226533 4/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES3/7/2024 A0001007172 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/8/2024 9046360245 258.72 4500227143 4/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/9/2024 A0001008429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 3/14/2024 9051803857 (112.42) 4500227143 3/15/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM3/15/2024 AGRAINGER INDUSTRIAL SUPPLY Count 133GRAINGER INDUSTRIAL SUPPLY Total $99,760.980000994444 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 12/15/2023 1158645313 1,169.80 4500227725 2/15/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES1/16/2024 A0001007443 FT to FT-Pending BCC Agenda# 101762KONE INC FM 11/30/2023 871218686 12,957.37 45002277254/10/2024 NOV 2023 ELEVATOR SVS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2024 A0001007444 FT to FT-Pending BCC Agenda# 101762KONE INC FM 2/29/2024 871298116 12,957.37 45002277254/10/2024 FEB 2024 ELEVATOR SVS REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES3/11/2024 AKONE INC Count 3KONE INC Total$27,084.54Grand Count 140Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $433,042.63Grand Count1009Grand Total$4,030,173.64Invoices for BCC Approval 3.26.2024.xlsx16.J.1.aPacket Pg. 1816Attachment: Invoices for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5965-6 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER CONTRACTUAL SERVICES 02/26/2024 02/27/2024 03/19/2024 03/25/2024 101342830 ERC 400.00 RESPONSIBLE DISPOSAL OF NON-ASSET ELECTRONICS5972-36 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 03/06/2024 03/07/2024 03/13/2024 04/25/2024 101342280 ANTHEM SPORTS, LLC 1,607.60 SUPPORT SERVICE DELIVERY5967-55 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342501 AMZN MKTP US*RZ6OR8JD2 366.99 SUPPORT SERVICE DELIVERY5975-33 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 03/11/2024 03/12/2024 03/18/2024 04/25/2024 101342502 AMAZON.COM*R64384CD2 1,233.28 SUPPORT SERVICE DELIVERY5982-41 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 03/13/2024 03/14/2024 03/18/2024 04/25/2024 101342503 BSN SPORTS LLC 1,943.04 SUPPORT SERVICE DELIVERY5955-20 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342814 VZWRLSS*APOCC VISB 152.44 Monthly cell phone bills5969-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/02/2024 03/04/2024 03/19/2024 04/25/2024 101342815 WAL-MART #1119 10.72 SUPPLIES FOR CRA5949-10 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 02/03/2024 02/05/2024 03/11/2024 03/25/2024 101341287 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5969-19 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 03/03/2024 03/04/2024 03/11/2024 04/25/2024 101341288 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER5956-29 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 02/13/2024 02/14/2024 03/19/2024 03/25/2024 101342879 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS5952-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/07/2024 02/08/2024 03/19/2024 03/25/2024 101342743 MAILCHIMP 229.50 NEWSLETTER5954-7 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/09/2024 02/12/2024 03/19/2024 03/25/2024 101342744 MAILCHIMP 59.50 NEWSLETTER5955-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342745 MAILCHIMP 47.60 NEWSLETTER5956-2 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/13/2024 02/14/2024 03/19/2024 03/25/2024 101342746 MAILCHIMP 331.50 NEWSLETTER5956-3 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 02/13/2024 02/14/2024 03/19/2024 03/25/2024 101342747 MAILCHIMP 228.08 NEWSLETTER5958-32 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 02/15/2024 02/16/2024 03/12/2024 03/25/2024 101341393 MAILCHIMP 110.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5974-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 03/08/2024 03/11/2024 03/13/2024 04/25/2024 101342235 PAYPAL *DOHAPPYBOUN 2,255.00 SUPPORT SERVICE DELIVERY5975-12 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 03/11/2024 03/12/2024 03/13/2024 04/25/2024 101342239 PY *SP DESIGNS & MFG. INC 1,360.74 staff shirts5967-36 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342465 AMZN MKTP US*RZ9RZ6UC0 243.10 SUPPORT SERVICE DELIVERY5968-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342466 AMZN MKTP US*RW3E36IM1 8.30 SUPPORT SERVICE DELIVERY5970-15 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342467 AMZN MKTP US*RN8PZ1QC0 200.56 SUPPORT SERVICE DELIVERY5970-16 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342468 AMZN MKTP US*RN4RG58P0 1,451.29 SUPPORT SERVICE DELIVERY5952-10 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 02/06/2024 02/08/2024 03/19/2024 03/25/2024 101342892 THE HOME DEPOT #6348 155.88 SUPPORT SERVICE DELIVERY5952-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 02/06/2024 02/08/2024 03/13/2024 03/25/2024 101342275 THE HOME DEPOT 6348 93.97 HARDWARE TO HELP INSTALL CHANNEL MARKERS5954-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 02/10/2024 02/12/2024 03/13/2024 03/25/2024 101342258 NAPLES CIT* CITY OF NA 232.39 FUEL USED ON WATERWAY MARKER MAINT.5966-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/26/2024 02/28/2024 03/13/2024 03/25/2024 101342276 THE HOME DEPOT 6348 546.32 EQUIPMENT USED ON PUBLIC WATERWAYS MAINT.5967-15 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 02/28/2024 02/29/2024 03/13/2024 03/25/2024 101342268 SQ *PORT OF THE ISLANDS M 281.15 Fuel used on Public waterways5971-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 03/04/2024 03/06/2024 03/13/2024 04/25/2024 101342272 THE HOME DEPOT #6348 817.70 Wooden Post for Clam Pass Pk5973-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/06/2024 03/08/2024 03/13/2024 04/25/2024 101342277 THE HOME DEPOT 6348 765.02 TOOLS & EQUIPT USED TO ASSIST GROOMING ACTIVITIES ON BEACHES5968-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342664 THE HOME DEPOT #6348 59.91 equipment used on public waterways5971-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING BOAT R AND M 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342667 BASS PRO STORE FORT MYER 419.01 VESSEL USED ON VARIOUS PUBLIC COASTAL WATERWAYS MAINT.5967-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK MINOR OPERATING EQUIPMENT 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342833 SQ *LYKINS-SIGNTEK DEVELO 250.00 SUPPORTS SERVICE DELIVERY5953-10 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC TRAFFIC SIGNS 02/08/2024 02/09/2024 03/11/2024 03/25/2024 101341274 OSBURN ASSOICATES INC 114.00 TO PLACE PARADISE BEACH TROLLEY SIGNS FOR PUBLIC5958-21 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/15/2024 02/16/2024 03/14/2024 03/25/2024 101342371 SPOTIFY AD STUDIO 25.33 ADVERTISE CAT'S BEACH BUS TO THE PUBLIC5961-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2024 02/21/2024 03/14/2024 03/25/2024 101342368 FACEBK NAM65W3P62 16.25 Advertise CAT's beach bus to the public5961-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/20/2024 02/21/2024 03/14/2024 03/25/2024 101342369 FACEBK SGDA6X3Q62 185.01 Advertise CAT's beach bus to the public5963-38 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/22/2024 02/23/2024 03/14/2024 03/25/2024 101342370 IN *WESTVIEW CORP SCREEN 71.48 Purchase of Polo shirts to advertise CAT's beach bus5962-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/21/2024 02/22/2024 03/15/2024 03/25/2024 101342427 CLOUDOCKIT SUBS 1,500.00 PROVIDE SERVICES&TECH. DOCUMENTATION OF CLOUD ENVIRONMENTS5964-22 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/23/2024 02/26/2024 03/15/2024 03/25/2024 101342423 CDW GOVT #PT21510 2,196.04 Provide License to user5894-67 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC FOOD OPERATING SUPPLIES 12/03/2023 12/04/2023 03/18/2024 01/25/2024 101342541 PUBLIX #410 139.94 Employee Recognition for Service5962-42 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 02/21/2024 02/22/2024 03/18/2024 03/25/2024 101342461 PAYPAL *EXPLORITECH 2,235.00 PROVIDE INFORMATION ON WEBSITE FOR PASSENGERS5959-47 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/18/2024 02/19/2024 03/19/2024 03/25/2024 101342618 SPOTIFY AD STUDIO 53.51 ADVERTISE CAT'S BEACH BUS TO THE PUBLIC5964-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342759 DORAL DIGITAL REPROGRAPHI 665.41 To promote CAT services to the public5964-62 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 02/24/2024 02/26/2024 03/19/2024 03/25/2024 101342619 SPOTIFY AD STUDIO 100.37 ADVERTISE CAT'S BEACH BUS TO THE PUBLIC5964-89 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342687 WALMART.COM 8009666546 79.98 PROVIDE BETTER COMMUNICATION WITH CUSTOMERS AT COUNTER5967-79 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342690 SUNSHINE ACE -GOLDEN GAT 14.95 PROVIDE OPERATING EQUIPMENT FOR COUNTY EMPLOYEES5969-4 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 03/02/2024 03/04/2024 03/19/2024 04/25/2024 101342762 QR-CODE-GENERATOR.COM 162.68 QR CODES FOR RIDER FEEDBACK AND INFORMATION5969-56 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342620 SPOTIFY AD STUDIO 71.36 ADVERTISE CAT'S BEACH BUS TO THE PUBLIC5971-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342919 DIRECT IMPRESSIONS 1,899.00 PROVIDE BUS SCHEDULES TO PASSENGERS5974-69 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/08/2024 03/11/2024 03/19/2024 04/25/2024 101342621 4IMPRINT, INC 883.48 FREIGHT5969-34 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 03/18/2024 04/25/2024 101342610 ODP BUS SOL LLC # 101165 21.08 office supplies5969-35 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 03/18/2024 04/25/2024 101342611 ODP BUS SOL LLC # 101165 426.10 Provide Misc. Office supplies for staff5970-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342612 EB NSPIRE VIRTUAL SEM 896.44 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITAION.5959-69 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/19/2024 02/19/2024 03/19/2024 03/25/2024 101342738 AMZN MKTP US*RW14781O0 83.13 Office goods for staff to perform daily functions.5959-71 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/19/2024 03/25/2024 101342739 ODP BUS SOL LLC # 101165 23.39 Office goods for staff to perform daily functions.5959-72 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 02/14/2024 02/19/2024 03/19/2024 03/25/2024 101342751 ODP BUS SOL LLC # 101165 270.13 Office goods for staff to perform daily functions.5959-10 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/19/2024 03/25/2024 101342640 ODP BUS SOL LLC # 101165 686.69 Provide miscellaneous supplies for office5959-11 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/19/2024 03/25/2024 101342641 ODP BUS SOL LLC # 105910 73.51 Provide miscellaneous supplies for office5971-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/04/2024 03/06/2024 03/19/2024 04/25/2024 101342760 ODP BUS SOL LLC # 101165 117.70 Provide miscellaneous supplies for office5972-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 03/04/2024 03/07/2024 03/19/2024 04/25/2024 101342761 ODP BUS SOL LLC # 101165 23.99 Provide miscellaneous supplies for office5969-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 03/12/2024 04/25/2024 101341366 PB *GLOBAL SCANN 334.95 CALIBRATION SHEET FOR BUSINESS CENTER5971-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341367 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - COOPER5971-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341368 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - ETHERIDGE5971-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341369 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - MENDEZ5971-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341370 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - ST. JEAN5971-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341371 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - TIMOTHY BROUGHTON5971-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/05/2024 03/06/2024 03/12/2024 04/25/2024 101341372 USF INST. GOVERNMENT 650.00 FACE CLASS/EXAM REGISTRATION - GOVERNALE5966-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 02/28/2024 02/28/2024 03/14/2024 03/25/2024 101342336 AMZN MKTP US*RZ5LR7UN0 24.11 Provide office equipment for GMCDD staff5967-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 02/28/2024 02/29/2024 03/14/2024 03/25/2024 101342337 AMAZON.COM*RZ1AD8JT2 92.59 Provide operating equipment for GMCDD staff5966-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE FREIGHT AND UPS 02/27/2024 02/28/2024 03/18/2024 03/25/2024 101342510 SP SUPPLYCACHE.COM 310.93 FREIGHT5967-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342508 FORESTRY SUPPLIERS INC 370.50 Tools and Supplies-CC land mgmt.5969-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/28/2024 03/04/2024 03/18/2024 04/25/2024 101342504 ODP BUS SOL LLC # 101165 386.58 Provide office supplies for GMCDD staff5973-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/07/2024 03/08/2024 03/18/2024 04/25/2024 101342509 NFPA NATL FIRE PROTECT 592.99 NFPA SUBSCRIPTION FOR FIRE CODES DIGITAL ACCESS5973-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2024 03/08/2024 03/18/2024 04/25/2024 101342507 ENGLAND TRAINING LLC 69.00 Quiz payment for R. Mongillo5974-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/08/2024 03/11/2024 03/18/2024 04/25/2024 101342505 BUDGET NOTARY SERVICES 112.95 NOTARY REGISTRATION FOR LAURA GRENIER5974-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/08/2024 03/11/2024 03/18/2024 04/25/2024 101342506 BUDGET NOTARY SERVICES 112.95 NOTARY REGISTRATION FOR MARGARETA APARSHEVA5965-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 02/26/2024 02/27/2024 03/19/2024 03/25/2024 101342763 BLDG OFFICIALS ASSOC FL 60.00 BOAF Membership Renewal - Fred Clum5966-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342764 BLDG OFFICIALS ASSOC FL 74.75 Webinar registration-3/20/24 Monterrey5953-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 02/08/2024 02/09/2024 03/19/2024 03/25/2024 101342795 SWA 122.80 PROVIDE UNIFORMS TO GMCD STAFF5959-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/19/2024 02/19/2024 03/19/2024 03/25/2024 101342798 AMZN MKTP US*RI9SC8962 32.98 Provide office supplies for GMCDD staff5961-10 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/20/2024 02/21/2024 03/19/2024 03/25/2024 101342800 AMZN MKTP US (31.47) REFUND FOR OTTERBOX CASE - TXN 5939-515964-27 JPMV MELINDA PALTEP 138900 COM DEV ADMIN MEDICAL SUPPLIES 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342828 PYE-BARKER FIRE & SAFETY 542.50 Medical supplies for GMCDD staff5966-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342766 SP FIREHOSEDIRECTCOM 224.38 Tools and Supplies-CC land mgmt.5966-19 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342935 BUDGET NOTARY SERVICES 90.95 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5967-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 02/26/2024 02/29/2024 03/19/2024 03/25/2024 101342767 PAYPAL *EXPLORITECH 170.00 DOMAIN RENEWAL FOR CONSERVATION COLLIER5972-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/07/2024 03/19/2024 04/25/2024 101342955 AMZN MKTP US*R677L0CI0 31.98 Provide office supplies for GMCDD staff5974-21 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 03/19/2024 04/25/2024 101342956 ODP BUS SOL LLC # 101165 40.22 Provide office supplies for GMCDD staff5981-11 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/12/2024 03/13/2024 03/19/2024 04/25/2024 101342954 AMAZON.COM*R61ZQ69M0 27.99 Provide operating equipment for GMCDD staff5982-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/13/2024 03/14/2024 03/19/2024 04/25/2024 101342953 AMAZON.COM*R65O28W60 205.78 Provide office supplies for GMCDD staff5982-13 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/11/2024 03/14/2024 03/19/2024 04/25/2024 101342952 ODP BUS SOL LLC # 101165 300.49 Provide office supplies for GMCDD staff5964-63 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/24/2024 02/26/2024 03/19/2024 03/25/2024 101342649 ODP BUS SOL LLC # 101165 6.10 Daily office supplies to help promote CCCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 3/20/2024P-Cards for BCC Approval 3.26.2024.xlsxPage 116.J.1.bPacket Pg. 1817Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5964-64 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342650 ODP BUS SOL LLC # 101165 33.29 Daily office supplies to help promote CC5973-34 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/06/2024 03/08/2024 03/19/2024 04/25/2024 101342651 ODP BUS SOL LLC # 101165 61.64 Daily office supplies to help promote CC5974-70 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/09/2024 03/11/2024 03/19/2024 04/25/2024 101342652 ODP BUS SOL LLC # 101165 90.80 Daily office supplies to help promote CC5958-42 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 02/15/2024 02/16/2024 03/18/2024 03/25/2024 101342613 BECKER 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03/12/2024 03/25/2024 101341378 AMAZON.COM*RZ2B59A42 263.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/22/2024 03/13/2024 03/25/2024 101342213 AMZN MKTP US*RI20S32D1 38.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2024 02/22/2024 03/13/2024 03/25/2024 101342214 THE BATTERY STORE 592.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/13/2024 03/25/2024 101342283 TROPIC TRAILER 250.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 03/13/2024 03/25/2024 101342284 AMZN MKTP US*RW1EY66E1 40.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5968-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/29/2024 03/01/2024 03/13/2024 04/25/2024 101342285 AMZN MKTP US*RW1H07IU1 24.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5968-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/29/2024 03/01/2024 03/13/2024 04/25/2024 101342215 HYDRAULIC SUPPLY COMPA 229.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2024 03/04/2024 03/13/2024 04/25/2024 101342217 EVERGLADES EQUIP GROUP 800.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5970-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/13/2024 04/25/2024 101342282 TAMPA CRANE AND BODY 556.96 FREIGHT5970-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/13/2024 04/25/2024 101342216 AMZN MKTP US*RN6DJ6DJ0 25.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5972-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2024 03/07/2024 03/13/2024 04/25/2024 101342281 PROLINE EQUIPMENT INC 1,197.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5973-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2024 03/08/2024 03/13/2024 04/25/2024 101342301 AMAZON RET* CC2-491 VA 558.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/14/2024 03/25/2024 101342338 AMZN MKTP US*RZ6NH24P2 146.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/14/2024 03/25/2024 101342339 AMZN MKTP US*RW3T86ME1 178.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/14/2024 03/25/2024 101342341 AMZN MKTP US*RZ93C62Y0 35.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5968-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2024 03/01/2024 03/14/2024 04/25/2024 101342342 AMZN MKTP US*RW2IZ9WS1 73.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5963-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/23/2024 03/15/2024 03/25/2024 101342425 TOTAL TRUCK PARTS, INC. 967.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/15/2024 04/25/2024 101342426 ALLENS AUTO PARTS 630.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5970-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342556 LAGUNA CRANE SERVICES, L 74.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENTP-Cards for BCC Approval 3.26.2024.xlsxPage 216.J.1.bPacket Pg. 1818Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5965-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/26/2024 02/27/2024 03/18/2024 03/25/2024 101342479 AMZN MKTP US*RW13N6191 262.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342480 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342481 AMZN MKTP US*RW69046G1 318.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342547 ALLENS AUTO PARTS 21.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342482 HARBOR FREIGHT TOOLS3059 287.95 FLEET EMPLOYEE TOOL PURCHASE - ANDY ALVAREZ5968-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342553 AMZN MKTP US*RZ4AE6EK2 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2024 03/04/2024 03/18/2024 04/25/2024 101342483 AMZN MKTP US*RZ2DJ7582 44.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2024 03/04/2024 03/18/2024 04/25/2024 101342484 AMZN MKTP US*RN6IW63I0 35.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5970-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342485 AMZN MKTP US*RN7PS9QC0 199.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5972-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2024 03/07/2024 03/18/2024 04/25/2024 101342555 AMZN MKTP US*RZ4OB6721 10.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5972-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2024 03/07/2024 03/18/2024 04/25/2024 101342548 ALLENS AUTO PARTS 441.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5973-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2024 03/08/2024 03/18/2024 04/25/2024 101342550 ALLENS AUTO PARTS 44.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5973-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2024 03/08/2024 03/18/2024 04/25/2024 101342552 AMZN MKTP US*RN2I43PQ2 37.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5974-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2024 03/11/2024 03/18/2024 04/25/2024 101342536 MONROE TRUCK EQUIPMENT, I 150.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5974-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/08/2024 03/11/2024 03/18/2024 04/25/2024 101342537 HARBOR FREIGHT TOOLS3059 46.96 FLEET EMPLOYEE TOOL PURCHASE - ANDY ALVAREZ5983-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 03/18/2024 04/25/2024 101342535 READING TRUCK 2,035.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5953-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/08/2024 02/09/2024 03/19/2024 03/25/2024 101342779 PARTZILLA 231.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5957-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 02/13/2024 02/15/2024 03/19/2024 03/25/2024 101342928 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/21/2024 02/22/2024 03/19/2024 03/25/2024 101342780 REAR VIEW SAFETY INC. 139.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5962-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/22/2024 03/19/2024 03/25/2024 101342752 AMZN MKTP US*RI5939K81 131.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY VEHICLES5963-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/22/2024 02/23/2024 03/19/2024 03/25/2024 101342755 ACME REVIVAL685.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5964-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/24/2024 02/26/2024 03/19/2024 03/25/2024 101342933 AMAZON.COM*RW4W59862 109.99 FLEET TOOL PURCHASE PAUL FOSTER TOOLS5966-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342756 AMZN MKTP US*RZ70R8FF2 39.99 FLEET SHOP EQUIPMENT PURCHASE5966-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342896 THE PIONEER MANUFACTURIN 209.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/27/2024 02/29/2024 03/19/2024 03/25/2024 101342782 SUPPLIES PLUS - NAPLES 70.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342888 AMZN MKTP US*RZ66Z1WC0 75.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5967-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/27/2024 02/29/2024 03/19/2024 03/25/2024 101342890 PMT*FL LICENSE/TAG/ASMT 160.77 TAG TITLE REGISTRATION5967-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342927 AMZN MKTP US (23.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5968-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342891 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION5968-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/01/2024 03/01/2024 03/19/2024 04/25/2024 101342925 AMZN MKTP US*RN30Y8ZG0 43.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5968-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342926 FLORIDA FORKLIFT 394.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 03/04/2024 03/04/2024 03/19/2024 04/25/2024 101342893 AMZN MKTP US*RZ8I409Y2 12.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5969-77 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 02/29/2024 03/04/2024 03/19/2024 04/25/2024 101342894 PMT*FL LICENSE/TAG/ASMT 35.60 TAG TITLE REGISTRATION5970-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/19/2024 04/25/2024 101342783 AMZN MKTP US*RZ0K21W02 16.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5970-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/04/2024 03/05/2024 03/19/2024 04/25/2024 101342784 AMZN MKTP US*RZ8C355L1 86.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/06/2024 03/06/2024 03/19/2024 04/25/2024 101342821 AMZN MKTP US*RN2BT0332 38.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342748 US TRANSPORT NAPLES 304.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342749 US TRANSPORT NAPLES 299.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342750 US TRANSPORT NAPLES 262.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342944 AMZN MKTP US*RZ91U6DY1 5.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5971-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342899 HYDRAULIC SUPPLY COMPA 253.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5974-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/07/2024 03/11/2024 03/19/2024 04/25/2024 101342786 FLORIDA FORKLIFT 148.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5974-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/10/2024 03/11/2024 03/19/2024 04/25/2024 101342945 AMZN MKTP US*RN1LR3IV2 16.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5981-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 03/19/2024 04/25/2024 101342946 AMZN MKTP US*RN1ZB0QW1 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5983-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/14/2024 03/15/2024 03/19/2024 04/25/2024 101342947 AMZN MKTP US*RH95I74Y0 1,013.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5966-42 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342679 WM SUPERCENTER #5055 546.33 SUPPORT SERVICE DELIVERY5931-41 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/09/2024 01/10/2024 03/12/2024 02/25/2024 101341317 PUBLIX #1337 44.00 SUPLIES FOR CLASSES5939-78 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/20/2024 01/22/2024 03/12/2024 02/25/2024 101341318 PP*CATHY VIA&APOS S HERBS 30.00 SUPPLIES FOR CLASS5942-27 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/23/2024 01/25/2024 03/12/2024 02/25/2024 101341319 TRADER JOE S #762 21.74 SUPPLIES FOR CLASS5945-20 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 01/28/2024 01/30/2024 03/12/2024 00/25/0000 101341320 TRADER JOE S #762 10.47 SUPPLIES FOR CLASS5966-18 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/27/2024 02/28/2024 03/12/2024 03/25/2024 101341332 PUBLIX #1752 20.00 SUPPLIES FOR CLASSES5951-31 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/06/2024 02/07/2024 03/19/2024 03/25/2024 101342845 PUBLIX #1752 35.26 Supplies for Classes5955-17 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/11/2024 02/13/2024 03/19/2024 03/25/2024 101342848 TRADER JOE S #762 18.46 SUPPLIES FOR CLASS5956-8 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/13/2024 02/14/2024 03/19/2024 03/25/2024 101342886 PUBLIX SUPERMARKETS #1434 15.00 SUPPLIES FOR CLASSES5957-34 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/14/2024 02/15/2024 03/19/2024 03/25/2024 101342850 KEY FOOD #4226 13.09 SUPPLIES FOR CLASS5959-19 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/15/2024 02/19/2024 03/19/2024 03/25/2024 101342887 PAYPAL *THE VEGETAR 25.00 RENEWING SUBSCRIPTION5962-40 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/21/2024 02/22/2024 03/19/2024 03/25/2024 101342853 WM SUPERCENTER #1957 131.87 SUPPLIES FOR CLASS5962-41 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/21/2024 02/22/2024 03/19/2024 03/25/2024 101342854 WAL-MART #1957 27.06 SUPPLIES FOR CLASS5963-37 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 02/22/2024 02/23/2024 03/19/2024 03/25/2024 101342855 PUBLIX #1752 17.36 Supplies for Classes5968-16 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER TRAINING 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JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/21/2024 02/22/2024 03/12/2024 03/25/2024 101341328 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING5967-53 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/28/2024 02/29/2024 03/12/2024 03/25/2024 101341327 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING5952-52 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 02/07/2024 02/08/2024 03/18/2024 03/25/2024 101342454TST* LOZANOS IMMOKALEE 15.00 ORGANIZATIONAL DEVELOPMENT CHAMBER OF COMMERCE BREAKFAST5954-53 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/09/2024 02/12/2024 03/18/2024 03/25/2024 101342455 ODP BUS SOL LLC # 101165 73.68 Daily office supplies to help promote CC5956-33 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 02/12/2024 02/14/2024 03/18/2024 03/25/2024 101342456 ODP BUS SOL LLC # 106876 7.61 Daily office supplies to help promote CC5962-49 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/21/2024 02/22/2024 03/18/2024 03/25/2024 101342457 WINN-DIXIE #0751 14.99 REFRESHMENTS FOR IMMK CRA MEETING5965-24 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 02/26/2024 02/27/2024 03/18/2024 03/25/2024 101342458 TOTALLY PROMOTIONAL 2,195.00 FREIGHT5966-36 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 02/27/2024 02/28/2024 03/18/2024 03/25/2024 101342459 TOTALLY PROMOTIONAL (2,195.00) CREDIT FOR TRX 5965-245967-56 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342460 TOTALLY PROMOTIONAL 2,195.00 FREIGHT5967-57 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342889 WINN-DIXIE #0751 19.98 FOOD SUPPLIES FOR PUBLIC MEETING HELD ON FEB 28TH 20245961-6 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER 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OTHER MISCELLANEOUS SERVICES 02/21/2024 02/22/2024 03/13/2024 03/25/2024 101342203 AMZN MKTP US*RI2I95QV1 20.98 protect staff county issued iPhone5962-44 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/20/2024 02/22/2024 03/14/2024 03/25/2024 101342373 DIGICERT 641.00 CERTIFICATE RENEWAL FOR COUNTY STAFF5969-57 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 03/02/2024 03/04/2024 03/14/2024 04/25/2024 101342372 AMZN MKTP US*RZ35Z5ZO1 119.66 safeguard county issued laptop5969-58 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 02/29/2024 03/04/2024 03/14/2024 04/25/2024 101342374 DIGICERT 817.00 RENEWAL OF COUNTY DIVISION CERTIFICATES5960-10 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/19/2024 02/20/2024 03/19/2024 03/25/2024 101342922 CDW GOVT #PR33294 655.60 assist staff with daily duties5964-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/23/2024 02/26/2024 03/13/2024 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5967-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/28/2024 02/29/2024 03/13/2024 03/25/2024 101342240 AMAZON.COM*RZ2F00ZM2 26.00 SUPPORT SERVICES DELIVERY5968-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/29/2024 03/01/2024 03/13/2024 04/25/2024 101342242 AMAZON.COM*RW88M7IN1 23.74 SUPPORT SERVICES DELIVERY5968-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/29/2024 03/01/2024 03/13/2024 04/25/2024 101342244 AMAZON.COM*RW2HT8IE1 1,281.91 SUPPORT SERVICES DELIVERY5968-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 02/29/2024 03/01/2024 03/13/2024 04/25/2024 101342246 AMAZON.COM*RZ0PH2E72 16.20 SUPPORT SERVICES DELIVERY5969-83 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2024 03/04/2024 03/13/2024 04/25/2024 101342247 AMAZON.COM*RZ7YL41A1 202.55 SUPPORT SERVICES DELIVERY5969-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/01/2024 03/04/2024 03/13/2024 04/25/2024 101342248 AMAZON.COM*RZ5AP1XR2 23.97 SUPPORT SERVICES DELIVERY5969-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/03/2024 03/04/2024 03/13/2024 04/25/2024 101342250 AMAZON.COM*RZ59E6071 6.72 SUPPORT SERVICES DELIVERY5970-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/04/2024 03/05/2024 03/13/2024 04/25/2024 101342251 AMAZON.COM*RZ4SL9M51 28.00 SUPPORT SERVICES DELIVERY5971-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/05/2024 03/06/2024 03/19/2024 04/25/2024 101342694 AMAZON.COM*RN58Z32N0 47.82 SUPPORT SERVICES DELIVERY5972-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/06/2024 03/07/2024 03/19/2024 04/25/2024 101342696 AMAZON.COM*RN2YI90H2 151.23 SUPPORT SERVICES DELIVERY5975-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2024 03/12/2024 03/19/2024 04/25/2024 101342697 AMAZON RET* 111-296896 14.98 SUPPORT SERVICES DELIVERY5981-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/12/2024 03/13/2024 03/19/2024 04/25/2024 101342698 AMAZON.COM*R613H8J82 107.17 SUPPORT SERVICES DELIVERY5981-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 03/13/2024 03/13/2024 03/19/2024 04/25/2024 101342699 AMAZON RET* 111-312785 95.94 SUPPORT SERVICES DELIVERY5949-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 02/02/2024 02/05/2024 03/12/2024 03/25/2024 101341316 AMAZON.COM*R28V355S2 23.40 SUPPORT PROGRAM SERVICES DELIVERY5960-9 JPMV 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101342719 SUNPASS*ACC120299284 30.00 TRAVEL TOLL ROADS5965-32 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR POSTAGE FREIGHT AND UPS 02/26/2024 02/27/2024 03/19/2024 03/25/2024 101342859 THE UPS STORE 4852 167.10 EXPRESS MAIL5967-69 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342860 EBAY O*12-11242-79382 12.50 SUPPORTS SERVICE DELIVERY5967-70 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342862 EBAY O*12-11242-79383 3.38 SUPPORTS SERVICE DELIVERY5967-71 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342863 EBAY O*12-11242-79384 24.98 SUPPORTS SERVICE DELIVERY5967-72 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342866 EBAY O*12-11242-79385 28.00 SUPPORTS SERVICE DELIVERY5967-73 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342867 EBAY O*12-11242-79386 34.99 SUPPORTS SERVICE DELIVERY5954-63 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH OFFICE SUPPLIES GENERAL 02/11/2024 02/12/2024 03/12/2024 03/25/2024 101341326 AMZN MKTP US*RI8KH5T10 21.79 SUPPORT SERVICES DELIVERY5964-52 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE MINOR OPERATING EQUIPMENT 02/26/2024 02/26/2024 03/19/2024 03/25/2024 101342665 AMZN MKTP US*RZ76N35Z0 486.37 SUPPORT SERVICE DELIVERY5964-53 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 02/24/2024 02/26/2024 03/19/2024 03/25/2024 101342666 ODP BUS SOL LLC # 101165 44.00 SUPPORT SERVICE DELIVERY5966-32 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 02/26/2024 02/28/2024 03/19/2024 03/25/2024 101342668 ODP BUS SOL LLC # 101165 223.18 SUPPORT SERVICE DELIVERY5967-7 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342794 AMAZON.COM*RZ3T40IN0 399.99 SUPPORT SERVICE DELIVERY5959-26 JPMV KELLY ARNOLD 253221 NCRWTP OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/19/2024 03/25/2024 101342826 AWWA EVENTS 555.00 2024 MEMBRANE TECHNOLOGY CONF. AND EXPO C. TODD.5969-80 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/14/2024 04/25/2024 101342331 THE HOME DEPOT #0280 2,898.68 supplies needed for operations5964-74 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342829 THE HOME DEPOT #6348 362.98 Supplies needed for operations5969-14 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342677 THE HOME DEPOT #6348 180.17 supplies needed for operations5969-15 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342678 THE HOME DEPOT 6348 259.91 SUPPLIES NEEDED FOR OPERATIONS5954-86 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/11/2024 03/25/2024 101341292 AMZN MKTP US*RB0WW1YH0 77.00 SUPPORTS SERVICE DELIVERY5953-25 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP LICENSES AND PERMITS 02/08/2024 02/09/2024 03/12/2024 03/25/2024 101341392 NIC*- FL DEPT OF AGRI 102.50 PESTICIDE LICENSE NEEDED FOR EMPLOYEE5952-15 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/08/2024 02/08/2024 03/13/2024 03/25/2024 101342208 AMZN MKTP US*R268V8R41 160.68 supplies needed for operations5952-16 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/13/2024 03/25/2024 101342209 AMZN MKTP US*RB8M34172 49.98 supplies needed for operations5952-17 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/07/2024 02/08/2024 03/13/2024 03/25/2024 101342210 AMZN MKTP US*RB23S0QN0 251.88 supplies needed for operations5953-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/08/2024 02/09/2024 03/13/2024 03/25/2024 101342211 AMZN MKTP US*RB08I4P02 49.98 supplies needed for operations5955-7 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP ATHLETIC COURT AND BALL FIELD MAINT 02/12/2024 02/13/2024 03/13/2024 03/25/2024101342212 AMZN MKTP US*RI6PK8CZ2 425.00 supplies needed for operations5956-49 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER EQUIP REPAIRS AND MAINTENANCE 02/13/2024 02/14/2024 03/13/2024 03/25/2024 101342205 IN *DOMESTIC CUSTOM METAL 978.50 MAINTENANCE/REPAIR OF COUNTY ASSETS5968-28 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 02/29/2024 03/01/2024 03/15/2024 04/25/2024 101342416 SQ *L.A APIARIES INC. 500.00 supplies needed for operations5964-17 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/22/2024 02/26/2024 03/18/2024 03/25/2024 101342469 THE HOME DEPOT 280 295.98 SUPPLIES NEEDED FOR OPERATIONS5966-12 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/26/2024 02/28/2024 03/18/2024 03/25/2024 101342470THE HOME DEPOT #0280 113.52 supplies needed for operations5966-13 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/26/2024 02/28/2024 03/18/2024 03/25/2024 101342471THE HOME DEPOT 280 322.16 SUPPLIES NEEDED FOR OPERATIONS5968-8 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/28/2024 03/01/2024 03/18/2024 04/25/2024 101342472 THE HOME DEPOT 6348 318.96 SUPPLIES NEEDED FOR OPERATIONS5968-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP LANDSCAPE MATERIALS 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342473 SITEONE LANDSCAPE SUPPLY, 518.05 supplies needed for operations5982-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 03/12/2024 03/14/2024 03/18/2024 04/25/2024 101342512 THE HOME DEPOT #0280 1,444.28 supplies needed for operations5964-81 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 02/23/2024 02/26/2024 03/19/2024 03/25/2024 101342851 THE HOME DEPOT #6348 325.41 Supplies needed for operations5968-6 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342849 THE HOME DEPOT #6348 181.11 supplies needed for operations5968-7 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342852 THE HOME DEPOT 280 86.90 SUPPLIES NEEDED FOR OPERATIONS5951-41 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/06/2024 02/07/2024 03/19/2024 03/25/2024 101342672 AMZN MKTP US*RB8FY7MU0 12.97 SUPPORTS SERVICE DELIVERY5952-55 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/07/2024 02/08/2024 03/19/2024 03/25/2024 101342673 AMZN MKTP US*R28C23IP1 47.49 SUPPORTS SERVICE DELIVERYP-Cards for BCC Approval 3.26.2024.xlsxPage 516.J.1.bPacket Pg. 1821Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5962-55 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/21/2024 02/22/2024 03/19/2024 03/25/2024 101342835 EIG*CONSTANTCONTACT.COM 227.00 MARKETING TOOL5963-56 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/22/2024 02/23/2024 03/19/2024 03/25/2024 101342625 FACEBK UYXY72CHP2 4.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5963-57 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/22/2024 02/23/2024 03/19/2024 03/25/2024 101342631 FACEBK GE6N6ZFHP2 152.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5967-59 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 02/26/2024 02/29/2024 03/19/2024 03/25/2024 101342675 ODP BUS SOL LLC # 101165 362.03 OFFICE SUPPLIES5967-76 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/29/2024 02/29/2024 03/19/2024 03/25/2024 101342633 AMZN MKTP US*RN4UQ5CI0 89.90 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5967-77 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342635 AMZN MKTP US*RZ6078NM2 399.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5969-70 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MINOR OPERATING EQUIPMENT 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342676 AMZN MKTP US*RZ0DS3FD1 305.74 SUPPORTS SERVICE DELIVERY5969-82 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 03/03/2024 03/04/2024 03/19/2024 04/25/2024 101342638 CANVA* I04079-45378057 119.99 MARKETING TOOL5962-10 JPMV KEYSA JORGE 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 02/20/2024 02/22/2024 03/18/2024 03/25/2024 101342486 THE HOME DEPOT #6348 1,202.45 SUPPORT SERVICE DELIVERY5970-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/04/2024 03/05/2024 03/11/2024 04/25/2024 101341289 AMZN MKTP US*RZ8RW4M01 334.53 Office goods for staff to perform daily functions.5970-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/04/2024 03/05/2024 03/13/2024 04/25/2024 101342207 AMZN MKTP US*RZ1Y47Y12 83.86 Office goods for staff to perform daily functions.5970-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR DATA PROCESSING EQUIPMENT 03/04/2024 03/05/2024 03/13/2024 04/25/2024 101342206 AMZN MKTP US*RZ1T22ME1 31.99 Office goods for staff to perform daily functions.5950-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/05/2024 02/06/2024 03/18/2024 03/25/2024 101342570 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP P. SCHALT.5953-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 02/07/2024 02/09/2024 03/18/2024 03/25/2024 101342573 OFFICE DEPOT #1165 13.29 Name plate for employee identification.5957-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OPERATING EQUIPMENT 02/14/2024 02/15/2024 03/18/2024 03/25/2024 101342574 TRACER ELECTRONICS 415.32 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT.5964-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 02/23/2024 02/26/2024 03/18/2024 03/25/2024 101342577 NOTARYFNS-800.422.1555 264.68 PROVIDE NOTARY SERVICES FOR THE PUBLIC UTILITIES DEPARTMENT.5969-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 03/02/2024 03/04/2024 03/18/2024 04/25/2024 101342582 AMZN MKTP US*RZ7TI5Z31 199.98 Provide ergonomic chair for employee needs.5954-54 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/12/2024 03/19/2024 03/25/2024 101342807 THE INSTITUTES 817.92 CONTINUING EDUCATION EXPENSES5959-80 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2024 02/19/2024 03/19/2024 03/25/2024101342900 HILTON HOTELS 207.24 ATTEND NAT'L SAFETY CONFERENCE FOR CONTINUING EDUCATION5959-81 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/16/2024 02/19/2024 03/19/2024 03/25/2024101342901 HILTON HOTELS 207.24 ATTEND NAT'L SAFETY CONFERENCE FOR CONTINUING EDUCATION5963-65 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY MEDICAL X RAYAND LAB 02/22/2024 02/23/2024 03/19/2024 03/25/2024 101342924 CLEARPATH BY AUTHENTIC 44.51 RECORDS FOR CLAIM5966-55 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY CLOTHING AND UNIFORM PURCHASES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342902IN *WESTVIEW CORP SCREEN 85.48 Uniforms for employee identification5959-59 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/14/2024 02/19/2024 03/19/2024 03/25/2024 101342683 ODP BUS SOL LLC # 101165 75.63 Office goods for staff to perform daily functions.5959-60 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 02/14/2024 02/19/2024 03/19/2024 03/25/2024 101342684 ODP BUS SOL LLC # 101165 14.99 Office goods for staff to perform daily functions.5962-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 02/22/2024 02/22/2024 03/13/2024 03/25/2024 101342278 AMZN MKTP US*RI4ZC3KJ1 41.99 Wireless pointer5951-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/14/2024 03/25/2024 101342344 ODP BUS SOL LLC # 101165 49.60 Office supplies5959-12 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/15/2024 02/19/2024 03/14/2024 03/25/2024 101342345 ODP BUS SOL LLC # 101165 1.53 Office supplies5959-13 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 02/14/2024 02/19/2024 03/14/2024 03/25/2024 101342346 ODP BUS SOL LLC # 101165 66.97 Office supplies5964-14 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 02/23/2024 02/26/2024 03/14/2024 03/25/2024 101342340 COMCAST/XFINITY 20.00 Monthly subscription5967-16 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 02/28/2024 02/29/2024 03/14/2024 03/25/2024 101342343 EIG*CONSTANTCONTACT.COM 1,319.50 NEWSLETTER SERVICE PROVIDER5968-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/01/2024 03/01/2024 03/14/2024 04/25/2024 101342335 AMZN MKTP US*RZ5LW5XL2 46.88 Office supplies5971-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/06/2024 03/06/2024 03/14/2024 04/25/2024 101342333 AMZN MKTP US*RN79E8IM0 34.00 office supplies5971-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 03/05/2024 03/06/2024 03/14/2024 04/25/2024 101342334 AMZN MKTP US*RN8LG6F42 229.99 equipment to view meetings5975-2 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/11/2024 03/12/2024 03/14/2024 04/25/2024 101342332 AMAZON.COM*RN2E85G41 5.59 Office supplies5955-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION COMPUTER SOFTWARE 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342670 SOLARWINDS140.00 SOFTWARE RENEWAL FOR BCC BOARDROOM5954-79 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/09/2024 02/12/2024 03/19/2024 03/25/2024 101342880 ODP BUS SOL LLC # 101165 6.56 OFFICE SUPPLIES5954-80 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/09/2024 02/12/2024 03/19/2024 03/25/2024 101342882 ODP BUS SOL LLC # 101165 47.49 OFFICE SUPPLIES5955-25 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342883 AMZN MKTP US*RI4EH0XH0 30.66 OFFICE SUPPLIES5957-46 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/15/2024 02/15/2024 03/19/2024 03/25/2024 101342884 AMZN MKTP US*RI7A027R0 138.64 OFFICE SUPPLIES5957-47 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 02/12/2024 02/15/2024 03/19/2024 03/25/2024 101342885 ODP BUS SOL LLC # 101165 32.28 OFFICE SUPPLIES5969-89 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/03/2024 03/04/2024 03/19/2024 04/25/2024 101342903 AMZN MKTP US*RZ9OX2KK2 25.12 OFFICE SUPPLIES5969-90 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/02/2024 03/04/2024 03/19/2024 04/25/2024 101342904 AMZN MKTP US*RZ05198D2 82.37 OFFICE SUPPLIES5969-91 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342907 ODP BUS SOL LLC # 101165 107.25 OFFICE SUPPLIES5969-92 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342909 ODP BUS SOL LLC # 101165 34.65 OFFICE SUPPLIES5969-93 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342910 ODP BUS SOL LLC # 105125 11.19 OFFICE SUPPLIES5953-31 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 02/08/2024 02/09/2024 03/19/2024 03/25/2024 101342803 CANVA* I04055-62724301 119.99 GRAPHICS SUBSCRIPTION FOR PUBLIC INFO DELIVERABLES5975-42 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 03/09/2024 03/12/2024 03/13/2024 04/25/2024 101342286 ONLC TRAINING CENTERS (3,495.00) BIZTALK 2016 ADMINISTRATOR ONLINE TRAINING G. KEOUGH.5963-50 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 02/22/2024 02/23/2024 03/14/2024 03/25/2024 101342347 AAA CONSTRUCTION SCHOOL I 89.00 MAINTAIN PROFESSIONAL DEVELOPMENT5967-60 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/14/2024 03/25/2024 101342357 AMZN MKTP US*RW4LA7Q41 39.95 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5969-71 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/14/2024 04/25/2024 101342356 AMZN MKTP US*RN5OM4JQ0 248.62 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5969-72 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/14/2024 04/25/2024 101342354 AMZN MKTP US*RN0YK5JT0 10.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5969-73 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/02/2024 03/04/2024 03/14/2024 04/25/2024 101342360 AMZN MKTP US*RZ5517ZE1 163.80 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5969-74 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/14/2024 04/25/2024 101342348 AMAZON.COM*RZ7GQ6LT1 26.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5969-75 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/14/2024 04/25/2024 101342366 ODP BUS SOL LLC # 101165 39.40 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5970-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/04/2024 03/05/2024 03/14/2024 04/25/2024 101342358 AMZN MKTP US*RZ2KL1VL1 168.38 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5970-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/04/2024 03/05/2024 03/14/2024 04/25/2024 101342364 AMZN MKTP US*RZ9TQ2V41 24.74 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5970-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/04/2024 03/05/2024 03/14/2024 04/25/2024 101342363 AMZN MKTP US*RZ9402XR1 209.77 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5971-43 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 03/05/2024 03/06/2024 03/14/2024 04/25/2024 101342365 INTERNATIONAL FACILITY M 441.00 ANNUAL - DUES AND MEMBERSHIPS5972-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 03/14/2024 04/25/2024 101342362 AMZN MKTP US*RZ7RO47A1 354.16 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5973-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/07/2024 03/08/2024 03/14/2024 04/25/2024 101342359 AMZN MKTP US*RZ3K04Y81 31.96 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5973-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/07/2024 03/08/2024 03/14/2024 04/25/2024 101342361 AMZN MKTP US*RZ6ZU5W61 371.10 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5973-39 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 03/07/2024 03/08/2024 03/14/2024 04/25/2024 101342351 AMZN MKTP US*R65BH3FK0 26.99 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY5974-83 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 03/14/2024 04/25/2024 101342367 ODP BUS SOL LLC # 101165 27.11 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5984-69 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 03/19/2024 04/25/2024 101342949 ODP BUS SOL LLC # 101165 1,125.97 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS5981-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 03/19/2024 04/25/2024 101342948 AMAZON.COM*R657H07Y0 165.99 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5952-60 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 02/06/2024 02/08/2024 03/19/2024 03/25/2024 101342934 FUN EXPRESS94.79 FREIGHT5953-37 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/06/2024 02/09/2024 03/19/2024 03/25/2024 101342735 ODP BUS SOL LLC # 101165 29.46 OFFICE SUPPLIES5954-42 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OFFICE SUPPLIES GENERAL 02/07/2024 02/12/2024 03/19/2024 03/25/2024 101342736 ODP BUS SOL LLC # 101165 112.00 SUPPORTS SERVICE DELIVERY5967-48 JPMV CHRISTINE SCHAAL 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342737 AMZN MKTP US*RW4B23D11 237.33 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5963-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 03/11/2024 03/25/2024 101341265 TRACTOR SUPPLY CO #1853 1,399.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5970-23 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MARKETING AND PROMOTIONAL 03/04/2024 03/05/2024 03/11/2024 04/25/2024 101341263 GLADES MEDIA COMPANY LLC 1,030.00 MARKETING TOOL5971-36 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/05/2024 03/06/2024 03/11/2024 04/25/2024 101341262 JACK AND ANN'S FEED & SU 275.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5972-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/06/2024 03/07/2024 03/13/2024 04/25/2024 101342228 FSP*NAPLES TRANSPORTATION 715.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5974-52 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/09/2024 03/11/2024 03/13/2024 04/25/2024 101342227 SQ *RUBEN REYNA LX DJS 2,370.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5975-18 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/11/2024 03/12/2024 03/13/2024 04/25/2024 101342229 IN *HIGH SOURCES INC. 351.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5959-35 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 02/16/2024 02/19/2024 03/19/2024 03/25/2024 101342632 RED WING SHOE STORE 223.06 FOOTWEAR FOR R. CAMPBELL5968-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/29/2024 03/01/2024 03/19/2024 04/25/2024 101342634 AMZN MKTP US*RN8TP2440 21.22 SUPPORT SERVICE DELIVERY5969-45 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342636 THE HOME DEPOT #6348 171.29 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5969-46 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342637 SHERWIN WILLIAMS 702049 51.74 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5954-85 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/08/2024 02/12/2024 03/12/2024 03/25/2024 101341342 THE HOME DEPOT 280 85.82 EMPLOYEE PRODUCTIVITY5967-50 JPMV DAWN BREWER 182901 ROW BEAUT FIELD CLOTHING AND UNIFORM PURCHASES 02/28/2024 02/29/2024 03/12/2024 03/25/2024 101341330 AMAZON.COM*RZ7LZ7JY2 31.99 EMPLOYEE PRODUCTIVITY5967-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 02/27/2024 02/29/2024 03/18/2024 03/25/2024 101342583 ODP BUS SOL LLC # 101165 190.82 Employee productivity5969-62 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 03/03/2024 03/04/2024 03/18/2024 04/25/2024 101342578 AMZN MKTP US*RN5A50VF0 183.92 Community beautification5969-63 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/03/2024 03/04/2024 03/18/2024 04/25/2024 101342576 AMZN MKTP US*RN4Y37XT0 21.99 Community beautification5969-64 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 03/03/2024 03/04/2024 03/18/2024 04/25/2024 101342572 AMAZON.COM*RZ5VQ3S12 12.98 Employee productivity5969-65 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 03/18/2024 04/25/2024 101342584 ODP BUS SOL LLC # 101165 51.27 Employee productivity5970-26 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342580 AMZN MKTP US*RZ5ZU9I32 241.18 Community beautification5971-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 03/05/2024 03/06/2024 03/18/2024 04/25/2024 101342571 AMAZON.COM*RN94R1ZG2 45.65 Employee safety5971-42 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/05/2024 03/06/2024 03/18/2024 04/25/2024 101342581 AMZN MKTP US*RZ9NN6S01 339.68 Employee productivity5972-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 03/06/2024 03/07/2024 03/18/2024 04/25/2024 101342579 AMZN MKTP US*RZ22V0UA1 40.17 Employee productivity5974-73 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 03/18/2024 04/25/2024 101342575 AMZN MKTP US (21.99) COMMUNITY BEAUTIFICATION5981-35 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/13/2024 03/13/2024 03/18/2024 04/25/2024 101342569 AMAZON.COM*RN1X25DY1 6.80 Employee productivity5958-35 JPMV KELLY ARNOLD 253211 SCRWTP OTHER OPERATING SUPPLIES 02/15/2024 02/16/2024 03/12/2024 03/25/2024 101341343 AMZN MKTP US*RI6AC8PP2 75.54 Safety tags for cylinders located at the water plant.5957-39 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 02/12/2024 02/15/2024 03/19/2024 03/25/2024 101342682 ODP BUS SOL LLC # 101165 91.34 Office goods for staff to perform daily functions.P-Cards for BCC Approval 3.26.2024.xlsxPage 616.J.1.bPacket Pg. 1822Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5965-29 JPMV KELLY ARNOLD 253211 SCRWTP OFFICE SUPPLIES GENERAL 02/23/2024 02/27/2024 03/19/2024 03/25/2024 101342847 ODP BUS SOL LLC # 106876 (71.96) Office goods for staff to perform daily functions.5950-6 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT PERS/RESPITE/HOMEMAKER SERV 02/05/2024 02/06/2024 03/19/2024 03/25/2024 101342915 LOWES #03541* (26.98) TO ENABLE CLIENT TO REMAIN IN THEIR HOME5951-11 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT PERS/RESPITE/HOMEMAKER SERV 02/05/2024 02/07/2024 03/19/2024 03/25/2024 101342917 LOWES #03541* (29.98) TO ENABLE CLIENT TO REMAIN IN THEIR HOME5959-75 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 02/17/2024 02/19/2024 03/11/2024 03/25/2024 101341283 AMZN MKTP US*RI4CP7DO2 229.73 Office Supplies for Scale house and Education Compliance.5972-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/06/2024 03/07/2024 03/13/2024 04/25/2024 101342303 AMAZON.COM*RN2OA1RI0 259.87 Picture frames for Keep Collier Beautiful artwork.5953-55 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/09/2024 03/19/2024 03/25/2024 101342727 RECYCLE FLORIDA TODAY 50.00 2024 Virtual Recycle FL Today conference V. Caporale.5953-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/09/2024 03/19/2024 03/25/2024 101342728 RECYCLE FLORIDA TODAY 50.00 2024 Virtual Recycle FL Today conference J. Bartos.5953-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/09/2024 02/09/2024 03/19/2024 03/25/2024 101342729 RECYCLE FLORIDA TODAY 50.00 2024 Virtual Recycle FL Today conference D. Alger.5959-76 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 02/16/2024 02/19/2024 03/19/2024 03/25/2024 101342724 NOTARY SERVICE AND BONDIN 98.95 FREIGHT5961-31 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2024 02/21/2024 03/19/2024 03/25/2024 101342725 OCCUPATIONAL SAFETY A 39.00 MAINTAIN INDUSTRY BEST PRACTICE KNOWLEDGE.5971-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 03/06/2024 03/06/2024 03/19/2024 04/25/2024 101342721 AMZN MKTP US*RN1UN5IZ0 43.31 Provide supplies for the men's restroom.5951-49 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/12/2024 03/25/2024 101341390 AMZN MKTP US*RB6AI3V90 41.99 SUPPORT SERVICE DELIVERY5955-22 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 02/12/2024 02/13/2024 03/12/2024 03/25/2024 101341391 AMZN MKTP US*RI90761M0 36.31 SUPPORT SERVICE DELIVERY5965-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/26/2024 02/27/2024 03/13/2024 03/25/2024 101342218 AMZN MKTP US*RW21A5RX2 29.99 Supplies for PCSC5952-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER TRAINING EDUCATIONAL EXPENSES 02/07/2024 02/08/2024 03/15/2024 03/25/2024 101342422 SIGMA TRAINING 100.00 Training for PCSC staff5951-43 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/18/2024 03/25/2024 101342447 GRAINGER 157.20 supplies for PCSC5951-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/18/2024 03/25/2024 101342448 GRAINGER 97.52 Supplies for PCSC5954-55 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/09/2024 02/12/2024 03/18/2024 03/25/2024 101342449 GRAINGER 22.23 Supplies for PCSC5956-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/18/2024 03/25/2024 101342450 GRAINGER 140.44 Supplies for PCSC5961-14 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 02/20/2024 02/21/2024 03/18/2024 03/25/2024 101342557 NIC*-DEPT BUS & PROF R 392.00 BEER AND WINE LICENSE RENEWAL FOR PCSC5963-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/18/2024 03/25/2024 101342559 ROGUE 616.56 SUPPLIES FOR PCSC5967-61 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342451 GRAINGER 365.10 Supplies for PCSC5967-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342452 GRAINGER 822.46 Supplies for PCSC5967-63 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/18/2024 03/25/2024 101342453 GRAINGER 822.46 Supplies for PCSC5970-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/05/2024 03/05/2024 03/18/2024 04/25/2024 101342561 AMZN MKTP US*RN2IN1S30 83.18 Supplies for PCSC5951-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/06/2024 02/07/2024 03/19/2024 03/25/2024 101342768 SUNSHINE ACE -GOLDEN GAT 37.77 SUPPLIES FOR PCSC5957-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/14/2024 02/15/2024 03/19/2024 03/25/2024 101342787 SUNSHINE ACE -GOLDEN GAT 32.38 SUPPLIES FOR PCSC5958-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/15/2024 02/16/2024 03/19/2024 03/25/2024 101342802 GRAYBAR ELECTRIC 107.75 Supplies for PCSC5958-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/15/2024 02/16/2024 03/19/2024 03/25/2024 101342769 SUNSHINE ACE -GOLDEN GAT 61.17 SUPPLIES FOR PCSC5959-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/16/2024 02/19/2024 03/19/2024 03/25/2024 101342788 PROLINE EQUIPMENT INC 18.31 SUPPLIES FOR PCSC5964-68 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/22/2024 02/26/2024 03/19/2024 03/25/2024 101342771 THE HOME DEPOT #6348 14.98 Supplies for PCSC5966-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342772 ADVANCE AUTO PARTS #9242 32.19 SUPPLIES FOR PCSC5966-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342837 FERGUSON ENT #134 61.50 Supplies for PCSC5969-66 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 02/29/2024 03/04/2024 03/19/2024 04/25/2024 101342774 THE HOME DEPOT #6348 162.15 Supplies for PCSC5969-67 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342775 SUNSHINE ACE -GOLDEN GAT 18.87 SUPPLIES FOR PCSC5972-35 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 03/19/2024 04/25/2024 101342777 ADVANCE AUTO PARTS #9242 64.39 SUPPLIES FOR PCSC5973-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/08/2024 03/19/2024 04/25/2024 101342790 THE HOME DEPOT #6348 359.57 Supplies for PCSC5955-9 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER MISCELLANEOUS SERVICES 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342868 PAYMENTUS CORP 3.10 APPLICATION PROCESS FEE5955-8 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER MISCELLANEOUS SERVICES 02/12/2024 02/13/2024 03/19/2024 03/25/2024 101342864 COLLIER COUNTY 100.00 Application Process - Permit Fee5967-22 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 02/26/2024 02/29/2024 03/19/2024 03/25/2024 101342856 ODP BUS SOL LLC # 101165 83.98 DAY TO DAY OPERATIONS5956-9 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 02/13/2024 02/14/2024 03/11/2024 03/25/2024 101341270 MARINE TRADING POST OF NA 19.23 SUPPORTS SERVICE DELIVERY5960-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/19/2024 02/20/2024 03/12/2024 03/25/2024 101341381 LOWES #02261* 31.96 MAINTAIN AIRPORT OPERATIONS & SVCS5964-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER MISCELLANEOUS SERVICES 02/24/2024 02/26/2024 03/12/2024 03/25/2024 101341382 PANDORA.MOODMEDIA.COM 28.95 MAINTAIN AIRPORT OPS & SVCS5966-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/27/2024 02/28/2024 03/12/2024 03/25/2024 101341383 BRIGHT PORTAL RESOURCES 339.75 MAINTAIN AIRPORT OPERATIONS & SERVICES5969-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OIL AND PRIST EXPENSE 02/29/2024 03/04/2024 03/12/2024 04/25/2024 101341384 BLAZING AVIATION LLC 1,789.96 MAINTAIN AIRPORT OPERATIONS & SERVICES5939-3 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/20/2024 01/22/2024 03/18/2024 02/25/2024 101342444 HOMEDEPOT.COM 139.00 MAINTAIN AIRPORT OPERATIONS & SVCS5954-21 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/07/2024 02/12/2024 03/19/2024 03/25/2024 101342840 ODP BUS SOL LLC # 101165 99.36 To maintain Traffic operations services5968-1 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/27/2024 03/01/2024 03/19/2024 04/25/2024 101342740 ODP BUS SOL LLC # 101165 12.00 MAINTAIN AIRPORT OPS & SVCS5968-2 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/28/2024 03/01/2024 03/19/2024 04/25/2024 101342742 ODP BUS SOL LLC # 101165 48.80 MAINTAIN AIRPORT OPS & SVCS5969-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 02/28/2024 03/04/2024 03/19/2024 04/25/2024 101342741 ODP BUS SOL LLC # 101165 84.25 Maintain Airports Operations & Svcs5969-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 03/03/2024 03/04/2024 03/19/2024 04/25/2024 101342838 AMZN MKTP US*RZ6YA3KO2 53.40 To maintain Traffic operations services5957-44 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 02/13/2024 02/15/2024 03/19/2024 03/25/2024 101342810 ODP BUS SOL LLC # 101165 96.52 office Supplies for office staff5984-22 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2024 03/18/2024 03/19/2024 04/25/2024 101342951WWW.ABOUTPHASEACADEMY. 750.00 To fully certify signal tech for County operations5974-12 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 03/08/2024 03/11/2024 03/19/2024 04/25/2024 101342950WWW.ABOUTPHASEACADEMY. 375.00 To fully certify signal tech for County operations5933-42 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 01/10/2024 01/12/2024 03/12/2024 02/25/2024 101341312 OFFICE DEPOT #1165 65.24 Maintain daily operations5964-79 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 02/23/2024 02/26/2024 03/12/2024 03/25/2024 101341346 THE HOME DEPOT #6348 118.00 For events & Community Outreach5963-45 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/21/2024 02/23/2024 03/19/2024 03/25/2024 101342685 ODP BUS SOL LLC # 101165 170.14 Maintain daily operations5963-46 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/20/2024 02/23/2024 03/19/2024 03/25/2024 101342688 ODP BUS SOL LLC # 101165 56.95 Maintain daily operations5963-48 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 02/21/2024 02/23/2024 03/19/2024 03/25/2024 101342689 OFFICE DEPOT #5125 29.95 Office Equip for staff5964-71 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/22/2024 02/26/2024 03/19/2024 03/25/2024 101342691 ODP BUS SOL LLC # 101165 79.50 Maintain daily operations5964-72 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/21/2024 02/26/2024 03/19/2024 03/25/2024 101342693 ODP BUS SOL LLC # 101165 51.85 Maintain daily operations5966-50 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342877 UF DOCE BASIC SERV PROG 275.00 Aquatic weed control course5952-27 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 02/07/2024 02/08/2024 03/19/2024 03/25/2024 101342819 HUNGRY HOWIES 03058 174.88 SUPPORT PROGRAM SERVICES DELIVERY5964-38 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/25/2024 02/26/2024 03/19/2024 03/25/2024 101342820 MAILCHIMP 75.00 SUPPORT PROGRAM SERVICES DELIVERY5964-51 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 02/21/2024 02/26/2024 03/19/2024 03/25/2024 101342869 ODP BUS SOL LLC # 101165 49.86 SUPPORT SERVICES DELIVERY5967-38 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342789 WAL-MART #5391 219.86 SUPPORT PROGRAM SERVICES DELIVERY5967-39 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342791 WINN DIXIE #2515 211.19 SUPPORT PROGRAM SERVICES DELIVERY5967-40 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342793 WINN DIXIE #2515 253.63 SUPPORT PROGRAM SERVICES DELIVERY5940-12 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 01/22/2024 01/23/2024 03/15/2024 02/25/2024 101342420 WM SUPERCENTER #5391 154.55 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5964-34 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MEDICAL SUPPLIES 02/24/2024 02/26/2024 03/18/2024 03/25/2024 101342558 AMZN MKTP US*RW3ET0HX2 216.34 SUPPORTS SERVICE DELIVERY5971-25 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 03/06/2024 03/06/2024 03/18/2024 04/25/2024 101342560 AMZN MKTP US*RZ3U952R1 399.98 SUPPORTS SERVICE DELIVERY5971-26 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 03/06/2024 03/06/2024 03/18/2024 04/25/2024 101342562 AMZN MKTP US*RN6B95NP2 230.95 SUPPORTS SERVICE DELIVERY5971-27 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK MINOR OPERATING EQUIPMENT 03/05/2024 03/06/2024 03/18/2024 04/25/2024 101342564 AMAZON.COM*RN27S0LZ2 260.00 SUPPORTS SERVICE DELIVERY5981-31 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/11/2024 03/13/2024 03/19/2024 04/25/2024 101342723 FUN EXPRESS 2,308.33 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5983-29 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/14/2024 03/15/2024 03/19/2024 04/25/2024 101342923 S&S WORLDWIDE, INC. 1,444.53 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5959-44 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/19/2024 03/25/2024 101342770 IN *FLORIDA RURAL WATER A 50.00 ATTEND ANNUAL FOCUS ON CHANGE SEMINAR5963-36 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/21/2024 02/23/2024 03/19/2024 03/25/2024 101342773 ODP BUS SOL LLC # 101165 307.35 Office goods for staff to perform daily functions.5969-51 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 03/19/2024 04/25/2024 101342776 ODP BUS SOL LLC # 101165 118.43 Office goods for staff to perform daily functions.5969-52 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/01/2024 03/04/2024 03/19/2024 04/25/2024 101342778 ODP BUS SOL LLC # 101165 261.11 Office goods for staff to perform daily functions.5959-41 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/12/2024 03/25/2024 101341365 FLORIDA WATER AND POLLUTI 710.00 INCREASE PROFESSIONAL CERTIFICATION/ACCREDITATION FOR STAFF.5959-42 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 02/16/2024 02/19/2024 03/12/2024 03/25/2024 101341364 FLORIDA WATER AND POLLUTI 3,550.00 INCREASE PROFESSIONAL CERTIFICATION/ACCREDITATION FOR STAFF.5975-22 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2024 03/12/2024 03/19/2024 04/25/2024 101342939 SLEEP INN FT PIERCE 755.45 FWPCOA Wastewater Collections Class A school T. Dodson.5975-23 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2024 03/12/2024 03/19/2024 04/25/2024 101342940 SLEEP INN FT PIERCE 755.45 FWPCOA Wastewater Collections Class A school C. Brown.5975-24 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2024 03/12/2024 03/19/2024 04/25/2024 101342941 SLEEP INN FT PIERCE 755.45 FWPCOA Wastewater Collections Class A school N Quist.5975-25 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2024 03/12/2024 03/19/2024 04/25/2024 101342942 SLEEP INN FT PIERCE 755.45 FWPCOA Wastewater Collections Class A school L. Cherenfant.5975-26 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/10/2024 03/12/2024 03/19/2024 04/25/2024 101342943 SLEEP INN FT PIERCE 755.45 FWPCOA Wastewater Collections Class A school R. Lowe.5958-33 JPMV DAWN BREWER 182602 WATER MGMT FLD OP LANDSCAPE MATERIALS 02/15/2024 02/16/2024 03/19/2024 03/25/2024 101342897 HARBOR FREIGHT TOOLS 539 58.94 EMPLOYEE PRODUCTIVITY5964-73 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 02/22/2024 02/26/2024 03/19/2024 03/25/2024 101342911 THE HOME DEPOT #6348 156.68 EMPLOYEE PRODUCTIVITY5959-73 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 02/16/2024 02/19/2024 03/18/2024 03/25/2024 101342542 ODP BUS SOL LLC # 106876 143.97 Office goods for staff to perform daily functions.5961-30 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/20/2024 02/21/2024 03/18/2024 03/25/2024 101342544PROJECT MGMT INSTITUTE 575.00 PMP EXAM FOR SCOTT HAMILTON.5969-88 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR SECURITY EQUIPMENT 03/01/2024 03/04/2024 03/18/2024 04/25/2024 101342546 VOSKER ELITE-ANNUAL 216.00 PROVIDE VIDEO BACKUP FOR WELLFIELD SECURITY CAMS.5970-34 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER OPERATING SUPPLIES 03/05/2024 03/05/2024 03/18/2024 04/25/2024 101342540 AMZN MKTP US*RZ1SF7B21 87.28 Promo items for Conserve Water Collier Campaign.5973-51 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 03/06/2024 03/08/2024 03/18/2024 04/25/2024 101342539 ODP BUS SOL LLC # 101165 248.00 Office goods for staff to perform daily functions.5923-64 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 12/29/2023 01/02/2024 03/13/2024 02/25/2024 101342231 LABCONCO CORPORATION 554.41 Lab Equipment repairsP-Cards for BCC Approval 3.26.2024.xlsxPage 716.J.1.bPacket Pg. 1823Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5926-38 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 01/03/2024 01/05/2024 03/13/2024 02/25/2024 101342236 LABCONCO CORPORATION 249.08 Lab Equipment repairs5974-101 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 03/13/2024 04/25/2024 101342232 LABCONCO CORPORATION (15.47) TAX CREDIT IS FOR ORIGINAL 5926-385974-102 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 03/13/2024 04/25/2024 101342233 LABCONCO CORPORATION (35.35) TAX CREDIT FOR ORIGINAL 5923-645951-30 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 02/06/2024 02/07/2024 03/18/2024 03/25/2024 101342585 AMZN MKTP US*R27W24SN1 32.99 OPERATIONAL EQUIPMENT TO CONDUCT BUSINESS OPERATIONS5954-43 JPMV LISA OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/09/2024 02/12/2024 03/18/2024 03/25/2024 101342586 FEDEX83161515 11.20 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER5954-44 JPMV LISA OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/09/2024 02/12/2024 03/18/2024 03/25/2024 101342587 FEDEX83160902 9.91 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER5954-45 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 03/18/2024 03/25/2024 101342588 ODP BUS SOL LLC # 101165 40.98 OFFICE SUPPLIES FOR DAILY OPERATIONS5954-46 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/08/2024 02/12/2024 03/18/2024 03/25/2024 101342589 ODP BUS SOL LLC # 101165 49.28 OFFICE SUPPLIES FOR DAILY OPERATIONS5957-33 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OPERATING EQUIPMENT 02/14/2024 02/15/2024 03/18/2024 03/25/2024 101342590 AMZN MKTP US*RB9SI2SA1 48.08 SUPPLIES FOR WELLNESS PROGRAM AND NAT'L NUTRITION MONTH5958-20 JPMV LISA OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/15/2024 02/16/2024 03/18/2024 03/25/2024 101342591 FEDEX83235136 8.38 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER5962-34 JPMV LISA OLIVIER 121630 WORKERS COMP OTHER OPERATING SUPPLIES 02/22/2024 02/22/2024 03/18/2024 03/25/2024 101342592 AMZN MKTP US*RW0P90EO2 53.25 WELLNESS CLASS SUPPLIES5963-34 JPMV LISA OLIVIER 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 02/22/2024 02/23/2024 03/18/2024 03/25/2024 101342593 FEDEX83314649 9.39 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER5964-54 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/25/2024 02/26/2024 03/18/2024 03/25/2024 101342594 AMAZON.COM*RW6KJ8DO2 14.96 OFFICE SUPPLIES FOR REGULAR OPERATIONS5964-55 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/23/2024 02/26/2024 03/18/2024 03/25/2024 101342595 ODP BUS SOL LLC # 101165 49.60 OFFICE SUPPLIES FOR BUSINESS OPERATIONS5964-56 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/22/2024 02/26/2024 03/18/2024 03/25/2024 101342596 ODP BUS SOL LLC # 101165 49.60 OFFICE SUPPLIES FOR BUSINESS OPERATIONS5968-31 JPMV LISA OLIVIER 121630 WORKERS COMP FOOD OPERATING SUPPLIES 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342597 AMZN MKTP US*RZ2U96GL2 30.99 WELLNESS EDUCATION SUPPLIES FOR CLASSES5968-32 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342598 AMZN MKTP US*RW3J939R1 79.99 OFFICE SUPPLIES TO CONDUCT BUSINESS OPERATIONS5970-24 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/04/2024 03/05/2024 03/18/2024 04/25/2024 101342599 AMZN MKTP US*RN5ER16I0 14.95 SUPPLIES FOR WELLNESS CLASSES5956-14 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 02/13/2024 02/14/2024 03/19/2024 03/25/2024 101342921 IN *NAPLES AWARDS,INC 29.00 nameplates for employee identification5974-78 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 03/08/2024 03/11/2024 03/15/2024 04/25/2024 101342418 ODP BUS SOL LLC # 101165 759.08 Office goods for staff to perform daily functions.5962-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/21/2024 02/22/2024 03/18/2024 03/25/2024 101342563 FL WATER PCOA 30.00 MEMBERSHIP FOR ROBERT KAINE, REUSE MANAGER.5963-40 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/18/2024 03/25/2024 101342565 AMZN MKTP US (569.00) POST DRIVER FOR STAFF TO INSTALL WATER LEVEL GAUGES.5963-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER OPERATING SUPPLIES 02/22/2024 02/23/2024 03/18/2024 03/25/2024 101342566 AMZN MKTP US*RW1F710T2 569.00 Post driver for staff to install water level gauges.5966-37 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 02/27/2024 02/28/2024 03/18/2024 03/25/2024 101342567 FLORIDA WATER AND POLLUTI 660.00 FL WATER & POLLUTION CONTROL MEMBERSHIPS SOUTH WW STAFF.5968-37 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 02/29/2024 03/01/2024 03/18/2024 04/25/2024 101342568 FL WATER PCOA 355.00 RECLAIMED WATER CLASS C SHORT SCHOOL R. VANPOELVOORDE.County P-Cards Pending Approval 171,579.38$ 5952-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/06/2024 02/08/2024 03/11/2024 03/25/2024 101341267 THE ROYAL PALM MIAMI FB 11.77 TO PROMOTE TOURISM IN CC5953-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 02/07/2024 02/09/2024 03/13/2024 03/25/2024 101342219 THE ROYAL PALM MIAMI 1,308.12 Hotel charge at event to promote Tourism in CC5959-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/16/2024 02/19/2024 03/13/2024 03/25/2024 101342222 IN *IMPACT GLOBAL PARTNER 2,858.25 Registration for event to promote Tourism in CC5901-41 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 12/08/2023 12/11/2023 03/18/2024 01/25/2024 101342545 SQ *NAPLES PRESS CLUB INC 45.00 Promote Tourism in Collier County5944-70 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER CONTRACTUAL SERVICES 01/27/2024 01/29/2024 03/18/2024 02/25/2024 101342551 COSTAR GROUP INC 14,146.32 To promote Tourism in CC5951-13 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/05/2024 02/07/2024 03/19/2024 03/25/2024 101342912 ODP BUS SOL LLC # 101165 18.97 To promote Tourism in CC5952-21 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/06/2024 02/08/2024 03/19/2024 03/25/2024 101342913 ODP BUS SOL LLC # 101165 148.51 To promote Tourism in CC5966-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 02/27/2024 02/28/2024 03/19/2024 03/25/2024 101342929 OPERA NAPLES INC 303.00 TICKETS FOR EVENT TO PROMOTE TOURISM5967-27 JPMV IRENE TAKLA 101540 TDC ADV AND PRO OFFICE SUPPLIES GENERAL 02/28/2024 02/29/2024 03/19/2024 03/25/2024 101342914 AMZN MKTP US*RW5QG28W1 118.00 To promote Tourism in CC5958-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 02/15/2024 02/16/2024 03/15/2024 03/25/2024 101342421 SWFL MARKETING GROUP 1,742.50 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 20,700.44$ Total P-Cards Pending Approval 192,279.82$ P-Cards for BCC Approval 3.26.2024.xlsxPage 816.J.1.bPacket Pg. 1824Attachment: P-Cards for BCC Approval 3.26.2024 (28401 : 273 Report)