Agenda 04/23/2024 Item #16J 2 (Invoices payble and Purchasing Card transaction as of April 17, 2024)04/23/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of April 17, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending April 17, 2024.
Prepared by: Precious Corrado, Assistant 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 April 17, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 04.23.2024 (PDF)
2. P-Cards for BCC Approval 4.23.2024 (PDF)
16.J.2
Packet Pg. 1454
04/23/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 28642
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of April 17, 2024.
Meeting Date: 04/23/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
04/17/2024 11:09 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
04/17/2024 11:09 AM
Approved By:
Review:
Clerk of the Circuit Court Precious Corrado Other Reviewer Completed 04/17/2024 11:22 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 04/17/2024 11:29 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 04/17/2024 11:39 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 04/17/2024 12:48 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 04/17/2024 3:15 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 04/23/2024 9:00 AM
16.J.2
Packet Pg. 1455
Collier County Board of County Commissioners
Invoices Pending Board Approval
As of 04/17/2024
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001009452 FT to FT-Pending BCC Agenda#126765 1508-1514 N BLVD CORP FLE 3/19/2024 1279 300.00 4500227294 4/17/2024 3/11-3/17/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY
OWNED VEHICLES
3/20/2024 A
1508-1514 N BLVD CORP Count 1
1508-1514 N BLVD CORP Total $300.00
0001011387 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC CC 3/27/2024 CCPEPP-017 600.00 4500227276 4/25/2024 PEPPER RANCH MARCH 2024 PEPPER RANCH PRESERVE
MAINTENANCE
3/28/2024 A
0001011398 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAC 3/27/2024 LTC-056 2,100.00 4500228921 4/25/2024 LAKE TRAFFORD -MARCH 2024 SERVICES IMMOKALEE CEMETERY LANDSCAPE
MAINTENANCE
3/28/2024 A
0001012584 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC AA1 3/31/2024 IMMAIR-007 400.00 4500228388 4/30/2024 IMMOKALEE AIRPORT -MARCH 2024
SERVICES
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
4/2/2024 A
0001012773 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCAIRP-005 550.00 4500227356 4/30/2024 IMMOKALEE AIRPORT PARK MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012774 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCICP-005 800.00 4500227356 4/30/2024 IMMOKALEE COMMUNITY PARK MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012775 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCISC-005 650.00 4500227356 4/30/2024 IMMOKALEE SPORTS COMPLEX MARCH
2024
NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012778 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCOWP-005 450.00 4500227356 4/30/2024 OIL WELL PARK MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012779 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCSP-005 600.00 4500227356 4/30/2024 SOUTH PARK MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012780 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCTRP-005 350.00 4500227356 4/30/2024 TONY ROSBOUGH MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012781 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC PAD 3/31/2024 CCBCIR-006 2,000.00 4500227560 4/30/2024 BIG CORKSCREW ISLAND MARCH 2024 NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 A
0001012785 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC CRA 3/31/2024 BAYCRA-017 700.00 4500226578 4/30/2024 BAYSHORE GATEWAY TRIANGLE - MARCH
2024
TO MAINTAIN COUNTY OWNED
PROPERTY
4/2/2024 A
0001012791 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC FM 3/31/2024 GAUNT-0324 350.00 4500226798 4/30/2024 413 GAUNT MARCH 2024 PROVIDE LANDSCAPING
MAINTENANCE/REPAIRS TO COUNTY
4/2/2024 A
0001012792 FT to FT-Pending BCC Agenda#121724 A&M PROPERTY MAINTENANCE LLC FM 3/31/2024 ROSE-0324 350.00 4500226798 4/30/2024 302 ROSE AVE MARCH 2024 PROVIDE LANDSCAPING
MAINTENANCE/REPAIRS TO COUNTY
4/2/2024 A
A&M PROPERTY MAINTENANCE LLC Count 13
A&M PROPERTY MAINTENANCE LLC Total $9,900.00
0001009203 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMINTATION INC WTS 3/18/2024 30265504 1,334.00 4500231000 4/16/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
3/19/2024 C
0001014939 FT to FT-Pending BCC Agenda#130906 ACCUTECH INSTRUMINTATION INC WTS 4/10/2024 30280119 (667.00)4500231000 5/9/2024 CREDIT MEMO MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/11/2024 C
ACCUTECH INSTRUMINTATION INC Count 2
ACCUTECH INSTRUMINTATION INC Total $667.00
0001013327 FT to FT-Pending BCC Agenda#126413 ACTIVU CORPORATION TO2 4/3/2024 LMT14970-01-4186 22,037.25 4500230534 5/4/2024 ANNUAL SUPPORT MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/4/2024 C
ACTIVU CORPORATION Count 1
ACTIVU CORPORATION Total $22,037.25
0001010690 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC CDO 3/25/2024 8082 4,205.89 4500227604 4/25/2024 BATCH 73 PROVIDE DIGITAL CONVERSION
SERVICES FOR GMCDD
3/26/2024 C
0001012943 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC Z7 3/5/2024 8042 10,625.98 4500224622 5/3/2024 BATCH 1 PROVIDE DIGITAL CONVERSION
SERVICES FOR COLLIER COUNTY FM
4/3/2024 C
0001012944 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC Z7 3/5/2024 8063 6,823.34 4500224622 5/3/2024 BATCH 2 PROVIDE DIGITAL CONVERSION
SERVICES FOR COLLIER COUNTY FM
4/3/2024 C
0001013392 FT to FT-Pending BCC Agenda#128674 ADVANCED DATA SOLUTIONS, INC Z7 4/3/2024 8088 5,596.60 4500224622 5/4/2024 BATCH 4 PROVIDE DIGITAL CONVERSION
SERVICES FOR COLLIER COUNTY FM
4/4/2024 C
ADVANCED DATA SOLUTIONS, INC Count 4
ADVANCED DATA SOLUTIONS, INC Total $27,251.81
0001011423 FT to FT-Pending BCC Agenda#100090 AGNOLI BARBER & BRUNDAGE INC STO 3/20/2024 210147-010 210.00 4500213231 4/25/2024 12/13-12/19/2023 WIGGINS PASS FLOW WAY
PRESERVE
ASSIST WITH HIGH AND FLOODING
WATERS
3/28/2024 A
AGNOLI BARBER & BRUNDAGE INC Count 1
AGNOLI BARBER & BRUNDAGE INC Total $210.00
0001012977 FT to FT-Pending BCC Agenda#100094 AIM ENGINEERING & SURVEYING INC TP 4/2/2024 231773-4 2,613.00 4500225691 5/8/2024 1/1-3/31/2024 FY23-24 TRANSPORTATION
TRAFFIC IMPACT STUDY ASSISTANCE
TO MAINTAIN TRANSPORTATION
PLANNING SERVICES AND
4/3/2024 A
AIM ENGINEERING & SURVEYING INC Count 1
AIM ENGINEERING & SURVEYING INC Total $2,613.00
0001012985 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/26/2024 9148251340 46.00 4500229561 5/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/3/2024 C
0001014407 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/28/2024 9148337950 30.00 4500229561 5/9/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/9/2024 C
0001014495 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 4/2/2024 9148489319 110.00 4500229561 5/9/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/9/2024 C
0001015140 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506843358 65.10 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015141 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506843357 181.35 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015142 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506843356 88.35 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015146 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506843355 93.00 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015147 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506844250 9.30 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015148 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 3/31/2024 5506843359 27.90 4500229561 5/11/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
0001015149 FT to FT-Pending BCC Agenda#127086 AIRGAS USA LLC EMS 4/3/2024 9148534983 46.00 4500229561 5/11/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR
STATIONS AND AMBULANCES
4/11/2024 C
AIRGAS USA LLC Count 10
AIRGAS USA LLC Total $697.00
0001013671 FT to FT-Pending BCC Agenda#128519 ALPHA-OMEGA TRAINING & COMPLIANCE WTN 4/4/2024 15663 4,445.00 4500228776 5/5/2024 NORTH WATER TREATMENT PLANT
EXCAVATION OF PETROLEUM
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/5/2024 C
ALPHA-OMEGA TRAINING & COMPLIANCE I Cou 1
ALPHA-OMEGA TRAINING & COMPLIANCE I Total $4,445.00
0001005954 FT to FT-Pending BCC Agenda#113903 AMERICAN MESSAGING SERVICES LLC FLE 3/1/2024 A2106885YC 54.33 4500227284 4/4/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS
FOR FLEET OPERATIONS
3/5/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1456 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001014460 FT to FT-Pending BCC Agenda#113903 AMERICAN MESSAGING SERVICES LLC TO2 4/1/2024 A2101971YD 60.54 4500227194 5/9/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL
SERVICES IN TRAFFIC OPERATIONS
4/9/2024 C
AMERICAN MESSAGING SERVICES LLC Count 2
AMERICAN MESSAGING SERVICES LLC Total $114.87
0001014233 FT to FT-Pending BCC Agenda#E00006432 ANDREW KELLY RM 4/8/2024 6432 56.68 4/14/2024 REIMBURSEMENT -LYFT TRANSPORTATION REIMBURSEMENT FOR TRAVEL
EXPENSES
4/9/2024 A
ANDREW KELLY Count 1
ANDREW KELLY Total $56.68
0001011091 FT to FT-Pending BCC Agenda#127011 ANIXTER INC IT 3/26/2024 178410711 627.30 4500230711 4/26/2024 SUPPLIES SECURE & PROTECT COUNTY
FACILITIES AND PROPERTY
3/27/2024 C
ANIXTER INC Count 1
ANIXTER INC Total $627.30
0001012602 FT to FT-Pending BCC Agenda#124971 APTIM ENVIRONMENTAL & INFRASTRUCT Z5 3/28/2024 621272 221.25 4500218941 4/30/2024 1/1-2/11/2024 - 951 BOAT RAMP FLOATING
DOCK PHASE II
PROJECT 951 BOAT RAMP FLOATING
PHASE 2
4/2/2024 A
APTIM ENVIRONMENTAL & INFRASTRUCTURE C 1
APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $221.25
0001011164 FT to FT-Pending BCC Agenda#118780 ATHENS TECHNICAL SPECIALISTS INC TO2 3/26/2024 INV110138 731.44 4500230550 4/26/2024 CALIBRATION SERVICE, PCMT 8000 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/27/2024 C
ATHENS TECHNICAL SPECIALISTS INC Count 1
ATHENS TECHNICAL SPECIALISTS INC Total $731.44
0001011384 FT to FT-Pending BCC Agenda#108056 ATKINSREALIS USA INC TP1 3/27/2024 2014419 1,947.00 4500225688 4/25/2024 2/1-2/29/2024 COLLIER AREA TRANSIT FUEL
STATION EXPANSION 779
IMPROVE CAT COUNTY FUEL FACILITY
FOR EFFICIENCY
3/28/2024 A
ATKINSREALIS USA INC Count 1
ATKINSREALIS USA INC Total $1,947.00
0001012393 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC RM 3/31/2024 238567 2,329.95 4500226853 4/30/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC
SAFETY
4/2/2024 A
0001012655 FT to FT-Pending BCC Agenda#122046 AZURA INVESTIGATIONS LLC HR 3/31/2024 238566 698.29 4500227283 4/30/2024 BACKGROUND CHECK OBTAIN BACKGROUND CHECKS FOR
COLLIER COUNTY NEW HIRES
4/2/2024 A
AZURA INVESTIGATIONS LLC Count 2
AZURA INVESTIGATIONS LLC Total $3,028.24
0001012665 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2024 5018830999 2,173.37 4500227617 4/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012667 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2024 5018829230 1,030.46 4500227617 4/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012670 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2024 5018834601 1,031.65 4500227617 4/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012671 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/27/2024 5018831086 361.25 4500227617 4/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012672 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/28/2024 5018831239 1,955.88 4500227617 4/30/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001013334 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 3/5/2024 5018781847 5,189.40 4500227617 5/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/4/2024 A
0001013335 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/1/2024 5018834612 1,621.78 4500227617 5/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/4/2024 A
0001013842 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/2/2024 5018840138 1,992.46 4500227617 5/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/5/2024 A
0001013843 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/2/2024 5018838481 384.09 4500227617 5/3/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/5/2024 A
0001014587 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2024 5018843861 1,440.04 4500227617 5/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/10/2024 A
0001014686 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/4/2024 5018842234 1,378.33 4500227617 5/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/10/2024 A
0001014984 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2024 5018847736 133.82 4500227617 5/9/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/11/2024 A
0001014985 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2024 5018847737 987.77 4500227617 5/9/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/11/2024 A
0001014986 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2024 5018847580 1,440.88 4500227617 5/9/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/11/2024 A
0001014987 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2024 5018847756 607.40 4500227617 5/9/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/11/2024 A
0001014988 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/8/2024 5018847769 1,524.77 4500227617 5/9/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/11/2024 A
0001015437 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2024 5018849445 393.68 4500227617 5/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/12/2024 A
0001015438 FT to FT-Pending BCC Agenda#114656 BAKER & TAYLOR ENTERTAINMENT LIB 4/9/2024 5018851547 528.38 4500227617 5/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND
SERVICES
4/12/2024 A
BAKER & TAYLOR ENTERTAINMENT Count 18
BAKER & TAYLOR ENTERTAINMENT Total $24,175.41
0001012096 FT to FT-Pending BCC Agenda#129529 BB CLUB HOLDINGS INC AA1 3/29/2024 CC0231030 625.00 4500229711 5/1/2024 MARCH 2024 -LANDSCAPE SERVICES
MARCO AIRPORT MKY
MAINTAIN AIRPORT OPERATIONS AND
SERVICES
4/1/2024 C
BB CLUB HOLDINGS INC Count 1
BB CLUB HOLDINGS INC Total $625.00
0001013170 FT to FT-Pending BCC Agenda#124653 BEASLEY MEDIA GROUP LLC SW 3/31/2024 IN-B-1240324182 1,008.00 4500228198 5/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/3/2024 A
0001013175 FT to FT-Pending BCC Agenda#124653 BEASLEY MEDIA GROUP LLC SW 3/31/2024 IN-R-1240321768 810.00 4500228198 5/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/3/2024 A
0001013177 FT to FT-Pending BCC Agenda#124653 BEASLEY MEDIA GROUP LLC SW 3/31/2024 IN-W-1240318169 60.00 4500228198 5/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/3/2024 A
BEASLEY MEDIA GROUP LLC Count 3
BEASLEY MEDIA GROUP LLC Total $1,878.00
0001013463 FT to FT-Pending BCC Agenda#126762 BEST VERSION MEDIA LLC SW 4/1/2024 329772-202406 1,125.88 4500227949 5/2/2024 JUNE 2024 EDITION PROMOTE, MARKET, ADVERTISE &
DEVELOP THE COUNTY'S RECYCLING
4/4/2024 A
BEST VERSION MEDIA LLC Count 1
BEST VERSION MEDIA LLC Total $1,125.88
0001014677 FT to FT-Pending BCC Agenda#124360 BIBLIOTHECA LLC LIB 4/8/2024 INV-US74824 43,868.61 4500227905 5/8/2024 LICENSES PURCHASED SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/10/2024 A
BIBLIOTHECA LLC Count 1
BIBLIOTHECA LLC Total $43,868.61
0001015696 FT to FT-Pending BCC Agenda#120362 BLACK & VEATCH CORPORATION Z2 4/8/2024 1424404 9,476.00 4500229176 5/13/2024 THROUGH 3/29/2024 METER RENEWAL &
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/15/2024 A
BLACK & VEATCH CORPORATION Count 1
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1457 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
BLACK & VEATCH CORPORATION Total $9,476.00
0000999802 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 2/6/2024 85242078 1,169.70 4500229794 3/6/2024 CHUCK PADS EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
PATIENTS
2/7/2024 A
0001008822 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 3/15/2024 85282033 1,657.20 4500230538 4/15/2024 DEFIBRILLATOR PAD EXPENDABLES FOR FIELD USE ON
PATIENTS
3/18/2024 A
BOUND TREE MEDICAL LLC Count 2
BOUND TREE MEDICAL LLC Total $2,826.90
0001013840 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC CM 3/31/2024 425071 2,035.50 4500230415 5/3/2024 3/1-3/31/2024 ORANGE TREE PLANNED UNIT
DEVELOPMENT PDI
ORANGE TREE PDI
SURVEYING/MAPPING
4/5/2024 A
0001013852 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425418 1,693.50 4500230281 5/3/2024 3/1-3/31/2024 SCWRF FDEP ADMINISTRATIVE
ORDER ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001013856 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425419 1,201.75 4500230329 5/3/2024 3/1-3/31/2024 SCWRF AERATION BASINS
DIFFUSER REPLACEMENT DESIGN 1
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001013857 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC WWL 3/31/2024 425420 420.25 4500230274 5/3/2024 3/1-3/31/2024 NCWRF PROFESSIONAL,
TECHNICAL & PROJECT SUPPORT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/5/2024 A
0001013858 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425422 1,123.75 4500230291 5/3/2024 3/1-3/31/2024 SCWRF PROFESSIONAL,
TECHNICAL & PROJECT SUPPORT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001013901 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425431 531.50 4500230288 5/6/2024 3/12-3/19/2024 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/8/2024 A
0001013902 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425433 247.50 4500230289 5/6/2024 3/1-3/31/2024 PS 309.02 REHABILITATION MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/8/2024 A
0001013903 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425430 1,347.75 4500230414 5/6/2024 3/1-3/31/2024 PS. 309.18 CONSTRUCTION
CONTRACT ADMINISTRATION
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/8/2024 A
0001013904 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425427 1,790.25 4500230510 5/6/2024 3/13-3/31/2024 GG WWTP UNDERGROUND
INJECTION CONTROL 2023 REPORT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 A
0001013905 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC WWL 3/31/2024 425425 1,912.50 4500230363 5/6/2024 3/5-3/31/2024 NCWRF UNDERGROUND
INJECTION CONTROL 2023 REPORT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 A
0001013907 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425445 2,976.75 4500230294 5/6/2024 3/1-3/31/2024 NCWRF EQ 1 & 2 ODOR
CONTROL IMPROVEMENTS PH 2
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001013909 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425434 7,581.75 4500230330 5/6/2024 3/1-3/31/2024 NCWRF VACTOR TRUCK SITE-
DESIGN & CONSTRUCTION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001013910 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425440 1,145.50 4500230280 5/6/2024 3/1-3/31/2024 PS 309.23 REHABILITATION MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001013911 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 3/31/2024 425438 684.50 4500230276 5/6/2024 3/1-3/31/2024 PS 309.30 REHABILITATION MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001014175 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC WWL 3/31/2024 425452 118.75 4500230272 5/6/2024 8/1-8/31/2023 NCWRF IW UIC PERMIT
RENEWAL & REPORT
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 A
0001014176 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC AA1 3/31/2024 425196 1,602.50 4500230572 5/6/2024 3/1-3/31/2024 MANGROVE RESTORATION
BIDDING & MONITORING PLAN
ENVIRONMENTAL REQUIREMENT 4/8/2024 A
0001014178 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425455 4,910.75 4500230286 5/6/2024 3/1-3/31/2024 GGWWTP GROUNDWATER
MONITORING
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001015439 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 10/5/2023 92123 2,885.00 4500230288 5/10/2024 9/1-9/30/2023 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/12/2024 A
0001015440 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 11/3/2023 92344 8,245.25 4500230288 5/10/2024 10/1-10/31/2023 PS 308.04 REHABILITATION MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/12/2024 A
0001015441 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC OTF 8/2/2023 91523 3,382.75 4500230278 5/10/2024 7/1-7/31/2023 NCWRF N&S BLEACH PIPING
REPLACEMENT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/12/2024 A
0001015442 FT to FT-Pending BCC Agenda#131276 BOWMAN GULF COAST LLC Z1 8/2/2023 91525 714.75 4500230275 5/10/2024 7/1-7/31/2023 CCA DUPLEX PS 305.18 MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/12/2024 A
BOWMAN GULF COAST LLC Count 21
BOWMAN GULF COAST LLC Total $46,552.50
0001014064 FT to FT-Pending BCC Agenda#114006 BRINKS INCORPORATED TP1 3/31/2024 6463589 1,140.60 4500227716 5/6/2024 MARCH 2024 RADIO ROAD PROVIDE TRANSFER OF CASH TO
BANK FOR COLLIER AREA TRANSIT
4/8/2024 A
BRINKS INCORPORATED Count 1
BRINKS INCORPORATED Total $1,140.60
0001010275 FT to FT-Pending BCC Agenda#E00002342 BRUCE GASTINEAU EMS 3/22/2024 2342 100.00 3/27/2024 REIMBURSEMENT -ANNUAL MEMBERSHIP
FLORIDA FIRE CHIEFS' ASSOCIATION
EMPLOYEE REIMBURSEMENT 3/22/2024 A
BRUCE GASTINEAU Count 1
BRUCE GASTINEAU Total $100.00
0001014236 FT to FT-Pending BCC Agenda#E00012028 BRYAN WATT LIB 4/5/2024 12028 63.23 4/14/2024 MILEAGE 02/27&04/03/2024 TRAVEL REIMBURSEMENT 4/9/2024 A
0001015187 FT to FT-Pending BCC Agenda#E00012028 BRYAN WATT LIB 4/9/2024 12028 31.62 4/16/2024 MILEAGE 04/09/2024 TRAVEL REIMBURSEMENT 4/11/2024 A
BRYAN WATT Count 2
BRYAN WATT Total $94.85
0001014401 FT to FT-Pending BCC Agenda#108043 BUSINESS ONE TAS INC TG1 3/31/2024 7236-0324 59.50 4500227529 5/7/2024 MARCH 2024 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER
HOURS PUBLIC ISSUES.
4/9/2024 A
BUSINESS ONE TAS INC Count 1
BUSINESS ONE TAS INC Total $59.50
0001014319 FT to FT-Pending BCC Agenda#127557 CANON SOLUTIONS AMERICA INC CDO 3/31/2024 733741 734.16 4500228852 5/9/2024 APRIL 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION
SUPPORT FOR GMD NORTH
4/9/2024 C
0001014320 FT to FT-Pending BCC Agenda#127557 CANON SOLUTIONS AMERICA INC WWT 3/31/2024 733672 393.49 4500228615 5/9/2024 APRIL MAINTENANCE PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
4/9/2024 C
0001015482 FT to FT-Pending BCC Agenda#127557 CANON SOLUTIONS AMERICA INC WWT 4/12/2024 32368027 474.84 4500228615 5/12/2024 MAY 2024 LEASE PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
4/12/2024 C
CANON SOLUTIONS AMERICA INC Count 3
CANON SOLUTIONS AMERICA INC Total $1,602.49
0001014877 FT to FT-Pending BCC Agenda#127255 CAPITAL CONTRACTORS, LLC WT 4/9/2024 INV_355_CC100828 7,500.00 4500230389 5/15/2024 7529 LOURDES COURT - PAVERS
REPLACEMENTS
OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
4/10/2024 A
CAPITAL CONTRACTORS, LLC Count 1
CAPITAL CONTRACTORS, LLC Total $7,500.00
0001011856 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/31/2024 DM3289 12.00 4500229044 5/1/2024 TANK RENTAL NEEDED FOR OPERATIONS AND
SAFETY
4/1/2024 C
0001011857 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/31/2024 DM0620 267.00 4500229044 5/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND
SAFETY
4/1/2024 C
0001011858 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/31/2024 DM0404 178.00 4500229044 5/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND
SAFETY
4/1/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1458 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011859 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/31/2024 DM0354 178.00 4500229044 5/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND
SAFETY
4/1/2024 C
0001011860 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/31/2024 DM0264 178.00 4500229044 5/1/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND
SAFETY
4/1/2024 C
0001012535 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/29/2024 9601392825 287.00 4500229044 5/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/2/2024 C
0001012536 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 3/29/2024 9601392824 297.25 4500229044 5/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/2/2024 C
0001013517 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 4/1/2024 0601394328 41.00 4500229044 5/4/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/4/2024 C
0001014250 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 4/7/2024 9601397323 309.55 4500229044 5/9/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/9/2024 C
0001014661 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 4/8/2024 9601397832 287.00 4500229044 5/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/10/2024 C
0001014666 FT to FT-Pending BCC Agenda#127732 CARLON INC PAD 4/8/2024 9601397834 194.75 4500229044 5/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND
SAFETY
4/10/2024 C
CARLON INC Count 11
CARLON INC Total $2,229.55
0001013770 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/4/2024 FB49211 119.00 4500219005 5/3/2024 THROUGH 3/31/2024 SCRWTP ELECTRICAL
RELIABILITY PHASE II
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/5/2024 A
0001013771 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/4/2024 FB49213 7,524.00 4500226206 5/3/2024 THROUGH 3/31/2024 TAMIAMI WELLS 6,23 &
25 MCC REPLACEMENT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001013772 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z3 4/4/2024 FB49214 2,953.41 4500229469 5/3/2024 THROUGH 3/31/2024 SCRWTP SCADA
PROGRAMMING SUPPORT
TO MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/5/2024 A
0001014068 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z3 4/5/2024 FB49266 71,337.47 4500225423 5/6/2024 THROUGH 3/31/2024 TAMIAMI WELLS 23 & 25
PLC UPGRADE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/8/2024 A
0001014258 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/8/2024 FB49409 238.00 4500217289 5/7/2024 THROUGH 3/31/2024 GGC WTP DEMOLITION
DESIGN AND CONSTRUCTION
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/9/2024 A
0001014259 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/8/2024 FB49411 7,514.00 4500223153 5/7/2024 THROUGH 3/31/2024 SCRWTP FILTER MEDIA
REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/9/2024 A
0001014265 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/8/2024 FB49412 1,428.00 4500224145 5/7/2024 THROUGH 3/31/2024 SCRWTP MEMBRANE
ELEMENT REPLACEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/9/2024 A
0001014266 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/8/2024 FB49413 2,639.42 4500225339 5/7/2024 THROUGH 3/31/2024 SCRWTP LIME SLAKER
REPLACEMENT AND FLOW METER
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/9/2024 A
0001014267 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z2 4/8/2024 FB49475 238.00 4500229174 5/7/2024 THROUGH 3/31/2024 COLLIER COUNTY
HYDRAULIC MODELING ASSISTANCE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/9/2024 A
0001015845 FT to FT-Pending BCC Agenda#108174 CAROLLO ENGINEERS INC Z1 4/15/2024 FB50094 2,560.50 4500225287 5/14/2024 THROUGH 3/31/2024 COLLIER COUNTY WW
AND IQ MODELING ASSISTANCE
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/16/2024 A
CAROLLO ENGINEERS INC Count 10
CAROLLO ENGINEERS INC Total $96,551.80
0001013669 FT to FT-Pending BCC Agenda#119578 CARRIER RENTAL SYSTEMS FM 4/4/2024 002402613 29,610.01 4500225303 5/5/2024 RENTAL CHARGE 031920-041524 RENTAL EQUIPMENT TO MAINTAIN &
OPERATE ON COUNTY PROPERTY
4/5/2024 C
CARRIER RENTAL SYSTEMS Count 1
CARRIER RENTAL SYSTEMS Total $29,610.01
0001014570 FT to FT-Pending BCC Agenda#129145 CARROLL & CARROLL APPRAISERS CONSTEC 4/9/2024 6699-TS 1,350.00 4500230827 5/10/2024 INSPECTION - 5.46 ACRES ALONG RANDALL
BOULEVARD - HERRERA
COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
4/10/2024 C
CARROLL & CARROLL APPRAISERS CONSUL C 1
CARROLL & CARROLL APPRAISERS CONSUL Total $1,350.00
0001005462 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PCP 3/1/2024 17762 3,850.00 4500230039 4/15/2024 REPLACE CHAIN LINK GATE 8'H SUPPORT SERVICE DELIVERY 3/1/2024 A
0001012081 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC WW 3/29/2024 17878 5,350.00 4500228522 5/16/2024 WASTEWATER PUMP STATION 312.52 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/1/2024 A
0001013222 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PCP 4/3/2024 17991 46,409.81 4500230307 5/18/2024 CHAIN LINK FENCE 6'H SUPPORT SERVICE DELIVERY 4/3/2024 A
0001014698 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PAD 2/13/2024 17632 3,336.47 4500229271 5/25/2024 VINYL FENCE 4'H NEEDED FOR SAFETY 4/10/2024 A
0001014700 FT to FT-Pending BCC Agenda#100508 CARTER FENCE COMPANY INC PAD 1/8/2024 17383 8,720.65 4500228525 5/25/2024 NORTH COLLIER REGIONAL PARK NEEDED FOR SAFETY 4/10/2024 A
CARTER FENCE COMPANY INC Count 5
CARTER FENCE COMPANY INC Total $67,666.93
0001012646 FT to FT-Pending BCC Agenda#126879 CASCO INTERNATIONAL INC HR 3/28/2024 7047489 2,983.00 4500227094 5/2/2024 MARCH 2024 PROVIDE SERVICE AWARDS FOR
EMPLOYEE RECOGNITION
4/2/2024 A
CASCO INTERNATIONAL INC Count 1
CASCO INTERNATIONAL INC Total $2,983.00
0001013837 FT to FT-Pending BCC Agenda#130568 CATHARINE OESER PAD 4/4/2024 MARCH 2024 39.00 4500229624 5/5/2024 MARCH 2024 YOGA INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/5/2024 C
CATHARINE OESER Count 1
CATHARINE OESER Total $39.00
0001011993 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z2 3/28/2024 90202103 15,065.69 4500223996 4/29/2024 1/14/24-3/2/2024 NRO WELLFIELD
INFRASTRUCTURE IMPROVEMENT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/1/2024 A
0001012003 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z1 3/29/2024 90202186 15,440.15 4500217109 4/29/2024 10/29/23-12/23/2023 MPS 301 GENERAL
REHABILITATION & IMPROVEMENTS
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/1/2024 A
0001015276 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC WTN 4/11/2024 90203080 5,317.37 4500226069 5/10/2024 3/3/24-4/6/2024 NCRWTP IW-2 MECHANICAL
INTEGRITY TEST
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/12/2024 A
0001015598 FT to FT-Pending BCC Agenda#100476 CDM SMITH INC Z1 4/12/2024 90203192 603.00 4500218185 5/13/2024 3/20/24-3/25/2024 MPS 305 ACCESS
IMPROVEMENTS DESIGN
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/15/2024 A
CDM SMITH INC Count 4
CDM SMITH INC Total $36,426.21
0001009518 FT to FT-Pending BCC Agenda#103795 CDW LLC TP1 3/8/2024 QB68177 35.51 4500224157 4/17/2024 MEA MS AZURE OVG CS 9882785239 0224 IMPROVE SUPPORT FOR NEW
TECHNOLOGIES BEING DEPLOYED
3/20/2024 A
0001010621 FT to FT-Pending BCC Agenda#103795 CDW LLC HR 3/14/2024 QD82593 767.25 4500230200 4/22/2024 VARI DUAL-MONITOR ARM MONITOR AND MOUNT PURCHASE FOR
COUNTY USE
3/25/2024 A
0001011284 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 3/18/2024 QG08627 4,144.23 4500230127 4/24/2024 CISCO DIRECT IE-3300-8T2S-A MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
3/27/2024 A
0001011297 FT to FT-Pending BCC Agenda#103795 CDW LLC ITD 3/22/2024 QJ06245 27,991.57 4500230583 4/24/2024 RED GATE SQL MON LIC CONTINUE RECEIVING SUPPORT &
MAINT. ON SOFTWARE
3/27/2024 A
0001012398 FT to FT-Pending BCC Agenda#103795 CDW LLC PAD 3/22/2024 QJ16745 772.11 4500230625 4/30/2024 HP COLOR LASERJET PRO MFP M283FDW SUPPORT SERVICE DELIVERY 4/2/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1459 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001012404 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 3/25/2024 QJ74082 7,872.96 4500230685 4/30/2024 MS GSA WS STD CORE 2022 16CORE PROVIDE PROJECT MANAGEMENT
FUNCTIONS WW SEWER DISTRICT
4/2/2024 A
0001012413 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 3/21/2024 QH33612 252.65 4500230127 4/30/2024 CISCO DIRECT PWR-IE50W-AC-IEC MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/2/2024 A
0001012414 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 3/21/2024 QH74380 751.00 4500230626 4/30/2024 APC SMART-UPS 750VA 120V W/SMARTCON PROVIDE PROJECT MANAGEMENT
FUNCTIONS WW SEWER DISTRICT
4/2/2024 A
0001012459 FT to FT-Pending BCC Agenda#103795 CDW LLC UB 3/20/2024 QG76312 313.68 4500230527 4/30/2024 ADO ACROBAT PRO F/ENT LGA L9 PROVIDE CUSTOMER SERVICE FOR
PUBLIC UTILITIES DEPARTMENT
4/2/2024 A
0001013123 FT to FT-Pending BCC Agenda#103795 CDW LLC TP1 3/8/2024 QB68177_00010095 517.21 4500224668 4/17/2024 MEA MS AZURE OVG CS 9882785239 0224 DATA MANAGEMENT TO IMPROVE
EFFICIENCIES
4/3/2024 A
0001013528 FT to FT-Pending BCC Agenda#103795 CDW LLC EMS 3/26/2024 QK02454 17,108.00 4500230600 5/2/2024 GETAC BUMPER TO BUMPER FOR CONTINUED PUBLIC SAFETY
THROUGH EMS OPERATIONS
4/4/2024 A
0001013530 FT to FT-Pending BCC Agenda#103795 CDW LLC PC 3/26/2024 QK02480 2,948.67 4500229898 5/2/2024 GETAC S410 G5 I7-1360P 512/16 W11 COMPUTER FOR DAILY OPERATIONS 4/4/2024 A
0001013531 FT to FT-Pending BCC Agenda#103795 CDW LLC Z3 3/26/2024 QK33347 4,144.23 4500230626 5/2/2024 CISCO DIRECT IE-3300-8T2S-A PROVIDE PROJECT MANAGEMENT
FUNCTIONS WW SEWER DISTRICT
4/4/2024 A
0001014411 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/28/2024 QL21895 16,498.85 4500230664 5/7/2024 CISCO DIRECT MG51-HW PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/9/2024 A
0001014490 FT to FT-Pending BCC Agenda#103795 CDW LLC SWC 3/29/2024 QL67933 2,508.03 4500224981 5/7/2024 PELCO SPECTRA ENHANCED 7 IR LOOK UP PROVIDE BUILDING & SECURITY
SERVICES FOR PUBLIC UTILITIES
4/9/2024 A
0001014747 FT to FT-Pending BCC Agenda#103795 CDW LLC PAD 4/2/2024 QM44498 2,398.36 4500230750 5/8/2024 ADO ACROBAT PRO F/ENT RNW LGA L 9 ANNUAL LICENSE RENEWAL 4/10/2024 A
0001015466 FT to FT-Pending BCC Agenda#103795 CDW LLC PUO 4/2/2024 QM81292 358.55 4500229950 5/10/2024 CISCO DIRECT CS-MIC-TABLE-J PROVIDE MANAGEMENT, ADMIN &
SECURITY FOR PUBLIC UTILITIES
4/12/2024 A
0001015468 FT to FT-Pending BCC Agenda#103795 CDW LLC WWT 4/4/2024 QN44288 471.45 4500230818 5/10/2024 ADO ACROBAT PRO F/ENT RNW LGA L 9 PROVIDE DEDICATED APPLICATION
SUPPORT FOR PUBLIC UTILITIES
4/12/2024 A
CDW LLC Count 18
CDW LLC Total $89,854.31
0001012629 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 4/1/2024 72230 905.59 4500228970 4/30/2024 SERVICE FOR MARCH 2024 DRAIN TREATMENTS ON COUNTY
FACILITIES
4/2/2024 A
0001012630 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 4/1/2024 72229 129.37 4500228970 4/30/2024 SERVICE FOR MARCH 2024 DRAIN TREATMENTS ON COUNTY
FACILITIES
4/2/2024 A
0001012633 FT to FT-Pending BCC Agenda#115034 CHE&G INC FM 4/1/2024 72228 191.87 4500228970 4/30/2024 SERVICE FOR MARCH 2024 DRAIN TREATMENTS ON COUNTY
FACILITIES
4/2/2024 A
CHE&G INC Count 3
CHE&G INC Total $1,226.83
0001015010 FT to FT-Pending BCC Agenda#E00012444 CHRISTOPHER HARMON PAD 4/11/2024 12444 223.24 4/16/2024 MILEAGE 03/01-03/27/2024 MILEAGE REIMBURSEMENT 4/11/2024 A
0001015011 FT to FT-Pending BCC Agenda#E00012444 CHRISTOPHER HARMON PAD 4/11/2024 12444 142.84 4/16/2024 MILEAGE 02/05-02/28/2024 MILEAGE REIMBURSEMENT 4/11/2024 A
CHRISTOPHER HARMON Count 2
CHRISTOPHER HARMON Total $366.08
0001006177 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/5/2024 4185313410 73.68 4500229511 4/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/5/2024 C
0001008805 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 10/4/2023 4169722224 90.38 4500226879 4/17/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/18/2024 C
0001009391 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/19/2024 4186763665 73.68 4500229511 4/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/19/2024 C
0001009706 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/20/2024 4186920226 49.52 4500229511 4/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/20/2024 C
0001009724 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/20/2024 4186915534 11.70 4500226879 4/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/20/2024 C
0001009758 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/20/2024 4186915710 125.53 4500229511 4/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/20/2024 C
0001009926 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/21/2024 4187065557 78.14 4500229511 4/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/21/2024 C
0001010770 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/21/2024 4187065693 238.15 4500226879 4/25/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/26/2024 C
0001010875 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 3/26/2024 4187482557 1,737.27 4500227120 4/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
3/26/2024 C
0001010984 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/26/2024 4187484362 73.68 4500229511 4/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/26/2024 C
0001011285 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/27/2024 4187638581 49.52 4500229511 4/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/27/2024 C
0001011327 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/27/2024 4187633668 125.53 4500229511 4/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/27/2024 C
0001011425 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/27/2024 4187633506 11.70 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011427 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/27/2024 4187633528 15.37 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011436 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/27/2024 4187633580 78.32 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011437 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/27/2024 4187633632 206.14 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011441 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/27/2024 4187633686 449.25 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011604 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 3/28/2024 4187791414 78.14 4500229511 4/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 3/28/2024 C
0001011693 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 3/28/2024 4187791616 238.15 4500226879 4/27/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 3/28/2024 C
0001011768 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 3/29/2024 4187933410 372.52 4500226434 4/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
3/29/2024 C
0001012673 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 4/2/2024 4188199423 1,352.46 4500227120 5/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/2/2024 C
0001012710 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/2/2024 4188198047 801.98 4500226749 5/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/2/2024 C
0001012721 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/2/2024 4188206073 21.51 4500229511 5/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/2/2024 C
0001012754 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/2/2024 4188206058 33.67 4500229511 5/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/2/2024 C
0001012755 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/2/2024 4188206017 34.44 4500229511 5/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/2/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1460 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001012793 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION CBO 4/2/2024 4188202883 51.36 4500227004 5/2/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
4/2/2024 C
0001012829 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 4/2/2024 4188202869 76.18 4500227979 5/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/2/2024 C
0001012987 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 3/14/2024 4186333778 292.93 4500227492 5/3/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/3/2024 C
0001012989 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 3/28/2024 4187792631 309.10 4500227492 5/3/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/3/2024 C
0001012990 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PBD 3/21/2024 4187066152 292.93 4500227492 5/3/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 4/3/2024 C
0001013124 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/3/2024 4188359239 448.63 4500226879 5/3/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/3/2024 C
0001013125 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/3/2024 4188359136 179.14 4500226879 5/3/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/3/2024 C
0001013136 FT to FT-Pending BCC Agenda#123352 CINTAS CORPORATION TG1 4/3/2024 4188359048 11.70 5/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/3/2024 A
0001013137 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/3/2024 4188359083 15.37 4500226879 5/3/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/3/2024 C
0001013141 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/3/2024 4188359134 78.32 4500226879 5/3/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/3/2024 C
0001013454 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/4/2024 4188496657 238.15 4500226879 5/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/4/2024 C
0001013479 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION BED 4/4/2024 4188496738 65.40 4500220601 5/4/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/4/2024 C
0001013859 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 4/5/2024 5205414035 66.02 4500227120 5/5/2024 FIRST AID SUPPLIES PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/5/2024 C
0001014091 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/2/2024 4188202931 73.68 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014094 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 4/3/2024 4188359116 229.93 4500226487 5/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/8/2024 C
0001014096 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 4/3/2024 4188359165 88.45 4500227726 5/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 C
0001014097 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/3/2024 4188359263 125.53 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014098 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WAO 4/3/2024 4188359304 335.63 4500226510 5/8/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/8/2024 C
0001014099 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/5/2024 4188647938 385.06 4500226434 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014100 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/5/2024 4188647762 88.09 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014101 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/5/2024 4188647426 136.83 4500226749 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014103 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/4/2024 4188500880 178.44 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014105 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/4/2024 4188497996 495.69 4500226436 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014107 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/4/2024 4188497638 246.54 4500226749 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014108 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/3/2024 4188359495 21.87 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014109 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/3/2024 4188363729 49.52 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014110 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/3/2024 4188364114 73.18 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014112 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 4/3/2024 4188364130 119.00 4500227152 5/8/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 C
0001014114 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 4/4/2024 4188496513 2.34 4500227979 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014116 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/4/2024 4188496616 69.85 4500229511 5/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/8/2024 C
0001014117 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/4/2024 4188497504 121.90 4500226437 5/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/8/2024 C
0001014514 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION CBO 4/9/2024 5205857456 780.85 4500227498 5/9/2024 FIRST AID SUPPLIES FIRST AID SUPPLIES FOR SPORTS
COMPLEX
4/9/2024 C
0001014584 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WW 4/9/2024 4188903452 204.18 4500227120 5/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/10/2024 C
0001014643 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/9/2024 4188904250 801.98 4500226749 5/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/10/2024 C
0001014649 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION SW 4/9/2024 4188909021 73.16 4500227979 5/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/10/2024 C
0001014652 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION CBO 4/9/2024 4188909060 51.36 4500227004 5/10/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX
STAFF
4/10/2024 C
0001014653 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/9/2024 4188909109 73.68 4500229511 5/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/10/2024 C
0001014656 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/9/2024 4188912518 21.51 4500229511 5/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/10/2024 C
0001014657 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/9/2024 4188912534 34.44 4500229511 5/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/10/2024 C
0001014658 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/9/2024 4188912567 33.67 4500229511 5/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/10/2024 C
0001014694 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 7/6/2023 4160673382 255.04 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
0001014696 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 8/24/2023 4165627984 263.10 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
0001014871 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/10/2024 4189065318 448.63 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
0001014872 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/10/2024 4189065130 15.37 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
0001014873 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/10/2024 4189065124 25.90 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/10/2024 C
0001014875 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/10/2024 4189065140 78.32 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
0001014876 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION TG1 4/10/2024 4189065225 179.14 4500226879 5/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 4/10/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1461 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001015487 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/11/2024 4189222158 121.90 4500226437 5/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/12/2024 C
0001015489 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION BED 4/11/2024 4189221556 65.40 4500220601 5/12/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 4/12/2024 C
0001015490 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/11/2024 4189222381 246.54 4500226749 5/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/12/2024 C
0001015491 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/11/2024 4189222648 495.69 4500226436 5/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/12/2024 C
0001015493 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/11/2024 4189225745 176.64 4500229511 5/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/12/2024 C
0001015497 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 4/10/2024 4189070577 119.00 4500227152 5/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/12/2024 C
0001015498 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/10/2024 4189065591 21.87 4500229511 5/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/12/2024 C
0001015500 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/10/2024 4189070438 73.18 4500229511 5/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/12/2024 C
0001015503 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WTS 4/10/2024 4189065493 391.93 4500226487 5/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/12/2024 C
0001015504 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION OTF 4/10/2024 4189065260 88.45 4500227726 5/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/12/2024 C
0001015608 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWP 4/12/2024 4189373953 136.83 4500226749 5/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/15/2024 C
0001015609 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PAD 4/12/2024 4189374068 88.09 4500229511 5/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 4/15/2024 C
0001015610 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/12/2024 4189374415 385.06 4500226434 5/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS
TO IDENTIFY COUNTY STAFF
4/15/2024 C
0001015611 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/12/2024 5206462257 259.65 4500227562 5/15/2024 FIRST AID SUPPLIES PROVIDE SAFETY SUPPLIES FOR
EMPLOYEE SAFETY
4/15/2024 C
0001015842 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION PUO 4/15/2024 5206829709 69.39 4500227282 5/16/2024 FIRST AID SUPPLIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
4/16/2024 C
0001015846 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION WWL 4/15/2024 5206829739 36.89 4500228353 5/16/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION
QUALITY PERSONNEL
4/16/2024 C
CINTAS CORPORATION Count 88
CINTAS CORPORATION Total $17,504.03
0001012107 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 3/29/2024 INV099323 1,573.58 4500226633 5/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 C
0001013641 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/4/2024 INV099425 968.00 4500226633 5/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/5/2024 C
0001013642 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/4/2024 INV099448 847.00 4500226633 5/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/5/2024 C
0001013643 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/3/2024 INV099402 960.00 4500226633 5/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/5/2024 C
0001014029 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/4/2024 INV099461 2,200.35 4500226633 5/8/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/8/2024 C
0001014626 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/9/2024 INV099559 816.18 4500226633 5/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/10/2024 C
0001014934 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2024 INV099593 2,078.08 4500226633 5/11/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/11/2024 C
0001015317 FT to FT-Pending BCC Agenda#100646 COLLIER TIRE & AUTO REPAIR FLE 4/8/2024 INV099520 343.10 4500226633 5/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/12/2024 C
COLLIER TIRE & AUTO REPAIR Count 8
COLLIER TIRE & AUTO REPAIR Total $9,786.29
0001009671 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC TG1 3/20/2024 CAWI30867 2,727.81 4500230366 4/17/2024 DELL LATITUDE 5430 COMPUTERS FOR STAFF 3/20/2024 A
0001009884 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC HR 3/21/2024 CAWI30548 4,988.01 4500230057 4/18/2024 DELL LATITUDE 5540 COMPUTER PURCHASE FOR COUNTY
USE
3/21/2024 A
0001010762 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC AA1 3/25/2024 CAWI30785 6,927.40 4500230469 4/23/2024 OPTIPLEX SMALL FORM FACTOR (7010)MAINTAIN AIRPORT ADMINISTRATION 3/26/2024 A
0001010806 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC MUS 3/26/2024 CAWI30565 1,946.42 4500230535 4/23/2024 DELL LATITUDE 5540 SUPPORTS SERVICE DELIVERY 3/26/2024 A
0001011473 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC TO2 3/28/2024 CAWI30235 2,044.10 4500230662 4/25/2024 OPTIPLEX SMALL FORM FACTOR (7010)MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/28/2024 A
0001014244 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC STO 4/8/2024 CAWI30651 4,044.05 4500230762 5/7/2024 DELL LATITUDE 7330 RUGGED EX EQUIP FOR OPERATIONS 4/9/2024 A
0001014684 FT to FT-Pending BCC Agenda#123871 COMPUTERS AT WORK! INC TO2 4/10/2024 CAWI31321 3,892.84 4500230834 5/8/2024 DELL LATITUDE 5540 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/10/2024 A
COMPUTERS AT WORK! INC Count 7
COMPUTERS AT WORK! INC Total $26,570.63
0001013555 FT to FT-Pending BCC Agenda#107611 COREY COMPRESSOR WWL 4/4/2024 36633 2,065.26 4500227164 5/4/2024 NCWRF PLANT -AIR COMPRESSOR REPAIR OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/4/2024 C
COREY COMPRESSOR Count 1
COREY COMPRESSOR Total $2,065.26
0001013449 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC CDA 4/3/2024 120676921 422.04 4500228458 5/2/2024 APRIL 2024 SERVICES PROVIDE GMD STAFF ACCESS TO
REAL ESTATE ELECTRONIC DATABASE
4/4/2024 A
0001014030 FT to FT-Pending BCC Agenda#120827 COSTAR REALTY INFORMATION INC BED 4/3/2024 120677685 445.00 4500207565 5/8/2024 APRIL 2024 SERVICES TO PROMOTE ECON DEVELOP IN
COLLIER COUNTY
4/8/2024 A
COSTAR REALTY INFORMATION INC Count 2
COSTAR REALTY INFORMATION INC Total $867.04
0001011925 FT to FT-Pending BCC Agenda#130801 CPH CONSULTING, LLC PBD 2/23/2024 152090R 1,392.00 4500229689 4/29/2024 PELICAN BAY STREET SIGN DESIGN PUBLIC SAFETY 4/1/2024 A
CPH CONSULTING, LLC Count 1
CPH CONSULTING, LLC Total $1,392.00
0001013520 FT to FT-Pending BCC Agenda#128789 CPR COURIER PAD 3/31/2024 37113 215.00 4500227963 5/4/2024 MARCH 2024 COURIER COURIER SERVICE 4/4/2024 C
CPR COURIER Count 1
CPR COURIER Total $215.00
0001011671 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 3/28/2024 100545 711.54 4500226636 4/25/2024 TCU BD SET SHIP 3/27/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001011672 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 3/28/2024 100544 711.54 4500226636 4/25/2024 TCU BD SET SHIP 3/27/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001011673 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 3/28/2024 100542 711.54 4500226636 4/25/2024 TCU BD SET SHIP 3/27/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1462 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011674 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 3/28/2024 100541 711.54 4500226636 4/25/2024 TCU BD SET SHIP 3/27/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001012128 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 3/29/2024 100566 711.54 4500226636 4/29/2024 TCU BD SET SHIP 3/29/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/1/2024 A
0001014145 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 4/5/2024 100680 1,442.94 4500226636 5/6/2024 TCU BD SET SHIP 4/5/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/8/2024 A
0001014146 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 4/5/2024 100681 1,442.94 4500226636 5/6/2024 TCU BD SET SHIP 4/5/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/8/2024 A
0001014148 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS INC WW 4/5/2024 100682 1,442.94 4500226636 5/6/2024 TCU BD SET SHIP 4/5/24 OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/8/2024 A
DATA FLOW SYSTEMS INC Count 8
DATA FLOW SYSTEMS INC Total $7,886.52
0001013161 FT to FT-Pending BCC Agenda#131286 DAVID J ROBINSON DAS 4/2/2024 4/2/2024 712.50 4500230623 5/3/2024 SPAY & NEUTER SUPPORT SERVICE DELIVERY 4/3/2024 C
DAVID J ROBINSON Count 1
DAVID J ROBINSON Total $712.50
0001013814 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC SWC 4/5/2024 24668 135.15 4500225046 5/3/2024 THROUGH 03/31/2024 LANDFILL SH SHADE BUILD, REPLACE, AND MAINTAIN PUD
INFRASTRUCTURE
4/5/2024 A
0001015615 FT to FT-Pending BCC Agenda#119654 DAVIDSON ENGINEERING INC Z1 4/12/2024 24743 3,298.00 4500216982 5/13/2024 THROUGH 3/31/2024 CC WESTERN
INTERCONNECT PH7
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/15/2024 A
DAVIDSON ENGINEERING INC Count 2
DAVIDSON ENGINEERING INC Total $3,433.15
0001014023 FT to FT-Pending BCC Agenda#128926 DBT TRANSPORTATION SVCS LLC AA1 2/29/2024 2553188 1,866.70 4500229381 5/8/2024 AWI AWOS MAINTENANCE MAINTAIN AIRPORT OPERATIONS AND
SERVICES
4/8/2024 C
DBT TRANSPORTATION SVCS LLC Count 1
DBT TRANSPORTATION SVCS LLC Total $1,866.70
0001013215 FT to FT-Pending BCC Agenda#129906 DEANGELO CONTRACTING SERVICES LLCPAD 3/30/2024 INV-018573 218.00 4500227957 5/3/2024 PB LAKE MAINTENANCE NEEDED TO KEEP LAKES FREE OF
VEGETATION
4/3/2024 C
0001013216 FT to FT-Pending BCC Agenda#129906 DEANGELO CONTRACTING SERVICES LLCPAD 3/30/2024 INV-017184 322.00 4500227957 5/3/2024 NCRP LAKE MAINTENANCE NEEDED TO KEEP LAKES FREE OF
VEGETATION
4/3/2024 C
DEANGELO CONTRACTING SERVICES LLC Cou 2
DEANGELO CONTRACTING SERVICES LLC Total $540.00
0001014272 FT to FT-Pending BCC Agenda#E00018016 DENIS KASO FM 4/1/2024 18016 290.31 4/14/2024 MILEAGE 02/01-02/29/2024 REIMBURSEMENT FOR COUNTY
EMPLOYEE
4/9/2024 A
0001014276 FT to FT-Pending BCC Agenda#E00018016 DENIS KASO FM 4/1/2024 18016 207.36 4/14/2024 MILEAGE 03/05-03/28/2024 REIMBURSEMENT FOR COUNTY
EMPLOYEE
4/9/2024 A
DENIS KASO Count 2
DENIS KASO Total $497.67
0001011695 FT to FT-Pending BCC Agenda#124648 DER TOURISTIK DEUTSCHLAND GMBH TD 3/27/2024 45638313/0010 5,400.00 4500228804 4/27/2024 CAMPUS TALK & DINE PARTICIPATION PROFESSIONAL ORGANIZATION
PROMOTING TOURISM IN COLLIER
3/28/2024 P
DER TOURISTIK DEUTSCHLAND GMBH Count 1
DER TOURISTIK DEUTSCHLAND GMBH Total $5,400.00
0001014640 FT to FT-Pending BCC Agenda#128311 DESK SPINCO INC CA 10/31/2023 NN1200699 176.71 4500213499 5/10/2024 MONTHLY SUBSCRIPTION PROVIDE LEGAL ADVERTISING FOR
COUNTY
4/10/2024 S
DESK SPINCO INC Count 1
DESK SPINCO INC Total $176.71
0001012839 FT to FT-Pending BCC Agenda#130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 3/31/2024 W1792448 2,867.59 4500230221 5/2/2024 LGE CORE VIRTUAL CLASS REPAIR, MAINTAIN, IMPROVE A
COUNTY FACILITY- BLDG W
4/2/2024 C
DG INVESTMENT INTERMEDIATE HOLDINGS Co 1
DG INVESTMENT INTERMEDIATE HOLDINGS Total $2,867.59
0001010330 FT to FT-Pending BCC Agenda#100833 DIGITAL TECHNOLOGY GROUP INC TO2 3/25/2024 SO-060726 2,950.00 4500230659 5/9/2024 SUPPLIES FOR SIGN SHOP PRINTER MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/25/2024 A
DIGITAL TECHNOLOGY GROUP INC Count 1
DIGITAL TECHNOLOGY GROUP INC Total $2,950.00
0001012090 FT to FT-Pending BCC Agenda#104673 DIRECT IMPRESSIONS, INC.CDA 3/25/2024 65654 395.00 4500230344 4/29/2024 GMCD CODE VIOLATIONS BROCHURES PROVIDE OPERATING SUPPLIES FOR
CODE ENFORCEMENT
4/1/2024 A
DIRECT IMPRESSIONS, INC. Count 1
DIRECT IMPRESSIONS, INC. Total $395.00
0001015481 FT to FT-Pending BCC Agenda#117211 DISTRICT SCHOOL BOARD OF COLLIER C SW 4/12/2024 489 323.30 4500227760 5/10/2024 MARCH 2024 FIELD TRIP TRANSPORTATION-
SOLID & HAZARDOUS WASTE DIVISION
EDUCATION OUTREACH ON
RECYCLING AWARENESS CURBSIDE
4/12/2024 A
DISTRICT SCHOOL BOARD OF COLLIER CO Cou 1
DISTRICT SCHOOL BOARD OF COLLIER CO Total $323.30
0001014916 FT to FT-Pending BCC Agenda#104044 DOUGLAS N HIGGINS INC Z2 4/5/2024 1/71065.34.2 146,290.00 4500228499 5/16/2024 12/11/23-3/31/2024 LIQUID CO2 MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/11/2024 A
DOUGLAS N HIGGINS INC Count 1
DOUGLAS N HIGGINS INC Total $146,290.00
0001012763 FT to FT-Pending BCC Agenda#127772 E-SANTOS TREE SERVICE INC PAD 3/31/2024 8642 6,750.00 4500230336 5/2/2024 NCRP FENCE CLEARING NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 A
E-SANTOS TREE SERVICE INC Count 1
E-SANTOS TREE SERVICE INC Total $6,750.00
0001007149 FT to FT-Pending BCC Agenda#128081 EARL W. COLVARD, INC FLE 3/7/2024 21-GS163144 3,874.00 4500226637 4/7/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
3/8/2024 C
EARL W. COLVARD, INC Count 1
EARL W. COLVARD, INC Total $3,874.00
0001013162 FT to FT-Pending BCC Agenda#119142 EARTH TECH ENVIRONMENTAL LLC SW 3/31/2024 10203 32,000.00 4500227482 5/1/2024 RRBP ECOSYSTEM RESTORATION &
PRESERVE MAINTENANCE
OPERATING AND MAINTAINING
CRITICAL FACILITIES
4/3/2024 A
0001014170 FT to FT-Pending BCC Agenda#119142 EARTH TECH ENVIRONMENTAL LLC SW 4/8/2024 10217 6,000.00 4500227482 5/6/2024 RRBP ECOSYSTEM RESTORATION &
PRESERVE MAINTENANCE
OPERATING AND MAINTAINING
CRITICAL FACILITIES
4/8/2024 A
EARTH TECH ENVIRONMENTAL LLC Count 2
EARTH TECH ENVIRONMENTAL LLC Total $38,000.00
0001012589 FT to FT-Pending BCC Agenda#129128 EDEDNY WELDING SERVICE LLC PAD 3/27/2024 2504 1,900.00 4500230747 5/2/2024 STRUCTURAL REPAIR AND INSTALL SUPPORT SERVICE DELIVERY 4/2/2024 C
EDEDNY WELDING SERVICE LLC Count 1
EDEDNY WELDING SERVICE LLC Total $1,900.00
0001011367 FT to FT-Pending BCC Agenda#131220 EDNA MAY SEYMOUR DAS 3/27/2024 03272024 390.00 4500230074 4/27/2024 SPAY & NEUTER PROVIDE MEDICAL SERVICES TO DAS 3/28/2024 C
EDNA MAY SEYMOUR Count 1
EDNA MAY SEYMOUR Total $390.00
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1463 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001010627 FT to FT-Pending BCC Agenda#126950 EFE INC FLE 3/25/2024 W21308 1,266.56 4500226634 4/22/2024 SERVICE ITEMS TO MAINTAIN COUNTY OWNED
EQUIPMENT
3/25/2024 A
0001013777 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 4/5/2024 P0317041 3,688.12 4500230811 5/3/2024 LAWN MAINTENANCE EQUIPMENT COMMUNITY BEAUTIFICATION 4/5/2024 A
0001013779 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 4/5/2024 P0317065 662.79 4500230556 5/3/2024 PARTS EMPLOYEE PRODUCTIVITY 4/5/2024 A
EFE INC Count 3
EFE INC Total $5,617.47
0001012847 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/1/2024 3928648 393.27 4500225263 4/30/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001013429 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/4/2024 3929090 996.87 4500225263 5/4/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/4/2024 A
0001014183 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/8/2024 3929427 975.00 4500226827 5/6/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/8/2024 A
0001014695 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/8/2024 3929441 2.17 4500226827 5/8/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/10/2024 A
0001014697 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST WTS 4/8/2024 3929490 558.60 4500230536 5/10/2024 LOCKSMITH PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/10/2024 A
0001015665 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/12/2024 3930212 86.30 4500226827 5/13/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/15/2024 A
0001015857 FT to FT-Pending BCC Agenda#123507 ELECTRONIC ACCESS SPECIALIST FM 4/15/2024 3930359 942.95 4500226827 5/14/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/16/2024 A
ELECTRONIC ACCESS SPECIALIST Count 7
ELECTRONIC ACCESS SPECIALIST Total $3,955.16
0001011867 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/31/2024 251945 198.00 4500228086 5/1/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/1/2024 C
0001012770 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 3/2/2024 248933 374.25 4500228086 5/2/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/2/2024 C
0001014059 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/6/2024 252512 810.00 4500228086 5/8/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/8/2024 C
0001014060 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/6/2024 252508 723.00 4500228086 5/8/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/8/2024 C
0001014061 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/6/2024 252575 746.25 4500228086 5/8/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/8/2024 C
0001014239 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/8/2024 252812 521.25 4500228086 5/9/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/9/2024 C
0001014292 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/8/2024 252693 594.75 4500228086 5/9/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/9/2024 C
0001014574 FT to FT-Pending BCC Agenda#100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/10/2024 252995 228.00 4500228086 5/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN
DAS CARE
4/10/2024 C
EMERGENCY PET HOSPITAL OF COLLIER Coun 8
EMERGENCY PET HOSPITAL OF COLLIER Total $4,195.50
0001012607 FT to FT-Pending BCC Agenda#128598 EMPLOYERS CHOICE ONLINE INC PAD 3/31/2024 62414 143.00 4500228220 5/2/2024 BACKGROUND SCREENING BACKGROUND SCREENING
VOLUNTEERS
4/2/2024 C
0001012609 FT to FT-Pending BCC Agenda#128598 EMPLOYERS CHOICE ONLINE INC MUS 3/31/2024 62413 13.00 4500227295 5/2/2024 BACKGROUND SCREENING BACKGROUND SCREENING SERVICE
FOR P&R VOLUNTEERS
4/2/2024 C
EMPLOYERS CHOICE ONLINE INC Count 2
EMPLOYERS CHOICE ONLINE INC Total $156.00
0001015407 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/11/2024 84533 125.00 4500230979 5/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
4/12/2024 C
0001015408 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/11/2024 84534 125.00 4500230979 5/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
4/12/2024 C
0001015409 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/11/2024 84536 125.00 4500230979 5/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
4/12/2024 C
0001015410 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/11/2024 84537 125.00 4500230979 5/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
4/12/2024 C
0001015411 FT to FT-Pending BCC Agenda#131048 ENTERPRISE WIRELESS ALLIANCE EMR 4/11/2024 84937 125.00 4500230979 5/12/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY
RADIO SYSTEM
4/12/2024 C
ENTERPRISE WIRELESS ALLIANCE Count 5
ENTERPRISE WIRELESS ALLIANCE Total $625.00
0001012077 FT to FT-Pending BCC Agenda#124275 ENVIRONMENTAL EXPRESS INC PC 4/1/2024 1000779102 885.05 4500228245 4/29/2024 LABORATORY SUPPLIES WATER QUALITY TESTING FOR
HEALTH & SAFETY OF PUBLIC
4/1/2024 A
ENVIRONMENTAL EXPRESS INC Count 1
ENVIRONMENTAL EXPRESS INC Total $885.05
0001013109 FT to FT-Pending BCC Agenda#126403 EQUIFAX INFORMATION SERVICES LLC HS 3/23/2024 2059626795 37.37 4500210627 5/1/2024 ACROFILE MAINTAIN COMPLIANCE WITH
REGULATIONS
4/3/2024 A
EQUIFAX INFORMATION SERVICES LLC Count 1
EQUIFAX INFORMATION SERVICES LLC Total $37.37
0001011497 FT to FT-Pending BCC Agenda#103896 ESD WASTE 2 WATER INC TG1 3/27/2024 147208 135.75 4500227730 4/25/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY
WATER FOR WASHBAY
3/28/2024 A
ESD WASTE 2 WATER INC Count 1
ESD WASTE 2 WATER INC Total $135.75
0001014032 FT to FT-Pending BCC Agenda#128742 ESKILLZ CORP HR 4/5/2024 5184 3,093.75 4500228541 5/8/2024 JANUARY-MARCH 2024 LIVE SUPPORT ESKILLZ END USER LIVE SUPPORT
SERVICES
4/8/2024 A
ESKILLZ CORP Count 1
ESKILLZ CORP Total $3,093.75
0001012872 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 4/2/2024 906402612 56,674.80 4500226574 4/30/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/2/2024 A
0001012873 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WW 4/2/2024 906402617 10,808.05 4500226641 4/30/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/2/2024 A
0001013163 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 4/1/2024 906399406 2,723.72 4500227137 5/1/2024 PM CONTRACT 4/1/24-9/30/24 PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/3/2024 A
0001013192 FT to FT-Pending BCC Agenda#123838 EVOQUA WATER TECHNOLOGIES LLC WWL 4/3/2024 906402851 71,146.99 4500229301 5/1/2024 REPLACEMENT PARTS FOR SCWRF
FILTERS
OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/3/2024 A
EVOQUA WATER TECHNOLOGIES LLC Count 4
EVOQUA WATER TECHNOLOGIES LLC Total $141,353.56
0001013529 FT to FT-Pending BCC Agenda#129345 EWING IRRIGATION PRODUCTS INC WT 3/19/2024 21767839 174.53 4500227794 5/4/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
4/4/2024 C
EWING IRRIGATION PRODUCTS INC Count 1
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1464 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
EWING IRRIGATION PRODUCTS INC Total $174.53
0001011080 FT to FT-Pending BCC Agenda#131187 EXPERIAN RESERVED RESPONSE HS 3/26/2024 2412130023 445.00 4500230112 4/26/2024 CREDIT MONITORING PROVIDE CREDIT MONITORING
SERVICES FOR SENIORS.
3/27/2024 C
EXPERIAN RESERVED RESPONSE Count 1
EXPERIAN RESERVED RESPONSE Total $445.00
0001012118 FT to FT-Pending BCC Agenda#101022 FASTENAL TO2 3/27/2024 FLFTM114813 185.78 4500227196 4/29/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/1/2024 A
FASTENAL Count 1
FASTENAL Total $185.78
0001009455 FT to FT-Pending BCC Agenda#107691 FEDEX FLE 3/5/2024 8-428-00785 5.20 4500227183 4/19/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
3/20/2024 C
0001011110 FT to FT-Pending BCC Agenda#107691 FEDEX FLE 3/12/2024 8-436-00791 6.12 4500227183 4/26/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
3/27/2024 C
0001012119 FT to FT-Pending BCC Agenda#107691 FEDEX TA1 3/19/2024 8-442-47974 89.36 4500218967 5/1/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT
FOR PUBLIC NOTICES RE: MPO
4/1/2024 C
0001012262 FT to FT-Pending BCC Agenda#107691 FEDEX DAS 3/19/2024 8-442-48087 29.80 4500226477 5/1/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 4/1/2024 C
0001012797 FT to FT-Pending BCC Agenda#107691 FEDEX FLE 3/19/2024 8-442-83624 10.91 4500227183 5/2/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS
FOR FLEET OPERATIONS
4/2/2024 C
0001013167 FT to FT-Pending BCC Agenda#107691 FEDEX TP1 3/26/2024 8-449-60302 6.36 4500227622 5/3/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF
MATERIALS
4/3/2024 C
0001013168 FT to FT-Pending BCC Agenda#107691 FEDEX WTL 3/26/2024 8-450-03796 9.53 4500227633 5/3/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/3/2024 C
0001013176 FT to FT-Pending BCC Agenda#107691 FEDEX WW 3/26/2024 8-450-46462 87.50 4500226586 5/3/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/3/2024 C
0001013221 FT to FT-Pending BCC Agenda#107691 FEDEX WWL 3/19/2024 8-443-36710 18.38 4500227072 5/3/2024 SHIPPING SERVICES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
4/3/2024 C
0001013308 FT to FT-Pending BCC Agenda#107691 FEDEX STO 4/1/2024 8-456-76147 8.38 4500230854 5/4/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
4/4/2024 C
0001013391 FT to FT-Pending BCC Agenda#107691 FEDEX SW 3/19/2024 8-443-15817 12.81 4500230099 5/4/2024 SHIPPING SERVICES PROVIDE SUPPLIES FOR STAFF TO
PERFORM DAILY FUNCTIONS
4/4/2024 C
0001013687 FT to FT-Pending BCC Agenda#107691 FEDEX TEC 3/25/2024 8-449-59011 38.09 4500230853 5/5/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING
LAND FOR PROJECTS
4/5/2024 C
0001014138 FT to FT-Pending BCC Agenda#107691 FEDEX TO2 3/26/2024 8-450-08775 36.99 4500227199 5/8/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
4/8/2024 C
0001014844 FT to FT-Pending BCC Agenda#107691 FEDEX TD 4/2/2024 8-456-64426 191.88 4500227487 5/10/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE
TOURISM IN COLLIER COUNTY
4/10/2024 C
0001015454 FT to FT-Pending BCC Agenda#107691 FEDEX TO2 4/2/2024 8-456-77400 26.52 4500227199 5/12/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT
FOR TRAFFIC OPERATIONS
4/12/2024 C
0001015961 FT to FT-Pending BCC Agenda#107691 FEDEX WW 4/9/2024 8-464-68561 102.60 4500226586 5/16/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/16/2024 C
FEDEX Count 16
FEDEX Total $680.43
0001011625 FT to FT-Pending BCC Agenda#103831 FERGUSON ENTERPRISES LLC WM 3/19/2024 1600232-2 1,663.78 4500226933 4/25/2024 SUPPLIES TO PROVIDE PARTS FOR METER
INSTALLATION
3/28/2024 A
0001015477 FT to FT-Pending BCC Agenda#103831 FERGUSON ENTERPRISES LLC WM 3/27/2024 1623786-1 1,606.00 4500226933 5/10/2024 SUPPLIES TO PROVIDE PARTS FOR METER
INSTALLATION
4/12/2024 A
FERGUSON ENTERPRISES LLC Count 2
FERGUSON ENTERPRISES LLC Total $3,269.78
0001014979 FT to FT-Pending BCC Agenda#130464 FERNANDO MOLINA PAD 4/10/2024 03/05-04/09/2024 2,382.25 4500228607 5/9/2024 03/05-04/09/2024 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/11/2024 A
0001015798 FT to FT-Pending BCC Agenda#130464 FERNANDO MOLINA PAD 4/15/2024 02/28-04/03/2024 643.50 4500228607 4/16/2024 02/28-04/03/2024 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/16/2024 A
FERNANDO MOLINA Count 2
FERNANDO MOLINA Total $3,025.75
0001008726 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 3/15/2024 JOBINV32241-1 6,421.91 4500227146 4/17/2024 CCGOV -COURTHOUSE ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
3/18/2024 C
0001011031 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 3/26/2024 JOBINV32968-1 1,776.85 4500227146 4/26/2024 CCGOV - THE CULINARY ACCELERATOR ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
3/27/2024 C
0001012841 FT to FT-Pending BCC Agenda#115715 FIRESERVICE INC FM 4/1/2024 JOBINV33143-1 1,763.04 4500227146 5/2/2024 CCGOV - GOLDEN GATE PUBLIC LIBRARY ENVIRONMENTAL REMEDIATION TO
MAINTAIN COUNTY FACILITIES
4/2/2024 C
FIRESERVICE INC Count 3
FIRESERVICE INC Total $9,961.80
0001007719 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC FLE 3/4/2024 FL00624995 169.00 4500227340 4/9/2024 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET
OPERATIONS
3/12/2024 A
0001015850 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC PAD 4/2/2024 FL00629323 29.00 4500227642 5/14/2024 ALCOHOL/DRUG TESTING DRUG AND ALCOHOL TESTING 4/16/2024 A
0001015892 FT to FT-Pending BCC Agenda#117028 FIRST HOSPITAL LABORATORIES, INC RM 4/2/2024 FL00629245 35.00 4500227343 5/14/2024 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE
AND PUBLIC SAFETY
4/16/2024 A
FIRST HOSPITAL LABORATORIES, INC Count 3
FIRST HOSPITAL LABORATORIES, INC Total $233.00
0001011750 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 3/28/2024 1088418 1,454.10 4500228070 4/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
3/29/2024 A
0001011751 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 3/28/2024 1088419 834.48 4500228070 4/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
3/29/2024 A
0001011827 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 3/29/2024 1126755 34.74 4500228070 4/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
3/30/2024 A
0001012659 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/1/2024 1160700 1,054.60 4500228070 4/30/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/2/2024 A
0001012905 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC OTF 4/2/2024 1195249 80.56 4500226773 5/1/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/3/2024 A
0001012906 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/2/2024 1211354 565.28 4500226775 5/1/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/3/2024 A
0001012907 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/2/2024 1195248 177.80 4500228070 5/1/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/3/2024 A
0001012908 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 4/2/2024 1195250 3,716.02 4500226772 5/1/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/3/2024 A
0001013268 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/3/2024 1233215 143.30 4500228070 5/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/4/2024 A
0001013269 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 4/3/2024 1233217 116.84 4500226772 5/2/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/4/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1465 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001013270 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/3/2024 1233216 367.55 4500226775 5/2/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/4/2024 A
0001013625 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/4/2024 1270080 96.75 4500228070 5/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/5/2024 A
0001013626 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTL 4/4/2024 1270082 115.04 4500226772 5/3/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/5/2024 A
0001013627 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/4/2024 1270081 348.05 4500228070 5/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/5/2024 A
0001013628 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/4/2024 1270079 88.60 4500228070 5/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/5/2024 A
0001013668 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WTS 12/20/2023 8631646 333.04 4500226677 5/3/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/5/2024 A
0001013878 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/5/2024 1305396 78.72 4500226777 5/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/6/2024 A
0001013879 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/5/2024 1305397 355.64 4500226777 5/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/6/2024 A
0001013880 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC PC 4/5/2024 1305395 1,860.20 4500228070 5/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER
QUALITY
4/6/2024 A
0001014234 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/8/2024 1337700 464.96 4500226777 5/7/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/9/2024 A
0001014909 FT to FT-Pending BCC Agenda#111751 FISHER SCIENTIFIC WWL 4/10/2024 1412664 176.11 4500226777 5/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/11/2024 A
FISHER SCIENTIFIC Count 21
FISHER SCIENTIFIC Total $12,462.38
0001013545 FT to FT-Pending BCC Agenda#128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 4/4/2024 1923901051285 2,517.00 4500230861 5/4/2024 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/4/2024 C
0001014293 FT to FT-Pending BCC Agenda#128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 4/8/2024 1923901051349 15,366.00 4500230752 5/9/2024 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/9/2024 C
FLORIDA ALL BATTERY SYSTEMS, LLC Count 2
FLORIDA ALL BATTERY SYSTEMS, LLC Total $17,883.00
0001009198 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 3/19/2024 P1413403 163.26 4500228123 5/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/19/2024 C
0001009367 FT to FT-Pending BCC Agenda#101114 FLORIDA COAST EQUIPMENT INC FLE 3/19/2024 P1414103 (163.26)4/18/2024 CREDIT MEMO CORE RETURN 3/19/2024 C
0001009368 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 3/19/2024 P1414203 154.02 4500228123 5/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/19/2024 C
0001013076 FT to FT-Pending BCC Agenda#101115 FLORIDA COAST EQUIPMENT INC FLE 4/2/2024 P1441503 212.76 4500228123 5/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 C
FLORIDA COAST EQUIPMENT INC Count 4
FLORIDA COAST EQUIPMENT INC Total $366.78
0001012975 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 4/2/2024 39104 1,850.00 4500228139 5/3/2024 02/26-03/31/2024 BROADCAST ADVERTISING PROMOTE, MARKET & ADVERTISE THE
COUNTY’S RECYCLING PROGRAMS
4/3/2024 C
0001012976 FT to FT-Pending BCC Agenda#124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 3/31/2024 183-5 2,000.00 4500228139 5/3/2024 02/26-03/31/2024 WGCU-FM BROADCAST PROMOTE, MARKET & ADVERTISE THE
COUNTY’S RECYCLING PROGRAMS
4/3/2024 C
FLORIDA GULF COAST UNIVERSITY FOUND Cou 2
FLORIDA GULF COAST UNIVERSITY FOUND Total $3,850.00
0001011911 FT to FT-Pending BCC Agenda#119663 FLORIDA WEEKLY TP1 3/28/2024 66568-R 2,400.00 4500230218 5/1/2024 MARCH 2024 ADVERTISEMENTS PROMOTE CAT BEACH BUS ROUTE TO
THE PUBLIC
4/1/2024 C
FLORIDA WEEKLY Count 1
FLORIDA WEEKLY Total $2,400.00
0001013326 FT to FT-Pending BCC Agenda#E00018415 FORREST ABBOTT IT 4/3/2024 18415 215.30 4/9/2024 PER DIEM 03/26-03/28/2024 PER DIEM FOR TRAVEL FOR TRAINING 4/4/2024 A
FORREST ABBOTT Count 1
FORREST ABBOTT Total $215.30
0001014463 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 3/31/2024 158834-5 125.00 4500228461 5/9/2024 02/26-03/31/2024 WTLQ-FM ADVERTISING PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/9/2024 C
0001014464 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 3/31/2024 158746-3 1,170.00 4500228461 5/9/2024 06/26-03/22/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/9/2024 C
0001015456 FT to FT-Pending BCC Agenda#110594 FORT MYERS BROADCASTING INC SW 3/31/2024 163058-1 3,666.00 4500227819 5/12/2024 03/25/2024 WINK-TV ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE EDUCATION AND OUTREACH
4/12/2024 C
FORT MYERS BROADCASTING INC Count 3
FORT MYERS BROADCASTING INC Total $4,961.00
0001012916 FT to FT-Pending BCC Agenda#125462 GATEWAY SERVICES (USA), LLC DAS 4/3/2024 FLFM1604-I-0097 426.00 4500227068 5/3/2024 PET CREMATION SUPPORT SERVICE DELIVERY 4/3/2024 C
GATEWAY SERVICES (USA), LLC Count 1
GATEWAY SERVICES (USA), LLC Total $426.00
0001012145 FT to FT-Pending BCC Agenda#123781 GEOTECH ENVIRONMENTAL EQUIPMENT PC 3/28/2024 761956 319.18 4500227862 5/1/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER
QUALITY
4/1/2024 A
0001012146 FT to FT-Pending BCC Agenda#123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 3/28/2024 761827 195.50 4500227097 5/1/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/1/2024 A
GEOTECH ENVIRONMENTAL EQUIPMENT INC C 2
GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $514.68
0001014681 FT to FT-Pending BCC Agenda#128473 GHD SERVICES INC STO 4/10/2024 340-0104330 10,177.25 4500224416 5/8/2024 3/1/24-3/31/2024 CEI FOR STORMWATER
PROJECTS
MAINTAIN STORMWATER OPERATIONS
AND SERVICES
4/10/2024 C
GHD SERVICES INC Count 1
GHD SERVICES INC Total $10,177.25
0001009430 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/19/2024 41154316 298.19 4500226597 4/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/20/2024 A
0001009795 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/20/2024 41155195 366.79 4500226597 4/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/21/2024 A
0001009796 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/20/2024 41155194 36.21 4500226597 4/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/21/2024 A
0001011353 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/27/2024 41157841 430.97 4500226597 4/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/28/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1466 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011354 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/27/2024 41157840 588.58 4500226597 4/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/28/2024 A
0001011825 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/29/2024 41158544 2,070.89 4500226597 4/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/30/2024 A
0001012347 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 4/1/2024 41159262 1,593.05 4500226597 4/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/2/2024 A
0001012572 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 3/27/2024 41145277 159.60 4500226597 4/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/2/2024 A
0001012573 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 2/23/2024 41144286 73.95 4500226597 4/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/2/2024 A
0001012574 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 2/26/2024 41145278 2,176.02 4500226597 4/30/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/2/2024 A
0001012903 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 4/2/2024 41159479 94.47 4500226597 5/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/3/2024 A
0001012904 FT to FT-Pending BCC Agenda#111747 GILLIG LLC FLE 4/2/2024 41159480 663.15 4500226597 5/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/3/2024 A
GILLIG LLC Count 12
GILLIG LLC Total $8,551.87
0001011366 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WT 3/25/2024 10121361 301.75 4500227069 4/27/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES
FOR WATER DIVISION
3/28/2024 C
0001011707 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY PAD 3/28/2024 101521549 156.60 4500227838 4/27/2024 PLANTS FOR BEAUTIFICATION OF PARKS 3/28/2024 C
0001012964 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WT 3/29/2024 101521616 25.90 4500227069 5/3/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES
FOR WATER DIVISION
4/3/2024 C
0001014573 FT to FT-Pending BCC Agenda#101295 GOLDEN GATE NURSERY WT 4/4/2024 102446180 14.95 4500227795 5/10/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES
FOR WATER DIVISION
4/10/2024 C
GOLDEN GATE NURSERY Count 4
GOLDEN GATE NURSERY Total $499.20
0001005502 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/1/2024 9037679751 3,061.44 4500227114 3/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/2/2024 A
0001008099 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/13/2024 9050402883 67.53 4500227042 4/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/14/2024 A
0001008706 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 3/15/2024 9053626850 222.22 4500227654 4/13/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
3/16/2024 A
0001008709 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2024 9053793882 304.22 4500227114 4/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/16/2024 A
0001008711 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/15/2024 9053434560 252.88 4500227124 4/13/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 3/16/2024 A
0001008713 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2024 9053793908 (269.16)4500227114 3/16/2024 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/16/2024 A
0001008714 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 3/15/2024 9054106852 171.22 4500227654 4/13/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
3/16/2024 A
0001008715 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/15/2024 9054106902 153.29 4500226622 4/13/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/16/2024 A
0001009037 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/18/2024 9055533617 263.40 4500227394 4/16/2024 SUPPLIES PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
3/19/2024 A
0001009038 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/18/2024 9055120043 269.16 4500227114 4/16/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/19/2024 A
0001009039 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/18/2024 9055941331 236.36 4500226622 4/16/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/19/2024 A
0001009047 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/18/2024 9056533624 265.45 4500227281 4/16/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
3/19/2024 A
0001009049 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/18/2024 9056901276 970.90 4500227357 4/16/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/19/2024 A
0001009051 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/18/2024 9056455406 3,283.50 4500226857 4/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/19/2024 A
0001009052 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/18/2024 9056455414 2,189.00 4500226857 4/18/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/19/2024 A
0001009053 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/18/2024 9056921381 4,378.00 4500226857 4/18/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/19/2024 A
0001009054 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/18/2024 9056921399 1,512.28 4500226857 4/18/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/19/2024 A
0001009395 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/19/2024 9057251747 901.16 4500227220 4/17/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
3/20/2024 A
0001009397 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057490121 2,112.72 4500230509 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009398 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/19/2024 9057490139 88.65 4500227266 4/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
3/20/2024 A
0001009399 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/19/2024 9057489917 13.96 4500227220 4/17/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
3/20/2024 A
0001009401 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/19/2024 9057490170 209.27 4500227056 4/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
3/20/2024 A
0001009403 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/19/2024 9057251762 1,766.52 4500227042 4/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/20/2024 A
0001009406 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/19/2024 9057490154 162.44 4500227220 4/17/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
3/20/2024 A
0001009407 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/19/2024 9057490188 1,720.42 4500227113 4/17/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/20/2024 A
0001009409 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/19/2024 9057836182 72.92 4500227266 4/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
3/20/2024 A
0001009411 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/19/2024 9057490162 304.68 4500227136 4/17/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/20/2024 A
0001009414 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/19/2024 9057489875 19.14 4500228281 4/17/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
3/20/2024 A
0001009421 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2024 9057838881 2,626.80 4500226857 4/19/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/20/2024 A
0001009422 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2024 9057838899 4,815.80 4500226857 4/19/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/20/2024 A
0001009423 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2024 9057838907 2,189.00 4500226857 4/19/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/20/2024 A
0001009424 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/19/2024 9058149189 694.20 4500226857 4/19/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/20/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1467 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001009767 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/20/2024 9059335464 130.88 4500227653 4/18/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/21/2024 A
0001009770 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/20/2024 9059335480 38.84 4500227136 4/18/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/21/2024 A
0001009771 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/20/2024 9059697665 433.05 4500227114 4/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/21/2024 A
0001009776 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/20/2024 9058762791 1,568.11 4500227723 4/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
3/21/2024 A
0001009779 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/20/2024 9058762809 32.04 4500226622 4/18/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/21/2024 A
0001009781 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/20/2024 9058906059 27.76 4500227266 4/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
3/21/2024 A
0001009782 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/20/2024 9058906067 2,118.22 4500226931 4/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/21/2024 A
0001009783 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059121559 2,478.64 4500230554 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001009784 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059121567 1,937.56 4500230554 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001009785 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059121575 2,659.00 4500230554 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001009786 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2024 9059335365 75.03 4500228281 4/18/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
3/21/2024 A
0001009788 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 3/20/2024 9059121583 650.81 4500227056 4/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
3/21/2024 A
0001009789 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/20/2024 9059335373 136.28 4500227394 4/18/2024 SUPPLIES PROVIDE BUILDING & SECURITY
SERVICES FOR WATER/WASTEWATER
3/21/2024 A
0001009790 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/20/2024 9059335407 2,816.34 4500226931 4/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/21/2024 A
0001009792 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2024 9059335449 416.23 4500227281 4/18/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
3/21/2024 A
0001010007 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/21/2024 9060943025 382.60 4500226931 4/19/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/22/2024 A
0001010009 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/21/2024 9060942985 2,462.95 4500227136 4/19/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/22/2024 A
0001010012 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9059868548 11,784.48 4500230428 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010013 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 3/21/2024 9061115607 237.65 4500227121 4/19/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
3/22/2024 A
0001010014 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/21/2024 9060546174 276.00 4500227136 4/19/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/22/2024 A
0001010016 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/21/2024 9059868530 127.57 4500226691 4/19/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/22/2024 A
0001010018 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060474013 1,120.00 4500230509 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010023 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/21/2024 9059868555 2,800.93 4500226988 4/19/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/22/2024 A
0001010295 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/22/2024 9061798709 69.35 4500226931 4/20/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/23/2024 A
0001010296 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/22/2024 9062033353 745.44 4500226622 4/20/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/23/2024 A
0001010297 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/22/2024 9062454278 340.80 4500227653 4/20/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/23/2024 A
0001010298 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/22/2024 9062033361 1,353.34 4500207784 4/20/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON
WATER PARKS
3/23/2024 A
0001010299 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/22/2024 9062852273 94.78 4500227136 4/20/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/23/2024 A
0001010633 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9063706882 563.66 4500230554 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010634 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/25/2024 9063180245 2,694.75 4500226993 4/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/26/2024 A
0001010637 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9063706866 281.83 4500230554 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010638 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2024 9063706908 48.92 4500227281 4/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
3/26/2024 A
0001010639 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WAO 3/25/2024 9063989876 157.63 4500227220 4/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
3/26/2024 A
0001010641 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/25/2024 9063989892 163.31 4500226507 4/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/26/2024 A
0001010642 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY CDO 3/25/2024 9063989900 1,724.70 4500226486 4/23/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY,
FIELD & MAINT. STAFF
3/26/2024 A
0001010644 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/25/2024 9063989918 778.25 4500226988 4/23/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/26/2024 A
0001010648 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/25/2024 9064496756 71.14 4500226622 4/23/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/26/2024 A
0001010650 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TO2 3/25/2024 9064496764 276.20 4500227136 4/23/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/26/2024 A
0001010658 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/25/2024 9065093628 9,888.02 4500227281 4/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
3/26/2024 A
0001010993 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/26/2024 9066108896 691.43 4500228669 4/24/2024 SUPPLIES INDUSTRIAL SUPPLIES 3/27/2024 A
0001010994 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/26/2024 9065713795 206.85 4500227266 4/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
3/27/2024 A
0001011335 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PBD 3/27/2024 9066743437 142.28 4500226622 4/25/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 3/28/2024 A
0001011338 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2024 9066746471 99.46 4500227114 4/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/28/2024 A
0001011339 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/27/2024 9066746489 131.94 4500226931 4/25/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/28/2024 A
0001011342 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/27/2024 9066989097 132.00 4500227113 4/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/28/2024 A
0001011343 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2024 9067234899 8,822.04 4500228411 4/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/28/2024 A
0001011344 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/27/2024 9067521964 134.32 4500226988 4/25/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 3/28/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1468 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011347 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PCP 3/27/2024 9067521972 37.85 4500228202 4/25/2024 SUPPLIES IAN 3/28/2024 A
0001011351 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/27/2024 9067125550 284.76 4500226857 4/27/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/28/2024 A
0001011352 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 3/27/2024 9067988122 1,971.94 4500226857 4/27/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
3/28/2024 A
0001011723 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY OTF 3/28/2024 9068787085 185.16 4500227723 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
NESA/ORANGE TREE TREATMENT
3/29/2024 A
0001011729 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/28/2024 9069481423 393.52 4500228422 4/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/29/2024 A
0001011736 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/28/2024 9068126029 161.01 4500227653 4/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/29/2024 A
0001011739 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068535377 605.04 4500230554 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011796 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/29/2024 9069616242 83.72 4500227113 4/26/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/29/2024 A
0001011797 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 3/29/2024 9069616283 147.78 4500227653 4/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/29/2024 A
0001011799 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/29/2024 9069616275 181.38 4500227042 4/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/29/2024 A
0001011801 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY SW 3/29/2024 9069637511 244.04 4500227654 4/26/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT
TO SOLID WASTE STAFF
3/29/2024 A
0001011803 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2024 9069686179 7.87 4500226931 4/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/29/2024 A
0001011805 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2024 9069686187 978.30 4500226931 4/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/29/2024 A
0001011806 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 3/29/2024 9069686195 49.35 4500226931 4/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
3/29/2024 A
0001011808 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2024 9069686211 9,177.03 4500229256 4/26/2024 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
3/29/2024 A
0001011814 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/29/2024 9069935626 936.16 4500227673 4/26/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
3/29/2024 A
0001011815 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/29/2024 9069703040 257.52 4500227042 4/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/29/2024 A
0001011817 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/29/2024 9069935634 170.72 4500227266 4/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
3/29/2024 A
0001011818 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY AA1 3/29/2024 9069935642 324.84 4500227672 4/26/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND
SERVICES
3/29/2024 A
0001011819 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/29/2024 9069935667 457.80 4500226480 4/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/29/2024 A
0001011820 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/29/2024 9070331450 1,985.28 4500226480 4/26/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/29/2024 A
0001011822 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 3/29/2024 9070556403 444.86 4500230723 4/26/2024 SUPPLIES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
3/29/2024 A
0001011834 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 3/31/2024 9070622056 1,488.00 4500226480 4/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 3/31/2024 A
0001011835 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/31/2024 9070622064 11,047.98 4500229256 4/28/2024 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A
COUNTY FACILITY
3/31/2024 A
0001012319 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 4/1/2024 9071016704 7.87 4500226931 4/30/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
4/2/2024 A
0001012324 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/1/2024 9071016746 143.94 4500227266 4/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
4/2/2024 A
0001012326 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/1/2024 9071510284 27.70 4500228281 4/30/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
4/2/2024 A
0001012328 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/1/2024 9071040191 129.32 4500226509 4/30/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/2/2024 A
0001012330 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/1/2024 9071628490 144.77 4500227281 4/30/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
4/2/2024 A
0001012331 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/1/2024 9071510326 45.01 4500226480 4/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 4/2/2024 A
0001012333 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/1/2024 9071510334 45.01 4500226480 4/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 4/2/2024 A
0001012334 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/1/2024 9071628508 47.35 4500227056 4/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/2/2024 A
0001012335 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY DAS 4/1/2024 9071628524 45.01 4500226480 4/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 4/2/2024 A
0001012336 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/1/2024 9071510318 41.83 4500227266 4/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV
MGMT
4/2/2024 A
0001012340 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WM 4/1/2024 9071707583 942.83 4500226931 4/30/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES
AND EQUIP TO METER OPERATIONS
4/2/2024 A
0001012343 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY EMS 4/1/2024 9071553078 404.48 4500226857 5/2/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS
OPERATIONS SANITATION.
4/2/2024 A
0001012893 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY MUS 4/2/2024 9073096688 327.21 4500227204 5/1/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 4/3/2024 A
0001012896 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PC 4/2/2024 9073096696 431.95 4500227031 5/1/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO
PERFORM DAILY FUNCTIONS
4/3/2024 A
0001012897 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTN 4/2/2024 9073148315 164.31 4500227121 5/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/3/2024 A
0001012898 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 4/2/2024 9072961320 274.40 4500227042 5/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
4/3/2024 A
0001012899 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/2/2024 9072961312 115.52 4500227124 5/1/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 4/3/2024 A
0001012900 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY OTF 4/2/2024 9073096704 368.24 4500227395 5/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
GGWWTP
4/3/2024 A
0001012901 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 4/2/2024 9072684393 12.29 4500227042 5/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
4/3/2024 A
0001013238 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/3/2024 9073797814 340.59 4500227056 5/2/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/4/2024 A
0001013608 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY PUO 4/4/2024 9075474339 (107.00)4500227266 4/5/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS INV
MGMT
4/5/2024 A
0001014540 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/9/2024 9079716487 205.06 4500227056 5/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
0001014546 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/9/2024 9079906252 140.40 4500227056 5/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1469 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001014897 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WTS 4/10/2024 9081159742 (27.44)4500227056 4/11/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/11/2024 A
GRAINGER INDUSTRIAL SUPPLY Count 127
GRAINGER INDUSTRIAL SUPPLY Total $135,245.34
0001010660 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/25/2024 9336542329 99.19 4500230689 4/23/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/26/2024 A
0001011000 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/26/2024 9336560935 1,844.56 4500230689 4/24/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/27/2024 A
0001011349 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/27/2024 9336569295 9,312.86 4500230688 4/25/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/28/2024 A
0001011745 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/28/2024 9336589542 717.84 4500230688 4/26/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/29/2024 A
0001011746 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 3/28/2024 9336604106 680.00 4500230688 4/26/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/29/2024 A
0001011823 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 3/29/2024 9336616292 4,271.80 4500226481 4/27/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/30/2024 A
0001012342 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z1 4/1/2024 9336627806 1,039.57 4500230688 4/30/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/2/2024 A
0001012902 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 4/2/2024 9336645728 3,154.36 4500230757 5/1/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/3/2024 A
0001013258 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC WTN 4/3/2024 9336672095 1,242.38 4500230374 5/2/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/4/2024 A
0001015576 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC FM 12/4/2024 9336805544 1,467.00 4500226481 5/11/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/13/2024 A
GRAYBAR ELECTRIC COMPANY INC Count 10
GRAYBAR ELECTRIC COMPANY INC Total $23,829.56
0001013138 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 1/29/2024 01282024 148.00 4500227903 5/3/2024 PROPANE PROVIDE PROPANE FOR
TANKS/FORKLIFT FOR INV
4/3/2024 A
0001013140 FT to FT-Pending BCC Agenda#115369 GRILL & FILL PUO 3/27/2024 03262024 148.00 4500227903 5/3/2024 PROPANE PROVIDE PROPANE FOR
TANKS/FORKLIFT FOR INV
4/3/2024 A
GRILL & FILL Count 2
GRILL & FILL Total $296.00
0001010462 FT to FT-Pending BCC Agenda#101341 GROUND ZERO LANDSCAPING SERVICES WW 3/22/2024 6287 4,840.00 4500226654 4/24/2024 LANDSCAPING OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
3/25/2024 A
GROUND ZERO LANDSCAPING SERVICES Coun 1
GROUND ZERO LANDSCAPING SERVICES Total $4,840.00
0001012787 FT to FT-Pending BCC Agenda#131115 H2O PARTNERS INC TA1 3/31/2024 114667 134,360.00 4500229658 4/30/2024 MARCH 2024 PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 4/2/2024 A
H2O PARTNERS INC Count 1
H2O PARTNERS INC Total $134,360.00
0001011955 FT to FT-Pending BCC Agenda#107106 HACH COMPANY OTF 3/28/2024 13978322 59.39 4500229674 4/29/2024 LAB SUPPLIES OPERATE & MAINTAIN GOLDEN GATE
WATER TREATMENT PLANT
4/1/2024 A
0001013149 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WWL 4/2/2024 13982213 412.31 4500229107 5/1/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES
FOR WASTEWATER
4/3/2024 A
0001013150 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTL 4/2/2024 13982899 318.25 4500229492 5/1/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/3/2024 A
0001013806 FT to FT-Pending BCC Agenda#107106 HACH COMPANY WTS 4/3/2024 13984683 1,463.00 4500230559 5/3/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/5/2024 A
HACH COMPANY Count 4
HACH COMPANY Total $2,252.95
0001013197 FT to FT-Pending BCC Agenda#126890 HANSEN ELECTRICAL SUPPLY INC WTN 4/2/2024 257034 143.43 4500230585 5/3/2024 ELECTRICAL PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/3/2024 C
HANSEN ELECTRICAL SUPPLY INC Count 1
HANSEN ELECTRICAL SUPPLY INC Total $143.43
0001012776 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/2/2024 659041 415.46 4500227512 5/17/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/2/2024 C
0001013419 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/3/2024 659182 257.62 4500227512 5/19/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/4/2024 C
0001013420 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/2/2024 658998 375.00 4500227512 5/19/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/4/2024 C
0001013690 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/5/2024 659296 1,075.00 4500227512 5/20/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/5/2024 C
0001013916 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/5/2024 659400 1,016.30 4500227512 5/23/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/8/2024 C
0001014228 FT to FT-Pending BCC Agenda#101386 HARBORSIDE ANIMAL CLINIC DAS 4/8/2024 659560 2,017.10 4500227512 5/24/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND
SERVICES
4/9/2024 C
HARBORSIDE ANIMAL CLINIC Count 6
HARBORSIDE ANIMAL CLINIC Total $5,156.48
0001014612 FT to FT-Pending BCC Agenda#110261 HARCROS CHEMICALS INC WTS 4/9/2024 741013071 1,393.60 4500230235 5/8/2024 MURIATIC ACID OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
HARCROS CHEMICALS INC Count 1
HARCROS CHEMICALS INC Total $1,393.60
0001013393 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/3/2024 INV01871987 3,600.00 4500230618 5/4/2024 44-0-0 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/4/2024 C
0001013918 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873720 4,584.00 4500230704 5/8/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013919 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873716 2,292.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013920 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873714 6,876.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013921 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873715 2,292.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013922 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873718 2,292.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013924 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873548 2,292.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013925 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873719 3,438.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1470 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001013926 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873549 5,730.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
0001013927 FT to FT-Pending BCC Agenda#106047 HARRELLS CUSTOM FERTILIZER PAD 4/5/2024 INV01873717 4,584.00 4500230704 5/8/2024 20-0-20 FERTILIZER NEEDED TO MAINTAIN PARKS AND
FIELDS
4/8/2024 C
HARRELLS CUSTOM FERTILIZER Count 10
HARRELLS CUSTOM FERTILIZER Total $37,980.00
0001007098 FT to FT-Pending BCC Agenda#108049 HARVARD JOLLY INC PCP 3/8/2024 41769 73,504.00 4500225342 4/5/2024 2/1-2/29/2024 VANDERBILT BEACH
FACILITIES REST
IAN 3/8/2024 C
0001012410 FT to FT-Pending BCC Agenda#108049 HARVARD JOLLY INC Z5 4/1/2024 41799 843.20 4500208323 4/30/2024 3/1-3/31/2024 ESC-EOC GARAGE
ENCLOSURE
EMERGENCY SERVICE CENTER EAST
BAY ENCLOSURE
4/2/2024 C
0001012846 FT to FT-Pending BCC Agenda#108049 HARVARD JOLLY INC Z7 4/1/2024 41811 29,695.00 4500224655 4/30/2024 11/1-3/31/2024 CAREER & TECHNICAL
TRAINING CENTER
TO IMPROVE A COUNTY FACILITY -
CAREER & TECHNICAL TRAINING
4/2/2024 C
HARVARD JOLLY INC Count 3
HARVARD JOLLY INC Total $104,042.20
0001014931 FT to FT-Pending BCC Agenda#101405 HASKINS INC WW 4/10/2024 2024-14-FINAL 25,018.05 4500226583 5/9/2024 EMERGENCY REPAIRS AT RATTLESNAKE &
SANTA BARBARA BOULEVARD
OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/11/2024 A
HASKINS INC Count 1
HASKINS INC Total $25,018.05
0001008827 FT to FT-Pending BCC Agenda#113217 HENRY SCHEIN INC EMS 3/13/2024 77795102 631.47 4500226813 4/17/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL
SUPPLIES FOR CREWS TO TREAT
PATIENTS
3/18/2024 C
HENRY SCHEIN INC Count 1
HENRY SCHEIN INC Total $631.47
0001011967 FT to FT-Pending BCC Agenda#122910 HONEYWELL INTERNATIONAL INC HO 3/29/2024 49E60302 159.80 4500228342 4/29/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING
SUBSCRIPTION
4/1/2024 A
0001012664 FT to FT-Pending BCC Agenda#122910 HONEYWELL INTERNATIONAL INC HO 2/19/2024 49E59656 81.50 4500228342 4/30/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING
SUBSCRIPTION
4/2/2024 A
HONEYWELL INTERNATIONAL INC Count 2
HONEYWELL INTERNATIONAL INC Total $241.30
0001013638 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 4/4/2024 14913 70.00 4500229363 5/20/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/5/2024 C
0001013639 FT to FT-Pending BCC Agenda#101491 HUMANE SOCIETY OF COLLIER COUNTY I DAS 4/4/2024 14915 85.00 4500229363 5/20/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 4/5/2024 C
HUMANE SOCIETY OF COLLIER COUNTY IN Cou 2
HUMANE SOCIETY OF COLLIER COUNTY IN Total $155.00
0001013139 FT to FT-Pending BCC Agenda#125520 HYPERTEAM USA BUSINESS AND IT CONSPUE 4/3/2024 00101609 16,085.00 4500221460 5/1/2024 03/01-04/02/2024 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/3/2024 A
HYPERTEAM USA BUSINESS AND IT CONSU Co 1
HYPERTEAM USA BUSINESS AND IT CONSU Total $16,085.00
0001013708 FT to FT-Pending BCC Agenda#110219 I HEART MEDIA COMMUNICATIONS PAD 3/31/2024 8821240794 2,890.58 4500227980 5/5/2024 MARCH 2024 ADVERTISING MARKETING TOOL RADIO
ADVERTISING
4/5/2024 C
0001013719 FT to FT-Pending BCC Agenda#110219 I HEART MEDIA COMMUNICATIONS SW 3/31/2024 8821239198 1,890.00 4500228150 5/5/2024 MARCH 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/5/2024 C
I HEART MEDIA COMMUNICATIONS Count 2
I HEART MEDIA COMMUNICATIONS Total $4,780.58
0001012570 FT to FT-Pending BCC Agenda#122153 ICL CALIBRATION LABORATORIES INC WTL 3/29/2024 131882 446.37 4500227919 5/2/2024 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/2/2024 C
ICL CALIBRATION LABORATORIES INC Count 1
ICL CALIBRATION LABORATORIES INC Total $446.37
0001013030 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 3/31/2024 032447635 630.13 4500228102 5/3/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 4/3/2024 A
0001015934 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 1/31/2024 012447635 223.39 4500228102 5/16/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2024 A
0001015936 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 2/29/2024 022447635 861.91 4500228102 5/16/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2024 A
0001015937 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 11/30/2023 112347635 223.61 4500228102 5/16/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2024 A
0001015938 FT to FT-Pending BCC Agenda#101522 IDEXX LABORATORIES INC DAS 1/10/2024 3143816899 1,958.85 4500228102 5/16/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 4/16/2024 A
IDEXX LABORATORIES INC Count 5
IDEXX LABORATORIES INC Total $3,897.89
0001014608 FT to FT-Pending BCC Agenda#130457 IMPERIAL BAG & PAPER CO LLC PAD 3/21/2024 16174895 16,466.00 4500230357 5/10/2024 TRASH BAGS NEEDED TO MAINTAIN PARKS 4/10/2024 C
IMPERIAL BAG & PAPER CO LLC Count 1
IMPERIAL BAG & PAPER CO LLC Total $16,466.00
0001013219 FT to FT-Pending BCC Agenda#130155 IPS GROUP INC PAD 3/31/2024 INV95860 1,100.00 4500229681 5/3/2024 MARCH 2024 WIRELESS METERS SUPPORT SERVICE DELIVERY 4/3/2024 C
IPS GROUP INC Count 1
IPS GROUP INC Total $1,100.00
0001013547 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z3 4/4/2024 D3506901-08 476.00 4500224543 5/2/2024 12/30-3/29/2024 SCADA NETWORK
EXPANSION
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
4/4/2024 A
0001013549 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC TP 4/4/2024 D3214304-11 9,224.50 4500224414 5/2/2024 3/2-3/29/2024 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR
TRANSPORTATION PLANNING
4/4/2024 A
0001013841 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC FM 4/5/2024 D3248402-07 12,716.00 4500225876 5/3/2024 2/24-3/29/2024 IAN SUPPORT PROJECTS PROJECT MANAGEMENT SUPPORT
FOR HURRICANE IAN
4/5/2024 A
0001014261 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z6 4/8/2024 D3762400-06 10,948.00 4500224728 5/7/2024 12/30/2023-3/29/2024 ELECTRICAL BREAKER
EXPANSION - JAIL BUILDING
TO IMPROVE A COUNTY FACILITY JAIL
BLDG ELECTRICAL BREAKER
4/9/2024 A
0001014627 FT to FT-Pending BCC Agenda#126125 JACOBS ENGINEERING GROUP INC Z2 4/9/2024 D3514006-09 16,822.50 4500224738 5/8/2024 2/24-3/29/2024 NCRWTP RAW WATER FEED
REFURBISHMENT PROJECT
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/10/2024 A
JACOBS ENGINEERING GROUP INC Count 5
JACOBS ENGINEERING GROUP INC Total $50,187.00
0001012928 FT to FT-Pending BCC Agenda#127515 JAMIE A NARA PAD 4/2/2024 2/1-3/31/24 916.50 4500226799 4/3/2024 02/01- 03/31/2024 -VINEYARDS LINE DANCE
INSTRUCTOR
CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/3/2024 A
0001013563 FT to FT-Pending BCC Agenda#127515 JAMIE A NARA PAD 4/4/2024 3/1-3/31/24 655.20 4500226799 5/2/2024 MARCH 2024 -EAST NAPLES LINE DANCE
INSTRUCTOR
CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/4/2024 A
JAMIE A NARA Count 2
JAMIE A NARA Total $1,571.70
0001014157 FT to FT-Pending BCC Agenda#E00013430 JENNIFER REYNOLDS CBO 4/8/2024 13430 65.39 4/13/2024 MILEAGE REIMBURSEMENT 01/19-03/22/2024 MILEAGE REIMBURSEMENT 4/8/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1471 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
JENNIFER REYNOLDS Count 1
JENNIFER REYNOLDS Total $65.39
0001010723 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2024 S649-35 100.00 4500229177 4/23/2024 SHREDDING SUPPORT CHS OPERATIONS 3/26/2024 A
0001010724 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2024 S649-34 100.00 4500229177 4/23/2024 SHREDDING SUPPORT CHS OPERATIONS 3/26/2024 A
0001010794 FT to FT-Pending BCC Agenda#122501 JM STEVENS SHREDDING SERVICES INC SS 3/1/2024 S625-62 100.00 4500229177 4/23/2024 SHREDDING SUPPORT CHS OPERATIONS 3/26/2024 A
JM STEVENS SHREDDING SERVICES INC Count 3
JM STEVENS SHREDDING SERVICES INC Total $300.00
0001009482 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 3/20/2024 901641 96.79 4500227480 4/17/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001009483 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 3/20/2024 901643 106.97 4500227480 4/17/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001009484 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 3/20/2024 901642 16.65 4500227480 4/17/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001009485 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FM 3/20/2024 901644 110.26 4500227480 4/17/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001009486 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAC 3/20/2024 901645 129.94 4500227481 4/17/2024 LEASE OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001009487 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAC 3/20/2024 901646 83.64 4500227481 4/17/2024 COPIES OFFICE EQUIPMENT FOR STAFF DAILY
USE
3/20/2024 A
0001011122 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 3/27/2024 902582 299.67 4500228147 4/24/2024 LEASE/COPIES OFFICE COPIER 3/27/2024 A
0001011123 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 3/27/2024 902583 354.63 4500228147 4/24/2024 LEASE/COPIES OFFICE COPIER 3/27/2024 A
0001011124 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 3/27/2024 902584 247.53 4500228147 4/24/2024 LEASE/COPIES OFFICE COPIER 3/27/2024 A
0001011125 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 3/27/2024 902585 205.89 4500228147 4/24/2024 LEASE/COPIES OFFICE COPIER 3/27/2024 A
0001011126 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY SS 3/27/2024 902586 333.11 4500228147 4/24/2024 LEASE/COPIES OFFICE COPIER 3/27/2024 A
0001012059 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 3/29/2024 903314 116.16 4500227336 4/29/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET
OPERATIONS
4/1/2024 A
0001012060 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 3/29/2024 903316 216.61 4500227608 4/29/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
4/1/2024 A
0001012061 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY FLE 3/29/2024 903315 93.08 4500227336 4/29/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET
OPERATIONS
4/1/2024 A
0001012062 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUR 3/29/2024 903317 139.94 4500227035 4/29/2024 LEASE COLOR COPIER USED FOR
OPERATIONS PROCUREMENT
4/1/2024 A
0001012072 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 3/29/2024 903326 180.62 4500227202 4/29/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
4/1/2024 A
0001012076 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY TG1 3/29/2024 903330 126.38 4500227607 4/29/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION
DUTIES
4/1/2024 A
0001012457 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 3/29/2024 902845 29.10 4500227212 4/30/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES
TO GMD
4/2/2024 A
0001012458 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CDO 3/29/2024 902844 29.10 4500227212 4/30/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES
TO GMD
4/2/2024 A
0001012460 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 3/29/2024 902869 3.81 4500227236 4/30/2024 COPIES OFFICE EQUIPMENT MAINTENANCE
NEEDED FOR DAILY OPERATION
4/2/2024 A
0001012461 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 3/29/2024 902867 0.24 4500227236 4/30/2024 COPIES OFFICE EQUIPMENT MAINTENANCE
NEEDED FOR DAILY OPERATION
4/2/2024 A
0001012462 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY AA1 3/29/2024 902868 32.99 4500227236 4/30/2024 LEASE OFFICE EQUIPMENT MAINTENANCE
NEEDED FOR DAILY OPERATION
4/2/2024 A
0001012466 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY VS 3/29/2024 902896 86.83 4500227364 4/30/2024 COPIES OFFICE COPIER 4/2/2024 A
0001012472 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903001 68.21 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012473 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903002 22.85 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012474 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903003 108.00 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012477 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903004 137.49 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012478 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903005 47.92 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012479 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903006 94.29 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012480 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903007 63.60 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012481 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903008 67.82 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012482 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903009 31.16 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012484 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY LIB 3/29/2024 903010 37.90 4500227507 4/30/2024 COPIES SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001012758 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PUR 3/29/2024 903540 241.20 4500227035 4/30/2024 COPIES COLOR COPIER USED FOR
OPERATIONS PROCUREMENT
4/2/2024 A
0001013502 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 4/1/2024 903499 377.92 4500230622 5/2/2024 LEASE OFFICE COPIER 4/4/2024 A
0001013526 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY PAD 4/4/2024 903799 66.46 4500227652 5/2/2024 COPIES OFFICE COPIER 4/4/2024 A
JM TODD COMPANY Count 36
JM TODD COMPANY Total $4,404.76
0001012289 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC PCP 3/27/2024 63228 9,422.02 4500229817 5/1/2024 LIVINGSTON ROAD #1 SUPPORT SERVICE DELIVERY 4/1/2024 C
0001012295 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC PCP 3/27/2024 63227 9,422.02 4500229817 5/1/2024 LIVINGSTON ROAD #1 SUPPORT SERVICE DELIVERY 4/1/2024 C
0001012418 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WW 3/23/2024 63209 21,281.12 4500230653 5/2/2024 COLLECTIONS OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/2/2024 C
0001015479 FT to FT-Pending BCC Agenda#110221 JOHN MADER ENTERPRISES INC WWL 4/8/2024 63293 6,451.28 4500230453 5/12/2024 NCWRF OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/12/2024 C
JOHN MADER ENTERPRISES INC Count 4
JOHN MADER ENTERPRISES INC Total $46,576.44
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1472 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001010461 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z2 3/22/2024 10/20203066-012 1,206.00 4500209543 4/22/2024 1/29-3/3/2024 SCRWTP FIELD TRAILER
DRAINAGE AND LANDSCAPING PLANS
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/25/2024 P
0001011438 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC STO 3/28/2024 9/20203067-035 411.50 4500224881 4/25/2024 2/12-3/17/2024 IMPERIAL DRAINAGE BASIN
STORMWATER IMPROVEMENTS
IMPROVEMENTS FOR HEALTH &
SAFETY WITH WATER FLOW
3/28/2024 P
0001012134 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z2 3/29/2024 3/20203067-041 13,310.96 4500228028 4/29/2024 2/5-3/10/2024 CATTS STREET SIDEWALK &
UTILITY IMPROVEMENTS DESIGN SERVICES
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
4/1/2024 P
0001012137 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z2 3/29/2024 10/20203067-034 8,559.10 4500224736 4/29/2024 2/5-3/10/2024 CARLTON STREET SIDEWALK
& UTILITY IMPROVEMENTS- DESIGN
MAINTAIN AND REPLACE
WATER/SEWER INFRASTRUCTURE
4/1/2024 P
0001013373 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC OTF 4/4/2024 6/20203066-038 20,821.00 4500226209 5/2/2024 3/4-3/31/2024 PUMP STATION WASTEWATER
VERIFICATION & IQ DISPOSAL EVALUATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/4/2024 P
0001014918 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z1 4/10/2024 2/20203066-039 6,146.00 4500230146 5/9/2024 3/4-3/31/2024 MPS 313 ACCESS
IMPROVEMENTS
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/11/2024 P
0001014945 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z1 4/10/2024 10/20203066-036 2,613.00 4500224867 5/9/2024 3/4-3/31/2024 WASTEWATER ARV
REPLACEMENT CONSTRUCTION CONTRACT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/11/2024 P
0001014947 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z2 4/10/2024 11/20203066-012 732.00 4500209543 5/9/2024 3/4-3/31/2024 SCRWTP FIELD TRAILER
DRAINAGE & ENHANCED LANDSCAPING
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/11/2024 P
0001014949 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z1 4/10/2024 17/20203066-031 1,306.50 4500222056 5/9/2024 3/4-3/31/2024 WASTEWATER ARV
REPLACEMENT PROGRAM
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/11/2024 P
0001015193 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z1 4/11/2024 30/20203066-018 5,952.50 4500211457 5/9/2024 3/4-3/31/2024 WASTEWATER PUMP STATION
FIXED TERM TECHNICAL SUPPORT
MAINTAIN AND REPLACE WASTE
WATER INFRASTRUCTURE
4/11/2024 P
0001015323 FT to FT-Pending BCC Agenda#103490 JOHNSON ENGINEERING INC Z1 4/11/2024 1/20203066-040 6,142.50 4500230145 5/10/2024 3/4-3/31/2024 TELOG PRESSURE RECORDER
PROGRAM
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/12/2024 P
JOHNSON ENGINEERING INC Count 11
JOHNSON ENGINEERING INC Total $67,201.06
0001010695 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 3/26/2024 1 625.00 4500226770 4/23/2024 3/1/2024 ON CALL SERVICES - IMMOKALEE
JAIL AIR REPAIR
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
3/26/2024 A
0001010700 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 3/26/2024 1 1,748.87 4500226770 4/23/2024 2/27/2024 ON CALL SERVICES- NCRP
ADMINISTRATION CONTROLLER REPAIR
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
3/26/2024 A
0001011941 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 4/1/2024 1 562.50 4500226770 4/29/2024 1/10-1/11/2024 ON CALL- NAPLES REGIONAL
LIBRARY RELIABLE CONTROL
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
4/1/2024 A
0001012063 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 4/1/2024 1 2,375.00 4500226770 4/29/2024 10/5/2023-2/29/2024 ON CALL- MARCO
ISLAND LIBRARY - TRANE SYSTEM
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
4/1/2024 A
0001013331 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 4/4/2024 2-FINAL BILLING 13,000.00 4500224336 5/2/2024 1/2-3/26/2024 HVAC CONTROL SUPPORT -
BUILDING K
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
4/4/2024 A
0001013799 FT to FT-Pending BCC Agenda#125553 JUICE TECHNOLOGIES INC FM 4/5/2024 1 FINAL 1,640.00 4500225407 5/10/2024 8/10-8/16/2024 CAXAMAS PARK COAST
GUARD - T STAT CONTROLS
REPAIRS TO MAINTAIN AND OPERATE
COUNTY EQUIPMENT
4/5/2024 A
JUICE TECHNOLOGIES INC Count 6
JUICE TECHNOLOGIES INC Total $19,951.37
0001010103 FT to FT-Pending BCC Agenda#101731 KELLY BROTHERS INC STO 3/5/2024 1/50240.2 67,510.80 4500229815 4/9/2024 2/20-2/25/2024 - 6TH ST W. STORMWATER
SEAWALL REPAIR
HEALTH AND SAFETY 3/22/2024 A
KELLY BROTHERS INC Count 1
KELLY BROTHERS INC Total $67,510.80
0001006628 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 3/4/2024 P103_0224342 369.67 4500227702 4/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/7/2024 A
0001013466 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 3/27/2024 P103_0225828 4,571.36 4500227702 5/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/4/2024 A
0001014039 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 4/3/2024 P103_0226179 54.73 4500227702 5/6/2024 PARTS FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/8/2024 A
0001014040 FT to FT-Pending BCC Agenda#106721 KELLY TRACTOR COMPANY FLE 4/5/2024 P103_0226359 23.84 4500227702 5/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/8/2024 A
KELLY TRACTOR COMPANY Count 4
KELLY TRACTOR COMPANY Total $5,019.60
0001009667 FT to FT-Pending BCC Agenda#112135 KOMPAN INC PCP 3/19/2024 INV120419-R 22,741.29 4500224754 4/17/2024 PLAYGROUND EQUIPMENT SUPPORT SERVICE DELIVERY 3/20/2024 A
KOMPAN INC Count 1
KOMPAN INC Total $22,741.29
0001008074 FT to FT-Pending BCC Agenda#129351 KOVA APPRAISAL & CONSULTING SERVICCC 3/13/2024 24-45 2,300.00 4500228002 3/13/2024 APPRAISAL REQUIRED LAND APPRAISAL 3/13/2024 C
KOVA APPRAISAL & CONSULTING SERVICE Co 1
KOVA APPRAISAL & CONSULTING SERVICE Total $2,300.00
0001010516 FT to FT-Pending BCC Agenda#119037 KRUEGER INTERNATIONAL INC Z7 3/20/2024 14607325 23,335.05 4500229868 4/22/2024 FURNITURE FURNITURE FOR OFFICE SPACE 3/25/2024 A
0001010957 FT to FT-Pending BCC Agenda#119037 KRUEGER INTERNATIONAL INC Z7 3/19/2024 14606972 12,106.20 4500229868 4/23/2024 FURNITURE FURNITURE FOR OFFICE SPACE 3/26/2024 A
KRUEGER INTERNATIONAL INC Count 2
KRUEGER INTERNATIONAL INC Total $35,441.25
0001014069 FT to FT-Pending BCC Agenda#130854 LA APIARIES LLC WM 4/4/2024 2641 2,000.00 4500227469 5/8/2024 MARCH 2024 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER
& VALVE BOXES FOR METER DIV
4/8/2024 A
LA APIARIES LLC Count 1
LA APIARIES LLC Total $2,000.00
0001014260 FT to FT-Pending BCC Agenda#125574 LABWORKS WTL 4/8/2024 LW-3854 9,084.00 4500230877 5/9/2024 LABWORKS ANNUAL MAINTENANCE PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/9/2024 C
LABWORKS Count 1
LABWORKS Total $9,084.00
0001014263 FT to FT-Pending BCC Agenda#123402 LAYNE CHRISTENSEN COMPANY WTN 4/8/2024 1/4008-253221 73,000.00 4500229948 5/14/2024 2/23-3/8/2024 NCRWTP MECHANICAL
INTEGRITY TEST ON IW-2
OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/9/2024 A
LAYNE CHRISTENSEN COMPANY Count 1
LAYNE CHRISTENSEN COMPANY Total $73,000.00
0001013718 FT to FT-Pending BCC Agenda#103485 LAZENBY AND ASSOCIATES INC WTN 4/4/2024 16278 3,452.14 4500230238 5/3/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/5/2024 A
LAZENBY AND ASSOCIATES INC Count 1
LAZENBY AND ASSOCIATES INC Total $3,452.14
0001006581 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 3/7/2024 3432866 222.20 4500227217 4/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
3/7/2024 C
0001007985 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 3/13/2024 3440164 343.42 4500227217 4/12/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
3/13/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1473 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001007986 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 3/13/2024 3440165 24.53 4500227217 4/12/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
3/13/2024 C
0001010356 FT to FT-Pending BCC Agenda#123964 LEESAR INC EMS 3/25/2024 3453676 222.20 4500227217 4/24/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE
SUPPLIES FOR CREWS TO TREAT
3/25/2024 C
LEESAR INC Count 4
LEESAR INC Total $812.35
0001015308 FT to FT-Pending BCC Agenda#107307 LETSPEAK INC WT 4/11/2024 11142TR-24 75.00 4500227904 5/12/2024 TRANSLATION OF DOCUMENTS PROVIDE TRANSLATION TO SPANISH
FOR WATER DOCUMENTS
4/12/2024 C
LETSPEAK INC Count 1
LETSPEAK INC Total $75.00
0001012969 FT to FT-Pending BCC Agenda#103706 LEXIS NEXIS CA 3/31/2024 3095030230 947.00 4500227308 5/3/2024 MARCH 2024 CHARGES PROVIDE MISCELLANEOUS
PUBLICATIONS/RESEARCH
4/3/2024 C
LEXIS NEXIS Count 1
LEXIS NEXIS Total $947.00
0001009379 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 3/15/2024 0063633-IN 257.13 4500228563 4/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/19/2024 C
0001010698 FT to FT-Pending BCC Agenda#130210 LIQUIDSPRING LLC FLE 3/22/2024 0063804-IN 1,410.16 4500228563 4/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/26/2024 C
LIQUIDSPRING LLC Count 2
LIQUIDSPRING LLC Total $1,667.29
0001014166 FT to FT-Pending BCC Agenda#126549 LISA IPPOLITO PAD 4/5/2024 MARCH 2024 630.00 4500227211 5/6/2024 MARCH 2024 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/8/2024 A
LISA IPPOLITO Count 1
LISA IPPOLITO Total $630.00
0001014165 FT to FT-Pending BCC Agenda#130605 LOWES HOME IMPROVEMENT WAREHSE WTN 4/3/2024 60235 306.60 4500228809 5/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/8/2024 C
LOWES HOME IMPROVEMENT WAREHSE Coun 1
LOWES HOME IMPROVEMENT WAREHSE Total $306.60
0001013807 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WAO 3/30/2024 42428 250.00 4500227175 5/3/2024 02/26-03/30 COURIER SERVICES PROVIDE INVENTORY
MANAGEMENT/CONTROL FOR PUBLIC
UTILITIES
4/5/2024 A
0001013808 FT to FT-Pending BCC Agenda#101901 MAIL STATION COURIER WWL 3/30/2024 42427 2,240.00 4500226392 5/3/2024 02/26-03/30 COURIER SERVICES PROVIDE COURIER SERVICES TO
SUPPORT WW DAILY OPERATIONS
4/5/2024 A
MAIL STATION COURIER Count 2
MAIL STATION COURIER Total $2,490.00
0001014167 FT to FT-Pending BCC Agenda#128256 MAR GREEN RESOURCES, LLC PBD 3/27/2024 2329 1,302.00 4500229390 5/8/2024 HERBICIDE COMMUNITY BEAUTIFICATION 4/8/2024 C
MAR GREEN RESOURCES, LLC Count 1
MAR GREEN RESOURCES, LLC Total $1,302.00
0001006572 FT to FT-Pending BCC Agenda#130068 MASCAP DEALIER HOLDINGS LLC FLE 3/6/2024 P71807 1,614.89 4500227181 4/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/7/2024 C
MASCAP DEALIER HOLDINGS LLC Count 1
MASCAP DEALIER HOLDINGS LLC Total $1,614.89
0001013108 FT to FT-Pending BCC Agenda#E00010791 MATTHEW COLLINS PUO 4/2/2024 10791 186.25 4/8/2024 REIMBURSEMENT -CDL RENEWAL MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
4/3/2024 A
MATTHEW COLLINS Count 1
MATTHEW COLLINS Total $186.25
0001011669 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TG1 3/28/2024 216240-06 490.00 4500216240 4/25/2024 THRU 3/28/2024 DAVIS BOULEVARD SR84 4B
LANDSCAPE ARCHITECTURE
LANDSCAPE ARCHITECTURAL SVS IN
VARIOUS COUNTY AREAS
3/28/2024 A
0001011670 FT to FT-Pending BCC Agenda#101974 MCGEE & ASSOCIATES TG1 3/28/2024 216239-06 280.00 4500216239 4/25/2024 THRU 3/28/2024 DAVIS BOULEVARD SR84
PHASE A - LANDSCAPE ARCHITECTURAL
LANDSCAPE ARCHITECTURAL SVS IN
VARIOUS COUNTY AREAS
3/28/2024 A
MCGEE & ASSOCIATES Count 2
MCGEE & ASSOCIATES Total $770.00
0001014020 FT to FT-Pending BCC Agenda#108176 MCKIM & CREED Z3 4/5/2024 215396 2,486.00 4500225217 5/6/2024 3/1-3/31/2024 NCWRF PLC 3 CONTROL
SYSTEM UPGRADES
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/8/2024 C
MCKIM & CREED Count 1
MCKIM & CREED Total $2,486.00
0001013484 FT to FT-Pending BCC Agenda#129774 MEALS OF HOPE INC HS 4/4/2024 PR#14_ARP_MOH 1,992.11 4500217337 5/4/2024 PR#14_ARP_MOH EXECUTED SUBRECIPIENT
AGREEMENT
4/4/2024 C
0001013495 FT to FT-Pending BCC Agenda#129774 MEALS OF HOPE INC HS 4/4/2024 PR#13_ARP_MOH 1,992.11 4500217337 5/4/2024 PR#13_ARP_MOH EXECUTED SUBRECIPIENT
AGREEMENT
4/4/2024 C
MEALS OF HOPE INC Count 2
MEALS OF HOPE INC Total $3,984.22
0001011689 FT to FT-Pending BCC Agenda#124289 MERRICK INDUSTRIES INC WTS 3/28/2024 MI-106658 4,722.00 4500230555 4/27/2024 SLAKER SYSTEM PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
3/28/2024 C
MERRICK INDUSTRIES INC Count 1
MERRICK INDUSTRIES INC Total $4,722.00
0001013776 FT to FT-Pending BCC Agenda#128220 MESSAGEMEDIA USA INC CCR 3/31/2024 INV04111484 99.00 4500230299 5/5/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE
WELL INFORMED DURING
EMERGENCIES
4/5/2024 C
MESSAGEMEDIA USA INC Count 1
MESSAGEMEDIA USA INC Total $99.00
0001012939 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 4/3/2024 9951819821 136.10 4500226585 5/3/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
4/3/2024 C
0001012940 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WM 4/3/2024 9951825529 91.20 4500226959 5/3/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK
OUTSIDE FOR METER PROJECT
4/3/2024 C
0001015306 FT to FT-Pending BCC Agenda#102004 METRO ICE INC WW 3/28/2024 9951885549 169.16 4500226585 5/12/2024 7 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF
THAT WORK OUTDOORS
4/12/2024 C
METRO ICE INC Count 3
METRO ICE INC Total $396.46
0001013211 FT to FT-Pending BCC Agenda#126273 METTAUER ENVIRONMENTAL INC TP1 4/3/2024 3186 575.00 4500223616 5/1/2024 AQUATIC VEGETATION CONTROL SERVICES PROVIDE LAKE MAINTENANCE TO THE
FOREST LAKES MSTU
4/3/2024 A
METTAUER ENVIRONMENTAL INC Count 1
METTAUER ENVIRONMENTAL INC Total $575.00
0001006506 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 3/6/2024 505154370 861.32 4500227618 4/4/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
3/7/2024 A
0001012344 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/1/2024 505274777 359.14 4500227618 4/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
4/2/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1474 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001012345 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/1/2024 505274778 207.48 4500227618 4/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
4/2/2024 A
0001012588 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/2/2024 505271354 16,382.05 4500227619 4/30/2024 MARCH 2024 -HOOPLA STREAMING
SERVICES
MAINTAIN LIBRARY OPERATIONS 4/2/2024 A
0001014560 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/9/2024 505311958 452.82 4500227618 5/8/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
4/10/2024 A
0001014561 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/9/2024 505311960 145.07 4500227618 5/8/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
4/10/2024 A
0001014562 FT to FT-Pending BCC Agenda#102033 MIDWEST TAPE EXCHANGE LIB 4/9/2024 505311961 344.34 4500227618 5/8/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR
PUBLIC USE
4/10/2024 A
MIDWEST TAPE EXCHANGE Count 7
MIDWEST TAPE EXCHANGE Total $18,752.22
0001015668 FT to FT-Pending BCC Agenda#116083 MIDWESTERN SOFTWARE SOLUTIONS TO2 4/8/2024 13025.M - 14 16,152.00 4500230926 5/13/2024 ANNUAL SUPPORT 6/1/24-5/31/2025 MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/15/2024 A
MIDWESTERN SOFTWARE SOLUTIONS Count 1
MIDWESTERN SOFTWARE SOLUTIONS Total $16,152.00
0001015436 FT to FT-Pending BCC Agenda#119941 MINAMI DOJO INC PAD 4/12/2024 MARCH 2024 347.75 4500228306 5/10/2024 03/06-04/08/24 KARATE CLASSES CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/12/2024 A
MINAMI DOJO INC Count 1
MINAMI DOJO INC Total $347.75
0001007862 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/13/2024 XA111003479:01 94.74 4500227348 4/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/13/2024 C
0001011677 FT to FT-Pending BCC Agenda#130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 3/18/2024 XA128018371:01 508.13 4500227348 4/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 C
MODEL 1 COMMERCIAL VEHICLES INC Count 2
MODEL 1 COMMERCIAL VEHICLES INC Total $602.87
0001005577 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 3/1/2024 3628147 2,794.73 4500226680 4/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/4/2024 A
0001006544 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 3/6/2024 3630414 2,174.80 4500226680 4/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/7/2024 A
0001007594 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 3/11/2024 3632173 30.00 4500226680 4/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/12/2024 A
0001008476 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE 3/14/2024 3634298 894.48 4500226680 4/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY
OWNED EQUIPMENT
3/15/2024 A
MUNCIE TRANSIT SUPPLY Count 4
MUNCIE TRANSIT SUPPLY Total $5,894.01
0001012359 FT to FT-Pending BCC Agenda#122727 MWASTE INC PAD 3/31/2024 119785 14.95 4500227784 4/30/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE
SAFELY FROM PARK
4/2/2024 A
0001012360 FT to FT-Pending BCC Agenda#122727 MWASTE INC PC 3/31/2024 119882 175.00 4500230644 4/30/2024 30 GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC
SAFETY
4/2/2024 A
0001012361 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119606 14.95 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012362 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119607 29.90 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012363 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119608 151.87 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012364 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119609 44.85 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012365 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119610 273.84 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012366 FT to FT-Pending BCC Agenda#122727 MWASTE INC SW 3/31/2024 119611 14.95 4500226759 4/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
0001012368 FT to FT-Pending BCC Agenda#122727 MWASTE INC PAD 3/31/2024 119725 14.95 4500227782 4/30/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE
SAFELY FROM PARK
4/2/2024 A
0001013074 FT to FT-Pending BCC Agenda#122727 MWASTE INC DAS 4/2/2024 120339 27.00 4500227518 5/1/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 4/3/2024 A
MWASTE INC Count 10
MWASTE INC Total $762.26
0001011472 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 3/27/2024 53465954 1,309.39 4500228099 4/27/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
3/28/2024 C
0001015310 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 4/11/2024 53758157 1,769.64 4500228099 5/12/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
4/12/2024 C
0001015311 FT to FT-Pending BCC Agenda#124238 MWI VETERINARY SUPPLY CO DAS 4/11/2024 53758090 150.24 5/12/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
4/12/2024 C
MWI VETERINARY SUPPLY CO Count 3
MWI VETERINARY SUPPLY CO Total $3,229.27
0001010614 FT to FT-Pending BCC Agenda#129760 NAFISCO INC TG1 3/15/2024 00017818 2,500.00 4500228632 4/24/2024 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 3/25/2024 C
NAFISCO INC Count 1
NAFISCO INC Total $2,500.00
0001013304 FT to FT-Pending BCC Agenda#102114 NAPLES ARMATURE WORKS WTN 4/3/2024 58867 129.15 4500228144 5/4/2024 V BELTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/4/2024 C
NAPLES ARMATURE WORKS Count 1
NAPLES ARMATURE WORKS Total $129.15
0001014566 FT to FT-Pending BCC Agenda#E00018556 NATHANIEL HINKLE EMR 4/9/2024 18556 276.50 4/15/2024 PER DIEM 03/24-03/28/2024 PROVIDE LODGING &
TRANSPORTATION FOR
4/10/2024 A
NATHANIEL HINKLE Count 1
NATHANIEL HINKLE Total $276.50
0001015303 FT to FT-Pending BCC Agenda#128326 NATIONAL FITNESS CAMPAIGN LLC Z7 4/11/2024 INV-1478 755.00 4500229871 5/12/2024 REPLACEMENT PARTS REPLACEMENT PART FOR EXERCISE
EQUIPMENT AT A COUNTY FACILITY
4/12/2024 C
NATIONAL FITNESS CAMPAIGN LLC Count 1
NATIONAL FITNESS CAMPAIGN LLC Total $755.00
0001012624 FT to FT-Pending BCC Agenda#130403 NBC UNIVERSAL LLC SW 3/31/2024 FM24030012 1,428.57 4500228766 5/2/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE
OR DEVELOP THE COUNTY'S
RESOURCE
4/2/2024 C
NBC UNIVERSAL LLC Count 1
NBC UNIVERSAL LLC Total $1,428.57
0001014655 FT to FT-Pending BCC Agenda#130958 NEELD PAPER & SUPPLIES WTS 4/9/2024 264972 1,100.52 4500228527 5/10/2024 15 GALLON DRUMS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 C
NEELD PAPER & SUPPLIES Count 1
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1475 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
NEELD PAPER & SUPPLIES Total $1,100.52
0001011862 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WWL 3/31/2024 0011914617 73.09 4500227041 5/1/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/1/2024 C
0001012965 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WWL 9/30/2023 0011378967 48.17 4500227041 5/3/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/3/2024 C
0001014738 FT to FT-Pending BCC Agenda#125663 NEXAIR, LLC WTS 3/31/2024 0011912280 45.00 4500227084 5/10/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 C
NEXAIR, LLC Count 3
NEXAIR, LLC Total $166.26
0001014289 FT to FT-Pending BCC Agenda#122352 NI GOVERNMENT SERVICES INC EM 4/8/2024 24032912141 681.77 4500228512 5/7/2024 03/01-03/32024 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 4/9/2024 A
0001014290 FT to FT-Pending BCC Agenda#122352 NI GOVERNMENT SERVICES INC EMS 4/8/2024 24032912151 147.45 4500228274 5/7/2024 03/01-03/31/2024 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR
EMERGENCY /DISASTER
4/9/2024 A
NI GOVERNMENT SERVICES INC Count 2
NI GOVERNMENT SERVICES INC Total $829.22
0001012122 FT to FT-Pending BCC Agenda#106091 NR CONTRACTORS INC PCP 3/27/2024 825 163,370.00 4500229337 4/29/2024 GGCP COURTS RESURFACING SUPPORT SERVICE DELIVERY 4/1/2024 A
NR CONTRACTORS INC Count 1
NR CONTRACTORS INC Total $163,370.00
0001012845 FT to FT-Pending BCC Agenda#105032 NSI LAB SOLUTIONS INC WWL 4/1/2024 432829 185.00 4500227561 4/30/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR
WASTEWATER FOR PUBLIC
4/2/2024 A
0001013157 FT to FT-Pending BCC Agenda#105032 NSI LAB SOLUTIONS INC WTL 4/2/2024 432918 610.00 4500227921 5/1/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/3/2024 A
0001013366 FT to FT-Pending BCC Agenda#105032 NSI LAB SOLUTIONS INC WTL 4/3/2024 433026 128.00 4500227921 5/2/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/4/2024 A
NSI LAB SOLUTIONS INC Count 3
NSI LAB SOLUTIONS INC Total $923.00
0001012274 FT to FT-Pending BCC Agenda#127487 NUTRIEN AG SOLUTIONS INC PBD 3/29/2024 53573082 5,681.50 4500229242 5/1/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 4/1/2024 C
NUTRIEN AG SOLUTIONS INC Count 1
NUTRIEN AG SOLUTIONS INC Total $5,681.50
0001012794 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 3/27/2024 01212CO24094565 4,490.65 4500227864 4/30/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/2/2024 A
0001013183 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 4/1/2024 H-0103638 2,000.00 4500227864 5/1/2024 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND
SERVICES
4/3/2024 A
OVERDRIVE INC Count 2
OVERDRIVE INC Total $6,490.65
0001014034 FT to FT-Pending BCC Agenda#130388 PACIFIC SENSOR SERVICES LLC WTL 4/5/2024 87201 2,582.28 4500228109 5/8/2024 CORROSION COUPONS PROVIDES LABORATORY SERVICES
FOR DRINKING WATER CERTIF. & QC
4/8/2024 C
PACIFIC SENSOR SERVICES LLC Count 1
PACIFIC SENSOR SERVICES LLC Total $2,582.28
0001015602 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 1/31/2024 3029444338 374.70 4500228409 5/13/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
4/15/2024 A
0001015605 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 2/9/2024 3029615473 315.24 4500228409 5/13/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
4/15/2024 A
0001015606 FT to FT-Pending BCC Agenda#111217 PATTERSON VETERINARY SUPPLY INC DAS 2/16/2024 3029723880 1,028.70 4500228409 5/13/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND
SERVICES
4/15/2024 A
PATTERSON VETERINARY SUPPLY INC Count 3
PATTERSON VETERINARY SUPPLY INC Total $1,718.64
0001011698 FT to FT-Pending BCC Agenda#127524 PETER M HEANEY PAD 3/28/2024 3/1-3/27/24 373.10 4500227806 3/28/2024 MARCH 2024 -IRISH LINE DANCE
INSTRUCTOR
CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
3/28/2024 C
0001015876 FT to FT-Pending BCC Agenda#127524 PETER M HEANEY PAD 4/15/2024 4/1-4/15/24 154.70 4500227806 4/16/2024 APRIL 2024 -IRISH LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/16/2024 C
PETER M HEANEY Count 2
PETER M HEANEY Total $527.80
0001015205 FT to FT-Pending BCC Agenda#128650 PK STUDIOS, INC FM 4/11/2024 2024-020 28,845.30 4500224972 5/9/2024 2/1-3/31/2024 MARCO TAX COLLECTOR
BUILDING REPLACEMENT
TO IMPROVE A COUNTY FACILITY-
MARCO ISLAND TAX COLL BLDG
4/11/2024 C
PK STUDIOS, INC Count 1
PK STUDIOS, INC Total $28,845.30
0001011502 FT to FT-Pending BCC Agenda#129189 PLANT PARTNERS INC AA1 4/1/2024 215024 241.75 4500228329 4/27/2024 APRIL 2024 - PLANT LEASE MAINTAIN AIRPORT TERMINAL
BUILDING
3/28/2024 C
PLANT PARTNERS INC Count 1
PLANT PARTNERS INC Total $241.75
0001014238 FT to FT-Pending BCC Agenda#129230 PRIME MEDIA SW 3/31/2024 2403-03200 586.00 4500228197 5/9/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/9/2024 C
0001014240 FT to FT-Pending BCC Agenda#129230 PRIME MEDIA SW 3/31/2024 2403-03202 122.00 4500228197 5/9/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/9/2024 C
0001014927 FT to FT-Pending BCC Agenda#129230 PRIME MEDIA SW 3/31/2024 2403-02590 2,350.00 4500228197 5/11/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/11/2024 C
PRIME MEDIA Count 3
PRIME MEDIA Total $3,058.00
0001013328 FT to FT-Pending BCC Agenda#102450 PROLIME CORPORATION WTS 3/31/2024 11619 31,125.00 4500226760 5/2/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/4/2024 A
PROLIME CORPORATION Count 1
PROLIME CORPORATION Total $31,125.00
0001016060 FT to FT-Pending BCC Agenda#130160 PURRR INC DAS 3/12/2024 377 2,825.00 4500228112 5/16/2024 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 4/16/2024 C
PURRR INC Count 1
PURRR INC Total $2,825.00
0001014951 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC FLE 1/12/2024 IV00105718 168.00 4500227289 5/11/2024 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/11/2024 C
0001014952 FT to FT-Pending BCC Agenda#130365 PYE-BARKER PARENT LLC FLE 3/18/2024 IV00139751 36.00 4500227289 5/11/2024 FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/11/2024 C
PYE-BARKER PARENT LLC Count 2
PYE-BARKER PARENT LLC Total $204.00
0001012644 FT to FT-Pending BCC Agenda#129983 QUADIENT FINANCE USA INC UB 3/21/2024 30258205 499.70 4500228012 5/2/2024 POSTAGE PROVIDE ACCURATE BILLING FOR
WATER/SEWER DISTRICT CUSTOMERS
4/2/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1476 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
QUADIENT FINANCE USA INC Count 1
QUADIENT FINANCE USA INC Total $499.70
0001014379 FT to FT-Pending BCC Agenda#128540 QUADIENT LEASING USA INC WT 3/29/2024 Q1271976 502.47 4500228373 5/9/2024 2/1-4/30/2024 LEASE N23092454 OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
4/9/2024 C
QUADIENT LEASING USA INC Count 1
QUADIENT LEASING USA INC Total $502.47
0001011015 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 3/26/2024 11478 222.22 4500227355 4/26/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
3/27/2024 C
0001011752 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 3/28/2024 11501 1,130.95 4500227912 4/28/2024 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
3/29/2024 C
0001011753 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 3/20/2024 11466 5,300.00 4500226746 4/28/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND
BEAUTIFICATION
3/29/2024 C
0001011755 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 3/28/2024 11502 916.66 4500227559 4/28/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
3/29/2024 C
0001011756 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 3/28/2024 11500 5,300.00 4500226746 4/28/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND
BEAUTIFICATION
3/29/2024 C
0001011921 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 1/29/2024 11525 380.95 4500227581 5/1/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/1/2024 C
0001012674 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11545 220.00 4500227301 5/2/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012675 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11538 395.23 4500227912 5/2/2024 OAK PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 C
0001012676 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11541 1,060.00 4500227303 5/2/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012677 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11542 388.88 4500227303 5/2/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012678 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11544 388.88 4500227301 5/2/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012679 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11528 300.00 4500227581 5/2/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012680 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11537 901.19 4500228000 5/2/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012681 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11536 94.44 4500227355 5/2/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 C
0001012682 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11543 145.00 4500227301 5/2/2024 BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012683 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11530 380.95 4500227581 5/2/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012684 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11533 464.28 4500227581 5/2/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012685 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11534 690.47 4500227581 5/2/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012686 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11540 527.77 4500227303 5/2/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012687 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11539 288.88 4500227303 5/2/2024 SEAGATE PARKING AND WALKWAY TO
BEAC
NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/2/2024 C
0001012688 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11535 222.22 4500227355 5/2/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/2/2024 C
0001012689 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11531 392.86 4500227581 5/2/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012690 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11527 420.00 4500227581 5/2/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012691 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11529 559.52 4500227581 5/2/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001012692 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/1/2024 11532 640.48 4500227581 5/2/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/2/2024 C
0001013083 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/2/2024 11548 332.14 4500227912 5/3/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/3/2024 C
0001013085 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/2/2024 11547 464.28 4500227912 5/3/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/3/2024 C
0001013086 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/2/2024 11549 428.57 4500227912 5/3/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/3/2024 C
0001013089 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/3/2024 11550 1,500.00 4500227303 5/3/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/3/2024 C
0001013092 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/3/2024 11551 650.00 4500227303 5/3/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED
AND SAFE
4/3/2024 C
0001013558 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/4/2024 11553 1,130.95 4500227912 5/4/2024 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/4/2024 C
0001013559 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/4/2024 11552 5,300.00 4500226746 5/4/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND
BEAUTIFICATION
4/4/2024 C
0001013562 FT to FT-Pending BCC Agenda#128130 R&N LAWN MAINTENANCE INC.PAD 4/4/2024 11554 916.66 4500227559 5/4/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK
BEAUTIFICATION
4/4/2024 C
R&N LAWN MAINTENANCE INC. Count 33
R&N LAWN MAINTENANCE INC. Total $32,454.43
0001012959 FT to FT-Pending BCC Agenda#129753 REDVECTOR.COM LLC RM 4/1/2024 INV91700 36,080.00 4500230805 5/3/2024 EHS PROJECT MANAGEMENT SOFTWARE OPERATIONAL TOOL TO IMPROVE RISK
MANAGEMENT PROCESSES.
4/3/2024 C
REDVECTOR.COM LLC Count 1
REDVECTOR.COM LLC Total $36,080.00
0001011933 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 3/29/2024 S139165173.001 2,513.30 4500227486 4/29/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/1/2024 A
0001012123 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 3/28/2024 S138879511.001 599.28 4500227153 4/29/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/1/2024 A
0001012854 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 4/1/2024 S137613644.002 551.51 4500219555 4/30/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/2/2024 A
0001013194 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/2/2024 S139087049.001 70,778.92 4500230802 5/1/2024 PARTS MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/3/2024 A
0001013195 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/2/2024 S139139723.001 92.66 4500230804 5/1/2024 PARTS MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/3/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1477 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001013196 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/2/2024 S139148657.001 650.01 4500230798 5/1/2024 PARTS MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
4/3/2024 A
0001013311 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WAO 4/3/2024 S138315325.001 1,459.67 4500227538 5/2/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/4/2024 A
0001013312 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/3/2024 S138947090.003 424.12 4500230609 5/2/2024 PARTS MAINTAIN AND REPLACE WATER AND
WASTEWATER INFRASTRUCTURE
4/4/2024 A
0001013784 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/4/2024 S139087049.002 616.27 4500230802 5/3/2024 PARTS MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001013785 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/4/2024 S139167114.001 1,698.60 4500230836 5/3/2024 PARTS MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 A
0001014071 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WAO 4/4/2024 S138315325.002 510.81 4500227538 5/6/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/8/2024 A
0001014072 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/5/2024 S138947090.001 33,488.00 4500230609 5/6/2024 PARTS MAINTAIN AND REPLACE WATER AND
WASTEWATER INFRASTRUCTURE
4/8/2024 A
0001014073 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTS 4/4/2024 S139106603.004 328.36 4500227486 5/6/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/8/2024 A
0001014273 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWP 4/8/2024 S136399114.003 29,408.96 4500220569 5/7/2024 PARTS MAINTAIN ELECTRICAL AND
INSTRUMENTATION FOR
4/9/2024 A
0001014717 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 4/9/2024 S139056186.001 698.84 4500227153 5/8/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/10/2024 A
0001014718 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 4/9/2024 S139250394.001 1,219.04 4500227153 5/8/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/10/2024 A
0001014719 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 4/9/2024 S139254427.001 664.63 4500227247 5/8/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/10/2024 A
0001014959 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WW 4/10/2024 S138621125.002 560.77 4500227247 5/9/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/11/2024 A
0001014960 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/10/2024 S139211462.001 13,326.37 4500230930 5/9/2024 PARTS MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/11/2024 A
0001015263 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 4/11/2024 S139262129.001 1,680.11 4500227153 5/10/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/12/2024 A
0001015264 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 4/11/2024 S139146882.001 19,364.80 4500228713 5/10/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
4/12/2024 A
0001015618 FT to FT-Pending BCC Agenda#117462 REXEL USA INC Z3 4/12/2024 S139087049.003 17,545.00 4500230802 5/13/2024 PARTS MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/15/2024 A
0001015810 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WWL 4/15/2024 S139192782.001 480.72 4500227147 5/14/2024 PARTS OPERATE AND MAINTAIN
WASTEWATER TREATMENT PLANT
4/16/2024 A
0001015814 FT to FT-Pending BCC Agenda#117462 REXEL USA INC OTF 4/15/2024 S139296625.001 609.52 4500227740 5/14/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/16/2024 A
0001015816 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WTN 4/15/2024 S138977922.003 209.68 4500227300 5/14/2024 PARTS OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/16/2024 A
0001015818 FT to FT-Pending BCC Agenda#117462 REXEL USA INC WT 4/15/2024 S139298896.001 992.41 4500228713 5/14/2024 PARTS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR
4/16/2024 A
REXEL USA INC Count 26
REXEL USA INC Total $200,472.36
0001013407 FT to FT-Pending BCC Agenda#129564 ROBERT A LEPORE JR RM 4/4/2024 MARCH 2024 544.00 4500229652 5/4/2024 MARCH 2024 STRENGTH/FLEXIBILITY-
INSTRUCTOR
IMPROVE HEALTH STATUS OF OUR
INSURED MEMBERS
4/4/2024 C
ROBERT A LEPORE JR Count 1
ROBERT A LEPORE JR Total $544.00
0001014591 FT to FT-Pending BCC Agenda#117286 ROBERT FLINN RECORDS CENTER VAR 3/31/2024 0040579 3,292.94 5/8/2024 APRIL 2024 STORAGE 4/10/2024 A
ROBERT FLINN RECORDS CENTER Count 1
ROBERT FLINN RECORDS CENTER Total $3,292.94
0001015484 FT to FT-Pending BCC Agenda#E00001211 ROBERT VON HOLLE PUO 4/12/2024 1211 102.25 4/17/2024 REIMBURSEMENT -CDL RENEWAL PROVIDE REFUND TO CUSTOMERS
WITH CREDIT BALANCES OVER $10.00
4/12/2024 A
ROBERT VON HOLLE Count 1
ROBERT VON HOLLE Total $102.25
0001013372 FT to FT-Pending BCC Agenda#120743 RS AMERICAS INC WT 4/3/2024 9019185186 73.98 4500229911 5/4/2024 ELECTRICAL SUPPLIES PROVIDE VARIOUS ELECTRICAL
SUPPLIES WELLFIELD/POWER
4/4/2024 C
RS AMERICAS INC Count 1
RS AMERICAS INC Total $73.98
0001008818 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 3/16/2024 00105981 192.50 4500227733 4/15/2024 03/01-03/15/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR
GMCDD
3/18/2024 A
0001012596 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC CDO 4/1/2024 00106028 175.00 4500227733 4/30/2024 03/18-03/29/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR
GMCDD
4/2/2024 A
0001012600 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC UB 4/1/2024 00106024 200.00 4500226571 4/30/2024 03/18-03/29/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE
SERVICES FOR PUBLIC UTILITIES
4/2/2024 A
0001012603 FT to FT-Pending BCC Agenda#103794 RUSH MESSENGER SERVICE WEST INC SW 4/1/2024 00106023 848.00 4500226762 4/30/2024 03/18-03/29/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE
PURPOSE
4/2/2024 A
RUSH MESSENGER SERVICE WEST INC Count 4
RUSH MESSENGER SERVICE WEST INC Total $1,415.50
0001014062 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 4/5/2024 952992 110.40 4500227393 5/6/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/8/2024 A
0001014605 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 4/8/2024 953218 355.47 4500227393 5/8/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/10/2024 A
0001014606 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 4/9/2024 953397 146.64 4500227393 5/8/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/10/2024 A
0001015274 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC WAO 4/11/2024 954155 1,039.08 4500230541 5/10/2024 SAFETY PRODUCTS PROVIDE SAFETY EQUIPMENT FOR
WATER DEPARTMENT
4/12/2024 A
SAFETY PRODUCTS INC Count 4
SAFETY PRODUCTS INC Total $1,651.59
0001014252 FT to FT-Pending BCC Agenda#E00019941 SARINA FRANCIS BCC 4/9/2024 19941 3.08 4/14/2024 MILEAGE 03/27/2024 REIMBURSEMENT 4/9/2024 A
SARINA FRANCIS Count 1
SARINA FRANCIS Total $3.08
0001013553 FT to FT-Pending BCC Agenda#127294 SGS TECHNOLOGIES LLC TA1 3/28/2024 P4867 495.00 4500224031 5/4/2024 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC
INFORMATION ON MPO ISSUES
4/4/2024 C
SGS TECHNOLOGIES LLC Count 1
SGS TECHNOLOGIES LLC Total $495.00
0001013575 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 10/15/2023 98397 4,182.08 4500228331 5/2/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE
PAVEMENT SETTLEMENT PUBLIC
4/4/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1478 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001014579 FT to FT-Pending BCC Agenda#105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 8/31/2023 97692 60,913.64 4500228331 5/8/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE
PAVEMENT SETTLEMENT PUBLIC
4/10/2024 A
SHENANDOAH GENERAL CONSTRUCTION Coun 2
SHENANDOAH GENERAL CONSTRUCTION Total $65,095.72
0001012772 FT to FT-Pending BCC Agenda#131288 SILMAR ELECTRONICS INC FM 4/1/2024 20042614-00 808.80 4500230584 5/2/2024 CAMERA TO REPAIR, MAINTAIN A COUNTY
FACILITY
4/2/2024 C
SILMAR ELECTRONICS INC Count 1
SILMAR ELECTRONICS INC Total $808.80
0001004081 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 2/26/2024 137975331-001 608.65 4500226780 3/28/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
2/27/2024 C
0001009633 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/19/2024 139092749-001 952.42 4500226780 4/19/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
3/20/2024 C
0001011193 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 3/26/2024 139092749-002 1,687.50 4500226780 4/26/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
3/27/2024 C
0001011940 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 3/29/2024 138800770-001 3,120.00 4500230365 5/1/2024 PINK HIBISCUS TREES COMMUNITY BEAUTIFICATION 4/1/2024 C
0001013663 FT to FT-Pending BCC Agenda#101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 4/4/2024 139760914-001 (155.15)4500226780 5/5/2024 CREDIT MEMO IRRIGATION SUPPLIES TO KEEP
WATERING MEDIANS & ROADWAYS
4/5/2024 C
SITEONE LANDSCAPE SUPPLY HOLDING LL Co 5
SITEONE LANDSCAPE SUPPLY HOLDING LL Total $6,213.42
0001012852 FT to FT-Pending BCC Agenda#127837 SOLITUDE LAKE MANAGEMENT LLC WWL 4/2/2024 PSI063825 520.00 4500228603 5/2/2024 APRIL 2024-ANNUAL MAINTENANCE OPERATE/MAINTAIN IRRIGATION
QUALITY REUSE WATER
4/2/2024 C
0001012858 FT to FT-Pending BCC Agenda#127837 SOLITUDE LAKE MANAGEMENT LLC LIB 4/1/2024 PSI058961 240.00 4500227352 5/2/2024 APRIL 2024-ANNUAL MAINTENANCE MAINTAIN LIBRARY GROUNDS 4/2/2024 C
SOLITUDE LAKE MANAGEMENT LLC Count 2
SOLITUDE LAKE MANAGEMENT LLC Total $760.00
0001011881 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2024 R18914 24.00 4500227567 5/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 C
0001011885 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2024 R18913 24.00 4500227567 5/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 C
0001011890 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2024 R18912 32.00 4500227567 5/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 C
0001011922 FT to FT-Pending BCC Agenda#130657 SOUTHERN SERVICE & REPAIR LLC FLE 3/31/2024 R18911 40.00 4500227567 5/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 C
SOUTHERN SERVICE & REPAIR LLC Count 4
SOUTHERN SERVICE & REPAIR LLC Total $120.00
0001009581 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z2 3/20/2024 2209414 9,092.00 4500228208 4/17/2024 2/17-3/15/2024- 98TH & 99TH UTILITIES
RENEWAL
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/20/2024 A
0001011711 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC Z1 3/29/2024 2213224 1,926.25 4500211144 4/25/2024 THRU 3/22/2024 MPS 302 SUPPLEMENTAL
DESIGN - BIDDING ASSISTANCE
MAINTAIN AND REPLACE WATER
INFRASTRUCTURE
3/28/2024 A
0001014926 FT to FT-Pending BCC Agenda#121367 STANTEC CONSULTING SERVICES INC TP 4/12/2024 2217404 8,442.00 4500224458 5/9/2024 3/16-4/5/24 COLLIER COUNTY ONSITE
TRANSPORTATION PLANNING SUPPORT
TO MAINTAIN TRANSPORTATION
PLANNING OPERATIONS
4/11/2024 A
STANTEC CONSULTING SERVICES INC Count 3
STANTEC CONSULTING SERVICES INC Total $19,460.25
0001013103 FT to FT-Pending BCC Agenda#131329 STUDIOPLUS LLC FM 3/31/2024 8438 35,609.62 4500224198 5/1/2024 3/1-3/31/2024 MARCO ISLAND SUBSTATION
TEMP TRAILER
WO CCSO MARCO ISLAND SUB
STATION TRAILER AND PERM. FACILITY
4/3/2024 C
0001013104 FT to FT-Pending BCC Agenda#131329 STUDIOPLUS LLC Z7 3/31/2024 8458 2,792.96 4500224677 5/1/2024 3/1-3/31/2024 DAS RENOVATIONS DAS BUILDING RENOVATIONS 4/3/2024 C
STUDIOPLUS LLC Count 2
STUDIOPLUS LLC Total $38,402.58
0001014744 FT to FT-Pending BCC Agenda#123637 SUBURBAN PROPANE LP DAS 3/26/2024 11560219099 417.06 4500227807 5/10/2024 GAS LINE SUPPORT SERVICE DELIVERY 4/10/2024 C
SUBURBAN PROPANE LP Count 1
SUBURBAN PROPANE LP Total $417.06
0001012518 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 162452-2 375.00 4500228463 5/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/2/2024 C
0001012519 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 157846-4 450.00 4500228463 5/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/2/2024 C
0001012520 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 157844-4 735.00 4500228463 5/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/2/2024 C
0001012522 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 157849-4 180.00 4500228463 5/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/2/2024 C
0001014457 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 158823-1 820.00 4500228463 5/9/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/9/2024 C
0001014465 FT to FT-Pending BCC Agenda#118351 SUN BROADCASTING INC SW 3/31/2024 157560-4 1,690.00 4500228463 5/9/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY'S
4/9/2024 C
SUN BROADCASTING INC Count 6
SUN BROADCASTING INC Total $4,250.00
0001012838 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 4/2/2024 160442/3 104.06 4500227085 4/30/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/2/2024 A
0001012957 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 4/2/2024 160445/3 (14.55)4500227085 5/1/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/3/2024 A
0001013142 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTN 4/3/2024 160456/3 8.05 4500227277 5/1/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/3/2024 A
0001014181 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WAO 4/8/2024 563599/2 7.19 4500227278 5/6/2024 SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/8/2024 A
0001014182 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC OTF 4/8/2024 160491/3 29.30 4500227860 5/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/8/2024 A
0001014568 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 4/2/2024 160446/3 3.23 4500227085 5/8/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
0001014572 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 4/4/2024 G94917/3 60.44 4500227085 5/8/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
0001014576 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WT 4/4/2024 G94905/3 80.85 4500227910 5/8/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 4/10/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1479 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001014654 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTS 4/9/2024 160502/3 89.62 4500227085 5/8/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
0001014878 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WTN 4/10/2024 160515/3 52.06 4500227277 5/8/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/10/2024 A
0001014976 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WAO 4/11/2024 000935/F 57.97 4500227278 5/9/2024 OPERATING SUPPLIES MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/11/2024 A
0001015211 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WM 4/11/2024 160524/3 26.90 4500227058 5/9/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS
FOR METER DIVISION.
4/11/2024 A
0001015255 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 4/12/2024 56763/5 98.86 4500227172 5/10/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
4/12/2024 A
0001015641 FT to FT-Pending BCC Agenda#102882 SUNSHINE ACE HARDWARE INC WWL 4/12/2024 56766 /5 48.80 4500227172 5/13/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR
EMERGENCY SITUATIONS
4/15/2024 A
SUNSHINE ACE HARDWARE INC Count 14
SUNSHINE ACE HARDWARE INC Total $652.78
0001014618 FT to FT-Pending BCC Agenda#127103 SYNAGRO WWT INC OTF 4/8/2024 47263 25,552.84 4500227442 5/8/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE
TO GGWWTP
4/10/2024 A
SYNAGRO WWT INC Count 1
SYNAGRO WWT INC Total $25,552.84
0001009204 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/19/2024 FOCP821811 320.11 4500226626 4/16/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
3/19/2024 A
0001012795 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/29/2024 F0CS822320 74.62 4/30/2024 SERVICE FLEET ITEMS TO MAINTAIN COUNTY
OWNED EQUIPMENT
4/2/2024 A
0001013146 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/29/2024 FOCS822320 46.90 4500226626 5/1/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
4/3/2024 A
0001013389 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/21/2024 FOCP821889 592.00 4500226626 5/2/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
4/4/2024 A
0001013390 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/12/2024 FOCP820565 441.27 4500226626 5/2/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
4/4/2024 A
0001013418 FT to FT-Pending BCC Agenda#104638 TAMIAMI FORD INC FLE 3/8/2024 FOCP821563 219.95 4500226626 5/2/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR
TO COUNTY OWNED FLEET
4/4/2024 A
TAMIAMI FORD INC Count 6
TAMIAMI FORD INC Total $1,694.85
0001010283 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/22/2024 X102100010:01 (172.64)4500227182 3/22/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/22/2024 A
0001010854 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/25/2024 X102100202:01 37.78 4500227182 4/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/26/2024 A
0001010856 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/25/2024 X102100204:01 306.28 4500227182 4/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/26/2024 A
0001011439 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/28/2024 X102100422:01 663.58 4500227182 4/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
0001012103 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/29/2024 X102100375:01 82.40 4500227182 4/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 A
0001012104 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 3/29/2024 X102100432:01 132.01 4500227182 4/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/1/2024 A
0001012386 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 4/1/2024 X102100638:01 35.48 4500227182 4/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/2/2024 A
0001012909 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 4/2/2024 X102100589:01 8.17 4500227182 5/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 A
0001013172 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 4/3/2024 X102100913:01 14.84 4500227182 5/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 A
TAMPA TRUCK CENTER LLC Count 9
TAMPA TRUCK CENTER LLC Total $1,107.90
0001012627 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 3/28/2024 599452 9.00 4500227483 5/2/2024 MARCH 2024 RENTAL OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/2/2024 C
TANNER INDUSTRIES INC Count 1
TANNER INDUSTRIES INC Total $9.00
0001011474 FT to FT-Pending BCC Agenda#115718 TEMPLE INC TO2 3/27/2024 INV0240548 9,807.00 4500224526 4/25/2024 SERIES W/OUTPOST BATTERIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
3/28/2024 A
0001013072 FT to FT-Pending BCC Agenda#115718 TEMPLE INC TO2 1/29/2024 INV0238366 64,379.00 4500224526 5/1/2024 SERIES W/OUTPOST BATTERIES MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/3/2024 A
TEMPLE INC Count 2
TEMPLE INC Total $74,186.00
0001012656 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC BM 4/1/2024 52221554 144,793.75 4500227614 4/30/2024 2/1-2/29/2024 CONSULTING FOR HURRICANE
IAN
HURRICANE IAN RECOVERY
CONSULTING SERVICES
4/2/2024 A
0001013322 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC SWC 11/17/2023 52158556 1,582.56 4500225692 5/2/2024 9/30/23-10/27/2023 HURRICANE IAN AFTER
ACTION
PROVIDE ANALYSIS, REPORTING &
PAYABLES FOR PUBLIC UTILITIES
4/4/2024 A
0001015596 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC WM 4/5/2024 52222815 15,132.50 4500229696 5/13/2024 2/24-3/29/2024 COLLIER PH 9 METER
ACCURACY PROGRAM
PROVIDE METER ACCURACY
ANALYSIS FOR METER DIVISION
4/15/2024 A
0001015840 FT to FT-Pending BCC Agenda#115282 TETRA TECH INC Z3 4/12/2024 52227205 294.00 4500226210 5/14/2024 2/24-3/29/24 SCWRF BELT FILTER
REPLACEMENT
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/16/2024 A
TETRA TECH INC Count 4
TETRA TECH INC Total $161,802.81
0001013151 FT to FT-Pending BCC Agenda#129232 THE FA BARTLETT TREE EXPERT COMPA PAD 3/30/2024 41634362-0 2,850.00 4500230248 5/3/2024 TREE MAINTENANCE NEEDED FOR PARK BEAUTIFICATION
AND SAFETY
4/3/2024 C
THE FA BARTLETT TREE EXPERT COMPANY Co 1
THE FA BARTLETT TREE EXPERT COMPANY Total $2,850.00
0001014944 FT to FT-Pending BCC Agenda#121137 THE PITNEY BOWES BANK INC LIB 3/20/2024 3106587409 572.94 4500228538 5/11/2024 1/19-4/18/2024 SOFTWARE SUPPORT SERVICE DELIVERY 4/11/2024 C
THE PITNEY BOWES BANK INC Count 1
THE PITNEY BOWES BANK INC Total $572.94
0001015189 FT to FT-Pending BCC Agenda#E00013594 TIMOTHY DODSON PUO 4/10/2024 PER DIEM 88.25 4/16/2024 EMPLOYEE REIMBURSEMENT FOR CDL
LICENSE RENEWAL
MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
4/11/2024 A
TIMOTHY DODSON Count 1
TIMOTHY DODSON Total $88.25
0001010855 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 3/25/2024 314420135 7,083.18 4500226576 4/25/2024 BUILDING J2 JAIL ADMIN REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
3/26/2024 C
0001010857 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 3/25/2024 314420738 635.67 4500226576 4/25/2024 NEW CCSO SPECIAL OPS REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
3/26/2024 C
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1480 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001012009 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 3/27/2024 314429057 2,215.20 4500226576 5/1/2024 HQ LIBRARY REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
4/1/2024 C
0001013156 FT to FT-Pending BCC Agenda#103069 TRANE U.S. INC FM 4/2/2024 314448054 1,385.66 4500226576 5/3/2024 NORTH COLLIER REGIONAL PARK REPAIRS TO MAINTAIN AND OPERATE
COUNTY FACILITIES
4/3/2024 C
TRANE U.S. INC Count 4
TRANE U.S. INC Total $11,319.71
0001015589 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC OTF 4/9/2024 70544 5,794.00 4500229697 5/13/2024 3/1-3/31/24 GGWWTP PACKAGE PLANT
STRUCTURAL EVALUATION
MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/15/2024 A
0001015592 FT to FT-Pending BCC Agenda#120385 TRC WORLDWIDE ENGINEERING INC PCP 4/9/2024 70545 7,559.00 4500229690 5/13/2024 3/1-3/31/24 SUN-N-FUN SLIDE STAIR AND
TOWER CONTRACT
SUPPORT SERVICE DELIVERY 4/15/2024 A
TRC WORLDWIDE ENGINEERING INC Count 2
TRC WORLDWIDE ENGINEERING INC Total $13,353.00
0001013645 FT to FT-Pending BCC Agenda#125786 TWILIO INC CDO 3/31/2024 TKZAED-2024-03 199.35 4500228105 5/3/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH
PUBLIC FOR PERMIT INSPECTIONS
4/5/2024 A
TWILIO INC Count 1
TWILIO INC Total $199.35
0001013536 FT to FT-Pending BCC Agenda#103505 ULINE INC WT 3/25/2024 176035563 165.56 4500230702 5/2/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
4/4/2024 A
0001013538 FT to FT-Pending BCC Agenda#103505 ULINE INC WT 3/25/2024 176035534 91.67 4500230683 5/2/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION
SYSTEMS FOR WATER DISTRICT
4/4/2024 A
ULINE INC Count 2
ULINE INC Total $257.23
0001012369 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 4/1/2024 3070128408 66.66 4500226867 5/2/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/2/2024 C
0001012370 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 4/1/2024 3070128409 5.88 4500228244 5/2/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
4/2/2024 C
0001012874 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 4/2/2024 3070128647 16.50 4500228069 5/2/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
4/2/2024 C
0001014205 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP TO2 4/8/2024 3070129532 63.58 4500226867 5/8/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/8/2024 C
0001014206 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 4/8/2024 3070129543 9.98 4500227592 5/8/2024 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/8/2024 C
0001014207 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP CDO 4/8/2024 3070129533 5.88 4500228244 5/8/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR
STAFF
4/8/2024 C
0001014535 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP PC 4/9/2024 3070129768 16.50 4500228069 5/9/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE
FIELD
4/9/2024 C
0001015764 FT to FT-Pending BCC Agenda#103113 UNIFIRST CORP WAO 4/15/2024 3070130756 9.98 4500227592 5/15/2024 MATS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/15/2024 C
UNIFIRST CORP Count 8
UNIFIRST CORP Total $194.96
0001003421 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 2/22/2024 94739586-00 13,145.38 4500230011 3/22/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
2/23/2024 A
0001014646 FT to FT-Pending BCC Agenda#120561 UNITED REFRIGERATION INC FM 4/9/2024 95581638-00 62.28 4500228753 5/8/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/10/2024 A
UNITED REFRIGERATION INC Count 2
UNITED REFRIGERATION INC Total $13,207.66
0001011876 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 3/29/2024 222308156-010 575.00 4500225399 5/1/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 4/1/2024 C
0001011937 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC TG1 3/28/2024 222257617-010 575.00 4500225399 5/1/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 4/1/2024 C
0001013646 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/3/2024 213101456-019 290.00 4500222032 5/5/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND
OPERATE COUNTY FACILITIES
4/5/2024 C
0001015266 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/10/2024 183136022-059 1,830.00 4500227574 5/12/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
4/12/2024 C
0001015585 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/12/2024 188059087-047 915.00 4500227574 5/15/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
4/15/2024 C
0001015586 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC WT 4/12/2024 183232020-058 1,181.00 4500227574 5/15/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK
FOR DISTRIBUTION
4/15/2024 C
0001015617 FT to FT-Pending BCC Agenda#103122 UNITED RENTALS (NORTH AMERICA) INC PAD 4/11/2024 231788276-001 5,415.08 4500230459 5/15/2024 EQUIPMENT RENTAL NEEDED TO MAKE PLAYING FIELDS
SAFE
4/15/2024 C
UNITED RENTALS (NORTH AMERICA) INC Count 7
UNITED RENTALS (NORTH AMERICA) INC Total $10,781.08
0001014879 FT to FT-Pending BCC Agenda#129487 UNIVERSAL CONTROLS INSTRUMENT SERWTS 4/3/2024 2024-3561 1,420.00 4500230375 5/10/2024 PARTS & SHIPPING LABELS MAINTAIN INSTRUMENTATION &
ELECTRICAL SYSTEMS FOR WATER
4/10/2024 C
UNIVERSAL CONTROLS INSTRUMENT SERVI Co 1
UNIVERSAL CONTROLS INSTRUMENT SERVI Total $1,420.00
0001015179 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 4/11/2024 919103 221.00 4500228408 5/11/2024 COURSE PACKAGE BERGERON PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/11/2024 C
0001015181 FT to FT-Pending BCC Agenda#123706 UNIVERSITY ENTERPRISES INC WAO 4/11/2024 919102 170.00 4500228408 5/11/2024 COURSE PACKAGE ALEXIS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/11/2024 C
UNIVERSITY ENTERPRISES INC Count 2
UNIVERSITY ENTERPRISES INC Total $391.00
0001014488 FT to FT-Pending BCC Agenda#103171 USA BLUEBOOK WTS 3/28/2024 INV00318544 8,881.29 4500230700 5/7/2024 CHLORINE OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/9/2024 A
USA BLUEBOOK Count 1
USA BLUEBOOK Total $8,881.29
0001013441 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PCP 3/26/2024 925246536 12,299.97 4500230691 5/2/2024 EQUIPMENT SUPPORT SERVICE DELIVERY 4/4/2024 A
0001013442 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 3/22/2024 925209072 2,746.43 4500230223 5/2/2024 EQUIPMENT SUPPORTING SERVICE DELIVERY 4/4/2024 A
0001013447 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 3/22/2024 925209071 450.90 4500230237 5/2/2024 BEACON CH BASE ANCHOR, HEAVY DUTY NEEDED TO MAINTAIN PARKS AND
FIELDS
4/4/2024 A
0001014483 FT to FT-Pending BCC Agenda#112284 VARSITY BRANDS HOLDING CO INC PAD 3/28/2024 925281244 5,133.14 4500230741 5/7/2024 EQUIPMENT SUPPORTING SERVICE DELIVERY 4/9/2024 A
VARSITY BRANDS HOLDING CO INC Count 4
VARSITY BRANDS HOLDING CO INC Total $20,630.44
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1481 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001015695 FT to FT-Pending BCC Agenda#131210 VERANSA SOUTH FLORIDA INC PAD 2/11/2024 21657 840.00 4500229934 5/15/2024 TOP SOIL NEEDED FOR PARK BEAUTIFICATION 4/15/2024 C
VERANSA SOUTH FLORIDA INC Count 1
VERANSA SOUTH FLORIDA INC Total $840.00
0001005653 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 3/2/2024 24-06-085 439.57 4500226602 4/1/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY
3/4/2024 A
0001008908 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 3/16/2024 24-40-128 212.41 4500227250 4/15/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
3/18/2024 A
0001009451 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 3/9/2024 24-06-086 170.00 4500226602 4/17/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY
3/20/2024 A
0001010337 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 3/23/2024 24-10-87 437.86 4500226532 4/22/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
3/25/2024 A
0001012036 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 3/30/2024 24-66-132 1,219.46 4500226471 4/29/2024 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/1/2024 A
0001012037 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC SW 3/30/2024 24-43-032 384.55 4500227554 4/29/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAFF TO OPERATE FACILITIES
4/1/2024 A
0001012038 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PAD 3/30/2024 24-26-016 360.72 4500230627 4/29/2024 BOOTS SUPPORT SERVICE DELIVERY 4/1/2024 A
0001012039 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FM 3/30/2024 24-10-88 214.80 4500226532 4/29/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO
COUNTY STAFF
4/1/2024 A
0001012040 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 3/30/2024 24-10-130 306.06 4500227250 4/29/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
4/1/2024 A
0001012412 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC EMS 3/30/2024 24-06-087 484.34 4500226602 4/30/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS
ON AMBULANCES FOR SAFETY
4/2/2024 A
0001013835 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 4/4/2024 24-66-134 (4.13)4500226471 5/3/2024 CREDIT MEMO PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/5/2024 A
0001013955 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC FLE 4/6/2024 24-11-061 401.55 4500227579 5/6/2024 BOOTS PROTECTIVE FOOTWEAR 4/8/2024 A
0001013956 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 4/6/2024 24-66-133 2,969.30 4500226471 5/6/2024 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/8/2024 A
0001013957 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 4/6/2024 24-66-135 2,677.02 4500226471 5/6/2024 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/8/2024 A
0001013958 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 4/6/2024 24-66-136 351.27 4500226471 5/6/2024 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/8/2024 A
0001013959 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC SW 4/6/2024 00-43-039 131.74 4500227546 5/6/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAFF TO OPERATE FACILITIES
4/8/2024 A
0001013960 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WWL 4/6/2024 24-55-113 148.74 4500227177 5/6/2024 BOOTS PROVIDE PERSONAL PROTECTION
EQUIPMENT FOR COUNTY STAFF
4/8/2024 A
0001013961 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC CDO 4/6/2024 24-02-085 152.99 4500227517 5/6/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE
FOOTWEAR
4/8/2024 A
0001013962 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PUO 4/6/2024 24-35-034 390.98 4500230102 5/6/2024 BOOTS PROVIDE SAFETY FOOTWEAR TO
CRITICAL INFRASTRUCTURE TEAM
4/8/2024 A
0001013964 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PAD 4/6/2024 24-19-012 403.49 4500227252 5/6/2024 BOOTS NEEDED FOR SAFETY 4/8/2024 A
0001013967 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC STO 3/16/2024 00-49-022 195.49 4500226439 5/6/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 4/8/2024 A
0001013969 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC TG1 4/6/2024 24-40-131 396.55 4500227250 5/6/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR
FOR RM STAFF.
4/8/2024 A
0001013971 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC CDO 4/6/2024 24/004-039 220.99 4500227517 5/6/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE
FOOTWEAR
4/8/2024 A
0001013973 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PAD 4/6/2024 24-39-032 195.49 4500227509 5/6/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 4/8/2024 A
0001015652 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC WAO 4/13/2024 24-66-137 2,411.47 4500226471 5/13/2024 BOOTS PROVIDE MANAGEMENT AND
DIRECTION FOR THE WATER DIVISION
4/15/2024 A
0001015658 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PUE 4/13/2024 24-91-019 2,219.98 4500226550 5/13/2024 BOOTS PROVIDE SAFETY EQUIPMENT FOR
STAKES AND LOCATES EMPLOYEES
4/15/2024 A
0001015660 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC PAD 4/13/2024 24-39-033 182.74 4500227509 5/13/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 4/15/2024 A
0001015662 FT to FT-Pending BCC Agenda#103190 VICS BOOT & SHOE INC SW 4/13/2024 24-47-005 19.31 4500227648 5/13/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO
STAFF TO OPERATE FACILITIES
4/15/2024 A
VICS BOOT & SHOE INC Count 28
VICS BOOT & SHOE INC Total $17,694.74
0001011481 FT to FT-Pending BCC Agenda#100387 VICTORY LAYNE CHEVROLET FLE 3/21/2024 12686 298.73 4500228721 4/25/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
VICTORY LAYNE CHEVROLET Count 1
VICTORY LAYNE CHEVROLET Total $298.73
0001013491 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC CDO 3/31/2024 4151313RSW1 397.69 4500227065 5/2/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE
SERVICES FOR GMCDD
4/4/2024 A
0001013492 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC HR 3/31/2024 4160385RSW1 29.70 4500227753 5/2/2024 SCANNING, SHREDDING, INDEXING, & IM PURCHASE SHREDDING SERVICES 4/4/2024 A
0001013493 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC SS 3/31/2024 4171968RSW1 14.61 4500228104 5/2/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 4/4/2024 A
0001013494 FT to FT-Pending BCC Agenda#119963 VITAL RECORDS HOLDING LLC CDO 3/31/2024 4162857RSW1 29.70 4500227126 5/2/2024 SCANNING, SHREDDING, INDEXING, & IM TO PROTECT SENSITIVE INFORMATION 4/4/2024 A
VITAL RECORDS HOLDING LLC Count 4
VITAL RECORDS HOLDING LLC Total $471.70
0001012777 FT to FT-Pending BCC Agenda#129930 VOLITION CONTROLS CORP WTN 4/2/2024 23-2494 62.00 4500230610 5/2/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE
WATER TREATMENT PLANT
4/2/2024 C
0001012926 FT to FT-Pending BCC Agenda#129930 VOLITION CONTROLS CORP WT 4/2/2024 23-2493 773.00 4500230614 5/3/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN AND WELLS FOR
THE WATER DISTRICT
4/3/2024 C
VOLITION CONTROLS CORP Count 2
VOLITION CONTROLS CORP Total $835.00
0001011999 FT to FT-Pending BCC Agenda#118363 WAVETRONIX LLC TO2 3/28/2024 91569178 2,000.00 4500230494 5/1/2024 REPAIR MAINTAIN TRAFFIC OPERATIONS AND
SERVICES
4/1/2024 C
WAVETRONIX LLC Count 1
WAVETRONIX LLC Total $2,000.00
0001011629 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/25/2024 41193059 110.76 4500226778 4/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
0001012456 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/26/2024 41193292 12.68 4500226778 4/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/2/2024 A
0001012471 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC PCP 3/26/2024 41193291 9,829.56 4500217650 4/30/2024 PARTS REPLACING AGEING EQUIPMENT 4/2/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1482 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001012495 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/26/2024 41193293 129.67 4500226778 4/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/2/2024 A
0001012498 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/26/2024 41193294 206.62 4500226778 4/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/2/2024 A
0001012503 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/26/2024 41193295 57.78 4500226778 4/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/2/2024 A
0001012981 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/28/2024 41193912 494.94 4500226778 5/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 A
0001012984 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC CBO 3/28/2024 41193911 9,829.56 4500218138 5/1/2024 PARTS BUFFALO BLOWER FOR PARADISE
COAST SPORTS COMPLEX
4/3/2024 A
0001013009 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/27/2024 41193622 228.80 4500226778 5/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 A
0001013369 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/29/2024 41194184 110.34 4500226778 5/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/4/2024 A
0001013370 FT to FT-Pending BCC Agenda#106382 WESCO TURF INC FLE 3/29/2024 41194254 55.14 4500226778 5/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/4/2024 A
WESCO TURF INC Count 11
WESCO TURF INC Total $21,065.85
0001014660 FT to FT-Pending BCC Agenda#123879 WESTON & SAMPSON ENGINEERS INC TEC 3/25/2024 3240678 1,253.00 4500209905 5/8/2024 10/28/23-2/23/24 BRIDGE REHABILITATION
#034037 & 034048
DESIGN TO REHAB BRIDGES FOR
HEALTH AND SAFETY
4/10/2024 A
0001014669 FT to FT-Pending BCC Agenda#123879 WESTON & SAMPSON ENGINEERS INC TEC 10/31/2023 11230900 1,107.76 4500209905 5/8/2024 7/29-8/25/2023 BRIDGE REHABILITATION #
034037 & 034048
DESIGN TO REHAB BRIDGES FOR
HEALTH AND SAFETY
4/10/2024 A
0001014670 FT to FT-Pending BCC Agenda#123879 WESTON & SAMPSON ENGINEERS INC TEC 12/4/2023 12230917 1,846.71 4500209905 5/8/2024 10/1-10/27/2023 REHABILITATION #034037 &
034048
DESIGN TO REHAB BRIDGES FOR
HEALTH AND SAFETY
4/10/2024 A
0001014671 FT to FT-Pending BCC Agenda#123879 WESTON & SAMPSON ENGINEERS INC TEC 10/31/2023 11230901 906.76 4500209905 5/8/2024 8/26-9/30/23 REHABILITATION #034037 &
034048
DESIGN TO REHAB BRIDGES FOR
HEALTH AND SAFETY
4/10/2024 A
WESTON & SAMPSON ENGINEERS INC Count 4
WESTON & SAMPSON ENGINEERS INC Total $5,114.23
0001013181 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC PUO 4/3/2024 35630 145.74 4500227754 5/1/2024 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY
CONTROL DIV
4/3/2024 A
0001013182 FT to FT-Pending BCC Agenda#102671 WESTVIEW CORP INC WT 4/3/2024 35629 615.80 4500227743 5/1/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD.4/3/2024 A
WESTVIEW CORP INC Count 2
WESTVIEW CORP INC Total $761.54
0001012982 FT to FT-Pending BCC Agenda#121924 WEX BANK FLE 3/31/2024 96095889 38,686.11 4500227159 5/1/2024 FUEL GASOLINE & DIESEL FUEL
REQUIREMENT FOR FLEET
4/3/2024 A
WEX BANK Count 1
WEX BANK Total $38,686.11
0001014624 FT to FT-Pending BCC Agenda#E00013652 WILDER DEL POZO PUO 4/9/2024 13652 64.00 4/15/2024 PER DIEM 04/15-04/18/2024 MAINTAIN PROFESSIONAL
CERTIFICATION/ACCREDITATION
4/10/2024 A
WILDER DEL POZO Count 1
WILDER DEL POZO Total $64.00
0001013489 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 7/6/2023 9018188278 (75.60)450022850 4/4/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 4/4/2024 A
0001014242 FT to FT-Pending BCC Agenda#103835 WILLIAMS SCOTSMAN PBD 4/7/2024 9020630170 3,183.32 4500222850 4/9/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 4/9/2024 A
WILLIAMS SCOTSMAN Count 2
WILLIAMS SCOTSMAN Total $3,107.72
0001012762 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC WW 4/1/2024 3556D18648 6,601.23 4500227729 5/2/2024 PURCHASE OF PUMPS & MISCELLANEOUS
PUMP PARTS
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
4/2/2024 C
0001012764 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC WW 4/1/2024 3556D18649 176.40 4500227729 5/2/2024 PURCHASE OF PUMPS & MISCELLANEOUS
PUMP PARTS
OPERATE AND MAINTAIN
WASTEWATER COLLECTIONS SYSTEM
4/2/2024 C
0001013707 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC Z1 4/4/2024 3556D19115 23,783.00 4500225327 5/5/2024 PUMPS EQUIPMENT MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/5/2024 C
0001015271 FT to FT-Pending BCC Agenda#122220 XYLEM WATER SOLUTIONS USA INC Z1 4/11/2024 3556D20027 54,747.00 4500225327 5/12/2024 PUMPS EQUIPMENT MAINTAIN AND REPLACE
WASTEWATER INFRASTRUCTURE
4/12/2024 C
XYLEM WATER SOLUTIONS USA INC Count 4
XYLEM WATER SOLUTIONS USA INC Total $85,307.63
0001015640 FT to FT-Pending BCC Agenda#130142 YULIYA KRAMARENKO PAD 4/12/2024 2/29-4/11/2024 507.00 4500226791 5/15/2024 ROBOTICS INSTRUCTOR CONTRACTUAL SERVICE FOR
PROGRAMS AND OR EVENTS
4/15/2024 C
YULIYA KRAMARENKO Count 1
YULIYA KRAMARENKO Total $507.00
0001014692 FT to FT-Pending BCC Agenda#131000 ZAP & CO LLC SW 4/9/2024 2094 695.00 4500229656 5/10/2024 CREATIVE PROMOTE, MARKET, ADVERTISE,
IMPROVE OR DEVELOP THE COUNTY’S
4/10/2024 C
ZAP & CO LLC Count 1
ZAP & CO LLC Total $695.00
0001011368 FT to FT-Pending BCC Agenda#124891 ZOETIS US LLC DAS 3/27/2024 9023417223 1,945.50 4500228079 4/27/2024 ANIMAL MEDICATIONS AND SUPPLIES MAINTAIN DAS OPERATIONS AND
SERVICES
3/28/2024 C
ZOETIS US LLC Count 1
ZOETIS US LLC Total $1,945.50
Grand Count 1002
Grand Total $3,261,582.40
PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011283 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/18/2024 QG08784 14,785.00 4500230359 4/24/2024 PELCO OPTERA IMM 12MP 270 DOME CAM PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
3/27/2024 A
0001012400 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/22/2024 QJ22348 340.00 4500230359 4/30/2024 PELCO CORNER ADAPTER F/L WM41 PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/2/2024 A
0001012416 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/21/2024 QH72864 1,894.56 4500230359 4/30/2024 CISCO DIRECT W-C3560CX-12PD-S PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/2/2024 A
0001012455 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/19/2024 QG63922 375.00 4500230359 4/30/2024 TRIPP 5U VERTICAL WALLMOUNT RACK PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/2/2024 A
0001013527 FT to FT-Pending BCC Agenda#103795 CDW LLC EMR 3/25/2024 QJ80228 44,170.00 4500230603 5/2/2024 CISCO DIRECT MX85-HW OPERATION OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
4/4/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1483 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001014402 FT to FT-Pending BCC Agenda#103795 CDW LLC Z1 3/29/2024 QL81676 27,588.00 4500230359 5/7/2024 PELCO SPECTRA ENHANCED 7 IR LOOK UP PROVIDE PROJECT MANAGEMENT
FUNCTIONS WATER SEWER DISTRICT
4/9/2024 A
0001014413 FT to FT-Pending BCC Agenda#103795 CDW LLC EMR 3/27/2024 QK93230 12,435.66 4500230603 5/7/2024 CISCO DIRECT C9200CX-12P-2X2G-E OPERATION OF THE 800 MHZ PUBLIC
SAFETY RADIO SYSTEM
4/9/2024 A
CDW LLC Count 7
CDW LLC Total $101,588.22
0001011489 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148796 368.00 4500226478 4/27/2024 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011491 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148794 310.00 4500226478 4/27/2024 IMMOKALEE COMM PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011492 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148791 284.00 4500226478 4/27/2024 ROBERTS RANCH HOUSE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011495 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148790 324.00 4500226478 4/27/2024 CAT MORANDE BLDG INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011498 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148792 295.00 4500226478 4/27/2024 ROBERTS RANCH VISITOR CEN INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011499 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148788 201.00 4500226478 4/27/2024 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011506 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148800 172.00 4500226478 4/27/2024 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011509 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148798 408.00 4500226478 4/27/2024 EMS STATION #30/ CCSO SUB INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011511 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148797 198.00 4500226478 4/27/2024 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011514 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148789 810.00 4500226478 4/27/2024 COLLIER AREA PARA BLDG INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011516 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148802 319.00 4500226478 4/27/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011518 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148801 419.00 4500226478 4/27/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011552 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148803 552.00 4500226478 4/27/2024 IMMOKALEE LIBRARY INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
0001011555 FT to FT-Pending BCC Agenda#120845 CINTAS CORPORATION FM 3/13/2024 0F24148793 331.00 4500226478 4/27/2024 MARCO ISLAND SUB STATION INSPECTIONS AND REPAIRS TO
MAINTAIN COUNTY FACILITIES
3/28/2024 C
CINTAS CORPORATION Count 14
CINTAS CORPORATION Total $4,991.00
0001004313 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 2/27/2024 9033633422 46.70 4500227112 3/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
2/28/2024 A
0001008105 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/13/2024 9051242007 213.18 4500227143 4/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/14/2024 A
0001008701 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/15/2024 9053434552 166.95 4500227112 4/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/16/2024 A
0001008702 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9053552791 552.06 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001008703 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2024 9053552809 286.70 4500226591 4/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/16/2024 A
0001008704 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9053434545 562.48 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001008705 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9053552817 65.86 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001008707 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/15/2024 9053626868 386.71 4500227264 4/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/16/2024 A
0001008708 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9053793890 2,076.94 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001008710 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9054106811 419.84 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001008712 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/15/2024 9054106837 56.30 4500226591 4/13/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/16/2024 A
0001008716 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/15/2024 9054560835 46.62 4500226533 4/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/16/2024 A
0001009033 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9055037148 963.15 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009034 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9055075486 26.36 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009036 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9055037155 44.90 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009040 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9055533625 15.89 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009041 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9056228928 189.75 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009042 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9055941356 189.79 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009043 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9056228902 224.00 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009045 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/18/2024 9055941364 69.84 4500226591 4/16/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/19/2024 A
0001009046 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/18/2024 9056533632 3,466.45 4500226533 4/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/19/2024 A
0001009048 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/18/2024 9056888226 35.92 4500227143 4/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/19/2024 A
0001009050 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/18/2024 9056901284 3,806.83 4500227142 4/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/19/2024 A
0001009396 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/19/2024 9057489867 177.09 4500227143 4/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/20/2024 A
0001009400 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057489883 1,133.76 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009402 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/19/2024 9057093362 1,022.36 4500226591 4/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/20/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1484 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001009404 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057836190 381.56 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009405 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/19/2024 9057489891 441.95 4500227264 4/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/20/2024 A
0001009408 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/19/2024 9057490147 498.88 4500227143 4/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/20/2024 A
0001009410 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057251754 62.00 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009412 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057836208 21.78 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009415 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9058235988 262.69 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009416 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/19/2024 9058300790 305.86 4500227141 4/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/20/2024 A
0001009417 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9057490196 526.52 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009418 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/19/2024 9058300782 341.94 4500226533 4/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/20/2024 A
0001009768 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/20/2024 9059697640 2,562.34 4500227143 4/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/21/2024 A
0001009769 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/20/2024 9060015873 36.81 4500227141 4/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/21/2024 A
0001009772 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059697673 797.64 4500226533 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001009773 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/20/2024 9059335472 603.97 4500226591 4/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/21/2024 A
0001009774 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/20/2024 9059697657 163.02 4500227112 4/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/21/2024 A
0001009775 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059335456 93.04 4500226533 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001009777 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/20/2024 9058762817 161.14 4500226591 4/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/21/2024 A
0001009778 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 3/20/2024 9058906042 84.29 4500227112 4/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
3/21/2024 A
0001009787 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/20/2024 9059121591 67.48 4500219862 4/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/21/2024 A
0001009791 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/20/2024 9059335431 338.79 4500227264 4/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/21/2024 A
0001009793 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/20/2024 9059335423 951.36 4500226533 4/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/21/2024 A
0001010005 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060942993 53.14 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010006 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060546166 26.15 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010008 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060943009 623.32 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010010 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9061115615 18.94 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010011 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060943017 45.70 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010015 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060291227 379.50 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010017 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060474039 155.36 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010019 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060474021 4.84 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010021 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/21/2024 9060546158 1,601.77 4500226533 4/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/22/2024 A
0001010293 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/22/2024 9062010195 1,233.20 4500227143 4/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/23/2024 A
0001010294 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/22/2024 9062010203 180.45 4500226533 4/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/23/2024 A
0001010300 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2024 9061743127 146.16 4500227142 4/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/23/2024 A
0001010301 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/22/2024 9061743143 4,102.00 4500227143 4/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/23/2024 A
0001010302 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/22/2024 9061743135 15.64 4500227141 4/20/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/23/2024 A
0001010635 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9063180252 480.64 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010640 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9063706916 30.28 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010645 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9064124622 68.16 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010646 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9063989884 1,426.78 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010647 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064496772 31.76 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010649 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9064496749 219.58 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010651 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9064918684 272.40 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010652 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064496731 461.46 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010653 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/25/2024 9064918700 289.49 4500226533 4/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/26/2024 A
0001010654 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064918718 131.22 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1485 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001010655 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064918692 1,154.01 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010656 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9064966212 6,271.05 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010657 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9065093636 382.66 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010659 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/25/2024 9065093644 680.67 4500227143 4/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/26/2024 A
0001010988 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2024 9065257264 22.85 4500226533 4/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/27/2024 A
0001010989 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2024 9064958763 25.17 4500226533 4/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/27/2024 A
0001010991 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/26/2024 9065257256 76.34 4500227143 4/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/27/2024 A
0001010992 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/26/2024 9065275415 23.46 4500227141 4/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/27/2024 A
0001010995 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/26/2024 9065378193 122.80 4500226591 4/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/27/2024 A
0001010996 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/26/2024 9065275423 61.99 4500226533 4/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/27/2024 A
0001011333 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2024 9066677122 55.64 4500226533 4/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/28/2024 A
0001011336 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/27/2024 9066746463 1,316.34 4500226533 4/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/28/2024 A
0001011337 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2024 9066989055 330.72 4500227143 4/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001011340 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/27/2024 9066989063 338.28 4500226591 4/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
0001011341 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/27/2024 9066989071 3.58 4500226591 4/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
0001011345 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2024 9067717729 289.68 4500227143 4/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001011346 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/27/2024 9067234907 29.47 4500226591 4/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/28/2024 A
0001011348 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/27/2024 9067900515 229.27 4500227143 4/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/28/2024 A
0001011725 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 3/28/2024 9068787101 83.92 4500227264 4/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
3/29/2024 A
0001011726 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068787093 24.56 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011727 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/28/2024 9068787119 291.50 4500226591 4/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/29/2024 A
0001011728 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/28/2024 9068581298 38.49 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011730 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068581306 2,609.02 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011731 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9069481456 23.79 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011732 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9069481449 5.07 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011733 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2024 9069397140 169.91 4500227141 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/29/2024 A
0001011734 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9069481431 27.02 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011735 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2024 9068535351 871.50 4500227141 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/29/2024 A
0001011737 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2024 9068535369 13,935.35 4500227142 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/29/2024 A
0001011738 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068126011 119.62 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011740 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068535385 18.35 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011741 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/28/2024 9068555987 27.57 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011743 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/28/2024 9068555979 234.00 4500227141 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/29/2024 A
0001011795 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069616259 500.18 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011798 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069616267 3,094.36 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011800 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069637529 43.40 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011802 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069616291 500.18 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011804 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2024 9069637503 754.92 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011809 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2024 9069686237 227.86 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011810 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 3/29/2024 9069703024 71.37 4500226591 4/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
3/29/2024 A
0001011811 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 3/29/2024 9069703016 1,754.07 4500227141 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
3/29/2024 A
0001011812 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069686229 461.90 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001011813 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 3/29/2024 9069703032 319.81 4500226533 4/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
3/29/2024 A
0001011816 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9069935659 661.08 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1486 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Record Last Sub Status Description Vendor
Number
Vendor Grp Invoice Date Invoice Number Amount Purchase
Order
Due Date Text Public Purpose Receipt Date Payment
Method
0001011821 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 3/29/2024 9070219606 197.88 4500227143 4/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
3/29/2024 A
0001012317 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2024 9070795928 3,888.00 4500226533 4/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001012318 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2024 9070795936 44.22 4500226533 4/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001012320 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2024 9071016696 71.40 4500227143 4/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/2/2024 A
0001012321 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2024 9071016720 43.56 4500226533 4/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001012322 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 4/1/2024 9071016712 470.25 4500227264 4/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
4/2/2024 A
0001012323 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/1/2024 9071016738 54.92 4500227142 4/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/2/2024 A
0001012327 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/1/2024 9071040209 2,219.62 4500227112 4/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
4/2/2024 A
0001012329 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/1/2024 9071510292 1,482.95 4500227142 4/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/2/2024 A
0001012332 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 4/1/2024 9071628516 125.67 4500227143 4/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/2/2024 A
0001012337 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2024 9071628532 425.69 4500226533 4/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001012338 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/1/2024 9071628540 250.43 4500227141 4/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/2/2024 A
0001012339 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/1/2024 9071628557 32.04 4500226533 4/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/2/2024 A
0001012887 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2024 9072961247 824.37 4500226533 5/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/3/2024 A
0001012889 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2024 9072961338 33.40 4500226533 5/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/3/2024 A
0001012890 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2024 9073096670 120.10 4500226533 5/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/3/2024 A
0001012891 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/2/2024 9072961296 2,158.09 4500227112 5/1/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND
SIDEWALKS CO. WIDE
4/3/2024 A
0001012894 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/2/2024 9072961346 63.08 4500226591 5/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN
COUNTY OWNED EQUIPMENT
4/3/2024 A
0001012895 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY FM 4/2/2024 9073148323 445.83 4500226533 5/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/3/2024 A
0001013860 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 4/5/2024 9076477323 24.76 4500227264 5/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
4/6/2024 A
0001013867 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/5/2024 9077162379 83.70 4500227142 5/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/6/2024 A
0001014209 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WW 4/8/2024 9078100832 11,724.37 4500227143 5/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
COLLECTIONS SYSTEM
4/9/2024 A
0001014539 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WT 4/9/2024 9079716446 1,290.52 4500227264 5/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS
WITH WATER QUALITY
4/10/2024 A
0001014542 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/9/2024 9079495413 2,682.48 4500227142 5/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/10/2024 A
0001014558 FT to FT-Pending BCC Agenda#110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/9/2024 9080373062 8.00 4500227142 5/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER
TREATMENT PLANT
4/10/2024 A
GRAINGER INDUSTRIAL SUPPLY Count 139
GRAINGER INDUSTRIAL SUPPLY Total $103,995.54
0000944287 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z6 6/9/2023 9332514608 18,477.00 4500218035 7/10/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
6/12/2023 A
0001014903 FT to FT-Pending BCC Agenda#107833 GRAYBAR ELECTRIC COMPANY INC Z6 4/10/2024 9336758125 5,027.00 4500218035 5/9/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE
COUNTY FACILITIES
4/11/2024 A
GRAYBAR ELECTRIC COMPANY INC Count 2
GRAYBAR ELECTRIC COMPANY INC Total $23,504.00
Grand Count 162
Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $234,078.76
Grand Count 1164
Grand Total $3,495,661.16
Invoices for BCC Approval 04.23.2024.xlsx
16.J.2.a
Packet Pg. 1487 Attachment: Invoices for BCC Approval 04.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5972-12 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEV 03/06/2024 03/07/2024 04/15/2024 04/25/2024 101347692 AMERICAN AIR0012122308064 393.20 PROVIDE TRANSPORTATION FOR PROFESSIONAL DEVELOPMENT
5973-11 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2024 03/08/2024 04/15/2024 04/25/2024 101347691 MOTOROLA MANUAL 1,100.00 FOR PROFESSIONAL DEVELOPMENT
5984-64 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2024 03/18/2024 04/16/2024 04/25/2024 101347932 USSF LEARNING CENTER 25.00 SUPPORT SERVICE DELIVERY
5995-20 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101347933 USSF LEARNING CENTER 25.00 SUPPORT SERVICE DELIVERY
6011-71 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR DATA PROCESSING EQUIPMENT 04/08/2024 04/08/2024 04/16/2024 05/25/2024 101347934 AMZN MKTP US*853B530X3 2,272.68 SUPPORT SERVICE DELIVERY
5981-49 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 04/16/2024 04/25/2024 101348017 SUNBELT RENTALS #000 390.61 Holiday generator
5981-37 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 03/12/2024 03/13/2024 04/16/2024 04/25/2024 101348061 VZWRLSS*APOCC VISB 152.44 Monthly cell phone bills
5983-46 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA MAINTENANCE LANDSCAPING 03/13/2024 03/15/2024 04/16/2024 04/25/2024 101348018 THE HOME DEPOT #6348 22.02 Daily office supplies to help promote CC
5983-47 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA MAINTENANCE LANDSCAPING 03/13/2024 03/15/2024 04/16/2024 04/25/2024 101348015 AMERICAN FARMS LLC 79.00 PLANTS FOR PARK
5984-65 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/15/2024 03/18/2024 04/16/2024 04/25/2024 101348014 ODP BUS SOL LLC # 101165 70.22 Daily office supplies to help promote CC
5994-76 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101348016 AMZN MKTP US*RA1RP8TC0 233.59 Green fence privacy screen
5996-35 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 03/26/2024 03/27/2024 04/16/2024 04/25/2024 101348062 AMZN MKTP US*BG0JE06A3 35.99 Daily office supplies
6002-18 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347756 MAILCHIMP 630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER
5829-23 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV 09/22/2023 09/25/2023 04/12/2024 10/25/2023 101347574 HOTELBOOKINGSERVFEE 15.99 Booking Fee
5829-24 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 09/23/2023 09/25/2023 04/12/2024 10/25/2023 101347575 HOTEL RESERVATION LOH 263.53 REFUND ON 5837-1
5837-1 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 10/04/2023 10/05/2023 04/12/2024 11/25/2023 101347566 HOTEL RESERVATION LOH (263.53) REFUND FOR TRX 5829-24
5837-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV 10/05/2023 10/05/2023 04/12/2024 11/25/2023 101347567 DISPUTE CREDIT (15.99) REFUND FOR TRX 5829-23
5837-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 10/05/2023 10/05/2023 04/12/2024 11/25/2023 101347568 DISPUTE CREDIT (263.53) DISPUTE W/BANK FOR UNAUTHORIZED CHARGE
5839-1 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 04/12/2024 11/25/2023 101347569 FRAUD CREDIT (15.99) DISPUTE W/BANK FOR UNAUTHORIZED CHARGE
5839-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 10/08/2023 10/09/2023 04/12/2024 11/25/2023 101347570 FRAUD CREDIT (263.53) DISPUTE W/BANK FOR UNAUTHORIZED CHARGE
5872-9 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 11/02/2023 11/02/2023 04/12/2024 12/25/2023 101347571 FRAUD REBILL 263.53 REBILL FOR DISPUTE
5897-1 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV 12/06/2023 12/07/2023 04/12/2024 01/25/2024 101347564 DOUBLETREE HOTELS 453.00 Legislative Agency Visit Tallahassee
5898-2 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 12/08/2023 12/08/2023 04/12/2024 01/25/2024 101347572 DISPUTE REBILL 15.99 REBILL FOR DISPUTE
5898-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OTHER OPERATING SUPPLIES 12/08/2023 12/08/2023 04/12/2024 01/25/2024 101347573 DISPUTE REBILL 263.53 REBILL FOR DISPUTE
5944-3 JPMV CRISTINA TIBERIA 100025 BCC - DISTRICT 5 OUT OF COUNTY TRAVEL PROFESSIONAL DEV 01/25/2024 01/29/2024 04/12/2024 02/25/2024 101347565 THE FLORIDA HOTEL AND CON 154.00 MPOAC Governing Board & Staff Directors Mtg Orlando
5992-28 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP TUITION 03/20/2024 03/21/2024 04/16/2024 04/25/2024 101348044 AMERICAN RED CROSS 138.00 PROFESSIONAL DEVELOPEMENT FOR STAFF
5994-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/25/2024 03/25/2024 04/16/2024 04/25/2024 101348045 AMZN MKTP US*RA91O0BU0 188.32 SUPPORTS SERVICE DELIVERY
5999-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 03/31/2024 04/01/2024 04/16/2024 05/25/2024 101348046 AMAZON RET* 114-780230 56.60 SUPPORT SERVICE DELIVERY
6003-17 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348047 AMZN MKTP US*P49M84LA3 147.51 SUPPORTS SERVICE DELIVERY
6011-61 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP RENT LAND 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347649 NIC*FDEP PAYMENT SYS 14,152.15 LAND LEASE
5971-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/04/2024 03/06/2024 04/16/2024 04/25/2024 101348124 THE HOME DEPOT #6348 29.94 material used for Public waterways signs
5971-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 03/04/2024 03/06/2024 04/15/2024 04/25/2024 101347832 THE HOME DEPOT #6348 13.47 Ball hitch to trailer to public beaches
5974-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101348125 THE HOME DEPOT #6348 65.02 For Clam Pass dune protection
5974-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER EQUIP REPAIRS AND MAINTENANCE 03/07/2024 03/11/2024 04/16/2024 04/25/2024 101348126 THE HOME DEPOT #6348 151.77 For Clam Pass dune protection
5975-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING POSTAGE FREIGHT AND UPS 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101348127 SP KNOT & ROPE 55.23 FREIGHT
5992-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OFFICE SUPPLIES GENERAL 03/18/2024 03/21/2024 04/15/2024 04/25/2024 101347788 ODP BUS SOL LLC # 101165 11.51 office Supplies for office staff
5992-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 04/15/2024 04/25/2024 101347833 THE HOME DEPOT #6348 107.95 Supplies to maintain water ways areas
5982-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 03/13/2024 03/14/2024 04/17/2024 04/25/2024 101348633 NIC*- FL DEPT OF AGRI 307.50 STATE INSPECTION OF SLIDES
6021-30 JPMV CATHERINE FLETCHER 156367 BIG CRKSCRW ISLND PK ATHLETIC COURT AND BALL FIELD MAINT 04/09/2024 04/10/2024 04/15/2024 05/25/2024 101347660 BSN SPORTS LLC 2,528.16 REPLACEMENT OF PARKS EQUIPMENT - SAFETY OF PLAYERS
5973-33 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDOR 03/07/2024 03/08/2024 04/16/2024 04/25/2024 101347919 FSP*PANTHER PRINTING 1,365.27 To promote CAT's bus system
5992-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDOR 03/20/2024 03/21/2024 04/16/2024 04/25/2024 101347923 FSP*PANTHER PRINTING 1,170.40 To distribute booklets to paratransit riders
5983-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 03/13/2024 03/15/2024 04/15/2024 04/25/2024 101347704 THE HOME DEPOT #6348 42.48 Provide UV protection for county employee
5984-60 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/12/2024 04/25/2024 101347623 PAYPAL *EXPLORITECH 1,735.00 PROVIDE WEBSITE RE-DESIGN FOR CAT
5992-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 03/20/2024 03/21/2024 04/12/2024 04/25/2024 101347622 FACEBK 9NKZ5X3P62 298.74 Advertise CAT's Beach route to the public
5994-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDOR 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101347902 STICKER MULE 197.00 Advertise CAT's Beach route to the public
5994-44 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDOR 03/22/2024 03/25/2024 04/12/2024 04/25/2024 101347621 STICKER MULE 224.00 FREIGHT
6000-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/01/2024 04/02/2024 04/12/2024 05/25/2024 101347624 4IMPRINT, INC 1,238.98 FREIGHT
6000-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101347903 SPOTIFY AD STUDIO 192.15 ADVERTISE CAT'S BEACH BUS TO THE PUBLIC
6002-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347705 4IMPRINT, INC 1,125.45 FREIGHT
6002-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347706 4IMPRINT, INC 1,125.45 FREIGHT
5938-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 01/18/2024 01/19/2024 04/17/2024 02/25/2024 101348662 US HOUSING CONSULTANTS 742.12 Develop staff knowledge & professional enrichment
5994-74 JPMV KELLY ARNOLD 210151 CLIENT BILLING DUES AND MEMBERSHIPS 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101348121 PROJECT MGMT INSTITUTE 159.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP A. MACHIN.
5994-75 JPMV KELLY ARNOLD 210151 CLIENT BILLING DUES AND MEMBERSHIPS 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101348122 PROJECT MGMT INSTITUTE 159.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP J. DESINOR.
6003-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/04/2024 04/05/2024 04/17/2024 05/25/2024 101348670 AMZN MKTP US*CZ4GE0AV3 30.98 Provide miscellaneous supplies for office
6003-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2024 04/05/2024 04/15/2024 05/25/2024 101347839 INREACH ONLINE CLE 455.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
6001-46 JPMV KELLY PIPER 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347940 AMERICAN PLANNING A 589.00 APA MEMBERSHIP RENEWAL - B. MILLER
5969-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 02/29/2024 03/04/2024 04/16/2024 04/25/2024 101347964 ODP BUS SOL LLC # 101214 22.74 Provide office supplies for GMCDD staff
5971-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/05/2024 03/06/2024 04/16/2024 04/25/2024 101348097 AMZN MKTP US*RZ8BJ9DG1 386.58 LIFE SAFETY OR LOSS OF PROPERTY
5981-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 04/16/2024 04/25/2024 101348105 AMZN MKTP US*R67323JP2 34.97 Provide office supplies for GMCDD staff
5984-23 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 03/14/2024 03/18/2024 04/15/2024 04/25/2024 101347755 MODERN OFFICE 449.00 PROVIDE OFFICE EQUIPMENT FOR GMCDD STAFF
5994-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347787 FLORIDA ASSOCIATION OF 590.00 FACE CONF. REGISTRATION - C. KARLEN
5994-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/20/2024 03/25/2024 04/15/2024 04/25/2024 101347736 ODP BUS SOL LLC # 101165 231.20 Provide office supplies for GMCDD staff
5994-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/21/2024 03/25/2024 04/15/2024 04/25/2024 101347738 ODP BUS SOL LLC # 101165 39.00 Provide office supplies for GMCDD staff
5994-61 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/20/2024 03/25/2024 04/15/2024 04/25/2024 101347719 ODP BUS SOL LLC # 101165 81.46 Provide office supplies for GMCDD staff
5994-62 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347720 MERCURY MEDICAL 450.00 CERTIFICATION FOR DAVID HUGHES
5995-22 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2024 03/26/2024 04/15/2024 04/25/2024 101347722 FIRECLASS* #6257 400.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5995-23 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101347936 EVERBLUE FL PEST EXAM 28.73 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5995-24 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101347942 EVERBLUE FL PEST EXAM 28.73 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION
5997-54 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 03/26/2024 03/28/2024 04/16/2024 04/25/2024 101347937 ODP BUS SOL LLC # 101165 129.31 Provide toner for bus. center
5998-46 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101347938 NFPA NATL FIRE PROTECT 180.00 NFPA CERTIFICATION - S. KOVACS
5999-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES 03/30/2024 04/01/2024 04/08/2024 05/25/2024 101346578 BEST WESTERN GATEWAY G 642.00 MAINTAIN PROFESSIONAL CERTIFICATION - A.COLLIER
5999-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINES 03/30/2024 04/01/2024 04/08/2024 05/25/2024 101346579 BEST WESTERN GATEWAY G 722.28 MAINTAIN PROFESSIONAL CERTIFICATION - R. MIGAL
6000-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347789 URBAN LAND INSTITUTE 5.00 EVENT REGISTRATION FOR J. FRENCH
6000-31 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101347939 AMZN MKTP US*ME68R4OT3 140.49 Operating equipment for GMD maintenance
6001-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347961 AMZN MKTP US*VD2BZ1JQ3 127.36 Protective cases for I devices - Niedermeier
6002-56 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347808 AMZN MKTP US*VW9RO6P43 684.34 Provide operating equipment for Con. Collier
6002-58 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 04/02/2024 04/04/2024 04/15/2024 05/25/2024 101347815 ODP BUS SOL LLC # 101165 339.99 Office chair for Wes Meyer
6002-59 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/02/2024 04/04/2024 04/15/2024 05/25/2024 101347817 ODP BUS SOL LLC # 101165 534.43 Provide office supplies for GMCDD staff
6011-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/04/2024 04/08/2024 04/16/2024 05/25/2024 101347969 THE HOME DEPOT #0280 6,274.88 Storage shelves for garage
6011-76 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/04/2024 04/08/2024 04/16/2024 05/25/2024 101347941 ODP BUS SOL LLC # 101165 678.04 Office supplies for code enforcement
5972-11 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/04/2024 03/07/2024 04/17/2024 04/25/2024 101348641 ODP BUS SOL LLC # 101165 26.29 Daily office supplies to help promote CC
5991-29 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 03/19/2024 03/20/2024 04/17/2024 04/25/2024 101348657 DNH*GODADDY.COM 203.88 CREDIT ON TXN 5993-32
5993-32 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 03/21/2024 03/22/2024 04/17/2024 04/25/2024 101348658 DNH*GODADDY.COM (203.88) CREDIT FOR TXN 5991-29
5999-43 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347828 ODP BUS SOL LLC # 101165 104.80 Daily office supplies
6002-44 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347829 AMAZON.COM*TA2SW9KP3 223.00 VIZIO smart TV
6002-45 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/02/2024 04/04/2024 04/15/2024 05/25/2024 101347830 ODP BUS SOL LLC # 101165 130.33 Daily office supplies
5973-23 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 03/07/2024 03/08/2024 04/15/2024 04/25/2024 101347794 PAYPAL *AGA AGA 10.00 AGA LUNCHEON
5974-99 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 03/10/2024 03/11/2024 04/16/2024 04/25/2024 101348081 BEACON HILL FINANCIAL ED 35.00 E-BOOK FOR TRAINING AND EDUCATION
5981-45 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/12/2024 03/13/2024 04/16/2024 04/25/2024 101348082 INFORMATION SYSTEM AUDIT 148.25 MEMBERSHIP DUES EDREVA TO HELP PROMOTE CC
5984-87 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/16/2024 03/18/2024 04/16/2024 04/25/2024 101348080 YOURMEMBERSHIP 299.00 PREMIUM POSTING PLUS NETWORK OF 1,000+ SITES
5993-25 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/21/2024 03/22/2024 04/15/2024 04/25/2024 101347792 IIA STORE 190.00 MEMBERSHIP DUES
As of 4/17/2024
Collier County Board of County Commissioners
P-Card Transactions Pending Board Approval
P-Cards for BCC Approval 4.23.2024.xlsx Page 1
16.J.2.b
Packet Pg. 1488 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5994-31 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 03/24/2024 03/25/2024 04/15/2024 04/25/2024 101347790 AMAZON.COM*RA9ES5VJ0 189.00 Apple air pods
5997-27 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/27/2024 03/28/2024 04/17/2024 04/25/2024 101348660 ACFE 25.00 MEMBERSHIP DUES
6003-26 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347791 AMZN MKTP US*BA5GJ2D03 191.97 Credit on txn 6011-51
5974-29 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 04/08/2024 04/25/2024 101346508 ODP BUS SOL LLC # 101165 13.75 Office supplies
5974-30 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 04/08/2024 04/25/2024 101346509 ODP BUS SOL LLC # 106876 7.80 Office supplies
5974-31 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/06/2024 03/11/2024 04/08/2024 04/25/2024 101346510 ODP BUS SOL LLC # 101165 113.78 Office supplies
5982-21 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 03/11/2024 03/14/2024 04/08/2024 04/25/2024 101346511 ODP BUS SOL LLC # 106876 31.61 Office supplies for CMO
5984-36 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/13/2024 03/18/2024 04/08/2024 04/25/2024 101346512 ODP BUS SOL LLC # 101165 20.83 Office supplies
5984-37 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/14/2024 03/18/2024 04/08/2024 04/25/2024 101346513 ODP BUS SOL LLC # 106876 31.61 Office supplies
5999-13 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 03/30/2024 04/01/2024 04/08/2024 05/25/2024 101346514 ODP BUS SOL LLC # 101165 16.65 Office supplies
6001-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/01/2024 04/03/2024 04/08/2024 05/25/2024 101346515 ODP BUS SOL LLC # 101165 124.63 Office supplies
6002-25 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/01/2024 04/04/2024 04/08/2024 05/25/2024 101346516 ODP BUS SOL LLC # 101165 60.75 Office supplies
5972-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 04/12/2024 04/25/2024 101347632 MARCO OFFICE SUPPLY, FUR 98.50 office stamp
5972-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 04/12/2024 04/25/2024 101347633 STAPLS7627663474000001 180.00 office supplies
5974-39 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/10/2024 03/11/2024 04/12/2024 04/25/2024 101347634 STAPLS7628125870000001 114.12 office supplies
5984-45 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/17/2024 03/18/2024 04/12/2024 04/25/2024 101347635 STAPLS7628587155000001 201.24 copy paper
5985-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/19/2024 03/19/2024 04/16/2024 04/25/2024 101348043 AMZN MKTP US*RH2808SD0 17.54 it supplies for staff
5992-32 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/20/2024 03/21/2024 04/12/2024 04/25/2024 101347636 STAPLS7628699625000001 266.30 office supplies
5996-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347847 WAL-MART #1119 16.40 OFFICE SUPPLIES
6003-21 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347678 STAPLS7629782104000001 201.24 office supplies
6003-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/03/2024 04/05/2024 04/12/2024 05/25/2024 101347637 ODP BUS SOL LLC # 101214 5.99 office supplies
6003-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/03/2024 04/05/2024 04/15/2024 05/25/2024 101347679 ODP BUS SOL LLC # 105910 3.38 office supplies
6003-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/03/2024 04/05/2024 04/15/2024 05/25/2024 101347680 ODP BUS SOL LLC # 101165 201.32 office supplies
5971-59 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV FOOD OPERATING SUPPLIES 03/05/2024 03/06/2024 04/16/2024 04/25/2024 101348140 PET SUPPLIES PLUS 4124 11.70 SUPPORT SERVICE DELIVERY
5997-60 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 03/27/2024 03/28/2024 04/17/2024 04/25/2024 101348666 SUNPASS*ACC103007126 34.00 TRANSPORTING ANIMAL TO RESCUE IN DIFFERENT COUNTY
6003-30 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347675 CHEWY.COM 218.64 SUPPORT SERVICE DELIVERY
6011-59 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347676 AMZN MKTP US*KW5L128G3 1,444.25 SUPPORT SERVICE DELIVERY
5955-14 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK DUES AND MEMBERSHIPS 02/12/2024 02/13/2024 04/16/2024 03/25/2024 101348143 CANVA* I04059-60597410 119.99 MARKETING TOOL
5983-34 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 03/14/2024 03/15/2024 04/16/2024 04/25/2024 101348142 AMZN MKTP US*R67QM5H62 13.99 SUPPORT SERVICE DELIVERY
5983-35 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 04/08/2024 04/25/2024 101346582 AMERICAN COUNCIL ON EXER 399.00 SUPPORT SERVICE DELIVERY
5984-63 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 03/15/2024 03/18/2024 04/08/2024 04/25/2024 101346584 AMZN MKTP US*R61FG3FW1 39.50 SUPPORT SERVICE DELIVERY
5998-36 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/27/2024 03/29/2024 04/15/2024 04/25/2024 101347784 ODP BUS SOL LLC# 106806 6.87 SUPPORT SERVICE DELIVERY
5999-44 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347785 ODP BUS SOL LLC # 101165 7.61 SUPPORT SERVICE DELIVERY
5999-45 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347786 ODP BUS SOL LLC # 101165 4.88 SUPPORT SERVICE DELIVERY
5999-46 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/08/2024 05/25/2024 101346585 ODP BUS SOL LLC # 101165 835.54 SUPPORT SERVICE DELIVERY
6011-67 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER MISCELLANEOUS SERVICES 04/07/2024 04/08/2024 04/15/2024 05/25/2024 101347699 AMZN MKTP US*PZ74S83W3 1,167.87 SUPPORT SERVICE DELIVERY
5975-19 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 03/11/2024 03/12/2024 04/12/2024 04/25/2024 101347627 APPLE.COM/BILL 0.99 ICLOUD STORAGE - DAY TO DAY OPERATIONS
5993-26 JPMV KATHLEEN HEINRICHSBER 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 03/19/2024 03/22/2024 04/15/2024 04/25/2024 101347831 ODP BUS SOL LLC # 101165 77.90 Day to Day Operations
6011-60 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/06/2024 04/08/2024 04/12/2024 05/25/2024 101347628 MOTOROLA SOLUTIONS ONLIN 2,800.00 Install repeater
5964-16 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 02/23/2024 02/26/2024 04/12/2024 03/25/2024 101347576 IN *NAPLES AWARDS,INC 13.50 NAME PLATE
5967-24 JPMV JOSSELYN SUAREZ 144610 EMS FREIGHT 02/27/2024 02/29/2024 04/12/2024 03/25/2024 101347580 SINCLAIR AND RUSH 514.53 FREIGHT
5968-47 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 02/29/2024 03/01/2024 04/16/2024 04/25/2024 101347922 AMZN MKTP US*RN8PX1LW0 59.69 Special Operations Shirt
5969-10 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 03/01/2024 03/04/2024 04/12/2024 04/25/2024 101347577 POSITIVE PROMOTIONS 2,256.57 Promotional material
5969-87 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/02/2024 03/04/2024 04/16/2024 04/25/2024 101347924 FLORIDA S.W.A.T. ASSOCIAT 25.00 MANDATORY COURSE FOR NEW TACTICAL MEDICS
5971-10 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 03/05/2024 03/06/2024 04/16/2024 04/25/2024 101348098 VISTAPRINT 230.66 PROMOTIONAL MATERIAL FOR EMS
5974-56 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/15/2024 04/25/2024 101347773 SHOWMARK MEDIA 152.50 Plaque for Med flight
5974-97 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/07/2024 03/11/2024 04/16/2024 04/25/2024 101347986 THE HOME DEPOT #6348 859.22 Dishwasher Install
5982-29 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/13/2024 03/14/2024 04/15/2024 04/25/2024 101347774 AMZN MKTP US*R679O6IZ0 175.63 Item for K-9 daily maintenance
5982-30 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 03/14/2024 03/14/2024 04/15/2024 04/25/2024 101347778 AMZN MKTP US*R63D34VD2 41.99 Promotional material for event
5984-51 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/17/2024 03/18/2024 04/15/2024 04/25/2024 101347775 AMZN MKTP US*R63E07RB2 68.73 Items for daily maintenance of K-9
5984-52 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/17/2024 03/18/2024 04/15/2024 04/25/2024 101347780 AMAZON.COM*R637D7A81 149.99 Cleaning equipment for EMS Station
5985-41 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/18/2024 03/19/2024 04/16/2024 04/25/2024 101347925 IN *UNITED UNIFORMS USA I 356.48 Provide Uniform to EMS Employee
5994-71 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/23/2024 03/25/2024 04/16/2024 04/25/2024 101347926 AMZN MKTP US*RA8LG21X0 53.99 Tv mount for EMS station
5994-72 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101347927 FLORIDA S.W.A.T. ASSOCIAT 25.00 MANDATORY COURSE FOR THE TEMS PROGRAM
5996-5 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347838 AMAZON.COM*DW1Q41903 44.00 MINOR OFFICE EQUIPMENT
5997-34 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101348141 AMZN MKTP US*RA8P51IE0 11.78 A/V ADAPTER
5997-35 JPMV JOSSELYN SUAREZ 144610 EMS TOLLS 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347783 SUNPASS*ACC127381968 6.25 TOLL FOR EMS VEHICLE
5998-3 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 03/28/2024 03/29/2024 04/17/2024 04/25/2024 101348632 CDW GOVT #QK88873 404.00 Office Equipment
5998-53 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101347928 IN *UNITED UNIFORMS USA I 4.00 Uniform alterations
5998-54 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101347929 IN *UNITED UNIFORMS USA I 8.00 Uniform alterations
6003-48 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101347930 AMAZON RET* 111-002158 779.94 OFFICE CHAIR
5991-28 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/20/2024 03/20/2024 04/16/2024 04/25/2024 101348049 JEPPESEN SANDERSON 501.00 Chart subscription
5982-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 03/13/2024 03/14/2024 04/15/2024 04/25/2024 101347652 TECHNICAL MAINTENANCE 1,220.00 Support aviation maintenance
5994-35 JPMV STEVEN ADAMS 144505 EMS HELICOPTER BOOKS PUBLICATIONS AND SUBSCRIPTIONS 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347653 GARMIN 395.00 SUBSCRIPTION FOR AVIATION CHARTS
5997-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 03/28/2024 03/28/2024 04/15/2024 04/25/2024 101347654 CELLULAR SALES PAY ANY 119.97 MOBILE DEVICE CASE
5999-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 03/31/2024 04/01/2024 04/15/2024 05/25/2024 101347707 SOL*SNAP-ON INDUSTRIAL 1,027.27 SUPPORT AVIATION MAINTENANCE
5999-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347655 SOL*SNAP-ON INDUSTRIAL 232.22 SUPPORT AVIATION MAINTENANCE
6000-18 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347656 SOL*SNAP-ON INDUSTRIAL 169.03 SUPPORT AVIATION MAINTENANCE
5944-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV 01/25/2024 01/29/2024 04/05/2024 02/25/2024 101346133 PAYPAL *FLORIDAASSO 50.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5974-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/08/2024 03/11/2024 04/17/2024 04/25/2024 101348638 ADVANCE AUTO PARTS #9242 (102.33) FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5981-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/12/2024 03/13/2024 04/15/2024 04/25/2024 101347696 LAGUNA CRANE SERVICES, L 1,153.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5981-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/13/2024 03/13/2024 04/08/2024 04/25/2024 101346499 AMZN MKTP US*R69XO1E62 15.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT
5984-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/15/2024 03/18/2024 04/08/2024 04/25/2024 101346500 AMZN MKTP US*R62685QW2 41.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5985-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/18/2024 03/19/2024 04/17/2024 04/25/2024 101348642 ADVANCE AUTO PARTS #9242 (192.94) APPLY 5985-5 TO 5982-7. IT IS A WASH.
5991-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 04/15/2024 04/25/2024 101347693 AMZN MKTP US*R678Z78B1 155.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5991-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/19/2024 03/20/2024 04/17/2024 04/25/2024 101348644 SAM GALLOWAY FORD PARTS (85.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5992-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/21/2024 04/16/2024 04/25/2024 101348040 AMZN MKTP US*RH7DS2MM2 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5992-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/21/2024 04/08/2024 04/25/2024 101346501 AMZN MKTP US*RA1T18OW0 12.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5992-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/08/2024 04/25/2024 101346502 AMZN MKTP US*RH5358XY2 147.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5992-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/20/2024 03/21/2024 04/05/2024 04/25/2024 101346149 DANA SAFETY SUPPLY 1,072.32 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5993-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/21/2024 03/22/2024 04/15/2024 04/25/2024 101347694 HYDRAULIC SUPPLY COMPA 1,049.76 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
5993-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/22/2024 03/22/2024 04/08/2024 04/25/2024 101346503 W. E. JOHNSON EQUIPMEN 226.80 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
5994-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101348023 THE SHORES RESORT 330.00 TRAVEL FOR PROFESSIONAL TRAINING AND CERTIFICATION
5994-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/24/2024 03/25/2024 04/08/2024 04/25/2024 101346504 AMAZON RET* CARLOS CC2 29.99 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
5995-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101348037 SARLO MOWERS - NAPLES 14.50 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
5995-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/15/2024 04/25/2024 101347770 AMZN MKTP US*RA48B2N02 3.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5995-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101347904 DANA SAFETY SUPPLY 149.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5995-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101347989 AMZN MKTP US*RA2B318H0 23.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5995-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/25/2024 03/26/2024 04/08/2024 04/25/2024 101346544 SHERWIN WILLIAMS 702049 404.38 FLEET ITEM TO MAINTAIN COUNTY OWNED EQUIPMENT
5996-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/27/2024 04/08/2024 04/25/2024 101346505 AMZN MKTP US*RH49387V1 10.50 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5996-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 04/08/2024 04/25/2024 101346506 AMZN MKTP US*RH5S34SD1 15.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5996-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 04/16/2024 04/25/2024 101347905 AMAZON.COM*RA23P4PJ2 19.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5996-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347777 AMZN MKTP US*RA9J42022 159.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5996-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/27/2024 04/08/2024 04/25/2024 101346545 THE BATTERY STORE 960.00 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET
P-Cards for BCC Approval 4.23.2024.xlsx Page 2
16.J.2.b
Packet Pg. 1489 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5997-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101348024 AMZN MKTP US*RA85D4M92 149.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5997-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347779 AMAZON.COM*RH1M22UQ1 133.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5997-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101347906 AMZN MKTP US*JK76E37I3 151.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5997-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101348068 AMZN MKTP US*RA3947H42 136.79 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5997-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101348069 AMZN MKTP US*RH57C7UO1 26.00 FLEET TOOL PURCHASE TO MAINTAIN EQ. A.ALVAREZ
5997-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/26/2024 03/28/2024 04/08/2024 04/25/2024 101346494 PMT*FL LICENSE/TAG/ASMT 5.50 TAG/LICENSE/REGISTRATION OF NEW VEHICLES
5997-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/26/2024 03/28/2024 04/08/2024 04/25/2024 101346576 PROMPT WRECKER SERVICE &910.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/26/2024 03/29/2024 04/16/2024 04/25/2024 101348028 PAYPAL *ECOMMERCESA 203.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/15/2024 04/25/2024 101347745 B & L HDWE 49.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/08/2024 04/25/2024 101346507 EVERGLADES EQUIP GROUP 530.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101347907 AMZN MKTP US*D20T61LV3 106.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5998-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101348064 US TRANSPORT NAPLES 226.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5998-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101348066 US TRANSPORT NAPLES 169.95 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5998-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/28/2024 03/29/2024 04/08/2024 04/25/2024 101346495 US TRANSPORT NAPLES 901.87 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET
5998-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/15/2024 04/25/2024 101347697 AMZN MKTP US*RA07G94G1 156.42 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5998-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101347990 AMZN MKTP US*MG84V9173 115.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5998-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101348071 HYDRAULIC SUPPLY COMPA 20.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/28/2024 03/29/2024 04/16/2024 04/25/2024 101348113 HYDRAULIC SUPPLY COMPA 10.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/01/2024 04/01/2024 04/16/2024 05/25/2024 101348038 AMZN MKTP US*LA5581JW3 12.80 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET
5999-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/01/2024 04/16/2024 05/25/2024 101348025 AMZN MKTP US*JN5B03SL3 54.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/31/2024 04/01/2024 04/17/2024 05/25/2024 101348645 AMZN MKTP US*SU51E1LY3 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 03/28/2024 04/01/2024 04/08/2024 05/25/2024 101346574 PMT*FL LICENSE/TAG/ASMT 522.24 TAG TITLE REGISTRATION
5999-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/30/2024 04/01/2024 04/15/2024 05/25/2024 101347698 AMAZON.COM*1L4403SE3 83.08 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
5999-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 03/28/2024 04/01/2024 04/08/2024 05/25/2024 101346496 PROMPT WRECKER SERVICE &650.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101348114 HYDRAULIC SUPPLY COMPA 334.67 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5999-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101348115 HYDRAULIC SUPPLY COMPA 11.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6000-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101348030 ALL TRUCK & TRAILER PARTS 121.54 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6000-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101348041 AMAZON RET* 113-000302 7.70 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET
6000-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101348042 AMAZON RET* 113-000302 7.70 ITEMS ARE FOR MAINTENANCE/REPAIRS TO COUNTY FLEET
6000-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347750 B & L HDWE 72.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6000-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101347908 AMZN MKTP US*GM1994V83 35.96 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6000-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101347909 AMZN MKTP US*FO9GR3YO3 9.59 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6000-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347846 AMZN MKTP US*JX9JV4W33 15.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6000-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101348072 AMZN MKTP US*RA4S41QI1 13.99 FLEET TOOL PURCHASE TO MAINTAIN EQ. A.ALVAREZ
6000-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101347992 AMZN MKTP US*RA50V7BN1 119.99 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6000-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347751 ALLENS AUTO PARTS 118.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101348033 AMZN MKTP US*065AN9YI3 49.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101348027 SARLO MOWERS - NAPLES 227.92 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101348029 EVERGLADES EQUIP GROUP 156.09 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/03/2024 04/16/2024 05/25/2024 101347910 AMAZON.COM*Z18WT8ZE3 33.39 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/03/2024 04/16/2024 05/25/2024 101347911 AMZN MKTP US*HY82B9WI3 16.86 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347912 AMZN MKTP US*PT6C21WF3 151.13 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347913 AMZN MKTP US*RA53V8261 23.18 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT
6001-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/01/2024 04/03/2024 04/08/2024 05/25/2024 101346575 PMT*FL LICENSE/TAG/ASMT 963.91 TAG TITLE REGISTRATION
6001-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347993 AMZN MKTP US*RA0YZ92S1 35.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/17/2024 05/25/2024 101348648 ALLENS AUTO PARTS 101.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/01/2024 04/03/2024 04/08/2024 05/25/2024 101346577 PROMPT WRECKER SERVICE &555.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6001-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101348112 THE BATTERY STORE 368.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/08/2024 05/25/2024 101346546 D AND D MACHINE 365.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/02/2024 04/04/2024 04/16/2024 05/25/2024 101348036 JACKS SMALL ENGINES & GEN 16.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/08/2024 05/25/2024 101346489 AMZN MKTP US*RW8OK4SF3 464.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/08/2024 05/25/2024 101346490 READING TRUCK 2,035.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/08/2024 05/25/2024 101346491 READING TRUCK 2,138.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/04/2024 04/15/2024 05/25/2024 101347781 AMAZON.COM*U525R9RQ3 143.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/08/2024 05/25/2024 101346497 METALS DEPOT 794.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101347996 AMZN MKTP US*9610O1JS3 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/17/2024 05/25/2024 101348649 ALLENS AUTO PARTS (101.79) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347753 ALLENS AUTO PARTS 19.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347752 SAM GALLOWAY FORD PARTS 377.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6002-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348032 READING TRUCK 118.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348034 AMZN MKTP US*YL4VM7Q13 27.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348026 AMZN MKTP US*K241B6463 143.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101347914 AMZN MKTP US*8P6YB9E93 19.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347782 AMAZON.COM*075UT09Z3 15.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEV 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348063 BOBIT BUSI* GOVERNMENT 595.00 Conference registration - J King
6003-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/05/2024 04/16/2024 05/25/2024 101347997 AMZN MKTP US*SF8BF2JM3 41.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101347998 AMZN MKTP US*PI91F6J73 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6003-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347754 HYDRAULIC SUPPLY COMPA 149.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/08/2024 04/16/2024 05/25/2024 101347915 AMZN MKTP US*UV9HO9RI3 151.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-83 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/07/2024 04/08/2024 04/16/2024 05/25/2024 101347999 AMZN MKTP US*FN4OI3743 70.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/08/2024 04/16/2024 05/25/2024 101348073 THE BATTERY STORE 592.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6011-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/04/2024 04/08/2024 04/15/2024 05/25/2024 101347695 HYDRAULIC SUPPLY COMPA 241.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 04/16/2024 05/25/2024 101347917 AMZN MKTP US*LX6AW58B3 640.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 04/16/2024 05/25/2024 101348001 AMZN MKTP US*8000P6OE3 203.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6021-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/09/2024 04/10/2024 04/16/2024 05/25/2024 101347916 THE BATTERY STORE 920.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/10/2024 04/11/2024 04/16/2024 05/25/2024 101348002 AMZN MKTP US*0P5XO31C3 204.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
6022-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/09/2024 04/11/2024 04/16/2024 05/25/2024 101348065 PROMPT WRECKER SERVICE &555.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT
5998-40 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/27/2024 03/29/2024 04/15/2024 04/25/2024 101347668 FUN EXPRESS 1,196.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5973-8 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER MISCELLANEOUS SERVICES 03/07/2024 03/08/2024 04/15/2024 04/25/2024 101347657 AVANCE MEDICAL NAPLES 300.00 REPEAT COTININE TESTS
5984-29 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 03/17/2024 03/18/2024 04/15/2024 04/25/2024 101347658 AMZN MKTP US*R62WE6EE1 27.19 SUPPLIES FOR BUSINESS NEEDS
5994-12 JPMV LISA OLIVIER 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/15/2024 04/25/2024 101347659 OFFICE DEPOT #1165 2,424.63 Furniture for business needs
5963-19 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER MISCELLANEOUS SERVICES 02/22/2024 02/23/2024 04/05/2024 03/25/2024 101346179 BUDGET NOTARY SERVICES 114.00 PURCHASE ANDREA SOTO'S FLORIDA NOTARY SERVICE
5964-35 JPMV LAURA TURUSHINA 121810 HR ADMIN Sales Tax Paid 02/23/2024 02/26/2024 04/08/2024 03/25/2024 101346488 BUDGET NOTARY SERVICES (1.05) CREDIT FOR TRX# 5963-19
5965-19 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 02/26/2024 02/27/2024 04/12/2024 03/25/2024 101347581 PUBLIX #1752 6.60 New Hire Orientation
5973-44 JPMV LAURA TURUSHINA 121810 HR ADMIN DUES AND MEMBERSHIPS 03/07/2024 03/08/2024 04/17/2024 04/25/2024 101348665 SHRM SWFL 30.00 SHRM SWFL MEMBERSHIP DUES FOR DENA MULLIGAN
5975-21 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/11/2024 03/12/2024 04/17/2024 04/25/2024 101348656 PUBLIX #1458 16.16 New Hire Orientation
6025-25 JPMV KEYSA JORGE 156349 IMM AQUATIC RENT LAND 04/15/2024 04/16/2024 04/17/2024 05/25/2024 101348637 NIC*FDEP PAYMENT SYS 2,230.38 SUPPORT SERVICE DELIVERY
5983-22 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 04/08/2024 04/25/2024 101346560 KAPLAN EARLY LEARNING COM 974.14 SUPPORT SERVICE DELIVERY
5997-29 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 03/25/2024 03/28/2024 04/08/2024 04/25/2024 101346561 ODP BUS SOL LLC # 101165 208.03 SUPPORT SERVICE DELIVERY
5999-30 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 03/27/2024 04/01/2024 04/08/2024 05/25/2024 101346562 ODP BUS SOL LLC # 101165 484.85 SUPPORT SERVICE DELIVERY
5972-37 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 03/06/2024 03/07/2024 04/17/2024 04/25/2024 101348652 TST* LOZANOS IMMOKALEE 15.00 CHAMBER OF COMMERCE BREAKFAST
5992-45 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/20/2024 03/21/2024 04/17/2024 04/25/2024 101348663 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING
5997-44 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/27/2024 03/28/2024 04/17/2024 04/25/2024 101348664 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING
5997-47 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 03/27/2024 03/28/2024 04/17/2024 04/25/2024 101348654 WINN-DIXIE #0751 12.99 REFRESHMENTS FOR IMMK CRA MEETING
P-Cards for BCC Approval 4.23.2024.xlsx Page 3
16.J.2.b
Packet Pg. 1490 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6002-51 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 04/03/2024 04/04/2024 04/17/2024 05/25/2024 101348655 TST* LOZANOS IMMOKALEE 15.00 ORGANIZATIONAL DEVELOPMENT CHAMBER OF COMMERCE BREAKFA
5993-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV 03/20/2024 03/22/2024 04/15/2024 04/25/2024 101347807 HYATT PLACE SARASOTA 422.00 Professional Development
5993-14 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEV 03/20/2024 03/22/2024 04/15/2024 04/25/2024 101347810 HYATT PLACE SARASOTA 422.00 Professional Development- R.Nauth
6003-9 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101347945 CROWN AWARDS INC 933.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5998-4 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER CONTRACTUAL SERVICES 03/28/2024 03/29/2024 04/15/2024 04/25/2024 101347801 NORTH COLLIER FIRE 150.00 SUPPORTS SERVICE DELIVERY
6001-11 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347800 WM SUPERCENTER #5391 279.27 TO MAINTAIN PARKS PROGRAMS OPERATIONS
6002-13 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER CONTRACTUAL SERVICES 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101347944 NORTH COLLIER FIRE 200.00 Inspect the building to keep our DCF license
6023-7 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 04/10/2024 04/12/2024 04/16/2024 05/25/2024 101347946 ODP BUS SOL LLC # 101165 583.01 OFFICE SUPPLIES
6024-56 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 04/12/2024 04/15/2024 04/16/2024 05/25/2024 101348084 DIGICERT 2,821.50 CERTIFICATE RENEWAL FOR COUNTY STAFF
5982-39 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 03/13/2024 03/14/2024 04/16/2024 04/25/2024 101348031 AMZN MKTP US*RN3QK8DS1 103.69 assist staff with daily duties
6001-36 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101348057 WL *VUE*TESTING EXAM 749.00 TRAINING FOR NEW CYBERSECURITY TECHNOLOGY BEING DEPLOYE
6002-46 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347823 AMZN MKTP US*0X9SO7OB3 9.98 assist staff with daily duties
6002-48 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347824 AMAZON.COM*3X75P0A13 13.47 assist staff with daily duties
6021-20 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 04/09/2024 04/10/2024 04/16/2024 05/25/2024 101348088 AMAZON RET* MG KEYBOAR 109.99 ASSIST STAFF MEMBER WITH DAILY ACTIVITIES
6022-33 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 04/09/2024 04/11/2024 04/16/2024 05/25/2024 101348085 DIGICERT 289.00 CERTIFICATE RENEWAL FOR COUNTY STAFF
5968-36 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 02/28/2024 03/01/2024 04/16/2024 04/25/2024 101348019 THE HOME DEPOT #6348 31.44 STORAGE CONTAINER-OFFICE SUPPLIES FOR DAY-TO-DAY OPERATIO
5975-34 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101348020 BATTERIES PLUS - #0452 636.16 REPLACE OUTDATED BATTERIES FOR NETWORK EQUIPMENT
6003-39 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER CONTRACTUAL SERVICES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348021 WEB*NETWORKSOLUTIONS 50.97 WEB FORWARDING
5996-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/27/2024 03/27/2024 04/15/2024 04/25/2024 101347710 AMAZON RET* 111-920701 21.54 SUPPORT SERVICES DELIVERY
5996-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347711 AMAZON RET* 111-795142 154.84 SUPPORT SERVICES DELIVERY
5997-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347712 AMAZON.COM*KG6PX64M3 368.99 SUPPORT SERVICES DELIVERY
5999-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/30/2024 04/01/2024 04/16/2024 05/25/2024 101347977 AMAZON RET* 111-920701 53.66 SUPPORT SERVICES DELIVERY
6003-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347713 AMAZON.COM*JD1HV12H3 449.62 SUPPORT SERVICES DELIVERY
6021-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/09/2024 04/10/2024 04/16/2024 05/25/2024 101347981 REI*MATTHEW BENDER &CO 938.92 MAINTAIN LIBRARY OPERATIONS
5972-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 03/06/2024 03/07/2024 04/05/2024 04/25/2024 101346135 AMZN MKTP US*RN63J2WT0 44.95 SUPPORT SERVICES DELIVERY
5972-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2024 03/07/2024 04/05/2024 04/25/2024 101346139 ODP BUS SOL LLC # 105910 21.89 SUPPORT SERVICES DELIVERY
5972-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/05/2024 03/07/2024 04/16/2024 04/25/2024 101348116 ALDI 77007 23.37 SUPPORT PROGRAM SERVICES DELIVERY
5972-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/07/2024 03/07/2024 04/15/2024 04/25/2024 101347700 AMZN MKTP US*RZ20H5UQ1 28.98 SUPPORT SERVICES DELIVERY
5973-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2024 03/08/2024 04/05/2024 04/25/2024 101346136 ODP BUS SOL LLC # 101165 112.60 SUPPORT SERVICES DELIVERY
5973-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/05/2024 03/08/2024 04/05/2024 04/25/2024 101346137 ODP BUS SOL LLC # 101165 18.55 SUPPORT SERVICES DELIVERY
5975-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/11/2024 03/12/2024 04/17/2024 04/25/2024 101348643 PUBLIX #676 52.62 SUPPORT PROGRAM SERVICES DELIVERY
5983-9 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/14/2024 03/15/2024 04/15/2024 04/25/2024 101347733 SQ *GENEALOGICAL SOCIETY 25.00 SUPPORT SERVICES DELIVERY
5983-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/14/2024 03/15/2024 04/16/2024 04/25/2024 101348128 NATIONAL GENEALOGICAL SO 17.40 SUPPORT SERVICES DELIVERY
5984-33 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/15/2024 03/18/2024 04/15/2024 04/25/2024 101347724 AMZN MKTP US*R61UD8DX2 13.47 SUPPORT SERVICES DELIVERY
5984-34 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 03/18/2024 03/18/2024 04/15/2024 04/25/2024 101347725 AMAZON.COM*R65733PC1 13.39 SUPPORT SERVICES DELIVERY
5984-91 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 03/17/2024 03/18/2024 04/16/2024 04/25/2024 101348123 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY
5985-13 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/18/2024 03/19/2024 04/16/2024 04/25/2024 101348129 AMZN MKTP US*RH51N4D10 50.07 SUPPORT SERVICES DELIVERY
5985-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/18/2024 03/19/2024 04/15/2024 04/25/2024 101347726 AMAZON.COM*R662R6GS1 26.09 SUPPORT SERVICES DELIVERY
5991-4 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 03/19/2024 03/20/2024 04/17/2024 04/25/2024 101348661 WM SUPERCENTER #5391 25.80 SUPPORT PROGRAM SERVICES DELIVERY
5992-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/20/2024 03/21/2024 04/15/2024 04/25/2024 101347727 AMAZON.COM*RH0DS6MM2 187.16 SUPPORT SERVICES DELIVERY
5993-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/19/2024 03/22/2024 04/16/2024 04/25/2024 101348117 ODP BUS SOL LLC # 101165 62.18 SUPPORT SERVICES DELIVERY
5994-58 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER EQUIP REPAIRS AND MAINTENANCE 03/21/2024 03/25/2024 04/15/2024 04/25/2024 101347689 THE HOME DEPOT #0280 1,521.04 SUPPORT SERVICE DELIVERY
5995-9 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/25/2024 03/26/2024 04/16/2024 04/25/2024 101348130 AMAZON.COM*RH7T74B91 28.99 SUPPORT SERVICES DELIVERY
5997-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 03/28/2024 03/28/2024 04/05/2024 04/25/2024 101346134 AMZN MKTP US*RA8OI8B92 88.68 SUPPORT SERVICES DELIVERY
5999-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101348131 AMZN MKTP US*L53BR8CW3 149.97 SUPPORT SERVICES DELIVERY
5999-8 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 03/30/2024 04/01/2024 04/16/2024 05/25/2024 101348132 AMAZON.COM*RA7498EM1 15.98 SUPPORT SERVICES DELIVERY
5999-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/01/2024 04/01/2024 04/17/2024 05/25/2024 101348646 AMZN MKTP US*1D1513IO3 23.65 SUPPORT PROGRAM SERVICES DELIVERY
5999-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 03/28/2024 04/01/2024 04/15/2024 05/25/2024 101347701 PAYPAL *EXPLORITECH 1,070.00 SUPPORT SERVICES DELIVERY
6000-10 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347728 AMZN MKTP US*RA13U1QF1 473.73 SUPPORT PROGRAM SERVICES DELIVERY
6000-11 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/02/2024 04/02/2024 04/16/2024 05/25/2024 101348133 AMAZON.COM*YF4MY5YS3 33.93 SUPPORT SERVICES DELIVERY
6000-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/02/2024 04/02/2024 04/15/2024 05/25/2024 101347729 AMAZON.COM*B83XF5FJ3 13.99 SUPPORT SERVICES DELIVERY
6000-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/01/2024 04/02/2024 04/08/2024 05/25/2024 101346557 AMAZON.COM*4317X6BF3 2,567.89 SUPPORT PROGRAM SERVICES DELIVERY
6001-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347730 AMAZON.COM*JO71X0S63 13.68 SUPPORT SERVICES DELIVERY
6001-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIA 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347732 AMAZON.COM*RA9W172D1 131.33 SUPPORT SERVICES DELIVERY
6011-62 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347793 HOMELESS TRAINING 859.00 SUPPORT SERVICES DELIVERY
6011-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/05/2024 04/08/2024 04/16/2024 05/25/2024 101348118 AMZN MKTP US*I58T71DJ3 84.96 SUPPORT PROGRAM SERVICES DELIVERY
5942-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 01/23/2024 01/25/2024 04/16/2024 02/25/2024 101347965 THE HOME DEPOT #6348 (6.14) ORIGINAL PCARD TRANSACTION 5937-54. TAX REFUND.
5952-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 02/07/2024 02/08/2024 04/12/2024 03/25/2024 101347582 CARTER FENCE COMPANY 134.02 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5972-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2024 03/07/2024 04/15/2024 04/25/2024 101347741 THE HOME DEPOT #6348 121.25 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5972-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/05/2024 03/07/2024 04/15/2024 04/25/2024 101347757 THE HOME DEPOT #6348 59.97 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5973-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/07/2024 03/08/2024 04/08/2024 04/25/2024 101346531 JACK AND ANN'S FEED & SU 4.09 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5974-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2024 03/11/2024 04/15/2024 04/25/2024 101347795 THE HOME DEPOT #6348 42.98 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5974-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/07/2024 03/11/2024 04/15/2024 04/25/2024 101347742 THE HOME DEPOT #0280 175.74 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5974-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2024 03/11/2024 04/16/2024 04/25/2024 101347978 THE HOME DEPOT #6348 23.52 TASK 37498 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5974-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/07/2024 03/11/2024 04/08/2024 04/25/2024 101346517 THE HOME DEPOT #6348 13.23 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5974-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2024 03/11/2024 04/08/2024 04/25/2024 101346532 THE HOME DEPOT #6348 45.08 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5974-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101347966 THE HOME DEPOT #6348 9.04 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5981-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/11/2024 03/13/2024 04/15/2024 04/25/2024 101347797 THE HOME DEPOT #6348 149.05 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5981-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2024 03/13/2024 04/16/2024 04/25/2024 101347951 THE HOME DEPOT #6348 18.98 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5981-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/11/2024 03/13/2024 04/16/2024 04/25/2024 101347983 THE HOME DEPOT #6348 6.65 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5981-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/11/2024 03/13/2024 04/16/2024 04/25/2024 101347967 THE HOME DEPOT #6348 14.27 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5983-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/13/2024 03/15/2024 04/15/2024 04/25/2024 101347758 THE HOME DEPOT #6348 198.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5983-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/13/2024 03/15/2024 04/16/2024 04/25/2024 101347984 THE HOME DEPOT #6348 5.96 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5983-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2024 03/15/2024 04/05/2024 04/25/2024 101346142 GRILL AND FILL INC 74.00 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
5984-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2024 03/18/2024 04/05/2024 04/25/2024 101346145 THE HOME DEPOT #6348 759.85 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5984-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2024 03/18/2024 04/15/2024 04/25/2024 101347768 THE HOME DEPOT #6348 14.64 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5984-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/14/2024 03/18/2024 04/15/2024 04/25/2024 101347769 THE HOME DEPOT #6348 18.37 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5984-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2024 03/18/2024 04/08/2024 04/25/2024 101346533 B & L HDWE 12.82 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5984-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2024 03/18/2024 04/08/2024 04/25/2024 101346534 B & L HDWE 51.99 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5984-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/15/2024 03/18/2024 04/16/2024 04/25/2024 101347982 THE HOME DEPOT #6348 6.34 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
5991-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2024 03/20/2024 04/08/2024 04/25/2024 101346535 JACK AND ANN'S FEED & SU 61.55 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5992-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/19/2024 03/21/2024 04/16/2024 04/25/2024 101347979 THE HOME DEPOT #6348 35.18 TASK 37498 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
5992-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/19/2024 03/21/2024 04/16/2024 04/25/2024 101347985 THE HOME DEPOT #6348 17.41 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5993-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/20/2024 03/22/2024 04/16/2024 04/25/2024 101347953 THE HOME DEPOT #0280 26.25 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5994-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/15/2024 04/25/2024 101347798 THE HOME DEPOT #6348 172.06 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5994-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/08/2024 04/25/2024 101346518 THE HOME DEPOT #6348 18.87 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5994-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/08/2024 04/25/2024 101346519 THE HOME DEPOT #6348 15.92 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5994-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/08/2024 04/25/2024 101346520 THE HOME DEPOT #6348 60.64 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5995-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2024 03/26/2024 04/08/2024 04/25/2024 101346536 B & L HDWE 18.58 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5996-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2024 03/27/2024 04/17/2024 04/25/2024 101348651 THE HOME DEPOT #6348 33.61 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5996-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2024 03/27/2024 04/16/2024 04/25/2024 101348110 THE HOME DEPOT #6348 373.16 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5996-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/25/2024 03/27/2024 04/08/2024 04/25/2024 101346537 THE HOME DEPOT 6348 218.98 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5997-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2024 03/28/2024 04/16/2024 04/25/2024 101347980 THE HOME DEPOT 6348 97.91 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5997-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/26/2024 03/28/2024 04/16/2024 04/25/2024 101347949 THE HOME DEPOT #6348 872.24 REPAIR, MAINTAIN, OR IMPROVE COUNTY FACILITY
P-Cards for BCC Approval 4.23.2024.xlsx Page 4
16.J.2.b
Packet Pg. 1491 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5998-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2024 03/29/2024 04/08/2024 04/25/2024 101346521 THE HOME DEPOT #6348 1,044.98 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
5998-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/27/2024 03/29/2024 04/08/2024 04/25/2024 101346522 THE HOME DEPOT #6348 46.92 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5999-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/28/2024 04/01/2024 04/15/2024 05/25/2024 101347743 THE HOME DEPOT #0280 107.19 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5999-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 03/28/2024 04/01/2024 04/16/2024 05/25/2024 101348067 THE HOME DEPOT #6348 439.00 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5999-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347740 B & L HDWE 73.97 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5999-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/28/2024 04/01/2024 04/16/2024 05/25/2024 101347950 THE HOME DEPOT 6348 89.16 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
5999-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101348119 GRIMCO INC 183.92 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/17/2024 05/25/2024 101348653 THE HOME DEPOT #6348 (33.61) Original P Card transaction 5996-13
6001-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/15/2024 05/25/2024 101347759 THE HOME DEPOT 6348 349.88 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/15/2024 05/25/2024 101347849 THE HOME DEPOT 6348 270.33 TASK #40328 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6001-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/08/2024 05/25/2024 101346523 THE HOME DEPOT #6348 63.83 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/15/2024 05/25/2024 101347739 THE HOME DEPOT 6348 341.58 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/02/2024 04/03/2024 04/16/2024 05/25/2024 101347952 B & L HDWE 8.99 TASK 37478 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6001-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/16/2024 05/25/2024 101347968 THE HOME DEPOT #0280 (92.39) Original P Card Transaction 6001-54
6001-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/16/2024 05/25/2024 101347972 THE HOME DEPOT #0280 87.16 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/16/2024 05/25/2024 101347973 THE HOME DEPOT #0280 92.39 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/16/2024 05/25/2024 101347974 THE HOME DEPOT #6348 30.07 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6001-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/01/2024 04/03/2024 04/16/2024 05/25/2024 101347971 THE HOME DEPOT #6348 (1.70) TAX REFUND FOR TRX 6001-55
6002-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/02/2024 04/04/2024 04/16/2024 05/25/2024 101347955 THE HOME DEPOT #6348 14.56 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6002-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/02/2024 04/04/2024 04/16/2024 05/25/2024 101348120 THE HOME DEPOT #6348 156.42 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6002-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101347954 B & L HDWE 34.99 TASK 37478 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
6003-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2024 04/05/2024 04/17/2024 05/25/2024 101348647 THE HOME DEPOT #6348 73.91 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6003-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/05/2024 04/05/2024 04/12/2024 05/25/2024 101347625 ADVANCED IDENTIFICATIO 1,490.70 SUPPLIES FOR DAILY OPERATIONS
6003-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 04/05/2024 04/05/2024 04/12/2024 05/25/2024 101347626 ADVANCED IDENTIFICATIO 1,387.45 SUPPLIES FOR DAILY OPERATIONS
6003-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/03/2024 04/05/2024 04/16/2024 05/25/2024 101347975 THE HOME DEPOT #6348 32.62 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6011-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2024 04/08/2024 04/15/2024 05/25/2024 101347799 THE HOME DEPOT #6348 77.63 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6011-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/04/2024 04/08/2024 04/16/2024 05/25/2024 101348100 THE HOME DEPOT #6348 197.08 TASK 36733 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6011-72 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347827 THE HOME DEPOT #6348 458.14 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6021-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/08/2024 04/10/2024 04/16/2024 05/25/2024 101348111 THE HOME DEPOT #6348 40.27 TASK 41646 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6022-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/10/2024 04/11/2024 04/16/2024 05/25/2024 101348101 HANSEN ELECTRICAL SUP 271.92 TASK 41866 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6022-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/09/2024 04/11/2024 04/16/2024 05/25/2024 101348035 THE HOME DEPOT 6348 372.83 TASK 36969 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY
6023-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/11/2024 04/12/2024 04/16/2024 05/25/2024 101348039 SQ *ENEDY WELDING SERVICE 850.00 TASK 41757 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY
5975-8 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101348052 LOWES #02261*(11.42) SALES TAX REFUNDED ON TRX 5975-10- NO RECEIPT
5975-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101348051 LOWES #02261*201.68 Maintain Airports Operations & Svcs
5975-9 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER MISCELLANEOUS SERVICES 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101348050 GAN*USA TODAY 148.40 MAINTAIN AIRPORT OPERATIONS & SERVICES
5994-16 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347766 ODP BUS SOL LLC # 101165 200.27 MAINTAIN AIRPORT OPS & SVCS
6002-17 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 04/01/2024 04/04/2024 04/15/2024 05/25/2024 101347767 ODP BUS SOL LLC # 101165 68.31 Maintain Airport Ops & services
5968-33 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 02/29/2024 03/01/2024 04/17/2024 04/25/2024 101348677 STORE SUPPLY WAREHOUSE 10.17 FREIGHT
5993-16 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 03/21/2024 03/22/2024 04/16/2024 04/25/2024 101347931 IONOS INC.5.00 MARKETING TOOL
5971-39 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/05/2024 03/06/2024 04/16/2024 04/25/2024 101348059 VOLUNTEER GIFTS 153.20 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5974-64 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER MISCELLANEOUS SERVICES 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101348058 THE HOME DEPOT #0280 30.95 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5983-31 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/14/2024 03/15/2024 04/16/2024 04/25/2024 101348054 DOLLAR TREE 25.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5985-28 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 03/18/2024 03/19/2024 04/16/2024 04/25/2024 101348055 DOLLAR TREE 14.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5985-29 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/18/2024 03/19/2024 04/16/2024 04/25/2024 101348056 PUBLIX #1752 164.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5991-27 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 03/18/2024 03/20/2024 04/15/2024 04/25/2024 101347714 TEXAS TONYS - NAPLES 581.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5992-42 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/20/2024 03/21/2024 04/16/2024 04/25/2024 101348060 WAL-MART #1119 5.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5993-36 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/22/2024 03/22/2024 04/17/2024 04/25/2024 101348634 AMZN MKTP US*RH2LZ0DF2 56.34 SUPPORTS SERVICE DELIVERY
5993-37 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 03/21/2024 03/22/2024 04/15/2024 04/25/2024 101347835 AMZN MKTP US*RH7JE8HQ2 12.99 SUPPORTS SERVICE DELIVERY
6002-40 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348053 AMZN MKTP US*6O2BD8RN3 146.84 SUPPORTS SERVICE DELIVERY
6002-53 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LICENSES AND PERMITS 04/03/2024 04/04/2024 04/17/2024 05/25/2024 101348635 PAYMENTUS CORP 69.59 PERMITTING FEES
6002-52 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LICENSES AND PERMITS 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347836 COLLIER COUNTY 2,244.95 SUPPORT SERVICE DELIVERY
5981-33 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER MISCELLANEOUS SERVICES 03/12/2024 03/13/2024 04/16/2024 04/25/2024 101348144 WAL-MART #5391 10.72 SUPPORT SERVICE DELIVERY
5998-30 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 03/29/2024 03/29/2024 04/16/2024 04/25/2024 101348145 AMZN MKTP US*RA2130SL2 52.97 SUPPORT SERVICE DELIVERY
6002-41 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER EQUIP REPAIRS AND MAINTENANCE 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347771 FITNESSMITH 606.78 SUPPORT SERVICE DELIVERY
6001-32 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 04/01/2024 04/03/2024 04/15/2024 05/25/2024 101347718 ODP BUS SOL LLC # 101079 12.20 SUPPORT SERVICE DELIVERY
6001-33 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347816 SMARTSIGN 368.80 SUPPORT SERVICE DELIVERY
6002-35 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 04/02/2024 04/04/2024 04/15/2024 05/25/2024 101347812 ODP BUS SOL LLC # 101165 185.20 SUPPORT SERVICE DELIVERY
6002-36 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 04/02/2024 04/04/2024 04/15/2024 05/25/2024 101347813 ODP BUS SOL LLC # 101214 11.64 SUPPORT SERVICE DELIVERY
6003-31 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OFFICE SUPPLIES GENERAL 04/02/2024 04/05/2024 04/15/2024 05/25/2024 101347814 ODP BUS SOL LLC # 101165 8.87 SUPPORT SERVICE DELIVERY
5991-1 JPMV KEYSA JORGE 156314 NCRP WATER PARK COMPUTER SOFTWARE 03/19/2024 03/20/2024 04/16/2024 04/25/2024 101347918 AMZN MKTP US*RH3ZU2UG0 39.99 SUPPORT SERVICE DELIVERY
6023-1 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 04/11/2024 04/12/2024 04/16/2024 05/25/2024 101347920 AMZN MKTP US*WA9NZ6NB3 223.40 SUPPORT SERVICE DELIVERY
6023-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 04/11/2024 04/12/2024 04/16/2024 05/25/2024 101347921 WRISTBAND.COM 2,120.00 SUPPORT SERVICE DELIVERY
5958-19 JPMV KELLY ARNOLD 253221 NCRWTP OFFICE SUPPLIES GENERAL 02/14/2024 02/16/2024 04/16/2024 03/25/2024 101348078 OFFICEMAX/DEPOT 6340 52.98 Office goods for staff to perform daily functions.
6024-71 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 04/16/2024 05/25/2024 101348076 THE HOME DEPOT 6348 263.42 SUPPLIES NEEDED FOR US OPEN
5974-87 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101348022 THE HOME DEPOT #6348 679.44 supplies needed for operations
5994-17 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/15/2024 04/25/2024 101347848 THE HOME DEPOT 6348 320.41 SUPPLIES NEEDED FOR OPERATIONS
5994-79 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE MINOR OPERATING EQUIPMENT 03/21/2024 03/25/2024 04/12/2024 04/25/2024 101347629 THE HOME DEPOT #6348 2,763.12 Supplies for daily operations
6023-41 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/10/2024 04/12/2024 04/16/2024 05/25/2024 101348074 THE HOME DEPOT 6348 465.62 SUPPLIES NEEDED FOR US OPEN
5975-7 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER CONTRACTUAL SERVICES 03/11/2024 03/12/2024 04/15/2024 04/25/2024 101347734 JOHN TO GO 880.00 NEEDED FOR PUBLIC USE
5982-46 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/12/2024 03/14/2024 04/16/2024 04/25/2024 101348048 THE HOME DEPOT #6348 524.83 supplies needed for operations
5984-81 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 03/14/2024 03/18/2024 04/15/2024 04/25/2024 101347845 THE HOME DEPOT #6348 374.40 Supplies for daily operations
5996-6 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347772 SIGMA TRAINING 600.00 Employee Training
5998-26 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 03/28/2024 03/29/2024 04/08/2024 04/25/2024 101346558 SIGMA TRAINING 400.00 Training for Employees
5999-35 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MAINTENANCE LANDSCAPING 03/29/2024 04/01/2024 04/08/2024 05/25/2024 101346559 PAYPAL *RNLAWNMAINT 1,400.00 NEED FOR PARK BEAUTIFICATION AND SAFETY
6001-58 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER EQUIP REPAIRS AND MAINTENANCE 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347651 POOL SUPPLY UNLIMITED 2,756.92 SUPPORT SERVICE DELIVERY
5999-48 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OFFICE SUPPLIES GENERAL 03/31/2024 04/01/2024 04/15/2024 05/25/2024 101347850 AMAZON.COM*RA2Q86M51 149.99 SUPPORT SERVICE DELIVERY
6024-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 04/16/2024 05/25/2024 101348083 ODP BUS SOL LLC # 101165 681.20 Office goods for staff to perform daily functions.
5997-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 03/27/2024 03/28/2024 04/12/2024 04/25/2024 101347638 AMZN MKTP US*RH56I9IM1 55.95 Paper for security team plotter.
5997-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 03/27/2024 03/28/2024 04/12/2024 04/25/2024 101347639 AMZN MKTP US*NQ6L61JT3 319.98 Standing computer desk for employee to perform duties.
6000-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347669 PROJECT MGMT INSTITUTE 159.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP C. TRTAN.
6002-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347670 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP A. ABBOTT.
6002-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347671 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR NORTH RO WELL 117 IMPROVEMENTS.
6003-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347672 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR NORTH RO WELL 119 IMPROVEMENTS.
6011-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347673 PROJECT MGMT INSTITUTE 425.00 PROJECT MANAGEMENT PROFESSIONAL EXAM FEE A. CARMENATE.
5982-51 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OTHER PROFESSIONAL FEES 03/13/2024 03/14/2024 04/15/2024 04/25/2024 101347723 SANFORD BILLING OCC MED 330.00 Remote Drug Testing
5993-56 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OFFICE SUPPLIES GENERAL 03/21/2024 03/22/2024 04/17/2024 04/25/2024 101348636 AMZN MKTP US*RA4373O30 26.72 SUPPLIES FOR BUSINESS NEEDS
6011-85 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEV 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347731 HILTON HOTELS 621.72 Travel Expense
6011-86 JPMV LISA OLIVIER 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEV 04/05/2024 04/08/2024 04/15/2024 05/25/2024 101347737 HILTON HOTELS 621.72 Travel Expense
5981-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/12/2024 03/13/2024 04/08/2024 04/25/2024 101346525 AMZN MKTP US*R625G97F0 19.98 organize speaker slips at BCC meetings
5993-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 03/22/2024 03/22/2024 04/08/2024 04/25/2024 101346526 COMCAST/XFINITY 20.00 Monthly service
5993-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/22/2024 03/22/2024 04/08/2024 04/25/2024 101346527 AMZN MKTP US*RH64R3QA2 17.58 Office supplies
5995-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/26/2024 03/26/2024 04/08/2024 04/25/2024 101346528 AMZN MKTP US*RA9695A12 74.99 Office supplies
5995-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/26/2024 03/26/2024 04/08/2024 04/25/2024 101346529 AMZN MKTP US*RH7TN7QX1 31.15 Office supplies
5996-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 03/26/2024 03/27/2024 04/08/2024 04/25/2024 101346530 AMAZON.COM*RH58282I1 18.85 Supplies for 311
P-Cards for BCC Approval 4.23.2024.xlsx Page 5
16.J.2.b
Packet Pg. 1492 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
5974-103 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/06/2024 03/11/2024 04/15/2024 04/25/2024 101347682 ODP BUS SOL LLC # 101165 69.19 OFFICE SUPPLIES
5981-48 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 03/13/2024 03/13/2024 04/16/2024 04/25/2024 101348147 AMZN MKTP US*RN4O79DJ1 51.80 SUPPORTS SERVICE DELIVERY
5997-66 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/25/2024 03/28/2024 04/15/2024 04/25/2024 101347683 ODP BUS SOL LLC # 101165 163.24 OFFICE SUPPLIES
5999-67 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347684 ODP BUS SOL LLC # 101165 35.23 OFFICE SUPPLIES
5999-68 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347686 ODP BUS SOL LLC # 101165 27.41 OFFICE SUPPLIES
6002-63 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION CLOTHING AND UNIFORM PURCHASES 04/03/2024 04/04/2024 04/17/2024 05/25/2024 101348659 IN *WESTVIEW CORP SCREEN 19.80 To enhance public visibility and professionalism
6003-50 JPMV KEYSA JORGE 155115 PUBLIC SVS OPERATION COMPUTER SOFTWARE 04/03/2024 04/05/2024 04/15/2024 05/25/2024 101347687 CARAHSOFT TECHNOLOGY CO 1,231.53 SOFTWARE TO IMPROVE BUSINESS OPERATIONS AND STORE RECOR
5974-79 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101347957 AMZN MKTP US (20.99) ORIGINAL PCARD TRANSACTION 5970-29
5974-80 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 04/16/2024 04/25/2024 101347958 AMZN MKTP US (20.99) ORIGINAL PCARD TRANSACTION 5970-27
5975-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/11/2024 03/12/2024 04/16/2024 04/25/2024 101347959 WAL-MART #1119 (46.32) ORIGINAL PCARD TRANSACTION 5974-82
5983-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/14/2024 03/15/2024 04/16/2024 04/25/2024 101347962 AMZN MKTP US (27.16) ORIGINAL TRANSACTION 5981-39
5983-42 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 03/12/2024 03/15/2024 04/08/2024 04/25/2024 101346542 ODP BUS SOL LLC # 101165 59.60 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS
5991-34 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/18/2024 03/20/2024 04/16/2024 04/25/2024 101347963 WAL-MART #1119 (13.97) ORIGINAL PCARD TRANSACTION 5983-40
5993-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OTHER OPERATING SUPPLIES 03/20/2024 03/22/2024 04/08/2024 04/25/2024 101346543 WAL-MART #1119 398.88 SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES
5996-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347825 IN *NAPLES AWARDS,INC 13.50 TO IDENTIFY AND DISPLAY EMPLOYEE NAME
6000-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347826 AMZN MKTP US*3751W0Q73 602.20 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES
6011-74 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN PRINTING AND OR BINDING OUTSIDE VENDOR 04/05/2024 04/08/2024 04/17/2024 05/25/2024 101348672 IN *NAPLES AWARDS,INC 40.50 TO IDENTIFY AND DISPLAY EMPLOYEE NAME
5999-49 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101347991 AMAZON.COM*A319728M3 128.79 SUPPORT SERVICE DELIVERY
6003-40 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348099 AMZN MKTP US*855YP4PV3 56.98 SUPPORT SERVICE DELIVERY
5968-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 02/29/2024 03/01/2024 04/17/2024 04/25/2024 101348673 PALM PRINTING - NORTH NAP 67.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5974-51 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/09/2024 03/11/2024 04/08/2024 04/25/2024 101346538 SQ *S.L.A.B. BBQ AND MORE 75.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5974-53 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 03/09/2024 03/11/2024 04/08/2024 04/25/2024 101346539 SQ *AUNT MO'S KITCHEN 150.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5984-50 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/17/2024 03/18/2024 04/16/2024 04/25/2024 101348086 AMZN MKTP US*R67GW7JI1 51.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5991-24 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 03/19/2024 03/20/2024 04/08/2024 04/25/2024 101346540 B & L HDWE 25.98 SUPPORTS SERVICE DELIVERY
5993-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/22/2024 03/22/2024 04/16/2024 04/25/2024 101348087 AMAZON.COM*RH1826CP1 13.85 GRANT GARDEN PROJECT
5995-18 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/26/2024 03/26/2024 04/16/2024 04/25/2024 101348089 AMAZON.COM*RA1BP5TR2 83.97 GRANT GARDEN PROJECT
5996-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 04/16/2024 04/25/2024 101348090 AMAZON.COM*RA8EX50Y2 23.99 GRANT GARDEN PROJECT
5996-32 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 03/26/2024 03/27/2024 04/17/2024 04/25/2024 101348679 SOUTHWEST FLORIDA SERVIC 17.85 TO MAINTAIN MUS OPERATIONS
5999-32 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 03/28/2024 04/01/2024 04/16/2024 05/25/2024 101348091 HOMEDEPOT.COM 14.54 umbrellas purchased for visitors
5999-34 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 03/30/2024 04/01/2024 04/16/2024 05/25/2024 101348092 AMAZON RET* 112-529897 22.25 PERSONAL SAFETY EQUIPMENT FOR MAINTENANCE SPECIALIST
6000-22 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 04/01/2024 04/02/2024 04/16/2024 05/25/2024 101348093 AMZN MKTP US*GJ9VT1GW3 66.28 Umbrella holder for visitors
6001-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/03/2024 04/03/2024 04/08/2024 05/25/2024 101346541 ULINE *SHIP SUPPLIES 584.76 FREIGHT
6002-34 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST HARDWARE BOLTS HINGES 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348094 B & L HDWE 14.97 SUPPORT SERVICE DELIVERY
6003-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348095 AMZN MKTP US*422ET78N3 70.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5991-30 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/16/2024 04/25/2024 101348135 AMZN MKTP US*RH68542U0 24.99 Community Notification
5991-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/16/2024 04/25/2024 101348136 AMZN MKTP US*RH2WZ4TR2 19.98 Community Notification
5996-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 03/26/2024 03/27/2024 04/15/2024 04/25/2024 101347715 AMZN MKTP US*U049Q1DD3 130.29 Employee productivity
5999-47 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 03/31/2024 04/01/2024 04/15/2024 05/25/2024 101347716 AMZN MKTP US*RA23H8X91 133.60 Community Beautification
6002-39 JPMV DAWN BREWER 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348146 AMZN MKTP US*ZV25V1A83 56.00 EMPLOYEE SAFETY
6003-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347717 AMZN MKTP US*9I4IE4VK3 315.90 Employee productivity
5993-12 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT VOLUNTEER RECOGNITION 03/21/2024 03/22/2024 04/15/2024 04/25/2024 101347666 IN *ENDLESS SPECIALTIES,3,253.40 Provide supplies for grant funded program.
5994-15 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT VOLUNTEER RECOGNITION 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347667 GDP*T & R RESTAURANT AND 2,392.00 Provide supplies for grant funded program
5998-8 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT VOLUNTEER RECOGNITION 03/27/2024 03/29/2024 04/08/2024 04/25/2024 101346493 PROMOTIONS NOW 1,239.00 Provide supplies for grant funded program
5999-5 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT VOLUNTEER RECOGNITION 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347804 4IMPRINT, INC 5,649.44 FREIGHT
5984-46 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 03/15/2024 03/18/2024 04/16/2024 04/25/2024 101347987 PY *T-SHIRT EXPRESS 547.00 Provide supplies for Grant funded program
5991-18 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 03/19/2024 03/20/2024 04/15/2024 04/25/2024 101347702 IN *NAPLES AWARDS,INC 35.00 Provide supplies for grant funded program
5991-19 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 03/19/2024 03/20/2024 04/15/2024 04/25/2024 101347708 PRESIDENTS VOL SRV AWARD 184.68 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM.
5995-15 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 03/25/2024 03/26/2024 04/15/2024 04/25/2024 101347709 DOMINGA FLOWERS OF NPLS 504.00 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM
6003-25 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101347988 FSP*ALLEGRA NAPLES 311.00 Fund a grant eligible activity.
5999-71 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/01/2024 04/01/2024 04/10/2024 05/25/2024 101347513 AMZN MKTP US*ZH4T63LX3 43.42 Phone case to protect County owned cell phones.
6003-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347721 360TRAINING.COM 119.00 Basic DOT Hazmat Employee Training H. Cizek.
6003-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2024 04/05/2024 04/16/2024 05/25/2024 101348009 360TRAINING.COM 107.10 Basic DOT Hazmat Employee Training J. Soto.
6012-19 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/08/2024 04/09/2024 04/16/2024 05/25/2024 101348077 360TRAINING.COM 119.00 Basic DOT Hazmat Employee Training M. Winkler.
6021-34 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2024 04/10/2024 04/17/2024 05/25/2024 101348628 PROJECT MGMT INSTITUTE 79.00 PMI STUDY HALL PASS TRAINING J. MCCONNELL.
6022-48 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/10/2024 04/11/2024 04/17/2024 05/25/2024 101348629 PROJECT MGMT INSTITUTE 164.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP R. LEE.
6022-49 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 04/16/2024 05/25/2024 101348079 360TRAINING.COM 119.00 Basic DOT Hazmat Employee Training P. Snyderburn.
6022-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 04/17/2024 05/25/2024 101348630 360TRAINING.COM 119.00 Basic DOT Hazmat Employee Training T. Bates.
6022-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 04/17/2024 05/25/2024 101348631 360TRAINING.COM 119.00 Basic DOT Hazmat Employee Training J, Standiford.
5974-88 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/10/2024 03/11/2024 04/08/2024 04/25/2024 101346552 AMZN MKTP US*R63CE7H40 28.64 SUPPORT SERVICE DELIVERY
5984-79 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 03/15/2024 03/18/2024 04/08/2024 04/25/2024 101346553 IN *FLORIDA RECREATION AN 25.00 SUPPORT SERVICE DELIVERY
5984-80 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/17/2024 03/18/2024 04/08/2024 04/25/2024 101346554 AMZN MKTP US*RH7BC6G90 5.90 SUPPORT SERVICE DELIVERY
5985-40 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 03/18/2024 03/19/2024 04/08/2024 04/25/2024 101346555 AMZN MKTP US*RH64Q2BN0 29.48 SUPPORT SERVICE DELIVERY
6000-33 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER MISCELLANEOUS SERVICES 03/30/2024 04/02/2024 04/08/2024 05/25/2024 101346556 PAYPAL *JASONANHORN 500.00 SUPPORT SERVICE DELIVERY
6022-42 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 04/09/2024 04/11/2024 04/16/2024 05/25/2024 101348096 ODP BUS SOL LLC # 101165 442.89 SUPPORT SERVICE DELIVERY
5973-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2024 03/08/2024 04/15/2024 04/25/2024 101347819 SUNSHINE ACE -GOLDEN GAT 82.76 SUPPLIES FOR PCSC
5974-75 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/07/2024 03/11/2024 04/17/2024 04/25/2024 101348674 SAMS CLUB#6364 55.45 NET OFF TRX 5974-74
5982-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/12/2024 03/14/2024 04/16/2024 04/25/2024 101348107 THE HOME DEPOT #6348 160.87 Supplies for PCSC
5984-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/15/2024 03/18/2024 04/15/2024 04/25/2024 101347820 SUNSHINE ACE -GOLDEN GAT 41.39 SUPPLIES FOR PCSC
5985-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/18/2024 03/19/2024 04/17/2024 04/25/2024 101348676 SUNSHINE ACE -GOLDEN GAT 42.15 SUPPLIES FOR PCSC
5991-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/19/2024 03/20/2024 04/15/2024 04/25/2024 101347760 AMZN MKTP US*R66E248E1 21.99 Supplies for PCSC
5997-51 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347761 AMZN MKTP US*RA5CE4VT2 13.99 Supplies for PCSC
5997-52 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347762 AMZN MKTP US*0C3U51J03 58.94 Supplies for PCSC
5997-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/27/2024 03/28/2024 04/15/2024 04/25/2024 101347821 SUNSHINE ACE -GOLDEN GAT 208.65 SUPPLIES FOR PCSC
5999-51 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/29/2024 04/01/2024 04/15/2024 05/25/2024 101347765 IN *SGA CORP. NAPLES 760.00 Glass replacement for PCSC
6000-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 04/01/2024 04/02/2024 04/15/2024 05/25/2024 101347822 SHERWIN WILLIAMS 702678 50.98 PAINT SUPPLIES AT PCSC
6003-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/04/2024 04/05/2024 04/15/2024 05/25/2024 101347650 AMZN MKTP US*5D8T96YU3 172.41 Supplies for PCSC
6023-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/10/2024 04/12/2024 04/16/2024 05/25/2024 101348108 THE HOME DEPOT #6348 287.94 Supplies for PCSC
5972-10 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 03/05/2024 03/07/2024 04/16/2024 04/25/2024 101348137 HOBBY LOBBY #548 120.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
5944-4 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 04/17/2024 02/25/2024 101348667 HOMEDEPOT.COM 13.96 MAINTAIN AIRPORT OPERATIONS & SVCS
5944-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 04/17/2024 02/25/2024 101348668 HOMEDEPOT.COM 36.76 MAINTAIN AIRPORT OPERATIONS & SVCS
5944-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 01/26/2024 01/29/2024 04/17/2024 02/25/2024 101348669 HOMEDEPOT.COM 73.90 MAINTAIN AIRPORT OPERATIONS & SVCS
5966-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 02/26/2024 02/28/2024 04/17/2024 03/25/2024 101348671 HOMEDEPOT.COM 36.35 MAINTAIN AIRPORT OPS & SVCS
5985-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 03/18/2024 03/19/2024 04/16/2024 04/25/2024 101347976 BTS*BRIGGS EQUIPMENT 378.00 To maintain Traffic operations services
5994-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TOLLS 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347840 SUNPASS*ACC127211523 15.80 TO MAINTAIN TRAFFIC OPERATIONS SERVICES
5994-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 03/22/2024 03/25/2024 04/15/2024 04/25/2024 101347818 ODP BUS SOL LLC # 101165 156.36 To maintain Traffic operations services
6012-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 04/08/2024 04/09/2024 04/16/2024 05/25/2024 101347970 BTS*BRIGGS EQUIPMENT 2,166.50 To maintain Traffic operations services
5983-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 03/14/2024 03/15/2024 04/15/2024 04/25/2024 101347844 MYTTCONLINE.COM 170.00 RENEW CERTIFICATION JOB AID
5984-58 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 03/14/2024 03/18/2024 04/16/2024 04/25/2024 101348138 AGA 110.00 TO KEEP UPDATED ON CURRENT FINANCIAL LAWS.
6001-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/02/2024 04/03/2024 04/15/2024 05/25/2024 101347843 PROJECT MGMT INSTITUTE 159.00 MEMBERSHIP SHANNON BASSETT
5963-47 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 02/21/2024 02/23/2024 04/17/2024 03/25/2024 101348640 OFFICE DEPOT #1165 153.48 office Supplies for office staff
5996-36 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 03/25/2024 03/27/2024 04/15/2024 04/25/2024 101347764 THE HOME DEPOT #6348 143.96 supplies to use out in field
5981-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 04/17/2024 04/25/2024 101348678 PUBLIX #781 54.51 SUPPORT PROGRAM SERVICES DELIVERY
5982-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/12/2024 03/14/2024 04/16/2024 04/25/2024 101348139 THE HOME DEPOT #6348 63.84 SUPPORT PROGRAM SERVICES DELIVERY
5982-34 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER MISCELLANEOUS SERVICES 03/13/2024 03/14/2024 04/15/2024 04/25/2024 101347802 S&S WORLDWIDE, INC.157.62 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS
P-Cards for BCC Approval 4.23.2024.xlsx Page 6
16.J.2.b
Packet Pg. 1493 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)
Bat-Trx CrdPgm User
Cardholder Cost
Center/Funds
Center
Cardholder Cost Center
Description/Funds Center
Description
Actual Exp.Type Desc Trx Dt Receipt Date FI Post Dt FI Due Dt FI Doc Merch Name Amt Purpose
6002-37 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/03/2024 04/04/2024 04/15/2024 05/25/2024 101347803 NRPA OPERATING 270.00 PROFESSIONAL DEVELOPEMENT FOR G.TADROS
5999-42 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 03/29/2024 04/01/2024 04/16/2024 05/25/2024 101348102 ODP BUS SOL LLC # 101165 83.07 Office goods for staff to perform daily functions.
6002-38 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 04/02/2024 04/04/2024 04/16/2024 05/25/2024 101348104 ODP BUS SOL LLC # 101165 372.75 Office goods for staff to perform daily functions.
5991-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/20/2024 03/20/2024 04/15/2024 04/25/2024 101347662 FLORIDA SOCIETY OF ENV 50.00 FL Society of Enviro Analysts 2024 Conference N. Farinacci.
6012-18 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2024 04/09/2024 04/15/2024 05/25/2024 101347663 FLORIDA SOCIETY OF ENV 550.00 FL Society of Enviro Analysts 2024 Conference N. Farinacci.
6021-33 JPMV KELLY ARNOLD 210125 WATER OP ADMIN DUES AND MEMBERSHIPS 04/09/2024 04/10/2024 04/15/2024 05/25/2024 101347661 AMERICAN WATER WORKS AS 11,717.00 American Water Works Assoc membership renewal Collier Water.
5974-60 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 03/10/2024 03/11/2024 04/08/2024 04/25/2024 101346547 AMZN MKTP US*RN7YO20E1 23.99 OPERATING EQUIPMENT TO CONDUCT VIRTUAL MEETINGS
5974-61 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 04/08/2024 04/25/2024 101346548 ODP BUS SOL LLC # 101165 14.23 OFFICE SUPPLIES FOR DAILY OPERATIONS
5974-62 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/07/2024 03/11/2024 04/08/2024 04/25/2024 101346549 ODP BUS SOL LLC # 101165 29.42 DELIVERY FEE
5974-63 JPMV LISA OLIVIER 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/06/2024 03/11/2024 04/08/2024 04/25/2024 101346550 ODP BUS SOL LLC # 101165 52.87 OFFICE SUPPLIES FOR DAILY OPERATIONS
5984-62 JPMV LISA OLIVIER 121630 WORKERS COMP DUES AND MEMBERSHIPS 03/15/2024 03/18/2024 04/16/2024 04/25/2024 101348011 PUBLICRISKMGMTASSN 425.00 RENEWING MEMBERSHIPS
5999-41 JPMV LISA OLIVIER 121630 WORKERS COMP MINOR OFFICE FURNITURE 03/29/2024 04/01/2024 04/08/2024 05/25/2024 101346551 AMAZON.COM*EF3VI31R3 282.80 OFFICE CHAIR FOR OFFICE TO CONDUCT BUSINESS OPERATIONS
6002-49 JPMV LISA OLIVIER 121630 WORKERS COMP CLOTHING AND UNIFORM PURCHASES 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348012 RED WING SHOE STORE 195.49 UNIFORM COST
6002-50 JPMV LISA OLIVIER 121630 WORKERS COMP CLOTHING AND UNIFORM PURCHASES 04/03/2024 04/04/2024 04/16/2024 05/25/2024 101348013 RED WING SHOE STORE 157.24 UNIFORM COST
County P-Cards Pending Approval 197,382.26$
5969-37 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 03/01/2024 03/04/2024 04/17/2024 04/25/2024 101348675 FLORIDA SOCIETY OF ASSOCI 135.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC
5975-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/11/2024 03/12/2024 04/08/2024 04/25/2024 101346580 FSP*NAPLES TRANSPORTATIO 711.90 Transportation to promote Tourism in CC
5994-19 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/22/2024 03/25/2024 04/16/2024 04/25/2024 101348134 IN *NAPLES AWARDS,INC 40.50 To promote Tourism in CC
5994-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEV 03/22/2024 03/25/2024 04/08/2024 04/25/2024 101346581 EVERMORE HOSPITALITY 598.00 Hotel charge at event to promote Tourism in CC
5997-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 03/27/2024 03/28/2024 04/16/2024 04/25/2024 101348000 SWFL MARKETING GROUP 1,453.45 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC
5957-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO POSTAGE FREIGHT AND UPS 02/14/2024 02/15/2024 04/12/2024 03/25/2024 101347579 SQ *TS SHIPPER LLC 685.00 Shipping from event to promote Tourism in CC
5971-1 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/04/2024 03/06/2024 04/16/2024 04/25/2024 101348003 ODP BUS SOL LLC # 101214 25.96 Support office functions and staff
5983-2 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/13/2024 03/15/2024 04/15/2024 04/25/2024 101347841 ODP BUS SOL LLC # 105910 16.52 Support office functions and staff
5984-8 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/14/2024 03/18/2024 04/16/2024 04/25/2024 101348004 ODP BUS SOL LLC # 101165 52.92 Support office functions and staff
5984-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/13/2024 03/18/2024 04/16/2024 04/25/2024 101348005 ODP BUS SOL LLC # 101165 17.01 Support office functions and staff
5985-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/17/2024 03/19/2024 04/15/2024 04/25/2024 101347842 ODP BUS SOL LLC # 101165 233.95 Support office functions and staff
5993-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/19/2024 03/22/2024 04/16/2024 04/25/2024 101348006 ODP BUS SOL LLC # 101165 57.30 Support office functions and staff
Tourism P-Cards Under Resolution 2006-40 4,027.51$
Total P-Cards Pending Approval 201,409.77$
P-Cards for BCC Approval 4.23.2024.xlsx Page 7
16.J.2.b
Packet Pg. 1494 Attachment: P-Cards for BCC Approval 4.23.2024 (28642 : 273 Report)