Agenda 05/28/2024 Item #16J 2 (Approve valid public purpose for invoices payable and purchasing card transactions as of May 22, 2024)05/28/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of May 22, 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 May 22, 2024.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENT(S)
1. Invoices for BCC Approval 5.28.2024 (PDF)
2. P-Cards for BCC Approval 5.28.2024 (PDF)
16.J.2
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05/28/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 29003
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of May 22, 2024.
Meeting Date: 05/28/2024
Prepared by:
Title: – Clerk of the Circuit Court
Name: Erin Roxberry
05/22/2024 11:35 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
05/22/2024 11:35 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 05/22/2024 11:37 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/22/2024 11:49 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/22/2024 11:50 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 05/22/2024 12:19 PM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 05/22/2024 3:27 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 05/28/2024 9:00 AM
16.J.2
Packet Pg. 2343
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 5/22/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021066 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 5/6/2024 1286 400.00 4500227294 6/4/2024 4/29-5/5/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/7/2024 A0001022896 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 5/13/2024 1287 530.00 4500227294 6/11/2024 5/6-5/12/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/14/2024 A0001024287 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 5/20/2024 1288 300.00 4500227294 6/17/2024 5/13-5/18/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/20/2024 A1508-1514 N BLVD CORP Count 31508-1514 N BLVD CORP Total $1,230.000001019255 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 4/30/2024 CCPEPP-018900.00 4500227276 5/28/2024 APRIL 2024 SERVICES - PEPPER RANCH PRESERVEPEPPER RANCH PRESERVE MAINTENANCE4/30/2024 A0001019256 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 4/30/2024 LTC-057 2,800.00 4500228921 5/28/2024 APRIL 2024 SERVICES - LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE4/30/2024 AA&M PROPERTY MAINTENANCE LLC Count 2A&M PROPERTY MAINTENANCE LLC Total $3,700.000001017974 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WWL 4/23/2024 30287783 11,698.00 4500230779 5/24/2024 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/24/2024 C0001022432 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WTS 5/10/2024 30300069 680.00 4500231040 6/12/2024 TESCOM REGULATOR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2024 CACCUTECH INSTRUMENTATION INC Count 2ACCUTECH INSTRUMENTATION INC Total $12,378.000001020953 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 5/6/2024 231803-1 9,748.50 4500227888 6/3/2024 4/1-4/30/2024- TRANSPORTATION PLANNING & ENGINEERING STUDIESMAINTAIN TRANSPORTATION PLANNING OPERATIONS5/6/2024 A0001020954 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 5/6/2024 231773-5 8,542.50 4500225691 6/3/2024 4/1-4/30/2024- TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCE TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND OPERATIONS5/6/2024 AAIM ENGINEERING & SURVEYING INC Count 2AIM ENGINEERING & SURVEYING INC Total $18,291.000001008828 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/18/2024 261369471 20,577.53 4500226981 4/15/2024 FRICTION TRIM ACTUATOR HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT3/18/2024 A0001008830 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 3/18/2024 261369472 1,599.14 4500226981 4/15/2024 TITANIUM BULKHEAD HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT3/18/2024 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $22,176.670001020273 FT to FT-Pending BCC Agenda# 128296 AIRGAS NATIONAL CARBONATION EMS 4/23/2024 9149209843 62.00 4500229561 6/1/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/2/2024 CAIRGAS NATIONAL CARBONATION Count 1AIRGAS NATIONAL CARBONATION Total $62.000001020632 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/24/2024 9149246099 42.60 4500229561 6/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/3/2024 C0001020637 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/24/2024 9149246100 78.00 4500229561 6/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/3/2024 C0001020642 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/25/2024 9149246101 30.00 4500229561 6/2/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/3/2024 C0001022222 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544482 90.00 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022223 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544483 27.00 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022233 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544485 84.90 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022234 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544486 67.20 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022235 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544487 9.00 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022251 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 5507544484 175.50 4500229561 6/9/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/10/2024 C0001022611 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 4/30/2024 9149408733 30.00 4500229561 6/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/13/2024 C0001022615 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/1/2024 9149447230 46.00 4500229561 6/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/13/2024 C0001022619 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/1/2024 914947231 30.00 4500229561 6/12/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/13/2024 CAIRGAS USA LLC Count 12AIRGAS USA LLC Total $710.200001020984 FT to FT-Pending BCC Agenda# 124640 ALFA LAVAL INC WTS 5/6/2024 285753195 15,367.27 4500230922 6/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2024 CALFA LAVAL INC Count 1ALFA LAVAL INC Total $15,367.270001013166 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 4/2/2024 12537329 33.12 4500227316 5/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/3/2024 C0001017766 FT to FT-Pending BCC Agenda# 116440 ALTEC INDUSTRIES INC FLE 4/23/2024 12555696 103.98 4500227316 5/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2024 CALTEC INDUSTRIES INC Count 2ALTEC INDUSTRIES INC Total $137.100001018764 FT to FT-Pending BCC Agenda# 119925AMERICAN MANAGEMENT RESOURCES COPCP 4/24/2024 29151 8,870.60 4500228481 5/24/2024 2/1-4/24/2024 CAXAMBAS PARK MARINA GROUNDWATER MONITORING REPORTSUPPORT SERVICE DELIVERY 4/26/2024 CAMERICAN MANAGEMENT RESOURCES CORP C1AMERICAN MANAGEMENT RESOURCES CORP Total $8,870.60Invoices for BCC Approval 5.28.2024.xlsxPage 116.J.2.aPacket Pg. 2344Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021850 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 5/1/2024 A2101971YE 60.54 4500227194 6/8/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS5/9/2024 C0001021867 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 5/1/2024 A2106885YE 55.77 4500227284 6/8/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS5/9/2024 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total$116.310001020363 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 4/25/2024 3163628585 462.29 4500229613 6/1/2024 GREY OAKS PUBLIC SAFETY EMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS5/2/2024 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $462.290001022630 FT to FT-Pending BCC Agenda# 104481 ANDERSON & CARR INC TEC 5/6/2024 240180.000V 3,500.00 4500231059 6/12/2024 LAND APPRAISAL- VETERANS MEMORIAL EXTENSION COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/13/2024 CANDERSON & CARR INC Count 1ANDERSON & CARR INC Total $3,500.000001019206 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCURPCP 4/23/2024 626580 309.75 4500217875 5/28/2024 2/5-3/31/2024 -CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC4/30/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCURE Co1APTIM ENVIRONMENTAL & INFRASTRUCURE Total $309.750001022050 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 5/9/2024 2017030 258.60 4500225688 6/7/2024 4/1-4/30/2024- COLLIER AREA TRANSIT FUEL STATION EXPANSION 779IMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY5/10/2024 A0001022051 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 5/9/2024 2017029 6,895.24 4500228734 6/7/2024 3/1-4/30/2024-COLLIER COUNTY AIRPORT DBE PROGRAMMAINTAIN REQUIRED PROGRAM GOALS 5/10/2024 A0001024039 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 4/23/2024 2016112 5,880.73 4500216916 6/17/2024 2/5-3/31/2024 COLLIER AREA TRANSIT BUS STOP IMPROVEMENTSPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS5/20/2024 AATKINSREALIS USA INC Count 3ATKINSREALIS USA INC Total $13,034.570001019771 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 4/30/2024 238664 439.00 4500227283 5/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES5/1/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total$439.000001021765 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/3/2024 5018889733 1,805.14 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001021767 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/3/2024 5018890329 201.69 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001021768 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/3/2024 5018891202 764.06 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001021769 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/3/2024 5018893458 1,977.42 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001021886 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2024 5018895436 2,250.83 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001021887 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2024 5018894064 1,993.92 4500227617 6/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/9/2024 A0001022187 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/7/2024 5018895435 967.45 4500227617 6/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/10/2024 A0001022188 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/6/2024 5018895673 359.15 4500227617 6/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/10/2024 A0001023167 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/10/2024 5018905708 842.50 4500227617 6/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/15/2024 A0001023392 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2024 5018905357 2,399.76 4500227617 6/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2024 A0001023393 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2024 5018907090 588.56 4500227617 6/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2024 A0001023394 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2024 5018907243 664.64 4500227617 6/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2024 A0001023395 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/13/2024 5018907244 521.16 4500227617 6/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2024 A0001023396 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/9/2024 5018901923 2,501.79 4500227617 6/13/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/16/2024 ABAKER & TAYLOR ENTERTAINMENT Count 14BAKER & TAYLOR ENTERTAINMENT Total $17,838.070001012127 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/1/2024 69432 1,093.20 4500227570 4/29/2024 PARTS/REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2024 A0001014923 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/10/2024 98264 455.00 4500227570 5/9/2024 PARTS/REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2024 A0001015882 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/15/2024 98290 668.00 4500227570 5/14/2024 PARTS/REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2024 A0001018757 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 4/26/2024 98389 1,290.00 4500227570 5/24/2024 PARTS/REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 ABARKIS TOOLS & EQUIPMENT INC Count 4BARKIS TOOLS & EQUIPMENT INC Total $3,506.200001017948 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 4/19/2024 CC0561030R 625.00 4500229711 5/22/2024 04/19/2024-LANDSCAPE SERVICES - MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES4/24/2024 A0001018240 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 4/26/2024 CC0561026 625.00 4500229711 5/25/2024 04/26/2024-LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES4/25/2024 ABB CLUB HOLDINGS INC Count 2BB CLUB HOLDINGS INC Total $1,250.000001023286 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 5/13/2024 1427238 5,131.00 4500228280 6/13/2024 THROUGH 5/3/2024 -WATER USE PERMIT COMPLIANCE SUNEEDED FOR OPERATIONS AND SAFETY5/16/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $5,131.000001021154 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 5/7/2024 445201/1 119.34 4500228550 6/6/2024 HARDWARE SUPPORT SERVICE DELIVERY 5/7/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 216.J.2.aPacket Pg. 2345Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021330 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/7/2024 445222/1 23.94 4500227875 6/7/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/8/2024 C0001021789 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/9/2024 445345/1 27.98 4500227875 6/8/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/9/2024 C0001021800 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 5/9/2024 445353/1 2.99 4500228550 6/8/2024 HARDWARE SUPPORT SERVICE DELIVERY 5/9/2024 C0001021825 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 5/9/2024 445359/1 179.98 4500228550 6/8/2024 HARDWARE SUPPORT SERVICE DELIVERY 5/9/2024 C0001021872 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PAD 5/8/2024 445279/1 36.93 4500227875 6/8/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/9/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 6BLOCKER & LEWIS ENTERPRISES INC Total$391.160001017515 FT to FT-Pending BCC Agenda# 128477 BLOT ENGINEERING INC CRA 4/22/2024 24-5747 402.00 4500215393 5/21/2024 3/1-3/31/2024 - BAYSHORE TRIANGLE AREA 1 STORMWATER IMPROVEMENTSTO DESIGN, PERMIT, POST DESIGN SVCS - STORMWATER IMPROVEMENTS4/23/2024 ABLOT ENGINEERING INC Count 1BLOT ENGINEERING INC Total $402.000001016179 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/16/2024 85316262 150.48 4500229721 5/15/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 4/17/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $150.480001021074 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 4/30/2024 428013 2,848.50 4500230415 6/4/2024 4/1-4/30/2024- ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING5/7/2024 A0001021356 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429337 495.00 4500230289 6/5/2024 4/16-4/30/2024- CCA SERVICES DUPLEX PS 309.02 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/8/2024 A0001021359 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429339 742.50 4500230290 6/5/2024 4/1-4/30/2024- CCA SERVICES DUPLEX PS 305.12MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/8/2024 A0001021360 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429238 757.25 4500230327 6/5/2024 4/25-4/30/2024- PS 308.06 CONSTRUCTION CONTRACTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021362 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 429266 5,091.25 4500230294 6/5/2024 4/1-4/30/2024- NCWRF EQ ODOR CONTROL IMPROVEMENTS PHASE 2MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021364 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 4/30/2024 429257 7,134.00 4500230287 6/5/2024 4/1-4/30/2024 -UTILITIES ENGINEERING & TECHNICAL SUPPORT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/8/2024 A0001021366 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429255 959.25 4500230330 6/5/2024 4/1-4/30/2024 - NCWRF VACTOR TRUCK SITE- DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021367 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 4/30/2024 429247 1,522.75 4500230434 6/5/2024 4/8-4/30/2024- KEANE AVENUE CULVERT REPLACEMENT DESIGN FOR WATERFLOW HEALTH AND SAFETY5/8/2024 A0001021368 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429244 4,499.75 4500230282 6/5/2024 4/10-4/30/2024- PS 308.09 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021369 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429345 1,686.50 4500230280 6/5/2024 4/1-4/30/2024 - PS 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021370 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429343 704.75 4500230277 6/5/2024 4/2-4/30/2024- PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/8/2024 A0001021371 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429342 348.25 4500230276 6/5/2024 4/1-4/30/2024 - PS 309.30 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021372 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429240 1,323.00 4500230414 6/5/2024 4/1-4/30/2024 -PS. 309.18 CONTRACT ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/8/2024 A0001021403 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 429348 1,923.25 4500230293 6/5/2024 4/1-4/30/2024- PUMP STATION 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021877 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 431029 1,720.75 4500230273 6/6/2024 4/1-4/14/2024- GOLDEN GATE WWTP MULTI-PHASE IW PHASE 2-4OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT5/9/2024 A0001021878 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 431031 3,791.75 4500230281 6/6/2024 4/1-4/30/2024-SCWRF FDEP ADMINISTRATIVE ORDER ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 A0001021894 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 4/30/2024 431032 1,491.75 4500230272 6/6/2024 4/1-4/15/2024-NCWRF IW UIC PERMIT RENEWAL & ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 A0001021895 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 431033 1,946.75 4500230329 6/6/2024 4/1-4/30/2024 SCWRF AERATION BASINS DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 A0001021900 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 4/30/2024 431041 2,392.75 4500231119 6/6/2024 4/19-4/30/2024- GOLDEN GATE WASTEWATER PERMIT RENEWAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 A0001021901 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 431038 9,780.00 4500230510 6/6/2024 4/1-4/14/2024- GOLDEN GATE WWTP ANNUAL REPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 A0001021904 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL 4/30/2024 431037 9,780.00 4500230363 6/6/2024 4/1-4/14/2024-NCWRF ANNUAL REPORT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 A0001021906 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 4/30/2024 431036 2,413.75 4500230291 6/6/2024 4/1-4/30/2024- SCWRF PROFESSIONAL, TECHNICAL & PROJECT SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 A0001021909 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 431035 3,406.00 4500230286 6/6/2024 4/1-4/30/2024 -GGWWTP GROUNDWATER MONITORING MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 A0001021958 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 12/31/2023 411083 1,778.50 4500230415 6/6/2024 11/1-12/31/2023- ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING5/9/2024 ABOWMAN GULF COAST LLC Count 24BOWMAN GULF COAST LLC Total $68,538.000001021726 FT to FT-Pending BCC Agenda# E00020267 BRIDGET CORCORAN CCR 5/2/2024 20267 108.80 5/14/2024 PER DIEM 04/29-05/01/2024 REIMBURSEMENT 5/9/2024 ABRIDGET CORCORAN Count 1BRIDGET CORCORAN Total $108.800001021093 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 4/30/2024 6540557 1,140.60 4500227716 6/4/2024 APRIL 2024- COLLIER AREA TRANSIT- RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT5/7/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,140.600001023635 FT to FT-Pending BCC Agenda# 131281 BUILT RITE REFUSE EQUIPMENT LLC SW 5/16/2024 050324-11 1,500.00 4500229883 6/16/2024 COMPACTOR AND BALER OPERATING AND MAINTAINING CRITICAL FACILITIES5/17/2024 CBUILT RITE REFUSE EQUIPMENT LLC Count 1BUILT RITE REFUSE EQUIPMENT LLC Total $1,500.000001021817 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 4/30/2024 7236-0424 59.50 4500227529 6/6/2024 APRIL 2024 - ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.5/9/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total$59.500001021884 FT to FT-Pending BCC Agenda# 120238 C2 COMMUNICATIONS LLC SW 5/7/2024 2975 24,000.00 4500230878 6/8/2024 DIGITAL ADVERTISING FOR CURBSIDE PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS5/9/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 316.J.2.aPacket Pg. 2346Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodC2 COMMUNICATIONS LLC Count 1C2 COMMUNICATIONS LLC Total $24,000.000001020913 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 4/26/2024 1400466411 286.92 4500231230 6/5/2024PAPER SUPPLY PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH5/6/2024 C0001021601 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 4/30/2024 735998 734.16 4500228852 6/7/2024 MAY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH5/8/2024 C0001021602 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 4/30/2024 735930 393.49 4500228615 6/7/2024 MAY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/8/2024 C0001022531 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT 5/12/2024 32535429 474.84 4500228615 6/12/2024 JUNE 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/13/2024 CCANON SOLUTIONS AMERICA INC Count 4CANON SOLUTIONS AMERICA INC Total $1,889.410001023720 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP ITC 5/16/2024 IN1671460 6,813.00 4500231460 6/14/2024 350 ENT LICENSES ANNUAL PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/17/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $6,813.000001019484 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/29/2024 9601408322 410.00 4500229044 5/31/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/1/2024 C0001019485 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 4/29/2024 9601408334 266.50 4500229044 5/31/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/1/2024 C0001020694 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/2/2024 9601409836 123.00 4500229044 6/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/3/2024 C0001020695 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/2/2024 9601409831 410.00 4500229044 6/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/3/2024 C0001020696 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/2/2024 9601409838 369.00 4500229044 6/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/3/2024 C0001021078 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/3/2024 346175 41.00 4500229044 6/6/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/7/2024 C0001023328 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/13/2024 9601415338 410.00 4500229044 6/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/16/2024 C0001023329 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/13/2024 9601415341 407.95 4500229044 6/15/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/16/2024 CCARLON INC Count 8CARLON INC Total$2,437.450001021003 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 5/6/2024 FB50380 4,599.59 4500229469 6/3/2024 THROUGH 4/30/2024 SCRWTP SCADA PROGRAMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2024 A0001021006 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/6/2024 FB50375 7,896.76 4500223153 6/3/2024 THROUGH 4/30/2024 -SCRWTP FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2024 A0001021007 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/6/2024 FB50374 1,354.50 4500217289 6/3/2024 THROUGH 4/30/2024 GOLDEN GATE WTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/6/2024 A0001021834 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 5/8/2024 FB50746 18,883.98 4500230892 6/6/2024 THROUGH 4/30/2024 COLLIER COUNTY COLLECTION SYSTEM ACTION PLAN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 A0001022280 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 5/9/2024 FB50905 5,650.00 4500225287 6/7/2024 THROUGH 4/30/2024 -WW AND IQ MODELING ASSISTANCE 2023-2025MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/10/2024 ACAROLLO ENGINEERS INC Count 5CAROLLO ENGINEERS INC Total $38,384.830001020991 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONS TEC 5/6/2024 6719-TS 2,500.00 4500231058 6/5/2024 TRANSPORTATION ENGINEERING -VETERANS MEMORIAL BOULEVARDCOST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/6/2024 CCARROLL & CARROLL APPRAISERS CONSUL Co1CARROLL & CARROLL APPRAISERS CONSUL Total $2,500.000001023073 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 5/14/2024 18296 2,050.00 4500231177 6/29/2024 CHAIN LINK GATE 8'H NEEDED FOR SAFETY 5/15/2024 A0001023311 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC SW 4/8/2024 18016 4,485.00 4500230633 6/30/2024 NORTHEAST PROPERTY MAIN GATE OPERATING AND MAINTAINING CRITICAL FACILITIES5/16/2024 ACARTER FENCE COMPANY INC Count 2CARTER FENCE COMPANY INC Total $6,535.000001019791 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 4/30/2024 7048342 1,411.00 4500227094 5/31/2024 APRIL 2024 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION5/1/2024 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $1,411.000000957365 FT to FT-Pending BCC Agenda# 103795 CDW LLC CBO 8/3/2023 LC75872 8,450.00 4500227971 9/1/2023 SAMSUNG 65 IN QLED PRO TV NETWORK EQUIPMENT FOR THE SPORTS COMPLEX8/4/2023 A0001015467 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 4/2/2024 QM86686 252.65 4500230626 5/10/2024 CISCO DIRECT PWR-IE50W-AC-IEC PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT4/12/2024 A0001015991 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 4/6/2024 QP35767 358.55 4500230729 5/14/2024 CIS CW SN CON-SNT CS5HEJMI FOR EMS OPERATIONS MEETINGS AND COLLABORATION4/16/2024 A0001016680 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/10/2024 QQ85914 425.00 4500229950 5/16/2024 CISCO DIRECT CAB-HDMI-MUL4K PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES4/18/2024 A0001017837 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/12/2024 QR76807 202.01 4500229950 5/22/2024 CISCO DIRECT CAB-USBC-AC-9M PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES4/24/2024 A0001019719 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 4/24/2024 QW54356 866.26 4500229950 5/29/2024 CISCO DIRECT CS-T10-WM-L-K9 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES5/1/2024 A0001020610 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 4/24/2024 QW97860 3,275.00 4500231155 5/31/2024 SAMSUNG 32 IN 3840X2160 LED OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/3/2024 A0001021293 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 5/7/2024 RD65690 156.77 4500231368 6/5/2024 SAMSUNG 970 EVO PLUS NVME M.2 2 TBPROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/8/2024 A0001021501 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 5/1/2024 RB57958 99.65 4500231283 6/5/2024 C2G HDMI DIGITAL PASS-THRU WALL PLAT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021502 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/1/2024 RB56797 412.00 4500231161 6/5/2024 PROLINE 3 M SMF DUPLEX SC/SC CABLE PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/8/2024 A0001021503 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/1/2024 RB41152 547.30 4500231279 6/5/2024 LG 34 IN 3440C1440 21:9VA CURVED MO MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/8/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 416.J.2.aPacket Pg. 2347Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021504 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 4/30/2024 RB08945 170.09 4500231267 6/5/2024 SAMSUNG 870 EVO 2TB SATA SSD PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION5/8/2024 A0001021598 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 4/26/2024 QX60488 32.00 4500231216 6/5/2024 OTTER BOX SYMMETRY IPHONE XR BLACKMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/8/2024 A0001021599 FT to FT-Pending BCC Agenda# 103795 CDW LLC PBD 4/25/2024 QX10749 33.33 4500227504 6/5/2024 ADO ACROBAT PRO F/ENT LGA L9 COMPUTER SOFTWARE 5/8/2024 A0001021600 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 4/25/2024 QX09187 292.00 4500231155 6/5/2024 SAMSUNG 43 IN CRYSTAL 4K UHD SMART T OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021611 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/8/2024 RD83306 255.75 4500227894 6/5/2024 VARI DUAL-MONITOR ARM REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/8/2024 A0001021979 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 5/9/2024 RF42024 167.00 4500231378 6/6/2024 HP 962XL BLACK ORIG INK CARTRIDGE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/9/2024 A0001021980 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/9/2024 RF48930 5,818.93 4500231160 6/6/2024 CISCO DIRECT MX68-HW PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/9/2024 A0001021981 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/9/2024 RF48918 1,851.14 4500231160 6/6/2024 CISCO DIRECT MG51-HW PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/9/2024 A0001022311 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUE 5/10/2024 RG09035 88.95 4500231368 6/7/2024 ZAGG RUGGED CASE F/IPAD 9.7 PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/10/2024 A0001022360 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/10/2024 RG15488 336.00 4500231398 6/10/2024 LOGI WRLS MK320 OPT COMBO PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/13/2024 A0001022361 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 5/11/2024 RG27000 876.24 4500231259 6/10/2024 CISCO DIRECT MA-INJ-4 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM5/13/2024 A0001022362 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 5/11/2024 RG26074 1,072.56 4500231130 6/10/2024 CISCO DIRECT CS-T10-WM-L-K9 PROVIDE MANAGEMENT, ADMIN & SECURITY FOR PUBLIC UTILITIES5/13/2024 A0001022550 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/3/2024 RC57423 56.00 4500231161 6/10/2024 PROLINE 3 M SMF DUPLEX SC/SC CABLE PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/13/2024 A0001022551 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/4/2024 RC69426 2,410.00 4500231161 6/10/2024 TRANSITION 1000BTX TO BLX-SM CNVTR PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/13/2024 A0001022571 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 5/3/2024 RC13774 256.25 4500231281 6/10/2024 PROLINE 1FT RJ45 CAT6 PROVIDE PROJECT MANAGEMENT FUNCTIONS W AND WW SEWER DISTRICT5/13/2024 A0001022572 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 5/3/2024 RC21058 27.98 4500231283 6/10/2024 TRIPP 6FT HDMI CABLE 2XRIGHT ANGLEOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2024 A0001022573 FT to FT-Pending BCC Agenda# 103795 CDW LLC CM 5/3/2024 RC31777 2,039.00 4500231310 6/10/2024 CISCO 561 WRLS SINGLE HEADSET MAINTAIN EMPLOYEE PRODUCTIVITY 5/13/2024 A0001022622 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/2/2024 RC09287 1,043.00 4500231161 6/10/2024 TRANSITION NW SFP CISCO COMPAT 1000 PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/13/2024 A0001022702 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/13/2024 RG44286 400.00 4500231167 6/10/2024 TOTAL MICRO 65W TYPE-C ADAPTER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/13/2024 A0001023011 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 5/14/2024 RH13248 1,425.00 4500231451 6/11/2024APPLE MBA 13 M3 8C10C 8GB 512GB SIL TO ENABLE EMPLOYEES TO SERVICE COUNTY IPHONES5/14/2024 A0001023981 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 5/17/2024 RJ62871 (425.00) 4500231155 5/20/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2024 A0001023982 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 5/17/2024 RJ62808 (425.00) 4500231155 5/20/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2024 ACDW LLC Count 33CDW LLC Total$32,846.410001020110 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2024 72258 905.59 4500228970 5/30/2024 APRIL 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES5/2/2024 A0001020111 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2024 72259 129.37 4500228970 5/30/2024 APRIL 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES5/2/2024 A0001020112 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 5/1/2024 72260 191.87 4500228970 5/30/2024 APRIL 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES5/2/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001021759 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 4/30/2024 12444 233.96 5/14/2024 MILEAGE 04/01-04/29/2024 MILEAGE REIMBURSEMENT 5/9/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $233.960001018002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/24/2024 4190508876 53.13 4500227020 5/24/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/24/2024 C0001018030 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/24/2024 4190508960 35.39 4500227020 5/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/25/2024 C0001018031 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/24/2024 4190508995 295.37 4500227020 5/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/25/2024 C0001018593 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 4/25/2024 4190660257 26.62 4500227020 5/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY4/25/2024 C0001019810 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/1/2024 4191222686 220.09 4500226487 5/31/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/1/2024 C0001019811 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/1/2024 4191222663 53.13 4500227020 5/31/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2024 C0001019812 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2024 4191227616 69.99 4500229511 5/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/1/2024 C0001019813 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/1/2024 4191222683 295.37 4500227020 5/31/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2024 C0001019816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2024 4191222864 125.53 4500229511 5/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/1/2024 C0001019824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2024 4191227236 49.52 4500229511 5/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/1/2024 C0001019826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/1/2024 4191222711 35.39 4500227020 5/31/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/1/2024 C0001019871 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/1/2024 4191223008 21.87 4500229511 6/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/2/2024 C0001019942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 11/8/2023 4173266381 313.21 4500227020 6/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/2/2024 C0001020159 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/2/2024 4191379175 509.75 4500226879 6/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/2/2024 C0001020389 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/2/2024 4191383373 173.45 4500229511 6/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/2/2024 C0001020390 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/2/2024 4191379060 69.85 4500229511 6/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/2/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 516.J.2.aPacket Pg. 2348Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001020392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/2/2024 4191379079 26.62 4500227020 6/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/2/2024 C0001020396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/2/2024 4191380581 491.83 4500226436 6/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/2/2024 C0001021015 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/6/2024 4191518557 88.09 4500229511 6/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/6/2024 C0001021016 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/6/2024 4191518577 136.83 4500226749 6/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/6/2024 C0001021017 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/6/2024 4191519019 392.52 4500226434 6/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/6/2024 C0001021262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2024 4191790809 21.51 4500229511 6/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/7/2024 C0001021265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/7/2024 4191783197 832.34 4500226749 6/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2024 C0001021266 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2024 4191790764 34.44 4500229511 6/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/7/2024 C0001021267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2024 4191790796 33.67 4500229511 6/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/7/2024 C0001021268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 5/7/2024 5210470120 271.26 4500229051 6/6/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES5/7/2024 C0001021298 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 5/7/2024 4191787149 51.36 4500227004 6/7/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/8/2024 C0001021299 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/7/2024 4191787345 73.68 4500229511 6/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/8/2024 C0001021300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/7/2024 4191787206 74.93 4500227979 6/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/8/2024 C0001021621 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/8/2024 4191943649 295.37 4500227020 6/7/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2024 C0001021622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/8/2024 4191943553 53.13 4500227020 6/7/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2024 C0001021623 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 5/8/2024 4191943709 335.94 4500226510 6/7/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/8/2024 C0001021624 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/8/2024 4191943784 228.31 4500226487 6/7/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 C0001021625 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2024 4191943766 125.53 4500229511 6/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/8/2024 C0001021626 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/8/2024 4191943676 35.39 4500227020 6/7/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/8/2024 C0001021627 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2024 4191949361 69.99 4500229511 6/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/8/2024 C0001021628 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/8/2024 4191943743 88.45 4500227726 6/7/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2024 C0001021629 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2024 4191944023 21.87 4500229511 6/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/8/2024 C0001021630 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/8/2024 4191948986 49.52 4500229511 6/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/8/2024 C0001021631 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/8/2024 4191949444 145.13 4500227152 6/7/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2024 C0001021770 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2024 4191943559 52.69 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021771 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2024 4191943624 27.07 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021772 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2024 4191943665 78.32 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021773 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2024 4191943685 179.14 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021774 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/8/2024 4191943739 459.03 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021838 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/9/2024 4192102992 266.75 4500226879 6/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/9/2024 C0001021939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/9/2024 4192103781 252.14 4500227492 6/8/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/9/2024 C0001021969 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/9/2024 4192107203 173.45 4500229511 6/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/9/2024 C0001021970 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/9/2024 4192102700 69.85 4500229511 6/8/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/9/2024 C0001021971 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/9/2024 4192102670 2.34 4500227979 6/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2024 C0001021972 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/9/2024 4192102774 26.62 4500227020 6/8/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/9/2024 C0001021973 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/9/2024 4192103869 467.57 4500226436 6/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2024 C0001021974 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/9/2024 4192102902 65.40 4500220601 6/8/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/9/2024 C0001021975 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/9/2024 4192103555 121.90 4500226437 6/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2024 C0001021976 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/9/2024 4192103846 246.54 4500226749 6/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/9/2024 C0001021977 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/9/2024 4192112479 149.22 4500228193 6/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.5/9/2024 C0001021978 FT to FT-Pending BCC Agenda# 111926 CINTAS CORPORATION FM 5/9/2024 4192104579 1,007.41 4500226847 6/8/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 5/9/2024 C0001022195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/14/2023 5170988074 161.02 4500228016 6/9/2024 MEDICINE CABINET AND SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 C0001022300 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/10/2024 4192246674 392.52 4500226434 6/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2024 C0001022302 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/10/2024 4192246285 88.09 4500229511 6/9/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/10/2024 C0001022303 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/10/2024 4192246022 136.83 4500226749 6/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2024 C0001022799 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP11/7/2023 4173107057 604.87 4500226749 6/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2024 C0001022998 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2024 4192512491 34.44 4500229511 6/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/14/2024 C0001022999 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2024 4192512577 33.67 4500229511 6/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/14/2024 C0001023001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2024 4192512612 21.51 4500229511 6/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/14/2024 C0001023002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/14/2024 4192505179 830.69 4500226749 6/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2024 C0001023009 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 5/14/2024 4192509926 51.36 4500227004 6/13/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/14/2024 C0001023010 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/14/2024 4192509870 79.19 4500227979 6/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 616.J.2.aPacket Pg. 2349Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023168 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2024 4192663730 50.65 4500226879 6/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2024 C0001023169 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2024 4192663782 27.07 4500226879 6/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2024 C0001023170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2024 4192663786 179.14 4500226879 6/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2024 C0001023171 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2024 4192663837 459.03 4500226879 6/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2024 C0001023172 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/15/2024 4192663842 78.32 4500226879 6/14/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/15/2024 C0001023191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/15/2024 4192663756 290.93 4500227020 6/14/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/15/2024 C0001023192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/15/2024 4192663677 53.13 4500227020 6/14/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/15/2024 C0001023194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 5/15/2024 4192663817 335.94 4500226510 6/14/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/15/2024 C0001023195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/15/2024 4192663843 72.69 4500227726 6/14/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 C0001023196 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2024 4192663976 21.87 4500229511 6/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/15/2024 C0001023198 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/15/2024 4192666165 145.13 4500227152 6/14/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 C0001023562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/16/2024 4192817175 2.34 4500227979 6/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2024 C0001023563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/16/2024 4192817179 26.62 4500227020 6/15/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/16/2024 C0001023565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/16/2024 4192817359 65.40 4500220601 6/15/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/16/2024 C0001023566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/16/2024 4192818162 121.90 4500226437 6/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2024 C0001023567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/16/2024 4192827470 149.22 4500228193 6/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.5/16/2024 C0001023568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/16/2024 4192818415 246.54 4500226749 6/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2024 C0001023569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/16/2024 4192818608 467.57 4500226436 6/15/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/16/2024 C0001023570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/16/2024 4192822103 161.97 4500229511 6/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/16/2024 C0001023571 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/16/2024 4192820030 842.41 4500226847 6/15/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF 5/16/2024 C0001023738 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/16/2024 4192818070 252.14 4500227492 6/16/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/17/2024 C0001023949 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/17/2024 4192958480 136.83 4500226749 6/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/17/2024 CCINTAS CORPORATION Count 90CINTAS CORPORATION Total $16,591.840001011092 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/26/2024 INV099199 277.42 4500226633 4/26/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/27/2024 C0001014933 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/10/2024 INV099611 448.52 4500226633 5/11/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2024 C0001017158 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/19/2024 INV099862 (5.81) 4500226633 5/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2024 C0001017546 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/22/2024 INV099902 1,243.36 4500226633 5/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2024 C0001018087 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/24/2024 INV099967 351.22 4500226633 5/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 C0001018293 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/24/2024 INV099964 894.04 4500226633 5/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 C0001018783 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 4/19/2024 INV099861 16,433.60 4500226633 5/26/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 C0001020821 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/2/2024 INV100200 1,071.08 4500226633 6/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 C0001020822 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/3/2024 INV100230 1,523.68 4500226633 6/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 C0001020823 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/3/2024 INV100231 448.52 4500226633 6/5/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 C0001021678 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2024 INV100370 283.23 4500226633 6/8/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 C0001021947 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/9/2024 INV100374 912.00 4500226633 6/8/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 C0001022378 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/10/2024 INV100431 1,610.28 4500226633 6/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 C0001023272 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/15/2024 INV100529 582.00 4500226633 6/15/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2024 C0001024106 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/15/2024 INV100510 3,283.22 4500226633 6/19/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 C0001024278 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/17/2024 INV100584 (5.81) 4500226633 6/19/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 CCOLLIER TIRE & AUTO REPAIR Count 16COLLIER TIRE & AUTO REPAIR Total $29,350.550001018284 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 4/25/2024 CAWI30984 31,603.67 4500231410 5/23/2024 DELL LATITUDE 5540 TO PROVIDE BREAK FIX COMPUTERS FOR COLLIER COUNTY4/25/2024 A0001021150 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TP1 5/7/2024 CAWI31559 16,593.41 4500231218 6/4/2024 OPTIPLEX SMALL FORM FACTOR (7010) REPLACE OLD LAPTOPS FOR CAT STAFF5/7/2024 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $48,197.080001020762 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 5/3/2024 120764751 422.04 4500214190 6/5/2024 MAY 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE5/6/2024 ACOSTAR REALTY INFORMATION INC Count 1Invoices for BCC Approval 5.28.2024.xlsxPage 716.J.2.aPacket Pg. 2350Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCOSTAR REALTY INFORMATION INC Total $422.040001022197 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 4/30/2024 37208 230.00 4500227963 6/9/2024 APRIL 2024 COURIER SERVICES COURIER SERVICE FOR NCRP 5/10/2024 CCPR COURIER Count 1CPR COURIER Total$230.000001024090 FT to FT-Pending BCC Agenda# E00020309 CRAIG COOPER CE 5/9/2024 20309 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 ACRAIG COOPER Count 1CRAIG COOPER Total$80.000001021725 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 5/9/2024 970021107 49.71 4500227737 6/8/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 ACUES INC Count 1CUES INC Total$49.710001021404 FT to FT-Pending BCC Agenda# E00001600 DANA ALGER PUO 4/29/2024 1600 65.00 5/13/2024 PER DIEM 06/24-06/26/2024 MAINTAIN INDUSTRY “BEST PRACTICES” KNOWLEDGE5/8/2024 ADANA ALGER Count 1DANA ALGER Total$65.000001021373 FT to FT-Pending BCC Agenda# 131259 DANNA & RICHARD CONTAINERS CORP SW 5/7/2024 961070 277.00 4500230924 6/7/2024 WELDING & REPAIR ON ROLL OFF CONTAINERSPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/8/2024 CDANNA & RICHARD CONTAINERS CORP Count 1DANNA & RICHARD CONTAINERS CORP Total $277.000001022417 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WWP5/10/2024 101095 2,425.00 4500226635 6/10/2024 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/13/2024 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total $2,425.000001021786 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 5/8/2024 24780 4,496.50 4500226151 6/6/2024 THROUGH 04/30/2024- CC RRBP SDPI- PROJECT STATUS REPORTBUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE5/9/2024 A0001021788 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 5/8/2024 24781 5,645.50 4500216982 6/6/2024 THROUGH 4/30/2024- WESTERN INTERCONNECT PH7 MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/9/2024 A0001022904 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 5/13/2024 24810 1,958.01 4500227712 6/11/2024 THROUGH 4/30/2024- CC EM TOWER OPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM5/14/2024 ADAVIDSON ENGINEERING INC Count 3DAVIDSON ENGINEERING INC Total $12,100.010001023798 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 5/14/2024 18016 248.83 5/22/2024 MILEAGE 04/02-04/30/2024 MILEAGE REIMBURSEMENT 5/17/2024 ADENIS KASO Count 1DENIS KASO Total$248.830001016721 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGAA1 4/18/2024 421P20101 2,230.02 4500229574 5/18/2024 PB MKY PILOTS LOUNGE CAMERA INSTALLATIONSAFETY AND SECURITY 4/18/2024 C0001022428 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGZ2 5/13/2024 421N20731 33,851.36 4500228328 6/12/2024 ACCESS CONTROL SYSTEM & INSTALLATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Cou2DG INVESTMENT INTERMEDIATE HOLDINGS Total$36,081.380001023075 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WM 5/3/2024 65766 750.00 4500230974 6/12/2024 DOOR HANGER SURVEY TO PROVIDE PARTS FOR METER INSTALLATION.5/15/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total$750.000001017636 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 4/19/2024 826980 634.63 4500229798 5/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2024 A0001017842 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 4/16/2024 824383 316.34 5001596671 5/22/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2024 A0001021612 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 4/30/2024 833674 3,558.08 4500229798 6/5/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2024 ADOBBS EQUIPMENT LLC Count 3DOBBS EQUIPMENT LLC Total $4,509.050001019147 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 4/29/2024 4722 185.00 4500227920 5/30/2024 APRIL 2024 AQUARIUM SERVICEMAINTAIN LIBRARY OPERATIONS AND SERVICES4/30/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total $185.000001021161 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 5/3/2024 12861 17.00 5/12/2024 PER DIEM 05/01/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS5/7/2024 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $17.000001018277 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC FM 4/25/2024 5194 12,241.96 4500226810 5/23/2024 3/13-3/21/2024 GOLDEN GATE LIBRARY URGENT UNDERGROUND CONTRACTOR SERVICES4/25/2024 A0001019509 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WW 4/30/2024 5195 14,728.40 4500226584 5/29/2024 3/14-3/29/2024 - EMERGENCY REPAIR - 727 BUTTONBUSH LANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 A0001023561 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 3/29/2024 5191 644.51 4500227714 4/26/2024 10/26/2023-2/9/2024 -SLAB EXTENSIONS & HANDRAILS- VANDERBILT BEACH MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/16/2024 A0001024356 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z1 5/20/2024 4/20-7088 22,411.77 4500217291 4/9/2024 10/16-3/20/2024 - ARV REPLACEMENT PROGRAM GOODLETTE FRANK ROADMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/20/2024 ADOUGLAS N HIGGINS INC Count 4DOUGLAS N HIGGINS INC Total $50,026.640001018326 FT to FT-Pending BCC Agenda# 130411 DYLAN J LARSON WT 4/23/2024 1095 1,225.00 4500226650 5/25/2024 WELDING ON WELL PUMP OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT4/25/2024 CDYLAN J LARSON Count 1DYLAN J LARSON Total $1,225.000001021085 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/3/2024 8646 9,775.00 4500230709 6/4/2024 GGCP TREE TRIMMING/CLEANUP SAFETY AND BEAUTIFICATION 5/7/2024 A0001022664 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/9/2024 8650 2,200.00 4500230753 6/10/2024 WILLOUGHBY ACERS PARK PALM PRUNING NEEDED TO MAINTAIN PARKS 5/13/2024 A0001024157 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/15/2024 8655 5,285.00 4500230754 6/17/2024 PIPER BOULEVARD PALM TRIMMING NEEDED TO MAINTAIN PARKS 5/20/2024 AE-SANTOS TREE SERVICE INC Count 3E-SANTOS TREE SERVICE INC Total $17,260.00Invoices for BCC Approval 5.28.2024.xlsxPage 816.J.2.aPacket Pg. 2351Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001018782 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 4/26/2024 21-GS164083 4,215.00 4500226637 5/26/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET4/26/2024 C0001024357 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 5/20/2024 21-GS164596 4,215.00 4500226637 6/19/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/20/2024 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $8,430.000001005050 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE PCP 2/29/2024 46029 61,400.00 4500229594 3/28/2024 SUGDEN PARK EXOTIC PLANTSSUPPORT SERVICE DELIVERY 2/29/2024 AEARTH BALANCE Count 1EARTH BALANCE Total $61,400.000001019994 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC Z6 4/30/2024 10294 14,450.00 4500230549 5/30/2024 PCSC LITTORAL PLANTING REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- PARADISE COAST5/2/2024 A0001023338 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC TG1 5/15/2024 10336 850.00 4500230830 6/13/2024 RAILHEAD GOPHER TORTOISE SURVEY FEDERAL LAW FOR PROTECTION OF GOPHER TORTOISE'S5/16/2024 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $15,300.000001020431 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 5/2/2024 6345239016 195.05 4500228033 6/2/2024 5/2-6/1/2024 SOFTENER RENTALWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR5/3/2024 C0001021842 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 1/2/2024 6342841452 193.32 4500228033 6/8/2024 5/2-6/1/2024 SOFTENER RENTALWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR5/9/2024 C0001021844 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 3/2/2024 6344032911 193.32 4500228033 6/8/2024 5/2-6/1/2024 SOFTENER RENTALWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR5/9/2024 C0001021846 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 2/2/2024 6343437741 193.32 4500228033 6/8/2024 5/2-6/1/2024 SOFTENER RENTALWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR5/9/2024 C0001022262 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 4/3/2024 6344654065 193.32 4500228033 6/9/2024 5/2-6/1/2024 SOFTENER RENTALWATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR5/10/2024 CECOLAB INC Count 5ECOLAB INC Total$968.330001018090 FT to FT-Pending BCC Agenda# 124565 EDGE WATER AUTO GLASS INC FLE 4/24/2024 19063 1,030.89 4500228227 5/23/2024 GLASS REPAIRS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 AEDGE WATER AUTO GLASS INC Count 1EDGE WATER AUTO GLASS INC Total $1,030.890001017198 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/19/2024 P0325922 135.99 4500226634 5/17/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2024 A0001018250 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/25/2024 P0329308 419.44 4500226634 5/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018264 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/25/2024 P0330787 75.94 4500226634 5/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018279 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/25/2024 P0330934 105.18 4500226634 5/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018590 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/25/2024 P0331364 164.10 4500226634 5/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018740 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/26/2024 P0331835 91.83 4500226634 5/24/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 A0001019373 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/30/2024 P0331711 219.14 4500226634 5/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001019374 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/30/2024 P0331716 248.31 4500226634 5/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001019375 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/30/2024 P0331928 625.87 4500226634 5/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001019376 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/30/2024 P0333862 7.70 4500226634 5/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001019377 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 4/30/2024 P0334049 122.73 4500226634 5/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001020532 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/3/2024 P0331729 954.02 4500226634 5/31/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020533 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/3/2024 P0336401 452.79 4500226634 5/31/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020878 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/6/2024 P0333796 93.24 4500226634 6/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001020911 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/6/2024 P0337583 99.34 4500226634 6/3/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001021507 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/8/2024 P0335580 5.25 4500226634 6/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2024 A0001021509 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/8/2024 P0337597 108.67 4500226634 6/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2024 A0001021511 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/8/2024 P0339500 99.46 4500226634 6/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2024 A0001021945 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/9/2024 P0339732 30.20 4500226634 6/6/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 A0001021966 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/9/2024 P0339039 444.38 4500226634 6/6/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 A0001022304 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/10/2024 W21868 1,643.22 4500226634 6/7/2024 SERVICE ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 A0001023138 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/15/2024 P0340387 554.00 4500226634 6/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 A0001023146 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/15/2024 P0343237 29.80 4500226634 6/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 A0001024134 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/15/2024 P0346213 (50.00) 4500226634 6/17/2024 CREDIT MEMO ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 A0001024135 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/17/2024 P0343659 203.70 4500226634 6/17/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 AEFE INC Count 25Invoices for BCC Approval 5.28.2024.xlsxPage 916.J.2.aPacket Pg. 2352Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEFE INC Total$6,884.300001021823 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WT 5/8/2024 3933654 1,498.50 4500230430 6/6/2024 LOCKSMITH PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/9/2024 A0001021935 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST WT 5/9/2024 3933878 1,498.50 4500231159 6/6/2024 LOCKSMITH PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/9/2024 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $2,997.000001020958 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 5/6/2024 12701 2,824.57 4500227696 6/5/2024 ELECTRONICS PICK UP APRIL 2024 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS5/6/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,824.570001020738 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/5/2024 255184 141.00 4500228086 6/5/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/6/2024 C0001020813 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/29/2024 254411 657.75 4500228086 6/5/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/6/2024 C0001020817 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 4/15/2024 253352 108.75 4500228086 6/5/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/6/2024 C0001022033 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/9/2024 255521 479.25 4500228086 6/9/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/10/2024 C0001022399 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/12/2024 255839 351.00 4500228086 6/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2024 C0001022440 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/11/2024 255758 180.75 4500228086 6/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2024 C0001022441 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/11/2024 255760 147.00 4500228086 6/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/13/2024 C0001022742 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/13/2024 255982 408.00 4500228086 6/13/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/14/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count8EMERGENCY PET HOSPITAL OF COLLIER Total $2,473.500001019741 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 4/30/2024 62683 13.00 4500227295 5/31/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS5/1/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001017773 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 4/23/2024 S05145 1,240.25 4500228263 5/24/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2024 C0001018317 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INC FLE 4/23/2024 S05318 10,190.37 4500228263 5/25/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 CENVIRONMENTAL PRODUCTS GROUP INC Coun 2ENVIRONMENTAL PRODUCTS GROUP INC Total $11,430.620001023799 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 5/8/2024 20018 248.91 5/22/2024 MILEAGE 04/03-04/29/2024 MILEAGE REIMBURSEMENT 5/17/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total $248.910001017733 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 4/23/2024 906430482 13,710.00 4500226641 5/21/2024 BIOXIDE PLUS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT4/23/2024 A0001021632 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 5/8/2024 906458300 15,422.40 4500226642 6/5/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2024 A0001021633 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/8/2024 906458294 31,726.80 4500226574 6/5/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2024 A0001023572 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/16/2024 906468791 721.63 4500227137 6/13/2024 4/17-5/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 4EVOQUA WATER TECHNOLOGIES LLC Total $61,580.830001020960 FT to FT-Pending BCC Agenda# 107691 FEDEX FM 4/30/2024 8-485-05405 67.90 4500231407 6/5/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES5/6/2024 C0001021115 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 4/23/2024 8-478-90149 36.60 4500218967 6/6/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/7/2024 C0001021381 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL 4/30/2024 8-485-05273 47.34 4500227072 6/7/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC HEALTH/SAFETY5/8/2024 C0001021424 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/7/2024 8-493-06307 19.11 4500228074 6/7/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/8/2024 C0001021584 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 4/30/2024 8-485-97542 61.00 4500227622 6/7/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS5/8/2024 C0001021604 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 4/30/2024 8-485-92054 5.29 4500226586 6/7/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 C0001021605 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 4/30/2024 8-485-49920 81.72 4500230599 6/7/2024 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/8/2024 C0001021607 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 4/30/2024 8-485-53802 8.38 4500227637 6/7/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/8/2024 C0001021608 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 4/30/2024 8-485-39402 23.07 4500227947 6/7/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS5/8/2024 C0001022140 FT to FT-Pending BCC Agenda# 107691 FEDEX FM 12/20/2022 7-983-48290 134.13 4500231407 6/9/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES5/10/2024 C0001022141 FT to FT-Pending BCC Agenda# 107691 FEDEX FM 5/23/2024 8-140-10534 18.39 4500231407 6/9/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES5/10/2024 C0001022563 FT to FT-Pending BCC Agenda# 107691 FEDEX WTS 5/7/2024 8-492-14550 359.30 4500230599 6/12/2024 SHIPPING SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/13/2024 C0001022564 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 5/7/2024 8-492-07493 43.78 4500227637 6/12/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/13/2024 C0001022790 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/14/2024 8-499-33882 37.00 4500228074 6/13/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/14/2024 C0001022791 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/14/2024 8-499-33883 37.07 4500228074 6/13/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/14/2024 C0001022804 FT to FT-Pending BCC Agenda# 107691 FEDEX UB 5/13/2024 8-499-72654 16.70 4500227738 6/13/2024 SHIPPING SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/14/2024 C0001023095 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 5/7/2024 8-492-92948 11.53 4500227183 6/14/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/15/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 1016.J.2.aPacket Pg. 2353Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024377 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 5/14/2024 8-499-16519 11.81 4500227183 6/19/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS5/20/2024 C0001024511 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/21/2024 8-507-13279 198.16 4500228074 6/20/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/21/2024 CFEDEX Count 19FEDEX Total$1,218.280001023991 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC RM 5/2/2024 FL00632894 35.00 4500227343 6/17/2024 ALCOHOL/DRUG TESTING PROMOTE A DRUGFREE WORKPLACE AND PUBLIC SAFETY5/20/2024 AFIRST HOSPITAL LABORATORIES, INC Count 1FIRST HOSPITAL LABORATORIES, INC Total $35.000000998183 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 9/27/2023 6521454 212.06 4500226777 2/29/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER2/1/2024 A0001019447 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 4/30/2024 1920089 19.55 4500228070 5/29/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/1/2024 A0001020530 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/1/2024 1959407 10,930.72 4500231150 5/31/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/3/2024 A0001021244 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/6/2024 2068847 296.06 4500226777 6/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/7/2024 A0001021245 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/6/2024 2068846 654.64 4500228070 6/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/7/2024 A0001021313 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/7/2024 2105363 562.61 4500226777 6/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/8/2024 A0001021316 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/7/2024 2105362 368.58 4500226777 6/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/8/2024 A0001021675 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 5/8/2024 2144808 411.81 4500226772 6/6/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/9/2024 A0001021747 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 4/11/2024 1450716 589.94 4500226777 6/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/9/2024 A0001022035 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 5/9/2024 2183548 28.80 4500226772 6/7/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/10/2024 A0001022754 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/13/2024 2253733 107.49 4500228070 6/11/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/14/2024 A0001022755 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/13/2024 2253736 331.37 4500226777 6/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/14/2024 A0001022756 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/13/2024 2253734 1,225.42 4500228070 6/11/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/14/2024 A0001022757 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/13/2024 2253735 101.54 4500226777 6/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/14/2024 A0001023050 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/14/2024 2290718 431.88 4500228070 6/12/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/15/2024 A0001023051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 5/14/2024 2290719 193.66 4500226678 6/12/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/15/2024 A0001023273 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 4/11/2024 1450717 1,213.30 4500226777 6/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2024 A0001023287 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 4/12/2024 1485141 73.40 4500226777 6/13/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2024 A0001024453 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/20/2024 2435407 1,213.30 4500226777 6/18/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/21/2024 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total $18,966.130001020135 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 5/2/2024 1923901051953 665.40 4500231307 6/1/2024 BATTERIES TO MAINTAIN TRAFFIC OPERATIONS 5/2/2024 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $665.400001017046 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/18/2024 P1469403 180.74 4500228123 6/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/19/2024 C0001017613 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/23/2024 P1475903 146.55 4500228123 6/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2024 C0001017620 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/23/2024 P1475803 304.30 4500228123 6/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/23/2024 C0001018130 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/25/2024 P1479303 736.88 4500228123 6/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 C0001018683 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/26/2024 P1482303 50.60 4500228123 6/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 C0001019494 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/25/2024 P1489003 (713.88) 4500228123 6/15/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2024 C0001019495 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 4/30/2024 P1489103 242.00 4500228123 6/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/1/2024 C0001023096 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/14/2024 P1506103 216.00 4500228123 6/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 C0001024136 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/17/2024 P1513003 177.43 4500228123 7/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 C0001024372 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/20/2024 P1515403 1,127.60 4500228123 7/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 C0001024620 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/21/2024 P1517003 440.88 4500228123 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 CFLORIDA COAST EQUIPMENT INC Count 11FLORIDA COAST EQUIPMENT INC Total $2,909.100001023722 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL 5/1/2024 036287 6,334.00 4500230368 6/14/2024 ROSEMONT 3051S SCALABLE PRESSURE TRANSMITTEROPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001024601 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTN 5/21/2024 036320 500.00 4500231195 6/18/2024 ROSEMOUNT 50' VP CABLE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2024 AFLUID CONTROL SPECIALTIES INC Count 2FLUID CONTROL SPECIALTIES INC Total $6,834.00Invoices for BCC Approval 5.28.2024.xlsxPage 1116.J.2.aPacket Pg. 2354Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022608 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. CRA 5/13/2024 NN1358705 413.54 4500230785 6/12/2024 SUBSCRIPTIONKEEP STAFF INFORMED OF NEWS PERTAINING TO THE BGTCRA5/13/2024 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $413.540001020240 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 4/30/2024 FLFM1604 472.00 4500227068 6/1/2024 PET CREMATION SUPPORT SERVICE DELIVERY 5/2/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $472.000001020802 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT I WWL 5/3/2024 768594 360.50 4500229605 6/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Co1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $360.500001022139 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 5/7/2024 340-0107669 13,844.50 4500224416 6/7/2024 4/1/24-4/30/2024 - CEI FOR STORMWATER PROJECTS MAINTAIN STORMWATER OPERATIONS AND SERVICES5/10/2024 CGHD SERVICES INC Count 1GHD SERVICES INC Total $13,844.500001021081 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/6/2024 41172147 240.34 4500226597 6/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2024 A0001021311 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/7/2024 41172448 912.72 4500226597 6/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/8/2024 A0001021691 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/8/2024 41173381 1,508.73 4500226597 6/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 A0001022041 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/9/2024 41173843 229.74 4500226597 6/7/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 A0001022346 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/10/2024 41174270 220.25 4500226597 6/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2024 A0001022347 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/10/2024 41174271 563.30 4500226597 6/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/11/2024 A0001022749 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/13/2024 41174482 637.60 4500226597 6/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2024 A0001023243 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/15/2024 41175490 54.84 4500226597 6/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2024 A0001023247 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/15/2024 41175822 132.57 4500226597 6/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2024 A0001023622 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/16/2024 41176313 278.69 4500226597 6/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2024 AGILLIG LLC Count 10GILLIG LLC Total$4,778.780001021941 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 4/30/2024 5743-00056-0004 2,083.00 4500228674 6/8/2024 ADVERTISINGPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S5/9/2024 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total $2,083.000001021609 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WW 4/9/2024 101522437 233.10 4500227790 6/7/2024 PLANTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 C0001024361 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 5/16/2024 102450259 830.00 4500227839 6/19/2024 PLANTS FOR BEAUTIFICATION OF PARKS 5/20/2024 C0001024362 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 5/15/2024 102450211 450.00 4500227839 6/19/2024 PLANTS FOR BEAUTIFICATION OF PARKS 5/20/2024 CGOLDEN GATE NURSERY Count 3GOLDEN GATE NURSERY Total $1,513.100001019487 FT to FT-Pending BCC Agenda# 101305 GOODYEAR RUBBER PRODUCTS INC WW 4/30/2024 348770 132.82 4500227791 5/31/2024 RUBBER PRODUCTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 A0001023101 FT to FT-Pending BCC Agenda# 101305 GOODYEAR RUBBER PRODUCTS INC WWL 5/14/2024 351018 1,073.63 4500227201 6/14/2024 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 A0001023737 FT to FT-Pending BCC Agenda# 101305 GOODYEAR RUBBER PRODUCTS INC WWL 5/16/2024 351501 933.31 4500227201 6/14/2024 RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 AGOODYEAR RUBBER PRODUCTS INC Count 3GOODYEAR RUBBER PRODUCTS INC Total $2,139.760001021802 FT to FT-Pending BCC Agenda# 128470 GRADING & BUSH HOG SERVICES INC TG1 5/9/2024 12556 32,910.00 4500230761 6/8/2024 GUARDRAILSUPPLIES FOR PUBLIC SAFETY 5/9/2024 CGRADING & BUSH HOG SERVICES INC Count 1GRADING & BUSH HOG SERVICES INC Total $32,910.000001014556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/9/2024 9080468615 669.78 4500227136 5/8/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/10/2024 A0001018013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/24/2024 9097022736 313.99 4500227113 5/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/25/2024 A0001018622 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/25/2024 9098758825 986.31 4500228489 5/24/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES4/26/2024 A0001018626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 4/25/2024 9099357858 527.46 4500227136 5/24/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES4/26/2024 A0001019098 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/29/2024 9101568021 6.62 4500228281 5/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/29/2024 A0001019100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2024 9101331651 1,759.34 4500226568 5/27/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 4/29/2024 A0001019101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 4/29/2024 9101568047 1,598.15 4500226931 5/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS4/29/2024 A0001019103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 4/29/2024 9102017721 424.68 4500227654 5/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF4/29/2024 A0001019410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9102538080 719.10 4500227114 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9102784320 88.10 4500227113 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2024 9103558616 754.60 4500226988 5/28/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/30/2024 A0001019422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9103558608 64.38 4500227113 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 1216.J.2.aPacket Pg. 2355Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9103651395 344.32 4500227114 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2024 9102985927 644.70 4500226509 5/28/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 4/30/2024 A0001019435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/30/2024 9103234507 3,915.22 4500226568 5/28/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 4/30/2024 A0001019436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9103863883 108.65 4500227114 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019828 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/1/2024 9104779211 988.06 4500226480 5/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/2/2024 A0001019830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/1/2024 9104418299 175.56 4500227121 5/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/2/2024 A0001019832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/1/2024 9104418307 183.68 4500227654 5/30/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/2/2024 A0001019835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/1/2024 9105199575 149.97 4500226988 5/30/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/2/2024 A0001019836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/1/2024 9104779229 52.17 4500227042 5/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/2/2024 A0001019838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/1/2024 9105141015 93.42 4500227031 5/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/2/2024 A0001019841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/1/2024 9105199591 895.67 4500227395 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP5/2/2024 A0001019843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/1/2024 9105573795 24.28 4500227113 5/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/2/2024 A0001020401 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9105584610 2,861.16 4500230866 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/2/2024 9105853791 11.88 4500227031 5/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/2/2024 A0001020411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/2/2024 9106284061 1,023.70 4500227723 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT5/2/2024 A0001020412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/2/2024 9106284079 107.74 4500227031 5/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/2/2024 A0001020413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/2/2024 9105948849 89.69 4500227121 5/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/2/2024 A0001020416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/2/2024 9106754907 54.28 4500227394 5/30/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/2/2024 A0001020420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/2/2024 9106754915 635.47 4500227723 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT5/2/2024 A0001020709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/3/2024 9107155963 27.96 4500227031 5/31/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/3/2024 A0001020714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/3/2024 9107563539 178.56 4500227121 5/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/3/2024 A0001020715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/3/2024 9108006942 34.45 4500227056 5/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/3/2024 A0001020720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/3/2024 9108137796 445.84 4500227653 5/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/3/2024 A0001021042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2024 9108484438 329.73 4500228669 6/3/2024 SUPPLIES INDUSTRIAL SUPPLIES 5/6/2024 A0001021043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/6/2024 9109001603 214.24 4500227654 6/3/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/6/2024 A0001021047 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/6/2024 9109365495 55.99 4500226480 6/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/6/2024 A0001021048 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/6/2024 9109207044 169.17 4500227653 6/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/6/2024 A0001021051 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9109365537 168.78 4500226534 6/3/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/6/2024 A0001021273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/7/2024 9111146750 281.70 4500227056 6/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2024 9111433760 2,697.90 4500226691 6/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/8/2024 A0001021276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/7/2024 9110792372 62.92 4500227042 6/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/8/2024 A0001021278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/7/2024 9109956285 169.38 4500227095 6/5/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 5/8/2024 A0001021279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/7/2024 9110053999 663.64 4500227663 6/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/8/2024 A0001021280 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/7/2024 9110054005 663.64 4500228492 6/5/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/8/2024 A0001021281 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/7/2024 9110078053 592.00 4500227114 6/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/8/2024 A0001021283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/7/2024 9110522787 331.80 4500227031 6/5/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/8/2024 A0001021289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/7/2024 9110522811 1,580.24 4500227121 6/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2024 9110792331 285.65 4500226988 6/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/8/2024 A0001021292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2024 9110792364 110.05 4500226509 6/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/8/2024 A0001021641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/8/2024 9111557402 24.98 4500227654 6/6/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/9/2024 A0001021642 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/8/2024 9111548518 2,052.60 4500227394 6/6/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/9/2024 A0001021643 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/8/2024 9111841764 118.13 4500226509 6/6/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/9/2024 A0001021644 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/8/2024 9112179578 438.69 4500227121 6/6/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2024 A0001021645 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/8/2024 9112321949 7,025.12 4500231028 6/6/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/9/2024 A0001021647 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/8/2024 9112179552 1,302.42 4500226480 6/6/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/9/2024 A0001021649 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/8/2024 9112321972 43.14 4500226509 6/6/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/9/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 1316.J.2.aPacket Pg. 2356Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021650 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/8/2024 9112593331 331.08 4500227042 6/6/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/9/2024 A0001021655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/8/2024 9112321998 39.01 4500227095 6/6/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 5/9/2024 A0001021658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/8/2024 9112769337 131.13 4500227654 6/6/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/9/2024 A0001021993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/9/2024 9113628433 1,362.35 4500227275 6/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT5/10/2024 A0001022002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/9/2024 9112999314 26.00 4500227653 6/7/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/10/2024 A0001022003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/9/2024 9113293006 24.66 4500227136 6/7/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/10/2024 A0001022005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/9/2024 9113188826 108.95 4500227654 6/7/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/10/2024 A0001022007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2024 9113333265 669.46 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2024 9113333257 344.24 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/9/2024 9113292974 26.68 4500227220 6/7/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/10/2024 A0001022010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/9/2024 9112999298 4,274.88 4500226988 6/7/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/10/2024 A0001022011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2024 9113188818 86.14 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2024 9113333240 146.20 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/9/2024 9113292958 40.81 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/10/2024 9115196017 265.63 4500227723 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT5/10/2024 A0001022315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/10/2024 9115196058 38.24 4500227266 6/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/10/2024 A0001022317 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/10/2024 9115671050 441.51 4500227056 6/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022318 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 5/10/2024 9115671076 69.48 4500227204 6/7/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 5/10/2024 A0001022319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/10/2024 9114565568 437.34 4500226486 6/7/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/10/2024 A0001022332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195928 2,208.92 4500230554 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195902 2,965.46 4500230554 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195910 2,495.46 4500230554 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195936 406.24 4500230554 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/10/2024 9115196009 54.38 4500227723 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT5/10/2024 A0001022709 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/13/2024 9116069460 17.53 4500228281 6/10/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/13/2024 A0001022710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/13/2024 9116071292 86.32 4500227653 6/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2024 A0001022711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED 5/13/2024 9116069478 405.81 4500221035 6/10/2024 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR5/13/2024 A0001022717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/13/2024 9116419780 1,732.76 4500226931 6/10/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/13/2024 A0001022718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/13/2024 9116419798 168.74 4500227266 6/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/13/2024 A0001022720 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/13/2024 9116419772 98.50 4500227266 6/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/13/2024 A0001022723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2024 9116559692 3,214.49 4500230509 6/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2024 A0001022724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/13/2024 9116559742 118.51 4500227220 6/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/13/2024 A0001022725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/13/2024 9116559718 143.00 4500227042 6/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/13/2024 A0001022726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/13/2024 9116559734 970.63 4500227136 6/10/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/13/2024 A0001022727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/13/2024 9116954539 472.36 4500227056 6/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2024 A0001022728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/13/2024 9116559759 403.97 4500227121 6/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2024 A0001022731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/13/2024 9117257189 6,045.77 4500226486 6/10/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/13/2024 A0001023021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/14/2024 9118154120 340.80 4500227653 6/12/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/15/2024 A0001023025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2024 9118012013 113.70 4500228281 6/12/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/15/2024 A0001023605 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/16/2024 9121843024 84.60 4500227275 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT5/17/2024 A0001023965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2024 9122262828 41.20 4500226534 6/15/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/18/2024 A0001023968 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/17/2024 9122343396 134.32 4500227220 6/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/18/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 1416.J.2.aPacket Pg. 2357Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGRAINGER INDUSTRIAL SUPPLY Count 100GRAINGER INDUSTRIAL SUPPLY Total $71,928.110001021885 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 4/30/2024 SIN039341 4,110.00 4500224115 6/6/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/9/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $4,110.000000973169 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/10/2023 9334300570 176.29 4500226481 11/8/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/11/2023 A0000975933 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/2023 9334468202 459.77 4500226481 11/21/2023 ELECTRICAL SUPPLIES REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY10/24/2023 A0000975935 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/23/2023 9334468501 101.16 4500226481 11/21/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/24/2023 A0001020724 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/3/2024 9337104479 1,135.32 4500226481 6/1/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/4/2024 A0001022344 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/10/2024 9337189391 20,014.25 4500231057 6/8/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2024 AGRAYBAR ELECTRIC COMPANY INC Count 5GRAYBAR ELECTRIC COMPANY INC Total $21,886.790001019892 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 5/1/2024 05/01/2024 37.00 4500227059 6/1/2024 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS5/2/2024 C0001019894 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL PUO 5/1/2024 05/01/2024 74.00 4500227903 6/1/2024 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR INV MANAGEMENT5/2/2024 C0001022898 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 2/2/2024 02/02/24 37.00 4500228083 6/13/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES5/14/2024 C0001022899 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 2/23/2024 02/23/24 148.00 4500228095 6/13/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES5/14/2024 C0001022901 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 3/25/2024 03/25/24 37.00 4500228083 6/13/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES5/14/2024 CGRILL & FILL Count 5GRILL & FILL Total$333.000001021383 FT to FT-Pending BCC Agenda# 102736 GULF ATLANTIC MATERIAL HANDLING INC WTN 5/7/2024 24-0148 6,449.52 4500231151 6/7/2024 SHELVING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 CGULF ATLANTIC MATERIAL HANDLING INC Coun1GULF ATLANTIC MATERIAL HANDLING INC Total $6,449.520001020855 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 5/3/2024 14022694 1,333.60 4500229289 6/3/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2024 A0001023390 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 5/3/2024 2224794 (0.24) 4500229289 5/16/2024 CREDIT MEMO OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2024 AHACH COMPANY Count 2HACH COMPANY Total $1,333.360001023066 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WWL 5/14/2024 741013544 1,393.60 4500230342 6/12/2024 MURIATIC ACID OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,393.600001021082 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/6/2024 INV01886403 5,408.00 4500230745 6/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS5/7/2024 C0001021083 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/6/2024 INV01886404 3,142.00 4500230745 6/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS5/7/2024 C0001021084 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/6/2024 INV01886406 1,222.24 4500230745 6/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS5/7/2024 C0001021425 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 5/7/2024 INV01886405 10,673.10 4500230745 6/7/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS5/8/2024 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total $20,445.340001023637 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/30/2024 3987184-1 2,975.00 4500228981 6/16/2024 APRIL 2024 ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCE5/17/2024 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $2,975.000001018537 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 4/25/2024 2034161 3,150.00 4500230244 5/23/2024 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $3,150.000001015632 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/10/2024 81887679 695.00 4500226813 5/15/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/15/2024 CHENRY SCHEIN INC Count 1HENRY SCHEIN INC Total $695.000001023347 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATIOLIB 5/15/2024 177361 526.00 4500231477 6/13/2024 SITE MAINTENANCE TO MAINTAIN LIBRARY OPERATIONS 5/16/2024 AHOOVER PUMPING SYSTEMS CORPORATION Co1HOOVER PUMPING SYSTEMS CORPORATION Total $526.000001019585 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 4/25/2024 CIN-000713484 947.40 4500231125 5/1/2024 FERTILIZER FERTILIZER FOR GOLDEN GATE MSTU AREAS5/1/2024 C0001019586 FT to FT-Pending BCC Agenda# 130515 HOWARD FERTILIZER & CHEMICALS LLC TP1 4/25/2024 CIN-000713502 947.40 4500231132 5/1/2024 FERTILIZER FERTILIZER FOR LELY MSTU AREAS 5/1/2024 CHOWARD FERTILIZER & CHEMICALS LLC Count 2HOWARD FERTILIZER & CHEMICALS LLC Total $1,894.800001020734 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 5/3/2024 15998 120.00 4500229363 6/20/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 5/6/2024 C0001023054 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 5/10/2024 HSN-5 4,000.00 4500229970 6/29/2024 MAY 6- 10 -MANAGEMENT STUDY PROVIDE MEDICAL SERVICES TO DAS 5/15/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou 2HUMANE SOCIETY OF COLLIER COUNTY IN Total $4,120.00Invoices for BCC Approval 5.28.2024.xlsxPage 1516.J.2.aPacket Pg. 2358Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019196 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 4/29/2024 3151023195 21,459.47 4500227854 5/28/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY4/30/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total$21,459.470001022629 FT to FT-Pending BCC Agenda# 130441 INTELLIGENT TRANSPORTATION SERVICETO2 5/10/2024 24-01-095A 850.00 4500231295 6/12/2024 TRAFFIC SIGNS/EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/13/2024 CINTELLIGENT TRANSPORTATION SERVICES Cou1INTELLIGENT TRANSPORTATION SERVICES Total $850.000001020541 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 4/30/2024 INV96979 1,100.00 4500229681 6/2/2024 APRIL 2024- WIRELESS METERS SUPPORT SERVICE DELIVERY 5/3/2024 CIPS GROUP INC Count 1IPS GROUP INC Total $1,100.000001019934 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 4/30/2024 7535 17.19 4500227859 6/1/2024 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/2/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $17.190001020675 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z3 5/3/2024 D3506901-09 680.00 4500224543 5/31/2024 3/30-4/26/2024-SCADA NETWORK EXPANSION SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/3/2024 A0001021793 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/8/2024 D3232704-08 27,009.00 4500225295 6/6/2024 2/24-3/29/2024 -TRANSPORTATION PLANNING/ENGINEERING STUDIES CONSULTING SERVICES FOR TRANSPORTATION PLANNING5/9/2024 A0001021830 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/8/2024 D3391804-08 12,364.00 4500225216 6/6/2024 2/24-3/29/2024 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING5/9/2024 A0001022627 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 5/13/2024 D3844000-03 1,891.00 4500229947 6/10/2024 3/30-4/26/2024 -HORSE TRAILS VILLAGE SRA ECONOMIC ASSESSMENT PROVIDE PEER REVIEW SERVICES 5/13/2024 A0001022910 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/14/2024 D3214304-12 8,958.50 4500224414 6/11/2024 3/30-4/26/2024 - TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING5/14/2024 A0001023296 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/9/2024 D3232704-09 6,559.50 4500225295 6/13/2024 3/30-4/26/2024 TRANSPORTATION PLANNING/ENGINEERING STUDIES CONSULTING SERVICES FOR TRANSPORTATION PLANNING5/16/2024 A0001023302 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 5/15/2024 D3391804-09 5,984.00 4500225216 6/13/2024 3/30-4/26/2024 DEVELOPER RESPONSIBILITY EVALUATIONS CONSULTING SERVICES FOR TRANSPORTATION PLANNING5/16/2024 AJACOBS ENGINEERING GROUP INC Count 7JACOBS ENGINEERING GROUP INC Total $63,446.000001024092 FT to FT-Pending BCC Agenda# E00020324 JEFFERY ETHRIDGE CE 5/9/2024 20324 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 AJEFFERY ETHRIDGE Count 1JEFFERY ETHRIDGE Total $80.000001021405 FT to FT-Pending BCC Agenda# E00003496 JEREMY FLORIN PUO 4/29/2024 3496 65.00 5/13/2024 PER DIEM 06/24-06/26/2024 MAINTAIN INDUSTRY “BEST PRACTICES” KNOWLEDGE5/8/2024 AJEREMY FLORIN Count 1JEREMY FLORIN Total$65.000001019931 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/2/2024 S649-37 100.00 4500229177 5/30/2024 SHREDDING SUPPORT CHS OPERATIONS 5/2/2024 AJM STEVENS SHREDDING SERVICES INC Count 1JM STEVENS SHREDDING SERVICES INC Total$100.000001018365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 4/25/2024 905943 154.52 4500227239 5/23/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS4/25/2024 A0001018386 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 4/25/2024 905965 203.72 4500227245 5/23/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR4/25/2024 A0001019539 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 4/30/2024 906457 10.87 4500226990 5/29/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/1/2024 A0001020038 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906708 91.09 4500227130 5/30/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF5/2/2024 A0001020039 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906709 27.78 4500227130 5/30/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF5/2/2024 A0001020041 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906710 29.65 4500227214 5/30/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/2/2024 A0001020042 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906711 12.07 4500227214 5/30/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/2/2024 A0001020046 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906714 96.79 4500227526 5/30/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/2/2024 A0001020047 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 4/30/2024 906715 32.50 4500227526 5/30/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF5/2/2024 A0001020048 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/30/2024 906716 0.39 4500227236 5/30/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/2/2024 A0001020049 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/30/2024 906717 32.99 4500227236 5/30/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/2/2024 A0001020050 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 4/30/2024 906718 1.48 4500220444 5/30/2024 COPIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/2/2024 A0001020068 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 4/30/2024 906817 194.16 4500227212 5/30/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/2/2024 A0001020072 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/30/2024 906822 217.12 4500227093 5/30/2024 LEASE/COPIES OFFICE COPIERS 5/2/2024 A0001020076 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 4/30/2024 906826 100.24 4500227336 5/30/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS5/2/2024 A0001020077 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 4/30/2024 906827 88.48 4500227336 5/30/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS5/2/2024 A0001021250 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 5/8/2024 907828 131.62 4500227169 6/4/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 5/7/2024 A0001021251 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 5/8/2024 907829 738.40 4500227170 6/4/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 5/7/2024 A0001021252 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 5/8/2024 907830 137.26 4500227254 6/4/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS5/7/2024 A0001021253 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 5/8/2024 907831 237.90 4500227158 6/4/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION5/7/2024 A0001021256 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 5/8/2024 907834 177.55 4500227248 6/4/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS5/7/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 1616.J.2.aPacket Pg. 2359Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021257 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/8/2024 907835 171.88 4500227345 6/4/2024 LEASE/COPIES OFFICE COPIER 5/7/2024 A0001021258 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/8/2024 907836 100.73 4500227279 6/4/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/7/2024 A0001021259 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/8/2024 907837 149.72 4500227299 6/4/2024 LEASE/COPIES OFFICE COPIER 5/7/2024 A0001021260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 5/8/2024 907838 219.77 4500227176 6/4/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE5/7/2024 A0001021261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/8/2024 907839 192.25 4500227077 6/4/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/7/2024 A0001021442 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/8/2024 908034 11.98 4500227212 6/5/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/8/2024 A0001021444 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/8/2024 908042 140.58 4500227009 6/5/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES5/8/2024 A0001021446 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/8/2024 908045 636.08 4500230622 6/5/2024 LEASE/COPIES OFFICE COPIER 5/8/2024 A0001021448 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 5/8/2024 908062 1.30 4500227083 6/5/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021450 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 5/8/2024 908063 6.76 4500227083 6/5/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/8/2024 A0001021462 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/8/2024 907958 33.67 4500227088 6/5/2024 COPIES SUPPORT SERVICE DELIVERY 5/8/2024 A0001023476 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 5/17/2024 908551 444.28 4500227156 6/13/2024 LEASE/COPIES PRINTING AND COPYING COSTS 5/16/2024 A0001023479 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/17/2024 908554 159.44 4500227341 6/13/2024 LEASE/COPIES OFFICE COPIER 5/16/2024 A0001023480 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 5/17/2024 908556 244.13 4500227778 6/13/2024 LEASE/COPIES OFFICE COPIER 5/16/2024 A0001023481 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/17/2024 908557 158.40 4500227645 6/13/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY OPERATIONS5/16/2024 A0001023491 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/17/2024 908569 136.85 4500227258 6/13/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT5/16/2024 AJM TODD COMPANY Count 37JM TODD COMPANY Total $5,524.400001022271 FT to FT-Pending BCC Agenda# 101665 JOHN COLLINS AUTO PARTS INC WWL 5/10/2024 42596 99.36 4500227165 6/7/2024 AUTO PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 AJOHN COLLINS AUTO PARTS INC Count 1JOHN COLLINS AUTO PARTS INC Total $99.360001020615 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 4/25/2024 63408 2,567.20 4500231117 6/2/2024 GGWWTP OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/3/2024 C0001021665 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 4/29/2024 63438 3,294.88 4500231056 6/8/2024 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 C0001021666 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WW 4/29/2024 63429 5,575.36 4500231056 6/8/2024 COLLECTIONS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 C0001021818 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 5/3/2024 63461 757.43 4500228211 6/8/2024 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 C0001021819 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 5/3/2024 63462 724.97 4500231179 6/8/2024 ORANGE TREE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 C0001024228 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/16/2024 63523 1,735.88 4500231315 6/19/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/20/2024 C0001024240 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 5/16/2024 63517 1,020.00 4500231001 6/19/2024 ORANGE TREE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/20/2024 CJOHN MADER ENTERPRISES INC Count 7JOHN MADER ENTERPRISES INC Total$15,675.720001021899 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/9/2024 3/20203066-039 2,559.00 4500230146 6/6/2024 4/1-4/28/2024 - MPS 313 ACCESS IMPROVEMENTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 P0001021912 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 5/9/2024 12/20203066-012 201.00 4500209543 6/6/2024 4/1-4/28/2024- SCRWTP FIELD TRAILER DRAINAGEMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2024 P0001021927 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/9/2024 11/20203066-036 2,914.50 4500224867 6/6/2024 4/1-4/28/2024- WASTEWATER ARV REPLACEMENT CONTRACT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 P0001021928 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/9/2024 18/20203066-031 996.50 4500222056 6/6/2024 4/1-4/28/2024 WASTE WATER ARV REPLACEMENT PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/9/2024 P0001022484 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 5/13/2024 7/20203066-038 8,098.75 4500226209 6/10/2024 4/1-4/28/2024- PUMP STATION WASTEWATER FLOW VERIFICATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/13/2024 P0001023055 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/14/2024 23/20203066-029 1,644.50 4500218008 6/12/2024 4/1-4/28/2024 -PUMP STATION REHABILITATION- 306 BASIN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/15/2024 P0001023098 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/14/2024 1/20203067-044 33,295.95 4500230674 6/12/2024 3/26-4/28/2024- FDOT'S I75 PINE RIDGE ROAD UTILITY RELOCATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/15/2024 P0001023099 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/14/2024 2/20203066-040 8,921.62 4500230145 6/12/2024 4/1-4/28/2024- TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/15/2024 P0001023331 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PAD 5/15/2024 26/20203067-015 3,350.50 4500209884 6/13/2024 4/8-5/5/2024- TIGERTAIL BEACH CONCESSION REPAIR IMPROVE INFRASTRUCTURE IN PARKS FACILITIES5/16/2024 PJOHNSON ENGINEERING INC Count 9JOHNSON ENGINEERING INC Total $61,982.320001021335 FT to FT-Pending BCC Agenda# E00015857 JONATHAN BARTOS PUO 4/29/2024 15857 65.00 5/13/2024 PER DIEM 06/26-06/26/2024 MAINTAIN INDUSTRY “BEST PRACTICES” KNOWLEDGE5/8/2024 AJONATHAN BARTOS Count 1JONATHAN BARTOS Total $65.000001020535 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/3/2024 1 605.66 4500226770 5/31/2024 ON CALL SERVICES 3/18/2024 - REPAIRS BUILDING J3- NEW JAILREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/3/2024 A0001020833 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/6/2024 1 247.34 4500226770 6/3/2024 ON CALL SERVICES 4/22/2024- REPAIRS BUILDING H HEALTH REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/6/2024 A0001023141 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 5/13/2024 1-FINAL BILLING 38,032.84 4500228910 6/12/2024 11/28/2023-5/1/2024 LIBRARY HQ- CHILLER REPLACEMENT REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/15/2024 A0001023163 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 5/15/2024 1 9,779.10 4500229858 6/12/2024 1/31-3/30/2024- CON RELIABLE CONTROLS - LIBRARY HQREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/15/2024 AJUICE TECHNOLOGIES INC Count 4JUICE TECHNOLOGIES INC Total $48,664.94Invoices for BCC Approval 5.28.2024.xlsxPage 1716.J.2.aPacket Pg. 2360Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001020981 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 5/6/2024 13432 53.10 5/11/2024 PER DIEM 03/20-04/30/2024 TRAVEL REIMBURSEMENT 5/6/2024 AJULIE BLATT Count 1JULIE BLATT Total$53.100001016670 FT to FT-Pending BCC Agenda# 101731 KELLY BROTHERS INC STO 4/18/2024 2/50240.2 71,194.20 4500229815 5/23/2024 2/26-3/7/2024- 6TH ST W. STORMWATER SEAWALL REPAIR HEALTH AND SAFETY 4/18/2024 AKELLY BROTHERS INC Count 1KELLY BROTHERS INC Total $71,194.200001020929 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 4/30/2024 P103_0227789 20.80 4500227702 6/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001023097 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 5/8/2024 P103_0228228 7,636.45 4500227702 6/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 AKELLY TRACTOR COMPANY Count 2KELLY TRACTOR COMPANY Total $7,657.250001020542 FT to FT-Pending BCC Agenda# 112135 KOMPAN INC PCP 3/19/2024 INV120419-REVISE 22,741.29 4500224754 5/31/2024 BAY VIEW PARK PLAYGROUND SUPPORT SERVICE DELIVERY 5/3/2024 AKOMPAN INC Count 1KOMPAN INC Total $22,741.290001021551 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 1/18/2024 1158661841 39,055.00 4500218912 6/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021552 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/14/2024 1158693271 16,317.18 4500219028 6/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 AKONE INC Count 2KONE INC Total$55,372.180001022640 FT to FT-Pending BCC Agenda# E00010144 KRISTI SONNTAG HS 5/13/2024 10144 17.00 5/18/2024 PER DIEM 05/01/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS5/13/2024 AKRISTI SONNTAG Count 1KRISTI SONNTAG Total $17.000001021699 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 4/30/2024 1727017-20240430 291.28 4500228332 6/8/2024APRIL 2024 USERS SUPPORT SERVICE DELIVERY 5/9/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280001022418 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 5/12/2024 112834 791.28 4500227831 6/12/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2024 C0001022470 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 5/12/2024 112835 791.28 4500227831 6/12/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2024 C0001022471 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 5/12/2024 112836 791.28 4500227831 6/12/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 5/13/2024 CLIBRARY IDEAS LLC Count 3LIBRARY IDEAS LLC Total $2,373.840001023250 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 5/14/2024 0065069-IN 2,332.54 4500228563 6/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $2,332.540001021451 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 5/7/2024 APRIL2024 765.00 4500227211 6/5/2024 APRIL 2024 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/8/2024 ALISA IPPOLITO Count 1LISA IPPOLITO Total$765.000001021738 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 5/8/2024 60501 113.98 4500228304 6/8/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION5/9/2024 C0001021924 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 3/6/2024 923066 30.32 4500228304 6/8/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION5/9/2024 C0001021925 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 4/18/2024 974795 142.21 4500228304 6/8/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION5/9/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 3LOWES HOME IMPROVEMENT WAREHSE Total $286.510001023800 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 5/7/2024 16514 337.68 5/22/2024 MILEAGE 04/03-04/29/2024 MILEAGE REIMBURSEMENT 5/17/2024 ALUIS TREJO Count 1LUIS TREJO Total$337.680001022398 FT to FT-Pending BCC Agenda# 129537 LUMINULTRA TECHNOLOGIES INC PC 4/24/2024 24201225 330.36 4500227852 6/10/2024 BACTERIAL ANALYSIS CONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONS5/13/2024 A0001023238 FT to FT-Pending BCC Agenda# 129537 LUMINULTRA TECHNOLOGIES INC PC 5/15/2024 24201277 345.68 4500227852 6/13/2024 BACTERIAL ANALYSIS CONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONS5/16/2024 ALUMINULTRA TECHNOLOGIES INC Count 2LUMINULTRA TECHNOLOGIES INC Total $676.040001020983 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 5/6/2024 13244 58.55 5/11/2024 MILEAGE 04/04-04/23/2024 TRAVEL REIMBURSEMENT 5/6/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total $58.550001023158 FT to FT-Pending BCC Agenda# E00020332 MARK KADLEC HS 5/1/2024 20332 17.00 5/20/2024 PER DIEM 05/01/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS5/15/2024 AMARK KADLEC Count 1MARK KADLEC Total$17.000001021676 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 5/8/2024 00296712526 453.23 4500229225 6/8/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS5/9/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $453.230001020982 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 5/6/2024 18232 21.86 5/11/2024 MILEAGE 04/09-04/30/2024 TRAVEL REIMBURSEMENT 5/6/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total $21.860001017191 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 4/19/2024 228494-06 1,776.80 4500228494 5/17/2024 THRU 4/19/2024 -GG BEAUTIFICATION MSTU LANDSCAPE ARCHITECTURALPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU4/19/2024 A0001021806 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 5/9/2024 2021-022-08 2,215.00 4500216537 6/6/2024 THROUGH 5/8/2024- US41 NORTH PH3-5 LANDSCAPE ARCHITECTURALLANDSCAPE ARCH SVS US 41 N PH 3 TO 55/9/2024 A0001023254 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 5/15/2024 231013-01-R2 900.00 4500231013 6/13/2024 THROUGH 5/8/2024 - DELORA LANDSCAPE ARCHITECTURAL PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE VBB MSTU5/16/2024 AMCGEE & ASSOCIATES Count 3Invoices for BCC Approval 5.28.2024.xlsxPage 1816.J.2.aPacket Pg. 2361Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMCGEE & ASSOCIATES Total $4,891.800001021415 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 5/7/2024 217021 1,786.50 4500225217 6/5/2024 4/1-4/30/2024 - NVWRF PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 CMCKIM & CREED Count 1MCKIM & CREED Total $1,786.500001020136 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 4/30/2024 INV04190350 99.00 4500230299 6/1/2024 MAY 2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING EMERGENCIES5/2/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total$99.000001021857 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 5/8/2024 M031912 2,250.00 4500228930 6/6/2024 AIR AMBULANCES PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/9/2024 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $2,250.000001024014 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP5/8/2024 9952250646 176.00 4500229679 6/19/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/20/2024 C0001024021 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 5/2/2024 9952200402 165.30 4500228191 6/19/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD5/20/2024 C0001024022 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 5/2/2024 9952194408 129.96 4500226959 6/19/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT5/20/2024 C0001024023 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP5/1/2024 9952186120 104.18 4500229679 6/19/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/20/2024 CMETRO ICE INC Count 4METRO ICE INC Total$575.440001024094 FT to FT-Pending BCC Agenda# E00018111 MICHAEL GOVERNALE CE 5/9/2024 18111 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 AMICHAEL GOVERNALE Count 1MICHAEL GOVERNALE Total $80.000001019440 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/30/2024 505409169 74.01 4500227618 5/29/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/1/2024 A0001019441 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 4/30/2024 505409170 320.88 4500227618 5/29/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/1/2024 A0001020725 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/3/2024 505424940 203.97 4500227618 6/1/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/4/2024 A0001021294 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/7/2024 505442705 33.96 4500227618 6/5/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/8/2024 A0001021295 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/7/2024 505442702 587.76 4500227618 6/5/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/8/2024 A0001021296 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/7/2024 505442704 358.76 4500227618 6/5/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/8/2024 A0001021297 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/7/2024 505442703 819.06 4500227618 6/5/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/8/2024 A0001023044 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/14/2024 505474780 336.90 4500227618 6/12/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/15/2024 A0001023045 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/14/2024 505474782 49.05 4500227618 6/12/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/15/2024 AMIDWEST TAPE EXCHANGE Count 9MIDWEST TAPE EXCHANGE Total $2,784.350001013457 FT to FT-Pending BCC Agenda# 128270 MLD ARCHITECTS, LLC HS 3/14/2024 1 12,994.00 4500225946 5/2/2024 8/31-3/14/2024- MARGOOD COTTAGES RESTORATION- MUSEUMFUNDING A GRANT ELIGIBLE ACTIVITY 4/4/2024 CMLD ARCHITECTS, LLC Count 1MLD ARCHITECTS, LLC Total $12,994.000001015318 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/11/2024 XA111003568:01 652.46 4500227348 5/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 1MODEL 1 COMMERCIAL VEHICLES INC Total $652.460001018133 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 4/23/2024 1957488 5,616.14 4500230114 5/25/2024 CARPET REMOVAL/INSTALLATION ENHANCE APPEAL OF LIB FACILITIES FOR PROGRAMING & SERVICES4/25/2024 C0001018135 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC LIB 4/22/2024 1957489 3,634.24 4500230114 5/25/2024 CARPET REMOVAL/INSTALLATION ENHANCE APPEAL OF LIB FACILITIES FOR PROGRAMING & SERVICES4/25/2024 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $9,250.380001022918 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITHRM 5/14/2024 6 480.00 4500229650 6/13/2024 APRIL 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/14/2024 A0001023174 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITHRM 5/15/2024 5 420.00 4500229650 6/12/2024 MARCH 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/15/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Cou 2MORGAN ASHLEY PARISOTTO GOLDSMITH Total $900.000001021757 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 5/8/2024 3659523 78.80 4500226680 6/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 A0001021758 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 5/8/2024 3659526 97.24 4500226680 6/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/9/2024 A0001022413 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 5/10/2024 3660722 36.00 4500226680 6/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 AMUNCIE TRANSIT SUPPLY Count 3MUNCIE TRANSIT SUPPLY Total $212.040001019986 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 4/30/2024 1143 140.00 4500230644 5/30/2024 30 GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY5/2/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 1916.J.2.aPacket Pg. 2362Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019990 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1144 333.64 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 A0001019997 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1145 14.95 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 A0001019998 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1146 44.85 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 A0001020001 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1147 89.70 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 A0001020002 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1148 29.90 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 A0001020003 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 4/30/2024 1149 14.95 4500226759 5/30/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE5/2/2024 AMWASTE INC Count 7MWASTE INC Total$667.990001020123 FT to FT-Pending BCC Agenda# 129760 NAFISCO INC TG1 4/25/2024 00017915 2,999.70 4500229378 6/1/2024 INFORMATIONAL SIGNAGE FOR THE SAFETY OF OUR COMMUNITY 5/2/2024 CNAFISCO INC Count 1NAFISCO INC Total$2,999.700001021831 FT to FT-Pending BCC Agenda# 102114 NAPLES ARMATURE WORKS WTN 5/9/2024 59045 565.92 4500228144 6/8/2024 V BELTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2024 CNAPLES ARMATURE WORKS Count 1NAPLES ARMATURE WORKS Total $565.920001017710 FT to FT-Pending BCC Agenda# 111253 NAPLES ELECTRIC MOTOR WORKS INC WWL 4/23/2024 27543 681.60 4500229196 5/21/2024 PUMP MAINTENANCE- LABOR & PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION4/23/2024 ANAPLES ELECTRIC MOTOR WORKS INC Count 1NAPLES ELECTRIC MOTOR WORKS INC Total $681.600001024132 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 5/10/2024 2405-048386 940.80 4500227628 6/19/2024 LUMBER AND RELATED MATERIALS PROVIDE BUILDING SUPPLIES FOR WATER5/20/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $940.800001021871 FT to FT-Pending BCC Agenda# 131056 NATIONAL PLASTICS AND SEALS INC WTS 4/8/2024 085527 2,860.00 4500230386 6/8/2024 LEXAN WINDOWS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2024 CNATIONAL PLASTICS AND SEALS INC Count 1NATIONAL PLASTICS AND SEALS INC Total $2,860.000001019713 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 4/30/2024 0012005733 184.98 4500227899 5/31/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 C0001019716 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL 4/30/2024 0012008063 70.63 4500227041 5/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/1/2024 C0001022891 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 5/2/2024 0012021725 56.55 4500228588 6/13/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS5/14/2024 CNEXAIR, LLC Count 3NEXAIR, LLC Total$312.160001023252 FT to FT-Pending BCC Agenda# 128435 ONYX ASPHALT USA, INC Z7 5/15/2024 7382 2,750.00 4500230727 6/15/2024ASPHALT REPAIR REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY5/16/2024 CONYX ASPHALT USA, INC Count 1ONYX ASPHALT USA, INC Total $2,750.000001022634 FT to FT-Pending BCC Agenda# 131356 OUTDOOR CREATIONS OF FLORIDA LLC CBO 5/13/2024 2056 2,400.00 4500229004 6/12/2024 SHADE SAIL INSTALLATION SHADE SAIL INSTALLATION AT SPORTS COMPLEX FOR PUBLIC SAFETY5/13/2024 COUTDOOR CREATIONS OF FLORIDA LLC Count 1OUTDOOR CREATIONS OF FLORIDA LLC Total $2,400.000001023636 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 5/14/2024 01212CO24147602 714.91 4500227864 6/14/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES5/17/2024 AOVERDRIVE INC Count 1OVERDRIVE INC Total $714.910001022782 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 5/10/2024 109190 1,948.71 4500226624 6/11/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2024 A0001023731 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 5/15/2024 109206 1,302.04 4500226624 6/14/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2024 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $3,250.750001022628 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/13/2024 3031054415 2,913.68 4500228409 6/10/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/13/2024 A0001023699 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/16/2024 3031129762 291.14 4500228409 6/14/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/17/2024 A0001023718 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/16/2024 3031130465 1,842.95 4500228409 6/16/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/17/2024 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $5,047.770001017709 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 2/12/2024 41689 1,640.00 4500228126 5/21/2024 PICKUP/DELIVER CRATES MOVING & STORAGE 4/23/2024 APELUSO MOVERS INC Count 1PELUSO MOVERS INC Total $1,640.000001023312 FT to FT-Pending BCC Agenda# 130500 PERRY JOHNSON LABORATORY ACCREDITPC 5/9/2024 L16991-IN 2,825.00 4500227383 6/13/2024 ANNUAL FEE TO MAINTAIN POLLUTION CONTROL OPERATIONS5/16/2024 APERRY JOHNSON LABORATORY ACCREDITAT C1PERRY JOHNSON LABORATORY ACCREDITAT Total $2,825.000001014481 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 4/1/2024 11612-3 60.00 4500229395 5/7/2024 MARCH 2024- FOUNTAIN CLEANING MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES4/9/2024 A0001023849 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 5/1/2024 11612-4 60.00 4500229395 6/14/2024 APRIL 2024-FOUNTAIN CLEANING MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES5/17/2024 APETER VORSATZ Count 2Invoices for BCC Approval 5.28.2024.xlsxPage 2016.J.2.aPacket Pg. 2363Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPETER VORSATZ Total $120.000001018659 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 5/1/2024 215626 241.75 4500228329 5/26/2024 MAY PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING 4/26/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001020698 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/1/2024 132513 118.80 4500227887 5/31/2024 3/17-3/23/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/3/2024 A0001022468 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/8/2024 132625 193.05 4500227789 6/10/2024 3/31-4/6/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/13/2024 A0001023671 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/15/2024 132632 207.90 4500227887 6/14/2024 3/31-4/6/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/17/2024 A0001023672 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/15/2024 132633 148.50 4500227901 6/14/2024 4/14-4/20/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/17/2024 A0001023673 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 5/15/2024 132634 252.45 4500227763 6/14/2024 4/14-4/20/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/17/2024 A0001024446 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/19/2024 132283 133.65 4500228604 6/18/2024 3/24-3/30/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT WATERWAYS MSTU5/21/2024 A0001024447 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/17/2024 132285 118.80 4500227786 6/18/2024 3/10-3/16/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/21/2024 A0001024450 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/17/2024 132284 193.05 4500227789 6/18/2024 3/3-3/9/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU5/21/2024 APREMIER STAFFING SOURCE INC Count 8PREMIER STAFFING SOURCE INC Total $1,366.200001023638 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 4/30/2024 2404-03862 2,350.00 4500228197 6/16/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S5/17/2024 CPRIME MEDIA Count 1PRIME MEDIA Total$2,350.000001021009 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 4/30/2024 11631 30,502.50 4500226760 6/3/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $30,502.500001022507 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 5/9/2024 89923 8,538.75 4500222057 6/10/2024 3/30-4/26/2024 GG WATER & WASTEWATER PLANT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/13/2024 A0001022510 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 5/9/2024 89926 4,950.25 4500228738 6/10/2024 3/30-4/26/2024 GG WASTEWATER TRANSMISSION MAIN CEIMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/13/2024 AQ GRADY MINOR & ASSOCIATES PA Count 2Q GRADY MINOR & ASSOCIATES PA Total $13,489.000001022182 FT to FT-Pending BCC Agenda# 110252 QED ENVIRONMENTAL SYSTEMS WWL 5/8/2024 0000325134 1,539.00 4500231349 6/7/2024 PARTS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/10/2024 AQED ENVIRONMENTAL SYSTEMS Count 1QED ENVIRONMENTAL SYSTEMS Total $1,539.000001023680 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 4/21/2024 7900044081227823 500.00 4500228012 6/16/2024 POSTAGEPROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/17/2024 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $500.000001020882 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC UB 4/29/2024 Q1314298 214.68 4500228011 6/5/2024 3/1 - 5/31/2024 LEASE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/6/2024 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $214.680001019686 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11653 901.19 4500228000 5/31/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019687 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11664 388.88 4500227301 5/31/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019688 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11665 220.00 4500227301 5/31/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019689 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11656 428.57 4500227912 5/31/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/1/2024 C0001019690 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11657 1,060.00 4500227303 5/31/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019691 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11651 395.23 4500227912 5/31/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/1/2024 C0001019692 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11663 388.88 4500227303 5/31/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019693 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11652 464.28 4500227912 5/31/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/1/2024 C0001019694 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11666 288.88 4500227303 5/31/2024SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019695 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11643 392.86 4500227581 5/31/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019696 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11645 559.52 4500227581 5/31/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019697 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11649 640.48 4500227581 5/31/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019698 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/1/2024 11659 650.00 4500227303 5/31/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019699 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11647 420.00 4500227581 5/31/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2116.J.2.aPacket Pg. 2364Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019700 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11660 222.22 4500227355 5/31/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/1/2024 C0001019702 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11655 332.14 4500227912 5/31/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/1/2024 C0001019703 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11644 300.00 4500227581 5/31/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019704 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/1/2024 11658 1,500.00 4500227303 5/31/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019705 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11662 527.77 4500227303 5/31/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019706 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/25/2024 11650 145.00 4500227301 5/31/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/1/2024 C0001019707 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11654 464.28 4500227581 5/31/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019708 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11646 690.47 4500227581 5/31/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001019709 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/29/2024 11648 380.95 4500227581 5/31/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/1/2024 C0001020509 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/2/2024 11665 5,300.00 4500226746 6/2/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION5/3/2024 C0001020510 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 4/25/2024 11620 8,900.00 4500226746 6/2/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION5/3/2024 C0001021172 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11678 428.57 4500227912 6/6/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/7/2024 C0001021173 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/2/2024 11681 1,130.95 4500227912 6/6/2024 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/7/2024 C0001021174 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/3/2024 11682 94.44 4500227355 6/6/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/7/2024 C0001021175 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/2/2024 11680 464.28 4500227912 6/6/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/7/2024 C0001021176 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11679 332.14 4500227912 6/6/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/7/2024 C0001021177 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11675 380.95 4500227581 6/6/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021178 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11673 690.47 4500227581 6/6/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021179 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11672 559.52 4500227581 6/6/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021180 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/2/2024 11677 145.00 4500227301 6/6/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/7/2024 C0001021181 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11676 640.48 4500227581 6/6/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021182 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11670 392.86 4500227581 6/6/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021183 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11674 420.00 4500227581 6/6/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001021184 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11671 300.00 4500227581 6/6/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 C0001022352 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11687 395.23 4500227912 6/11/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/12/2024 C0001022353 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11686 464.28 4500227581 6/11/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/12/2024 C0001022358 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/9/2024 11690 1,130.95 4500227912 6/11/2024 RICH KING MEMORIAL GREENWAY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/12/2024 C0001022867 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11701 901.19 4500228000 6/13/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/14/2024 C0001022869 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11700 395.23 4500227912 6/13/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/14/2024 CR&N LAWN MAINTENANCE INC. Count 43R&N LAWN MAINTENANCE INC. Total $35,228.140001018137 FT to FT-Pending BCC Agenda# 128185 RADLEY CORPORATION PUO 12/19/2023 RSI103218 274.00 4500231408 5/23/2024 BARTENDER LICENSE FEE PROVIDE SUPPORT & TRAINING ON INVENTORY MNGT BARCODE SYST4/25/2024 ARADLEY CORPORATION Count 1RADLEY CORPORATION Total $274.000001024096 FT to FT-Pending BCC Agenda# E00020426 RAUL MENDEZ JR. CE 5/9/2024 20426 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 ARAUL MENDEZ JR. Count 1RAUL MENDEZ JR. Total $80.000001023719 FT to FT-Pending BCC Agenda# 131216 REPONSIVE ANSWERING SERVICE LLC PBD 5/16/2024 23624-16052024 83.00 4500230035 6/14/2024 04/18-05/15/2024 TRAFFIC PERIOD PUBLIC COMMUNICATION 5/17/2024 AREPONSIVE ANSWERING SERVICE LLC Count 1REPONSIVE ANSWERING SERVICE LLC Total $83.000001021460 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 5/7/2024 S134482315.002 435,781.35 4500219066 6/5/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/8/2024 A0001021672 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 5/7/2024 S138744188.004 242.65 4500230131 6/6/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/9/2024 A0001021674 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/7/2024 S139498034.001 742.05 4500228713 6/6/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/9/2024 A0001022386 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL 5/10/2024 S139519388.001 7,663.22 4500227153 6/10/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/13/2024 A0001022739 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 5/13/2024 S138744188.005 363.98 4500230131 6/11/2024 PARTS MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/14/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 2216.J.2.aPacket Pg. 2365Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022740 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 5/13/2024 S139529768.001 47.74 4500227538 6/11/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/14/2024 A0001023115 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 5/14/2024 S138720523.001 1,239.58 4500227300 6/12/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/15/2024 A0001023116 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 5/14/2024 S139281385.001 826.39 4500227486 6/12/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/15/2024 A0001023803 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 5/16/2024 S139578883.001 997.44 4500227538 6/14/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/17/2024 A0001023804 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/16/2024 S139563385.001 12.96 4500228713 6/14/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/17/2024 A0001023806 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/16/2024 S139556680.001 59.79 4500228713 6/14/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/17/2024 A0001024827 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/21/2024 S139516678.001 6,859.54 4500228713 6/19/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTR 5/22/2024 AREXEL USA INC Count 11REXEL USA INC Total$447,977.150001023385 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 5/16/2024 00106167 220.00 4500226571 6/13/2024 05/01-05/15/2024- COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES5/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 1RUSH MESSENGER SERVICE WEST INC Total$220.000001022048 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC PAD 5/9/2024 961603 198.40 4500228160 6/7/2024 SUPPLIES NEEDED FOR SAFETY 5/10/2024 A0001023059 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 5/14/2024 962877 361.76 4500227393 6/12/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/15/2024 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $560.160001020938 FT to FT-Pending BCC Agenda# 126637 SAFETY-KLEEN SYSTEMS INC WW 4/19/2024 94178767 291.52 4500227722 6/5/2024 PARTS OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2024 CSAFETY-KLEEN SYSTEMS INC Count 1SAFETY-KLEEN SYSTEMS INC Total $291.520001020978 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 5/6/2024 6558030350 12,681.16 4500228352 6/3/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES5/6/2024 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $12,681.160001020969 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 5/6/2024 4/1-5/6/24 360.00 4500227868 6/5/2024 04/01-05/06/2024 -YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/6/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $360.000001022671 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 5/13/2024 LOC_000274163 953.95 4500228068 6/12/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S5/13/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $953.950001017776 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 4/23/2024 61282 826.00 4500228985 5/24/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS4/24/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $826.000001019919 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 4/30/2024 CL21444 12,652.23 4500227287 5/30/2024 4/1/24-4/30/24 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS5/2/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $12,652.230001023834 FT to FT-Pending BCC Agenda# 130769 SENTINEL TECHNOLOGIES INC ITC 5/13/2024 INV8952 4,087.50 4500229221 6/16/2024 MICROSOFT INTUNE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/17/2024 CSENTINEL TECHNOLOGIES INC Count 1SENTINEL TECHNOLOGIES INC Total $4,087.500001021677 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WWL 5/3/2024 5609526428 5,122.00 4500228668 6/8/2024 HYDRO RANGERS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $5,122.000001022639 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 5/1/2024 61856 400.00 4500227836 6/12/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY5/13/2024 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $400.000001021721 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA PAD 5/8/2024 130215 39.00 4500228334 6/8/2024 WINTER/SPRING 2024- VYCP YOGA CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/9/2024 CSILVIA OJEDA Count 1SILVIA OJEDA Total$39.000001019139 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PAD 4/29/2024 140796831-001 2,765.44 4500231237 4/30/2024 IRRIGATION PARTS NEEDED TO MAINTAIN PARKS AND FIELDS4/30/2024 C0001019140 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PAD 4/29/2024 140801636-001 (56.64) 5/30/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS4/30/2024 C0001019866 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/1/2024 1409916099-001 161.98 4500230933 6/1/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/2/2024 C0001020750 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/3/2024 141073537-001 314.99 4500230934 6/5/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/6/2024 C0001021060 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PAD 5/6/2024 140800533-001 2,159.96 4500231237 6/6/2024 IRRIGATIONS SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/7/2024 C0001021461 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 5/7/2024 140708479-001 7,920.00 4500231197 6/7/2024 FLOWERS COMMUNITY BEAUTIFICATION 5/8/2024 C0001021463 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 5/7/2024 140882607-001 487.50 4500231414 6/7/2024 PLANTS COMMUNITY BEAUTIFICATION 5/8/2024 C0001021670 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PBD 5/8/2024 141230439-001 1,362.66 4500230870 6/8/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/9/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2316.J.2.aPacket Pg. 2366Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022031 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PAD 5/9/2024 141280686-001 61.68 4500231326 6/9/2024 IRRIGATION PARTS TO KEEP PARKS AND FIELDS IN PROPER CONDITION5/10/2024 C0001022408 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L PAD 5/10/2024 141348262-001 52.06 4500231326 6/12/2024 IRRIGATION PARTS TO KEEP PARKS AND FIELDS IN PROPER CONDITION5/13/2024 C0001023812 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/16/2024 141597259-001 168.67 4500230933 6/16/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/17/2024 C0001023813 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/16/2024 141607559-001 11.50 4500230933 6/16/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/17/2024 C0001023816 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/16/2024 141598481-001 90.45 4500230933 6/16/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/17/2024 C0001024523 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING L TP1 5/20/2024 141735649-001 (21.64) 4500230933 6/20/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/21/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou14SITEONE LANDSCAPE SUPPLY HOLDING LL Total $15,478.610001021854 FT to FT-Pending BCC Agenda# 131073 SKYBASE COMMUNICATIONS LLC CDO 5/1/2024 36311 189.90 4700005064 6/8/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD5/9/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001017533 FT to FT-Pending BCC Agenda# 102741 SMITH EQUIPMENT & SUPPLY COMPANY TG1 4/22/2024 054937 10,125.00 4500230595 5/23/2024 BROOMS LARGE BROOMS FOR CLEANING COUNTY STREETS4/23/2024 CSMITH EQUIPMENT & SUPPLY COMPANY Count 1SMITH EQUIPMENT & SUPPLY COMPANY Total $10,125.000001019031 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 4/29/2024 I22-71100-31 9,450.00 4500212118 5/29/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 4/29/2024 C0001021247 FT to FT-Pending BCC Agenda# 129479 SOFTWARE INFORMATION RESOURCE COHS 5/7/2024 I22-71100-32 11,400.00 4500212118 6/6/2024 SOFTWARE IMPLEMENTATION SUPPORT CHS OPERATIONS 5/7/2024 CSOFTWARE INFORMATION RESOURCE CORP Co2SOFTWARE INFORMATION RESOURCE CORP Total $20,850.000001021149 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SADAS 2/27/2024 IN060661 163.74 4500231425 6/6/2024 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 5/7/2024 C0001023284 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SADAS 4/18/2024 IN067250 547.16 4500231425 6/15/2024 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 5/16/2024 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE C2SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $710.900001020192 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2024 R19172 24.00 4500227567 6/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 C0001020193 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2024 R19171 24.00 4500227567 6/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 C0001020196 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2024 R19170 32.00 4500227567 6/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 C0001020199 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 4/30/2024 R19169 40.00 4500227567 6/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001015326 FT to FT-Pending BCC Agenda# 104009 SOUTHWEST UTILITY SYSTEMS INC WT 3/22/2024 3062024 201,283.41 4500226609 5/10/2024 15225 COLLIER COUNTY BOULEVARD - 24" WATER MAIN FAILUREEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES4/12/2024 ASOUTHWEST UTILITY SYSTEMS INC Count 1SOUTHWEST UTILITY SYSTEMS INC Total $201,283.410001023061 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/14/2024 2231338 5,326.50 4500222573 6/12/2024 4/3-5/3/2024 TRAFFIC COUNT TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS5/15/2024 A0001023062 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/14/2024 2231350 100.50 4500224420 6/12/2024 4/3-4/30/2024 TRANSPORTATION PLANNING TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS5/15/2024 A0001024038 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/17/2024 2232139 1,608.00 4500231205 6/17/2024 5/1-5/10/2024 ONSITE TRANSPORTATION PLANNINGTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS5/20/2024 ASTANTEC CONSULTING SERVICES INC Count 3STANTEC CONSULTING SERVICES INC Total $7,035.000001019996 FT to FT-Pending BCC Agenda# 103801 STORM SMART BUILDING SYSTEMS INC CDO 4/1/2024 049874 2,860.00 4500225676 6/1/2024 SHUTTER REPAIR REPAIRS & MAINTENANCE FOR SAFETY OF EMPLOYEES & PUBLIC5/2/2024 CSTORM SMART BUILDING SYSTEMS INC Count 1STORM SMART BUILDING SYSTEMS INC Total $2,860.000001021930 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/9/2024 155831 110.93 4500227573 6/6/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/9/2024 A0001021931 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/9/2024 155834 85.75 4500227573 6/6/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/9/2024 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $196.680001022548 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 4/28/2024 157560-5 1,620.00 4500228463 6/12/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/13/2024 CSUN BROADCASTING INC Count 1SUN BROADCASTING INC Total $1,620.000001019775 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/1/2024 001021/F 110.22 4500227844 5/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/1/2024 A0001020779 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/6/2024 160716/3 176.36 4500227860 6/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2024 A0001021163 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/7/2024 160729/3 8.50 4500227085 6/4/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2024 A0001021246 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/7/2024 1047/14 26.90 4500227844 6/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/7/2024 A0001021826 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/9/2024 1056/14 57.68 4500227844 6/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 A0001021874 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/8/2024 160739/3 41.25 4500227277 6/6/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2024 A0001022185 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/10/2024 56871/5 36.86 4500227172 6/7/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS5/10/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 2416.J.2.aPacket Pg. 2367Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022473 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/13/2024 160773/3 51.78 4500227615 6/10/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/13/2024 A0001022525 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/13/2024 160774/3 21.57 4500227277 6/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/13/2024 A0001022631 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/13/2024 1072/14 296.99 4500227762 6/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/13/2024 A0001023178 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/15/2024 001083/F 33.77 4500227844 6/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 A0001023179 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/15/2024 56881/5 50.35 4500227172 6/12/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS5/15/2024 A0001023770 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/17/2024 160811/3 34.15 4500227910 6/14/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 5/17/2024 A0001024031 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 5/17/2024 56896 /5 43.68 4500227172 6/17/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS5/20/2024 ASUNSHINE ACE HARDWARE INC Count 14SUNSHINE ACE HARDWARE INC Total $990.060001021876 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 5/8/2024 48096 32,875.01 4500227442 6/6/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP5/9/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $32,875.010001020492 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 3/27/2024 FOCP823535 69.95 4500226626 5/31/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/3/2024 A0001020493 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/25/2024 FOCP827401 145.00 4500226626 5/31/2024 SERVICE FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020497 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/3/2024 FOCS816463 6,415.71 4500226626 5/31/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/3/2024 A0001020498 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/8/2024 FOCP821323 145.00 4500226626 5/31/2024 SERVICE FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020499 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/5/2024 FOC823864 69.95 4500226626 5/31/2024 SERVICE FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020500 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 4/24/2024 FOCP825604 149.95 4500226626 5/31/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET5/3/2024 ATAMIAMI FORD INC Count 6TAMIAMI FORD INC Total $6,995.560001014636 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/10/2024 X102101504:01 1,483.52 4500227182 5/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/10/2024 A0001014963 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/11/2024 X102101625:01 85.02 4500227182 5/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/11/2024 A0001015254 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/12/2024 X102101764:01 74.74 4500227182 5/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/12/2024 A0001017253 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 4/19/2024 X102102440:01 226.78 4500227182 5/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/22/2024 A0001020777 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/6/2024 X102103634:01 70.54 4500227182 6/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001021107 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/7/2024 X102103875:01 127.53 4500227182 6/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/7/2024 A0001022137 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/10/2024 X102104230:01 845.66 4500227182 6/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 A0001022794 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/14/2024 X102104483:01 663.58 4500227182 6/11/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/14/2024 ATAMPA TRUCK CENTER LLC Count 8TAMPA TRUCK CENTER LLC Total $3,577.370001016522 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 4/11/2024 25421 15,332.25 4500224879 5/16/2024 3/1/24-3/30/2024- CLAM PASS REHABILITATIONHURRICANE IAN 4/18/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $15,332.250001021164 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 5/7/2024 31865 303.96 4500226630 6/4/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH5/7/2024 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $303.960001018820 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 4/26/2024 52234530 165,826.50 4500227614 5/27/2024 3/1/24-3/31/2024 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES4/29/2024 ATETRA TECH INC Count 1TETRA TECH INC Total $165,826.500001023148 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPANPAD 4/27/2024 41802433-0 5,350.00 4500230580 6/14/2024 TREE MAINTENANCE NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/15/2024 CTHE FA BARTLETT TREE EXPERT COMPANY Co 1THE FA BARTLETT TREE EXPERT COMPANY Total $5,350.000001020974 FT to FT-Pending BCC Agenda# 131192 THE PROMEDIA GROUP OF TAMPA CORP EM 5/3/2024 4114 15,560.55 4500230116 6/5/2024 VIDEO SWITCH CONTROL PUBLIC SAFETY EQUIPMENT REPAIR 5/6/2024 CTHE PROMEDIA GROUP OF TAMPA CORP Count 1THE PROMEDIA GROUP OF TAMPA CORP Total $15,560.550001023732 FT to FT-Pending BCC Agenda# 122096 THOR GUARD INC PAD 5/16/2024 65074 4,300.00 4500227259 6/14/2024 BIG CORKSCREW- LIGHTNING & WARNING SYSTEM INSTALLATION FEE NEEDED FOR SAFETY 5/17/2024 ATHOR GUARD INC Count 1THOR GUARD INC Total $4,300.000001024089 FT to FT-Pending BCC Agenda# E00018056 TIMOTHY BROUGHTON CE 5/9/2024 18056 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 ATIMOTHY BROUGHTON Count 1TIMOTHY BROUGHTON Total $80.000001019710 FT to FT-Pending BCC Agenda# 127341 TRADEWINDS POWER CORP WW 4/30/2024 163861 163,863.00 4500229053 5/31/2024 MOBILE GENERATOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2516.J.2.aPacket Pg. 2368Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019711 FT to FT-Pending BCC Agenda# 127341 TRADEWINDS POWER CORP WW 4/30/2024 163862 163,863.00 4500229053 5/31/2024 MOBILE GENERATOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 CTRADEWINDS POWER CORP Count 2TRADEWINDS POWER CORP Total $327,726.000001007877 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/12/2024 314394548 9,122.42 4500229535 4/12/2024 COLLIER COUNTY GOVERNMENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/13/2024 C0001007879 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/12/2024 314394581 9,122.41 4500229536 4/12/2024 COLLIER COUNTY GOVERNMENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES3/13/2024 CTRANE U.S. INC Count 2TRANE U.S. INC Total $18,244.830001021063 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 5/6/2024 2188644 2,084.65 4500231031 6/6/2024 CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2024 C0001021680 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 5/8/2024 2189699 417.90 4500231031 6/8/2024 CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/9/2024 CTRANSCAT INC Count 2TRANSCAT INC Total $2,502.550001022273 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 5/10/2024 11150 1,250.00 4500228176 6/9/2024 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY5/10/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $1,250.000001020775 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 4/30/2024 TKZAED-2024-04 203.87 4500228105 6/3/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS5/6/2024 ATWILIO INC Count 1TWILIO INC Total$203.870001020939 FT to FT-Pending BCC Agenda# 103505 ULINE INC WW 4/18/2024 177076055 372.91 4500231101 6/3/2024 OFFICE FURNITURE PROVIDE OFFICE CHAIR TO USE WHILE DOING DAILY FUNCTIONS5/6/2024 A0001022517 FT to FT-Pending BCC Agenda# 103505 ULINE INC SW 4/12/2024 176860265 780.00 4500230998 6/10/2024 EQUIPMENT PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/13/2024 A0001022518 FT to FT-Pending BCC Agenda# 103505 ULINE INC SW 4/12/2024 176860264 913.13 4500230998 6/10/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/13/2024 AULINE INC Count 3ULINE INC Total$2,066.040001019404 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 4/30/2024 3070133593 16.50 4500228069 5/30/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD4/30/2024 C0001021023 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/6/2024 3070134521 5.88 4500228244 6/5/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/6/2024 C0001021024 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/6/2024 3070134520 63.58 4500226867 6/5/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/6/2024 C0001021272 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/7/2024 3070134800 16.50 4500228069 6/6/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/7/2024 C0001022705 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/13/2024 3070135814 63.58 4500226867 6/12/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/13/2024 C0001022706 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/13/2024 3070135824 9.98 4500227592 6/12/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/13/2024 C0001022707 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/13/2024 3070135815 5.88 4500228244 6/12/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/13/2024 C0001023012 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/14/2024 3070136036 16.50 4500228069 6/13/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/14/2024 C0001024408 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/20/2024 3070137194 9.98 4500227592 6/19/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2024 C0001024411 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 5/20/2024 3070137193 23.51 4500228203 6/19/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT5/20/2024 CUNIFIRST CORP Count 10UNIFIRST CORP Total $231.890001021059 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/6/2024 96042011-00 85.03 4500228753 6/4/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/7/2024 A0001021464 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/7/2024 96053377-00 1,430.91 4500228753 6/5/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021671 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/8/2024 96042281-00 178.34 4500228753 6/6/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 AUNITED REFRIGERATION INC Count 3UNITED REFRIGERATION INC Total $1,694.280001018824 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 4/25/2024 232391992-001 5,514.54 4500230908 5/29/2024 EQUIPMENT RENTAL NEEDED FOR US OPEN PICKLEBALL 4/29/2024 C0001019868 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 4/30/2024 232391992-002 46.97 4500230908 6/1/2024 EQUIPMENT RENTAL NEEDED FOR US OPEN PICKLEBALL 5/2/2024 C0001019869 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 4/30/2024 233173364-001 727.90 4500228536 6/1/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/2/2024 C0001020753 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC PAD 5/2/2024 232877115-002 1,471.97 4500231071 6/5/2024 EQUIPMENT RENTAL NEEDED FOR MAINTENANCE AT BAREFOOT PRESERVE5/6/2024 C0001022032 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/8/2024 183136022-060 1,830.00 4500227574 6/9/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/10/2024 C0001022502 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/10/2024 183232020-059 1,181.00 4500227574 6/12/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/13/2024 C0001022503 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/10/2024 188059087-048 915.00 4500227574 6/12/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/13/2024 C0001024007 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/18/2024 215508600-018 145.00 4500222032 6/19/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/20/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 8UNITED RENTALS (NORTH AMERICA) INC Total $11,832.380001019989 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/2/2024 920576 170.00 4500228408 6/1/2024 COURSE PACKAGE BORREGO PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/2/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2616.J.2.aPacket Pg. 2369Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001020859 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/6/2024 920800 221.00 4500228408 6/5/2024 COURSE PACKAGE MARTINEZ PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/6/2024 C0001020977 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/6/2024 920809 428.00 4500228408 6/5/2024 COURSE PACKAGE RAMIREZ PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/6/2024 C0001021921 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/9/2024 921122 222.00 4500228408 6/8/2024 COURSE PACKAGE ALMARAL PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/9/2024 CUNIVERSITY ENTERPRISES INC Count 4UNIVERSITY ENTERPRISES INC Total $1,041.000001023079 FT to FT-Pending BCC Agenda# 123283 US SPECIALTY COATINGS PCP 5/8/2024 255293 9,996.00 4500231362 6/14/2024 RAPID DRY SUPPORT SERVICE DELIVERY 5/15/2024 CUS SPECIALTY COATINGS Count 1US SPECIALTY COATINGS Total $9,996.000001024391 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 5/10/2024 INV00362243 5,843.37 4500231404 6/17/2024 PHOTON MASTER PROVIDE LABORATORY SERVICES & GOODS FOR DRINKING WATER5/20/2024 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $5,843.370001021352 FT to FT-Pending BCC Agenda# E00005869 VANESSA CAPORALE PUO 4/29/2024 5869 65.00 5/13/2024 PER DIEM 06/24-06/26/2024 MAINTAIN INDUSTRY “BEST PRACTICES” KNOWLEDGE5/8/2024 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total$65.000001021160 FT to FT-Pending BCC Agenda# E00004925 VANESSA COLLIER HS 5/3/2024 4925 17.00 5/12/2024 PER DIEM 05/01/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENTS5/7/2024 AVANESSA COLLIER Count 1VANESSA COLLIER Total$17.000001021494 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 4/29/2024 925614365 434.59 4500231217 6/5/2024 EQUIPMENTNEEDED FOR USE OF PLAYING FIELDS 5/8/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $434.590001020146 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 4/30/2024 24-11-063 225.00 4500227579 5/30/2024 BOOTS PROTECTIVE FOOTWEAR 5/2/2024 A0001021719 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/9/2024 24-02-087 148.74 4500227517 6/6/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/9/2024 A0001022442 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 5/11/2024 24-55-117 751.82 4500227177 6/10/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/13/2024 A0001022443 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 5/11/2024 24-76-018 199.74 4500227510 6/10/2024 BOOTS NEEDED FOR SAFETY 5/13/2024 A0001022446 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/11/2024 00/085-022 214.80 4500227517 6/10/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/13/2024 A0001022448 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 5/11/2024 24-66-141 1,995.83 4500226471 6/10/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/13/2024 A0001022451 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUL 5/11/2024 24-42-003 208.24 4500227548 6/10/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/13/2024 A0001022452 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 5/11/2024 24-10-93 1,433.90 4500226532 6/10/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/13/2024 A0001022456 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 4/11/2024 24-35-035 186.99 4500226842 6/10/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES5/13/2024 A0001022469 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 5/11/2024 24-43-033 218.93 4500227554 6/10/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/13/2024 A0001024046 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 5/18/2024 101-00-005 136.31 4500230102 6/17/2024 BOOTS PROVIDE SAFETY FOOTWEAR TO CRITICAL INFRASTRUCTURE TEAM5/20/2024 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total $5,720.300001013692 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/2/2024 14082 70.12 4500228721 5/3/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/5/2024 A0001013915 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/4/2024 14480 196.70 4500228721 5/6/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/8/2024 A0001015825 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/11/2024 15208 50.12 4500228721 5/14/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2024 A0001018780 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 4/24/2024 16713 139.19 4500228721 5/24/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 A0001020480 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/2/2024 17542 5,334.77 4500228721 5/31/2024 PARTS AND SERVICEFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001022566 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/9/2024 18535 (800.00) 4500228721 6/10/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 A0001024036 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/14/2023 18894 523.94 4500228721 6/17/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 AVICTORY LAYNE CHEVROLET Count 7VICTORY LAYNE CHEVROLET Total $5,514.840000992418 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 12/31/2023 3991432RSW1 14.61 4500228104 2/5/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 1/8/2024 A0001021440 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2024 4218801RSW1 468.93 4500227065 6/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD5/8/2024 A0001021441 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 4/30/2024 4239352RSW1 14.61 4500228104 6/5/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 5/8/2024 A0001021443 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2024 4239309RSW1 8,014.20 4500227065 6/5/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD5/8/2024 A0001021445 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 4/30/2024 4227763RSW1 29.70 4500227753 6/5/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGPURCHASE SHREDDING SERVICES 5/8/2024 A0001021447 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2024 4230221RSW1 59.40 4500227126 6/5/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGTO PROTECT SENSITIVE INFORMATION 5/8/2024 A0001022263 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 4/30/2024 4215062CLE2 19,752.35 4500211778 6/7/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING5/10/2024 AVITAL RECORDS HOLDING LLC Count 7VITAL RECORDS HOLDING LLC Total $28,353.800001024513 FT to FT-Pending BCC Agenda# 131095 VRC COMPANIES, LLC PAD 3/31/2024 4165904SRQ1 29.70 4500229436 6/20/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGMOBILE ON-SITE SHREDDING SERVICE 5/21/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2716.J.2.aPacket Pg. 2370Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVRC COMPANIES, LLC Count 1VRC COMPANIES, LLC Total $29.700001021845 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOSTO 5/8/2024 1298 19,812.00 4500226758 6/6/2024 4/1-4/30/2024- GORDON RIVER BASIN MASTERPLAN MAINTENANCESVC NEEDED TO ASSIST WITH CORRECT WATER FLOW5/9/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT C1WATER RESOURCES MANAGEMENT ASSOCIAT Total $19,812.000001012133 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 3/28/2024 23055M-001 12,500.00 4500229082 4/29/2024 2/1-3/28/2024- ISLES OF CAPRI NEIGHBORHOOD PARK IMPROVEMENTSSUPPORT SERVICE DELIVERY 4/1/2024 CWAYPOINT CONTRACTING INC Count 1WAYPOINT CONTRACTING INC Total $12,500.000001020657 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/1/2024 41200160 75.04 4500226778 5/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020662 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/1/2024 41200161 198.63 4500226778 5/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020909 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 4/30/2024 41200050 65.05 4500226778 6/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001020915 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/1/2024 41200287 43.45 4500226778 6/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001022232 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/8/2024 41201718 27.44 4500226778 6/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 A0001022552 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/9/2024 41202111 403.82 4500226778 6/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 A0001022553 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/9/2024 41202112 99.69 4500226778 6/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 A0001022554 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/9/2024 41202113 274.86 4500226778 6/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/13/2024 A0001023149 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/10/2024 41202483 304.78 4500226778 6/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 A0001024252 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/16/2024 41203567 95.19 4500226778 6/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 AWESCO TURF INC Count 10WESCO TURF INC Total $1,587.950001018312 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 4/24/2024 35663 261.06 4500228435 5/23/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY4/25/2024 A0001021165 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 5/7/2024 35688 103.66 4500230788 6/4/2024 UNIFORM PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY5/7/2024 A0001021879 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 5/8/2024 35692 646.69 4500230910 6/6/2024 UNIFORM PROVIDE UNIFORM FOR PUD SECURITY TEAM5/9/2024 A0001021881 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 5/8/2024 35693 2,133.37 4500227064 6/6/2024 UNIFORMS PROVIDE STAFF WITH BRANDED UNIFORMS AND APPAREL5/9/2024 A0001023320 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 5/15/2024 35714 1,246.25 4500231302 6/13/2024 UNIFORM PROVIDE RESIDENTS WITH BRANDED GIVEAWAY PENS5/16/2024 AWESTVIEW CORP INC Count 5WESTVIEW CORP INC Total $4,391.030001020979 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 5/5/2024 9020860710 3,182.75 4500222850 5/6/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 5/6/2024 A0001022165 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 5/9/2024 9020896179 (82.75) 4500222850 5/10/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 5/10/2024 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total $3,100.000001020795 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/30/2024 86232 271.75 4500229550 6/5/2024 PICKUP & DISPOSAL OF USE PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/6/2024 C0001020797 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/30/2024 86230 64.25 4500229550 6/5/2024 PICKUP & DISPOSAL OF USEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/6/2024 C0001020798 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 4/30/2024 86229 35.75 4500229550 6/5/2024 PICKUP & DISPOSAL OF USEPROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/6/2024 C0001022286 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 5/6/2024 86330 26.25 4500226631 6/9/2024 PICKUP & DISPOSAL OF USEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 C0001022291 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 5/6/2024 86329 28.00 4500226631 6/9/2024 PICKUP & DISPOSAL OF USEITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total $426.000001024255 FT to FT-Pending BCC Agenda# 122355 XYLEM DEWATERING SOLUTIONS INC WWL 5/14/2024 401336450 1,781.04 4500231388 6/19/2024 PARTSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2024 CXYLEM DEWATERING SOLUTIONS INC Count 1XYLEM DEWATERING SOLUTIONS INC Total $1,781.040001019609 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 4/30/2024 3556D22727 60,969.50 4500227729 5/31/2024 PURCHASE OF PUMPS & MISCELLANEOUS PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/1/2024 CXYLEM WATER SOLUTIONS USA INC Count 1XYLEM WATER SOLUTIONS USA INC Total $60,969.50Grand Count 947Grand Total$3,011,059.87PIGGYBACK CONTRACTS NOT SPECIFICALLY APPROVED BY THE BOARD - PURCHASE ORDERS TOTALING > $50,000Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019381 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 4/30/2024 4191063836 1,379.59 4500227120 5/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/30/2024 C0001021263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/7/2024 4191781707 172.65 4500227120 6/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2024 C0001021264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/7/2024 4191783657 1,357.81 4500227120 6/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/7/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2816.J.2.aPacket Pg. 2371Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022265 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/9/2023 0F24576255 174.60 4500226478 6/9/2024 COLLIER COUNTY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/10/2024 C0001022269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 10/19/2023 0F24578190 305.00 4500226478 6/9/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/10/2024 C0001022647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583064 42.00 4500226478 6/12/2024 COLLIER COUNTY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/16/2024 0F24581320 350.00 4500226478 6/12/2024 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022649 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583050 31.50 4500226478 6/12/2024 BUILDING G-PURCHASING DIVISION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583063 96.75 4500226478 6/12/2024 BUILDING D-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583104 169.08 4500226478 6/12/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022652 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/20/2024 0F24581568 10.50 4500226478 6/12/2024 COLLIER COUNTY WATER-SEWER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582112 95.00 4500226478 6/12/2024 PARADISE COAST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583043 129.00 4500226478 6/12/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583531 129.00 4500226478 6/12/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022656 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/29/2024 0F24583497 466.55 4500226478 6/12/2024 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022657 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2024 0F24583286 109.00 4500226478 6/12/2024 N NAPLES FIRE #42 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022658 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583227 139.00 4500226478 6/12/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022660 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 OF24583062 174.00 4500226478 6/12/2024 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022663 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/1/2024 0F24583501 115.50 4500226478 6/12/2024 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2024 OF24583021 42.00 4500226478 6/12/2024 SHERIFF STATION/EMS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022668 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2024 0F24583136 169.08 4500226478 6/12/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022672 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/23/2024 0F24583382 107.25 4500226478 6/12/2024 GOLDEN GATE WATER TREATMENT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583208 676.00 4500226478 6/12/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022677 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/29/2024 0F24583464 51.00 4500226478 6/12/2024 BUILDING K-A/C PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/29/2024 0F24583496 107.25 4500226478 6/12/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149235 444.00 4500226478 6/13/2024 COLLIER COUNTY LANDFILL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022793 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149237 57.75 4500226478 6/13/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022795 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/30/2024 0F24583113 487.33 4500226478 6/13/2024 NORTH WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022796 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149241 160.25 4500226478 6/13/2024 800 MHZ GENERATOR NORTH INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022797 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149243 160.25 4500226478 6/13/2024 800 MHZ GENERATOR STOCKED INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022798 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582817 175.00 4500226478 6/13/2024 EMS STATION 44/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022800 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149247 160.25 4500226478 6/13/2024 800 MHZ GENERATOR CORKSCREW INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022801 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/28/2024 0F24149245 160.25 4500226478 6/13/2024 BONITA RADIO TOWER SHED INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022802 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/7/2024 0F24583764 31.50 4500226478 6/13/2024 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022849 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582787 95.00 4500226478 6/13/2024EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022850 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24582388 175.00 4500226478 6/13/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/15/2024 0F24582422 175.00 4500226478 6/13/2024 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 OF24582708 175.00 4500226478 6/13/2024 EMS #3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 0F24582697 350.00 4500226478 6/13/2024 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582556 175.00 4500226478 6/13/2024 NCRP SUN N FUN POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582552 175.00 4500226478 6/13/2024 NCRP SOFTBALL FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582517 175.00 4500226478 6/13/2024 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582513 175.00 4500226478 6/13/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022860 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 0F24582698 175.00 4500226478 6/13/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 2916.J.2.aPacket Pg. 2372Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 0F24582665 175.00 4500226478 6/13/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022862 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 0F24582662 175.00 4500226478 6/13/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 0F24582663 350.00 4500226478 6/13/2024 FACILITIES FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 0F24582684 285.00 4500226478 6/13/2024 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 0F24582683 175.00 4500226478 6/13/2024 BUILDING W INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/29/2024 0F24582671 95.00 4500226478 6/13/2024 BUILDING B-HUMAN RESOURCES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022875 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582822 175.00 4500226478 6/13/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022876 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583087 175.00 4500226478 6/13/2024 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583085 175.00 4500226478 6/13/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 OF24583090 175.00 4500226478 6/13/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 0F24583088 175.00 4500226478 6/13/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 0F24582621 175.00 4500226478 6/13/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582826 175.00 4500226478 6/13/2024 N. COLLIER RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582480 140.00 4500226478 6/13/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583086 350.00 4500226478 6/13/2024EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583083 175.00 4500226478 6/13/2024 VINEYARDS COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583084 175.00 4500226478 6/13/2024 NORTH COLLIER SERVICE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022924 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582824 175.00 4500226478 6/13/2024 HQ LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582553 140.00 4500226478 6/13/2024 NCRP SOFTBALL FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582518 140.00 4500226478 6/13/2024 NCRP SOCCER FIELD CONCESSIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582557 140.00 4500226478 6/13/2024 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582820 140.00 4500226478 6/13/2024 GOLDEN GATE COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022930 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/15/2024 0F24582478 140.00 4500226478 6/13/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022931 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 0F24582622 140.00 4500226478 6/13/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022932 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582783 70.00 4500226478 6/13/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022933 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24582415 140.00 4500226478 6/13/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022935 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24583082 140.00 4500226478 6/13/2024 TAX COLLECTORS/DMV INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022936 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 OF24582387 140.00 4500226478 6/13/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582514 140.00 4500226478 6/13/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582555 140.00 4500226478 6/13/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022940 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582785 140.00 4500226478 6/13/2024 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022941 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582818 140.00 4500226478 6/13/2024 EMS STATION 44/ CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022942 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/15/2024 0F24582461 140.00 4500226478 6/13/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24582386 175.00 4500226478 6/13/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022959 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581780 350.00 4500226478 6/13/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022960 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581779 350.00 4500226478 6/13/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022961 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581777 350.00 4500226478 6/13/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022963 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582077 140.00 4500226478 6/13/2024 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/8/2024 0F24582110 280.00 4500226478 6/13/2024 CAT MORANDE BUILDINGINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582823 140.00 4500226478 6/13/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022983 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 0F24583089 140.00 4500226478 6/13/2024 PUBLIC UTILITIES WEST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 CInvoices for BCC Approval 5.28.2024.xlsxPage 3016.J.2.aPacket Pg. 2373Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 0F24583093 175.00 4500226478 6/13/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582479 175.00 4500226478 6/13/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582481 175.00 4500226478 6/13/2024 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/26/2024 OF24582670 140.00 4500226478 6/13/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 0F24583092 175.00 4500226478 6/13/2024 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/15/2024 0F24582458 175.00 4500226478 6/13/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/3/2024 0F24582786 140.00 4500226478 6/13/2024EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/15/2024 0F24582459 140.00 4500226478 6/13/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582516 140.00 4500226478 6/13/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/4/2024 0F24581776 350.00 4500226478 6/13/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/7/2024 0F24582075 175.00 4500226478 6/13/2024 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582554 175.00 4500226478 6/13/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/16/2024 0F24581290 506.00 4500226478 6/13/2024 CID SHERIFF STATIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001022997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/25/2024 0F24582515 175.00 4500226478 6/13/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001023132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/23/2024 0F24583177 2,135.80 4500226478 6/14/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/15/2024 C0001023134 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/4/2024 0F24583096 305.00 4500226478 6/14/2024 PUBLIC UTILITIES EAST INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/15/2024 C0001023136 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/5/2024 0F24583125 265.00 4500226478 6/14/2024 NCRP ADMINISTRATION BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/15/2024 C0001023139 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/23/2024 OF24583176 2,135.80 4500226478 6/14/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/15/2024 CCINTAS CORPORATION Count 103CINTAS CORPORATION Total $25,388.290001015769 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/15/2024 9085525146 218.13 4500219862 5/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/16/2024 A0001016126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/16/2024 9087420528 421.02 4500226591 5/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/17/2024 A0001016414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/17/2024 9088676110 682.22 4500219862 5/16/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/18/2024 A0001016996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/18/2024 9089946090 1,336.66 4500207783 5/17/2024 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK4/19/2024 A0001017469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/22/2024 9094727923 435.69 4500207783 5/20/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK4/22/2024 A0001017739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/23/2024 9095369196 125.64 4500226591 5/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/24/2024 A0001017748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/23/2024 9095996832 313.16 4500226533 5/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/24/2024 A0001018008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2024 9097022728 728.13 4500226533 5/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2024 A0001018009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2024 9097022710 379.72 4500226533 5/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2024 A0001018010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/24/2024 9097022686 430.68 4500207783 5/23/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK4/25/2024 A0001018012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/24/2024 9097022694 234.66 4500226533 5/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/25/2024 A0001018016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/24/2024 9097469010 313.53 4500219862 5/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/24/2024 9097469002 642.10 4500226591 5/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/24/2024 9098094452 491.62 4500219862 5/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/25/2024 A0001018621 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2024 9098758817 234.54 4500226533 5/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/26/2024 A0001018627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/25/2024 9098758890 29.46 4500226591 5/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/26/2024 A0001018630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/25/2024 9099357841 1,602.60 4500226533 5/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/26/2024 A0001018795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 4/26/2024 9100445577 19,612.92 4500226622 5/24/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 4/26/2024 A0001018805 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/26/2024 9099814197 31.50 4500227143 5/24/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/26/2024 A0001019084 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2024 9101009968 936.90 4500207783 5/27/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK4/29/2024 A0001019086 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 4/29/2024 9101009992 1,249.20 4500207783 5/27/2024 SUPPLIESPROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK4/29/2024 A0001019091 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2024 9101129766 2,857.01 4500227143 5/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 3116.J.2.aPacket Pg. 2374Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001019102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2024 9101568054 194.75 4500227143 5/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2024 A0001019104 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/29/2024 9102183812 1,286.12 4500227143 5/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/29/2024 A0001019108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 4/29/2024 9102183820 416.26 4500227141 5/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT4/29/2024 A0001019111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/29/2024 9102453843 265.52 4500226533 5/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/29/2024 A0001019408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2024 9102538098 1,300.42 4500226533 5/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2024 A0001019414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2024 9102604122 39.14 4500226533 5/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2024 A0001019416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9102784312 162.76 4500227112 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2024 9102784346 827.27 4500227143 5/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2024 A0001019427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 4/30/2024 9102985893 1,757.76 4500227143 5/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM4/30/2024 A0001019428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2024 9102985901 1,748.74 4500226533 5/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2024 A0001019430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 4/30/2024 9103234481 416.51 4500227112 5/28/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE4/30/2024 A0001019434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 4/30/2024 9103234457 292.97 4500226591 5/28/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/30/2024 A0001019437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 4/30/2024 9103651403 68.66 4500226533 5/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES4/30/2024 A0001019827 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2024 9104314779 160.50 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001019829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/1/2024 9103866225 1,225.16 4500227264 5/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/2/2024 A0001019831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/1/2024 9104779203 483.04 4500226591 5/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 A0001019833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/1/2024 9104779195 2,542.74 4500227112 5/30/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/2/2024 A0001019834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2024 9104779237 147.39 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001019837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/1/2024 9105140991 10,314.20 4500227143 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/2/2024 A0001019839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2024 9105141023 1,021.20 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001019840 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2024 9105141031 750.68 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001019842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/1/2024 9105141049 32.72 4500227141 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2024 A0001019844 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/1/2024 9105141007 936.41 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001019845 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/1/2024 9105474515 204.26 4500207783 5/30/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/2/2024 A0001020402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/2/2024 9105584628 224.62 4500227141 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2024 A0001020403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/2/2024 9105920434 399.24 4500227141 5/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2024 A0001020404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9105920467 62.91 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9105920459 45.29 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9105948823 771.83 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/2/2024 9105948831 481.35 4500227264 5/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/2/2024 A0001020410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/2/2024 9105948815 11,081.28 4500227142 5/30/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/2/2024 A0001020414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/2/2024 9105948856 33.55 4500226591 5/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/2/2024 A0001020415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9106730261 90.44 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9106284087 44.05 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/2/2024 9106754931 1,052.64 4500226533 5/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/2/2024 A0001020419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/2/2024 9106754923 102.96 4500227264 5/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/2/2024 A0001020421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/2/2024 9106754949 258.20 4500227264 5/30/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/2/2024 A0001020703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/3/2024 9106968572 137.76 4500227142 5/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/3/2024 A0001020704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/3/2024 9106968598 65.70 4500219862 5/31/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/3/2024 9107155930 1,470.34 4500227112 5/31/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/3/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 3216.J.2.aPacket Pg. 2375Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001020708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/3/2024 9106994651 56.32 4500227281 5/31/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/3/2024 A0001020710 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/3/2024 9107155971 4.04 4500226591 5/31/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/3/2024 A0001020711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2024 9107142110 142.22 4500226533 5/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2024 A0001020712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/3/2024 9107563521 233.76 4500227142 5/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/3/2024 A0001020716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/3/2024 9107854805 184.76 4500227143 5/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/3/2024 A0001020717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/3/2024 9107854821 1,960.70 4500227112 5/31/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/3/2024 A0001020718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2024 9107854839 9,615.60 4500226533 5/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2024 A0001020719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2024 9108137788 535.14 4500226533 5/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2024 A0001020721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/3/2024 9108411217 69.62 4500226533 5/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/3/2024 A0001021028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9108479859 115.87 4500227281 6/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/6/2024 A0001021029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9108479867 3,288.10 4500227281 6/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/6/2024 A0001021030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9108479875 10,038.97 4500227281 6/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/6/2024 A0001021031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9108479917 511.68 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/6/2024 9108479883 47.68 4500226591 6/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/6/2024 A0001021033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9108479909 1,863.74 4500227142 6/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/6/2024 A0001021034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9108484388 254.91 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9108479925 162.04 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/6/2024 9108484412 25.68 4500227264 6/3/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/6/2024 A0001021038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9108484404 2,024.52 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9108484446 33.50 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9109207002 1,684.23 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/6/2024 9109001611 438.24 4500227281 6/3/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/6/2024 A0001021044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9109207010 14.08 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9109207028 203.70 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021046 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9109207036 1,197.76 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021049 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/6/2024 9109365503 649.09 4500226533 6/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/6/2024 A0001021050 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2024 9109365545 704.50 4500227143 6/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2024 A0001021052 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2024 9109365529 53.64 4500227143 6/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2024 A0001021053 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/6/2024 9109365552 133.70 4500227143 6/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/6/2024 A0001021274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/7/2024 9111433752 290.26 4500207783 6/5/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/8/2024 A0001021282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2024 9110078079 9.82 4500226533 6/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/7/2024 9110792349 1,814.93 4500227142 6/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/8/2024 A0001021287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2024 9110522803 27.32 4500226533 6/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2024 9110522795 56.71 4500226533 6/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/7/2024 9110792356 177.77 4500226533 6/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9111515046 29.73 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 A0001021646 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/8/2024 9112321956 58.18 4500227143 6/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 A0001021648 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9112321964 2,673.98 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 3316.J.2.aPacket Pg. 2376Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9112321980 346.68 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 A0001021653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/8/2024 9112593356 164.95 4500226622 6/6/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/9/2024 A0001021654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9112593364 129.76 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 A0001021657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9112593372 95.23 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 A0001021659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/8/2024 9112769311 11,269.43 4500227143 6/6/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 A0001021660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/8/2024 9112593349 110.98 4500226533 6/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 A0001021990 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9113515929 148.86 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001021991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9113515937 9.82 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001021994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/9/2024 9113628425 51.12 4500227264 6/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/10/2024 A0001021995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/9/2024 9113628458 42.93 4500227281 6/7/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/10/2024 A0001021996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9113628474 287.24 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001021997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9114468441 328.50 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001021998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/9/2024 9114398226 86.32 4500226591 6/7/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/10/2024 A0001021999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2024 9114162010 139.10 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2024 9114162002 360.98 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/9/2024 9112999306 217.08 4500227142 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/9/2024 9113292990 4,957.18 4500227142 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2024 9113333232 456.05 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9113515861 407.40 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/9/2024 9113515895 96.32 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/9/2024 9113515911 29.42 4500227281 6/7/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/10/2024 A0001022020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/9/2024 9113515887 2,686.32 4500226622 6/7/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/10/2024 A0001022021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/9/2024 9113515903 3,394.03 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115196025 476.34 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115196041 1,676.79 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115196033 194.89 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022325 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/10/2024 9114534861 47.04 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022326 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/10/2024 9115095268 103.25 4500226622 6/7/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/10/2024 A0001022327 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115095284 71.79 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195886 2,066.75 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195878 1,189.92 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/10/2024 9115195894 464.50 4500226533 6/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/10/2024 A0001022336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2024 9115195951 19.10 4500227141 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2024 9115195944 39.10 4500227141 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2024 9115195985 234.60 4500227141 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2024 9115195969 39.10 4500227141 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/10/2024 9115195977 39.10 4500227141 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 A0001022708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2024 9116193765 407.40 4500226533 6/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2024 A0001022712 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/13/2024 9116419749 337.73 4500227281 6/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/13/2024 A0001022714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2024 9116419756 4,102.00 4500227143 6/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2024 A0001022715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/13/2024 9116193773 66.20 4500226622 6/10/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/13/2024 AInvoices for BCC Approval 5.28.2024.xlsxPage 3416.J.2.aPacket Pg. 2377Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001022716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/13/2024 9116419764 75.37 4500227281 6/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/13/2024 A0001022722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2024 9116559726 672.80 4500226533 6/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2024 A0001022732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/13/2024 9117353657 2,321.04 4500226533 6/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/13/2024 A0001022733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2024 9117257171 291.54 4500227143 6/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2024 A0001023016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/14/2024 9117534025 40.50 4500227264 6/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/15/2024 A0001023019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2024 9117534033 211.26 4500226591 6/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 A0001023026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/14/2024 9118012005 111.00 4500207783 6/12/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/15/2024 A0001023028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/14/2024 9118154112 23.84 4500226591 6/12/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/15/2024 A0001023600 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/16/2024 9121249461 114.10 4500227143 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/17/2024 A0001023955 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/17/2024 9122893317 8.38 4500226591 6/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/18/2024 A0001023971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2024 9122343420 221.14 4500227264 6/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/18/2024 A0001023972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2024 9122343412 46.39 4500227264 6/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/18/2024 AGRAINGER INDUSTRIAL SUPPLY Count 153GRAINGER INDUSTRIAL SUPPLY Total $159,139.580001021756 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z6 12/31/2023 9335398098 6,364.00 4500224508 6/6/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/9/2024 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $6,364.000001021593 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 4/12/2024 1158709113 204.98 4500227725 6/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021616 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 4/30/2024 871351726 12,957.37 4500227725 6/7/2024 APRIL 2024 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 A0001021617 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/14/2024 1158693270 75,458.31 4500218909 6/7/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 AKONE INC Count 3KONE INC Total$88,620.66Grand Count 260Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $279,512.53Grand Count 1207Grand Total$3,290,572.40Invoices for BCC Approval 5.28.2024.xlsxPage 3516.J.2.aPacket Pg. 2378Attachment: Invoices for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6027-11 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 04/16/2024 04/18/2024 05/21/2024 05/25/2024 101354864 THE HOME DEPOT #6348 53.85 Maintenance of the public safety radio system6029-19 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER TRAINING EDUCATIONAL EXPENSES 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354866 IEEE PRODUCTS & SERVICES 180.00 MAINTAIN TECHNICAL CERTIFICATIONS RELATED TO RF ENGINEERING6043-11 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354867 GAYLORD TEXAN FRONT DE 525.00 VENDOR TRAINING AND KNOWLEDGE SHARING6044-14 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2024 05/06/2024 05/21/2024 06/25/2024 101354868 NATL INST CERT ENGR TECH 319.50 CERTIFICATION RELATED TO JOB DUTIES- PUBLIC SAFETY SYSTEMS5983-36 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 03/14/2024 03/15/2024 05/17/2024 04/25/2024 101354376 AMAZON.COM (82.22) SUPPORT SERVICE DELIVERY6028-39 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/17/2024 04/19/2024 05/17/2024 05/25/2024 101354382 SPORTSFACIL 915.04 SUPPORT SERVICE DELIVERY6028-38 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/17/2024 05/25/2024 101354379 HARBOR FREIGHT TOOLS3059 323.72 SUPPORT SERVICE DELIVERY6035-25 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/29/2024 04/30/2024 05/20/2024 05/25/2024 101354591 AMZN MKTP US*IH35177L3 771.73 SUPPORT SERVICE DELIVERY5999-70 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 03/28/2024 04/01/2024 05/20/2024 05/25/2024 101354533 THE HOME DEPOT #6348 31.04 Zip ties for fabric fence6024-82 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354715 THE HOME DEPOT #6348 114.74 Plants for planters6024-83 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354716 THE HOME DEPOT #6348 79.10 Wood to fix planters6034-88 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 04/26/2024 04/29/2024 05/21/2024 05/25/2024 101354718 THE HOME DEPOT #6348 22.41 Materials to fix concrete cones6041-50 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA TRASH AND GARBAGE DISPOSAL 04/29/2024 05/01/2024 05/21/2024 06/25/2024 101354719 THE HOME DEPOT #0280 136.54 Rebar for parking lots6046-62 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354722 SUPERIOR STONE DISTRIBUTO 623.60 STONE DELIVERED TO SHOP FOR REPAIRS6047-51 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 05/07/2024 05/09/2024 05/21/2024 06/25/2024 101354720 THE HOME DEPOT #6348 16.77 Drill to install car stops at CRA lot6049-117 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA LANDSCAPE INCIDENTALS 05/10/2024 05/13/2024 05/21/2024 06/25/2024 101354723 BULLIS BROMELIADS 965.00 Bromeliads for roundabout6028-15 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/19/2024 05/20/2024 05/25/2024 101354622 AMERICAN AIR0012133941994 54.99 LEGISLATIVE MEETINGS IN WASHINGTON DC6043-12 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/20/2024 06/25/2024 101354623 HILTON HOTELS 1,031.77 6028-37 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354785 DUNKIN #352470 Q35 125.93 COMMUNICATION WITH CONSTITUENTS6043-47 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354786 KIMPTON HOTEL GEORGE 1,212.96 MEETINGS IN WASHINGTON6024-68 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 04/12/2024 04/15/2024 05/20/2024 05/25/2024 101354440 MAILCHIMP 30.00 PLAN UPGRADE TO COMMUNICATE WITH CONSTITUENTS6025-37 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 04/15/2024 04/16/2024 05/20/2024 05/25/2024 101354441 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY5879-55 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 05/17/2024 12/25/2023 101354245 HOMEDEPOT.COM 15.65 SUPPORT SERVICE DELIVERY6029-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354711 AMZN MKTP US*5Q1CI4R23 28.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6041-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 04/30/2024 05/01/2024 05/21/2024 06/25/2024 101354707 AMZN MKTP US*5P6837OJ3 61.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6043-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354694 DOLLAR TREE 761.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-26 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 05/06/2024 05/06/2024 05/21/2024 06/25/2024 101354701 AMZN MKTP US*R85YS8AS3 79.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-27 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/05/2024 05/06/2024 05/21/2024 06/25/2024 101354710 AMERICAN RED CROSS 276.00 REQUIRED CERTIFICATION FOR STAFF6044-41 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354642 AMZN MKTP US*L80ED3KQ3 174.29 SUPPORT SERVICE DELIVERY6050-12 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 05/14/2024 05/14/2024 05/21/2024 06/25/2024 101354700 AMZN MKTP US*FP6GP1PT3 684.91 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6051-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 05/15/2024 05/15/2024 05/21/2024 06/25/2024 101354713 AMZN MKTP US*7T2SD90F3 12.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6002-10 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/02/2024 04/04/2024 05/20/2024 05/25/2024 101354513 THE HOME DEPOT #6348 70.34 Supplies to maintain water ways areas6003-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/03/2024 04/05/2024 05/20/2024 05/25/2024 101354514 THE HOME DEPOT #6348 145.78 material used for Public waterways signs6011-13 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 04/06/2024 04/08/2024 05/20/2024 05/25/2024 101354579 NAPLES CIT* CITY OF NA 270.15 FUEL USED TO MAINTAIN CHANNEL MARKERS ON PUBLIC WATERWAYS6011-14 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/20/2024 05/25/2024 101354580 MARINE TRADING POST OF NA 185.00 SUPPLIES USED FOR CHANNEL MARKER SIGNS6022-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/09/2024 04/11/2024 05/20/2024 05/25/2024 101354581 THE HOME DEPOT #6348 280.61 material used for Public waterways signs6031-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/22/2024 04/24/2024 05/20/2024 05/25/2024 101354582 THE HOME DEPOT 6348 475.08 MATERIALS USED TO MAINTAIN PUBLIC BEACHES6035-2 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 04/29/2024 04/30/2024 05/20/2024 05/25/2024 101354583 SQ *COCOHATCHEE MARINA 416.09 Fuel used on Public waterways6041-11 JPMV TARA CASTILLO 110405 BEACH ENGINEERING CLOTHING AND UNIFORM PURCHASES 04/30/2024 05/01/2024 05/20/2024 06/25/2024 101354584 IN *WESTVIEW CORP SCREEN 837.83 Field Uniforms for Cnty Employees6026-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 05/17/2024 05/25/2024 101354360 CROWN AWARDS INC 88.97 FREIGHT6047-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 05/08/2024 05/09/2024 05/20/2024 06/25/2024 101354511SQ *GYMDOORS FLORIDA LLC 724.57 MAINTENANCE OF COUNTY ASSETS6048-1 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM PURCHASES 05/09/2024 05/10/2024 05/20/2024 06/25/2024 101354510 PY *T-SHIRT EXPRESS 3,697.00 STAFF UNIFORMS6033-46 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT MINOR OPERATING EQUIPMENT 04/24/2024 04/26/2024 05/21/2024 05/25/2024 101354965 SOUTHEASTERN LAUNDRY EQUI 323.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5998-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 03/28/2024 03/29/2024 05/20/2024 04/25/2024 101354458 WM SUPERCENTER #5055 59.00 PROVIDE QUALITY OF SERVICE FOR CUSTOMERS TO CAT EVENTS6002-43 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/03/2024 04/04/2024 05/20/2024 05/25/2024 101354520 WALMART.COM 58.96 PROVIDE EARTH DAY DECORATIONS FOR CAT DISPLAY AT THE LIBRARY6027-45 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354634WWW.MAILINGSUPPLIES.COM248.71 PROVIDE TICKETS/TRANSFERS TO PUBLIC CAT BUSES6029-61 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354687 FACEBK NQPMNZXP62 100.00 To promote CAT's beach bus service to the public5996-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/26/2024 03/27/2024 05/20/2024 04/25/2024 101354462 PAYPAL *FIELDPRINT 64.25 CHARGE WAS CREDITED BECAUSE FILLED OUT INCORRECTLY.5997-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/27/2024 03/28/2024 05/20/2024 04/25/2024 101354464 PAYPAL *FIELDPRINT (64.25) CHARGE WAS CREDITED BECAUSE FILLED OUT INCORRECTLY.5997-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 03/27/2024 03/28/2024 05/20/2024 04/25/2024 101354463 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6034-53 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/26/2024 04/29/2024 05/21/2024 05/25/2024 101354693 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations6011-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354674 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6011-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354676 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-38 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354677 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-39 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354679 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-40 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354680 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-41 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354681 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-43 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354682 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6012-10 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/08/2024 04/09/2024 05/21/2024 05/25/2024 101354683 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6012-11 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/08/2024 04/09/2024 05/21/2024 05/25/2024 101354684 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6023-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354685 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6025-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354686 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6027-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354688 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6029-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354689 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6032-24 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354690 FLORIDA ASSOC COUNTIES 50.00 Develop staff knowledge & professional enrichment.6033-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/25/2024 04/26/2024 05/21/2024 05/25/2024 101354691 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6034-52 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/27/2024 04/29/2024 05/21/2024 05/25/2024 101354692 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.5982-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/13/2024 03/14/2024 05/17/2024 04/25/2024 101354391 FLORIDA ASSOC COUNTIES 100.00 Maintain professional certification/accreditation6000-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OTHER TRAINING EDUCATIONAL EXPENSES 04/01/2024 04/02/2024 05/17/2024 05/25/2024 101354392 THE FLORIDA BAR 255.00 Maintain professional certification/accreditation6031-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/23/2024 04/24/2024 05/17/2024 05/25/2024 101354393 FLORIDA ASSOC COUNTIES 150.00 Maintain professional certification. Accreditation6034-2 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354394 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354395 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354396 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354397 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354398 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354399 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6034-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 05/17/2024 05/25/2024 101354400 THE FLORIDA BAR 310.00 Maintain professional certification. Accreditation6042-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 05/01/2024 05/02/2024 05/17/2024 06/25/2024 101354401 THE FLORIDA BAR 310.00 Maintain professional certification/accreditation6022-8 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 04/09/2024 04/11/2024 05/20/2024 05/25/2024 101354588 ODP BUS SOL LLC # 101165 620.06 Provide miscellaneous supplies for office6024-7 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. LICENSES AND PERMITS 04/14/2024 04/15/2024 05/21/2024 05/25/2024 101354633 IDEMIA TSA TWIC 117.25 CAPTAINS LICENSE RENEWAL TO OPERATE CNTY VESSELS5981-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/12/2024 03/13/2024 05/20/2024 04/25/2024 101354452 ENGLAND TRAINING LLC 69.00 Training test - D. Bilek5982-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 03/13/2024 03/14/2024 05/20/2024 04/25/2024 101354448 BLDG OFFICIALS ASSOC FL 154.50 Webinar registration - Komarowski5992-49 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/20/2024 03/21/2024 05/20/2024 04/25/2024 101354445 BUDGET NOTARY SERVICES 90.95 NOTARY RENEWAL - D. RAREY5993-42 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 03/21/2024 03/22/2024 05/20/2024 04/25/2024 101354446 BUDGET NOTARY SERVICES 90.95 NOTARY RENEWAL FOR ALAMAR SMILEY6003-42 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/05/2024 04/05/2024 05/20/2024 05/25/2024 101354537 AMZN MKTP US(29.95) REFUND FOR OTTERBOX CASE TXN 6000-295974-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/08/2024 03/11/2024 05/21/2024 04/25/2024 101354776 THE HOME DEPOT #6348 66.00 Supplies for Culinary Accelerator5981-22 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 03/12/2024 03/13/2024 05/21/2024 04/25/2024 101354777 CDW GOVT #QC61740 62.50 Provide IT equipment for GMD5992-24 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 05/21/2024 04/25/2024 101354783 HOMEDEPOT.COM (2.18) Sales Tax Refund6022-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354646 BLDG OFFICIALS ASSOC FL 74.75 Webinar for L. Monterrey6022-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354649 FH* FRIENDS OF ROOKERY 53.00 ROOKERY BAY CONF. REGISTRATION - W. FOWLER6022-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354650 FH* FRIENDS OF ROOKERY 53.00 ROOKERY BAY CONF. REGISTRATION - R. GRUBER6022-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354651 FH* FRIENDS OF ROOKERY 53.00 ROOKERY BAY CONF. REGISTRATION - B. MILLERAs of 5/22/2024Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 5.28.2024.xlsxPage 116.J.2.bPacket Pg. 2379Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6022-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354653 FH* FRIENDS OF ROOKERY 53.00 ROOKERY BAY CONF. REGISTRATION - J. REGULA6026-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2024 04/17/2024 05/21/2024 05/25/2024 101354654 AMERICAN PLANNING A 85.00 TEST REGISTRATION FOR S. HARRINGTON6030-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 04/22/2024 04/23/2024 05/21/2024 05/25/2024 101354655 SERVICEWEAR APPAREL INC 122.80 Uniform for ORM employee6031-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354724 FLT GEOSYSTEMS 383.52 Survey books for J. Bianchi6041-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2024 05/01/2024 05/21/2024 06/25/2024 101354656 FLORIDA ASSOCIATION OF 590.00 FACE CONFERENCE REGISTRATION - J. MUCHA6041-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 04/29/2024 05/01/2024 05/21/2024 06/25/2024 101354658 FLORIDA ASSOCIATION OF 75.00 FACE MEMBERSHIP FOR CRISTINA PEREZ6042-7 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354726 AMZN MKTP US*BU3PT5E43 389.01 Garden tool organizer for GMD6042-8 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2024 05/02/2024 05/21/2024 06/25/2024 101354727 ODP BUS SOL LLC # 101165 438.79 Copy paper for GMD6042-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/30/2024 05/02/2024 05/21/2024 06/25/2024 101354728 ODP BUS SOL LLC # 101170 3.87 Office supplies for GMD6043-8 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354729 ODP BUS SOL LLC # 101165 339.99 Office chair for bldg. department6043-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354730 ODP BUS SOL LLC # 101165 256.18 Toners for Dev. Review6043-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354731 ODP BUS SOL LLC # 101214 94.81 Toners for Dev. Review6044-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354659 ASFPM 80.00 CFM RENEWAL FOR J. FRENCH6026-48 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/15/2024 04/17/2024 05/17/2024 05/25/2024 101354275 GOVERNMENT FINANCE OFFIC 500.00 EMPLOYMENT ADS6042-42 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 05/01/2024 05/02/2024 05/17/2024 06/25/2024 101354276 PY *ASSOCIATION OF INSPEC 100.00 MEMBERSHIP DUES6042-43 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 05/01/2024 05/02/2024 05/17/2024 06/25/2024 101354277 KOENIGSOLUTIONS 1,550.00 TRAINING, DEVELOPMENT AND EDUCATION COURSE5994-34 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 03/21/2024 03/25/2024 05/20/2024 04/25/2024 101354456 FLORIDA GOVERNMENT FIN 75.00 MEMBERSHIP DUES6011-51 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354760 AMZN MKTP US (79.96) CREDIT IN REFERENCE TO TXN 6003-266026-28 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 05/21/2024 05/25/2024 101354758 YOURMEMBERSHIP 848.00 ULTIMATE RECRUITMENT PACKAGE JOB POSTING6042-19 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354761 PY *ASSOCIATION OF INSPEC 100.00 MEMBERSHIP DUES6043-26 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354762 IIA STORE 190.00 MEMBERSHIP DUES6047-23 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/08/2024 05/09/2024 05/22/2024 06/25/2024 101355376 AMZN MKTP US*OM34A61E3 53.16 Daily office supplies6048-24 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 05/09/2024 05/10/2024 05/22/2024 06/25/2024 101355381 PAYPAL *AGA AGA 10.00 AGA LUNCHEON6048-23 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/07/2024 05/10/2024 05/22/2024 06/25/2024 101355377 ODP BUS SOL LLC # 101165 552.00 Shredder - Daily office supplies6049-33 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/11/2024 05/13/2024 05/22/2024 06/25/2024 101355380 AMZN MKTP US (13.99) CREDIT IN REF. TO TXN 6049-346049-34 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/12/2024 05/13/2024 05/22/2024 06/25/2024 101355379 AMZN MKTP US*765Y490O3 13.99 Credit on txn 6049-336053-21 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/16/2024 05/17/2024 05/22/2024 06/25/2024 101355378 AMZN MKTP US*351VO9HV3 73.99 Daily office supplies5982-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 03/13/2024 03/14/2024 05/20/2024 04/25/2024 101354459DIRECT IMPRESSIONS 55.00 BUSINESS CARDS FOR CM AND DEPUTY6024-23 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/15/2024 05/21/2024 05/25/2024 101354900 HAMPTON INNS 424.60 Represent Collier County6025-15 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/16/2024 05/21/2024 05/25/2024 101354896 HAMPTON INNS (38.60) Credit to TXN 6024-235999-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 03/29/2024 04/01/2024 05/20/2024 05/25/2024 101354517 ODP BUS SOL LLC # 101165 28.14 office supplies6011-50 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/04/2024 04/08/2024 05/20/2024 05/25/2024 101354560 ODP BUS SOL LLC # 101165 58.35 office supplies6021-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT DUES AND MEMBERSHIPS 04/09/2024 04/10/2024 05/20/2024 05/25/2024 101354561 FSP*NACM 150.00 membership dues6021-12 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2024 04/10/2024 05/20/2024 05/25/2024 101354564 AMERICAN AIR0012131433169 217.11 TRAVEL TO WORK CONFERENCE6021-13 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2024 04/10/2024 05/20/2024 05/25/2024 101354565 AMERICAN AIR0012131434288 217.11 TRAVEL TO WORK CONFERENCE6024-30 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/11/2024 04/15/2024 05/20/2024 05/25/2024 101354566 FSP*NACM (40.00) CREDIT FOR MISCHARGE ON TRAN 6022-226026-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 05/20/2024 05/25/2024 101354567 WALMART.COM 159.00 PENDING RETURN. PURCHASED IN ERROR6028-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/20/2024 05/25/2024 101354568 STAPLS7630821598000001 32.09 OFFICE SUPPLIES6029-44 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/20/2024 04/22/2024 05/20/2024 05/25/2024 101354570 B2B PRIME*2Q8M72K03 179.00 YEARLY AMAZON MEMBERSHIP6032-27 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/20/2024 05/25/2024 101354571 NBF*NATL BIZ FURNITURE 399.88 CHAIRS FOR STAFF TRAINING ROOM6033-24 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/20/2024 05/25/2024 101354572 PUBLIX #1458 60.51 mediation training6035-13 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/29/2024 04/30/2024 05/20/2024 05/25/2024 101354573 WM SUPERCENTER #5055 58.60 END OF THE YEAR PARTY6041-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/01/2024 05/20/2024 06/25/2024 101354574 AMZN MKTP US*1F0674LN3 419.94 mail room supplies6041-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/30/2024 05/01/2024 05/20/2024 06/25/2024 101354575 PUBLIX #1208 24.55 end of year party supplies6042-17 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354576 AMZN MKTP US*668704H83 49.99 office supplies6042-18 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354577 JETS PIZZA - 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INVENTORY 04/18/2024 04/22/2024 05/17/2024 05/25/2024 101354201 MCMASTER-CARR 69.43 FREIGHTP-Cards for BCC Approval 5.28.2024.xlsxPage 216.J.2.bPacket Pg. 2380Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
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EQUIPMENT6034-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2024 04/29/2024 05/17/2024 05/25/2024 101354207 WALMART.COM 259.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/27/2024 04/29/2024 05/17/2024 05/25/2024 101354183 AMZN MKTP US*4L0S692D3 62.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6035-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 04/30/2024 05/17/2024 05/25/2024 101354251 AMZN MKTP US*615071MK3 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6035-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 04/29/2024 04/30/2024 05/17/2024 05/25/2024 101354249 SOI NEXIQ 1,296.00 FLEET NAVISTAR DIAGNOSTIC SUBSCRIPTION6041-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/17/2024 06/25/2024 101354185 AMZN MKTP US*CL5N83B73 235.61 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/17/2024 06/25/2024 101354186 AMZN MKTP US*D03RZ6V53 19.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/01/2024 05/17/2024 06/25/2024 101354254 D AND D MACHINE 865.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/01/2024 05/17/2024 06/25/2024 101354208 WOODS METAL 60.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/17/2024 06/25/2024 101354181 AMZN MKTP US(139.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/17/2024 06/25/2024 101354258 MARSHALLTOWN 646.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/03/2024 05/17/2024 06/25/2024 101354257 KUSSMAUL ELECTRONICS, 114.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/17/2024 06/25/2024 101354261 THE HOME DEPOT #6348 20.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2024 05/06/2024 05/17/2024 06/25/2024 101354253 AMZN MKTP US*OR1AK1T43 8.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2024 05/06/2024 05/17/2024 06/25/2024 101354252 AMZN MKTP US*I38QS78D3 16.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/17/2024 06/25/2024 101354250 ALL TRUCK & TRAILER PARTS 154.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 05/17/2024 06/25/2024 101354291 BOB DEAN SUPPLY INC 971.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354318 AMAZON.COM*FT2SM2X43 80.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354319 AMZN MKTP US*QC4ZO0F53 55.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354292 ALLENS AUTO PARTS 59.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/17/2024 06/25/2024 101354294 AMAZON RETAI* CC2-2349 77.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/17/2024 06/25/2024 101354320 AMZN MKTP US*JJ98H63D3 338.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/17/2024 06/25/2024 101354325 ALL TRUCK & TRAILER PARTS 267.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/17/2024 06/25/2024 101354293 SAM GALLOWAY FORD PARTS 339.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/10/2024 05/17/2024 06/25/2024 101354321 THE HOME DEPOT #6348 11.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6050-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354295 SAM GALLOWAY FORD PARTS 775.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6011-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/05/2024 04/08/2024 05/20/2024 05/25/2024 101354586 LAGUNA CRANE SERVICES, L 173.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6012-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/08/2024 04/09/2024 05/20/2024 05/25/2024 101354589 EVERGLADES EQUIP GROUP 31.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/20/2024 05/25/2024 101354610 EVERGLADES EQUIP GROUP 190.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6026-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/20/2024 05/25/2024 101354611 S&S FDDA FT. MYERS 123.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6026-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/17/2024 05/20/2024 05/25/2024 101354612 LAGUNA CRANE SERVICES, L 187.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6027-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/20/2024 05/25/2024 101354613 SAM GALLOWAY FORD PARTS 154.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6028-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/18/2024 04/19/2024 05/20/2024 05/25/2024 101354615 LAGUNA CRANE SERVICES, L 1,113.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-98 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/20/2024 05/25/2024 101354590 KAR-TECH INC. 267.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6030-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/23/2024 05/20/2024 05/25/2024 101354616 TOTAL TRUCK PARTS, INC. 167.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6030-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/23/2024 05/20/2024 05/25/2024 101354617 AMAZON.COM*XL1LJ5RO3 67.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6030-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/23/2024 05/20/2024 05/25/2024 101354618 LAGUNA CRANE SERVICES, L 14.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2024 04/24/2024 05/20/2024 05/25/2024 101354592 AMZN MKTP US*SQ8NN0513 6.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6033-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/25/2024 04/26/2024 05/20/2024 05/25/2024 101354593 AMZN MKTP US*O08QD5BP3 21.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-92 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/29/2024 05/20/2024 05/25/2024 101354594 AMZN MKTP US (139.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6035-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 04/30/2024 05/20/2024 05/25/2024 101354596 AMZN MKTP US*UG7DT1G43 352.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6035-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 04/30/2024 05/20/2024 05/25/2024 101354597 AMZN MKTP US*DZ90Y4Q93 20.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/30/2024 05/02/2024 05/20/2024 06/25/2024 101354598 THE HOME DEPOT #6348 30.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354599 AMZN MKTP US*T97TW1BW3 37.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354600 AMZN MKTP US*YN50W5S03 64.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354601 AMZN MKTP US*9L2K83JE3 42.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354619 LAGUNA CRANE SERVICES, L 132.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354602 TRI-STATE PUMP & CONTROL 743.47 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/03/2024 05/20/2024 06/25/2024 101354603 AMZN MKTP US*FU4673N33 31.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354605 AMZN MKTP US*9D1C40LQ3 394.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354607 AMZN MKTP US*S07PN8IC3 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354608 AMZN MKTP US*FF0JZ4BQ3 14.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/05/2024 05/06/2024 05/20/2024 06/25/2024 101354609 AMAZON.COM*199Y34FK3 53.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354802 DOWN SOUTH TOOLS - MATCO 200.00 FLEET TOOL TO MAINTAIN COUNTY EQ. - HENRY QUEVI6023-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354869 DELTA AIR 0062226198351 261.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354871 HOTEL*HOTELBOOKING 637.22 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354788 HYDRAULIC SUPPLY COMPA 260.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354789 HYDRAULIC SUPPLY COMPA 308.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6024-89 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354879 HYDRAULIC SUPPLY COMPA 636.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6024-90 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354880 HYDRAULIC SUPPLY COMPA 19.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6025-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/16/2024 04/16/2024 05/21/2024 05/25/2024 101354663 AMZN MKTP US*VV1WP7VA3 7.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6025-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354841 FFCA 385.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6027-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354790 AMAZON.COM*RH3YO8XA3 24.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6027-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354792 AMZN MKTP US*3913M4853 34.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6027-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354666 FIND IT PARTS 70.70 FREIGHT6027-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354665 SUNSHINE ACE -EAST NAPLE 51.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/18/2024 04/22/2024 05/21/2024 05/25/2024 101354767 PROMPT WRECKER SERVICE & 541.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 04/18/2024 04/22/2024 05/21/2024 05/25/2024 101354766 PROMPT WRECKER SERVICE & 712.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354881 HYDRAULIC SUPPLY COMPA 68.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-86 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354806 HYDRAULIC SUPPLY COMPA 412.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354807 HYDRAULIC SUPPLY COMPA 73.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6030-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/23/2024 05/21/2024 05/25/2024 101354768 SPRAYER DEPOT 40.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/22/2024 04/24/2024 05/21/2024 05/25/2024 101354769 THE HOME DEPOT #6348 113.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354793 AMZN MKTP US*C97C80743 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354842 FFCA 385.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6032-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354763 AMZN MKTP US*0U3DQ3Y23 55.42 FLEET TOOL FOR FLEET SHOP6032-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354668 AMZN MKTP US*RL8RP1N81 7.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6033-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/24/2024 04/26/2024 05/21/2024 05/25/2024 101354808 HYDRAULIC SUPPLY COMPA 55.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/28/2024 04/29/2024 05/21/2024 05/25/2024 101354765 AMZN MKTP US*XM4PT8LF3 33.99 FLEET TOOL FOR FLEET SHOP6035-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 04/30/2024 05/21/2024 05/25/2024 101354669 AMZN MKTP US*EC0WG1ZN3 24.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/29/2024 05/01/2024 05/21/2024 06/25/2024 101354771WWW.SUPERBRIGHTLEDS.CO (239.96) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354670 FAYETTEDISTRIBUTION 168.30 FREIGHTP-Cards for BCC Approval 5.28.2024.xlsxPage 316.J.2.bPacket Pg. 2381Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6043-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354770 THE HOME DEPOT #6348 125.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354671 AMZN MKTP US*Z815N65Z3 38.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354823 SUNPASS*ACC123856792 20.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354838 THE HOME DEPOT #0280 60.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354835 EVERGLADES EQUIP GROUP 71.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354708 SUPPLIES PLUS - NAPLES 230.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354672 AMZN MKTP US*KJ64S55E3 29.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354673 AMZN MKTP US*DC12Q0XB3 43.46 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 05/21/2024 06/25/2024 101354934 AMZN MKTP US*295IR9J53 24.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 05/21/2024 06/25/2024 101354935 AMAZON.COM*L47AY7VK3 13.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354936 AMAZON.COM*YH9D72BD3 139.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/21/2024 06/25/2024 101354937 FIND IT PARTS 487.49 FREIGHT6048-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354764 AMZN MKTP US*EK2QP6PR3 179.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354836 EVERGLADES EQUIP GROUP 113.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354938 AMZN MKTP US*I48G43XJ3 15.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354843 AMAZON RET* 112-235835 180.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354804 DOWN SOUTH TOOLS - MATCO 500.00 FLEET TOOL TO MAINTAIN COUNTY EQ. - NATANAEL ROBLES6049-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/21/2024 06/25/2024 101354832 AMZN MKTP US*VI8U14EV3 28.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/21/2024 06/25/2024 101354831 AMZN MKTP US*QS7806VG3 93.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-76 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/12/2024 05/13/2024 05/21/2024 06/25/2024 101354844 AMAZON.COM*0518U95X3 140.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354826 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 05/21/2024 06/25/2024 101354834 AMZN MKTP US*ZG3MP6DS3 36.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354829 AMZN MKTP US*220669MM3 72.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354828 AMAZON MAR* MAT CC2-78 18.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354939 AMAZON.COM*6D2NZ8913 41.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354845 ENTERPRISE WINDOW TINTING 270.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354805 EVERGLADES EQUIP GROUP 66.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/21/2024 06/25/2024 101354833 AMZN MKTP US*ZG01Z2QV3 492.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/21/2024 06/25/2024 101354830 AMZN MKTP US*JZ2ON3IR3 33.65 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6003-51 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 04/04/2024 04/05/2024 05/20/2024 05/25/2024 101354525 IN *FLORIDA RECREATION AN 25.00 ANNUAL ACCREDITATION FEES5981-41 JPMV KEYSA JORGE 156313 G GATE AQUATIC PRINTING AND OR BINDING OUTSIDE VENDORS 03/12/2024 03/13/2024 05/21/2024 04/25/2024 101354773 DIRECT IMPRESSIONS 220.00 SUPPORT SERVICE DELIVERY5996-37 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 03/26/2024 03/27/2024 05/20/2024 04/25/2024 101354482 WAL-MART #5055 SE2 (354.29) SEE 5996-38 $339.03, 5996-39 $355.105996-38 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER FOOD OPERATING SUPPLIES 03/26/2024 03/27/2024 05/20/2024 04/25/2024 101354483 WM SUPERCENTER #5055 339.03 SEE 5996-37 $-354.29, 5996-39 $355.105998-41 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 03/27/2024 03/29/2024 05/20/2024 04/25/2024 101354471 FUN EXPRESS 55.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5998-43 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER RENT EQUIPMENT 03/28/2024 03/29/2024 05/20/2024 04/25/2024 101354473 FAMILY FIRST EVENTS AND R 339.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5998-44 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER RENT EQUIPMENT 03/28/2024 03/29/2024 05/20/2024 04/25/2024 101354474 FAMILY FIRST EVENTS AND R 339.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6011-73 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER POSTAGE FREIGHT AND UPS 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354927 CROWN AWARDS INC 187.29 FREIGHT6028-46 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 04/17/2024 04/19/2024 05/21/2024 05/25/2024 101354929 FUN EXPRESS 360.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5985-2 JPMV TARA CASTILLO 163608 GM GIS SYSTEM MINOR OFFICE EQUIPMENT 03/18/2024 03/19/2024 05/21/2024 04/25/2024 101354778 CDW GOVT #QF87136 29.67 Office Equip for staff6048-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354704 AMAZON.COM*4L7JH9YB3 259.98 Monitors for office staff6047-11 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MEDICAL SUPPLIES 05/08/2024 05/09/2024 05/17/2024 06/25/2024 101354298 DIABETIC OUTLET 1,918.80 MEDICAL SUPPLIES FOR BUSINESS NEEDS5982-37 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/13/2024 03/14/2024 05/20/2024 04/25/2024 101354465 COSTCO WHSE #0354 46.35 SUPPLIES FOR CLASS5982-36 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 03/13/2024 03/14/2024 05/21/2024 04/25/2024 101354851 COSTCO WHSE #0354 (5.99) CREDIT BACK TO CREDIT CARD6052-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2024 05/16/2024 05/21/2024 06/25/2024 101354706 ADCES 330.00 RENEWING MEMBERSHIPS6021-4 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 04/09/2024 04/10/2024 05/22/2024 05/25/2024 101355375 PUBLIX #1458 43.93 SUPPLIES FOR CLASSES5995-19 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 03/25/2024 03/26/2024 05/20/2024 04/25/2024 101354475 PUBLIX #1752 14.07 New Hire Orientation6003-32 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/04/2024 04/05/2024 05/20/2024 05/25/2024 101354538 WAL-MART #1119 33.33 NEW EMPLOYEE ORIENTATION6011-29 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354759 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES6028-20 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 04/17/2024 04/19/2024 05/21/2024 05/25/2024 101354924 ODP BUS SOL LLC # 101165 346.20 PURCHASE OFFICE SUPPLIES6028-21 JPMV LAURA TURUSHINA 121810 HR ADMIN OFFICE SUPPLIES GENERAL 04/16/2024 04/19/2024 05/21/2024 05/25/2024 101354925 ODP BUS SOL LLC # 101165 38.70 PURCHASE OFFICE SUPPLIES6043-55 JPMV CYNTHIA BALTERMAN 155970 HUMAN SVS GRANTS OTHER OPERATING SUPPLIES 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354587 WAL-MART #1119 533.83 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6049-36 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 05/09/2024 05/13/2024 05/17/2024 06/25/2024 101354330 LITTLE CAESARS 1516-0004 97.86 SUPPORT SERVICE DELIVERY6025-33 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP PAINTING CONTRACTORS 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354741 SHERWIN WILLIAMS 702426 212.33 CUSTOM PROTECTIVE PAINT FOR IMM K STREET LIGHTS6027-35 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354744 DUNKIN #351159 Q35 25.98 REFRESHMENTS PROVIDED TO THE PUBLIC AND BOARD MEMBERS6042-31 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 05/01/2024 05/02/2024 05/22/2024 06/25/2024 101355413TST* LOZANOS IMMOKALEE 15.00 CRA STAFF ATTENDED THE CHAMBER BREAKFAST MEETING5994-7 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER TRAINING EDUCATIONAL EXPENSES 03/22/2024 03/25/2024 05/20/2024 04/25/2024 101354467 CHILD CARE OF SW FL INC 30.00 PROFESSIONAL DEVELOPEMENT FOR T. 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29.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6042-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354827 AMAZON MAR* 114-135510 26.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-17 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/10/2024 05/13/2024 05/21/2024 06/25/2024 101354837 FUN EXPRESS 933.22 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6001-48 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 04/01/2024 04/03/2024 05/20/2024 05/25/2024 101354521 ODP BUS SOL LLC # 101165 64.60 Supplies necessary for daily operations6003-36 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 04/05/2024 04/05/2024 05/20/2024 05/25/2024 101354534 PAC-SUPPLY 26.55 REPLACEMENT KEYS FOR NETWORK CABINETS6021-19 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 04/09/2024 04/10/2024 05/21/2024 05/25/2024 101354873 AMZN MKTP US*YI2T15KK3 99.98 assist 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MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/11/2024 04/12/2024 05/21/2024 05/25/2024 101354714 WALMART.COM179.59 SUPPORT PROGRAM SERVICES DELIVERY6027-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354814 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY6031-11 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 05/21/2024 05/25/2024 101354908 ODP BUS SOL LLC # 101165 79.78 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 5.28.2024.xlsxPage 416.J.2.bPacket Pg. 2382Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6031-12 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 05/21/2024 05/25/2024 101354909 ODP BUS SOL LLC # 105910 154.00 SUPPORT SERVICES DELIVERY6042-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354813 GOOGLE *CLOUD TDVZBJ 97.68 SUPPORT SERVICES DELIVERY6043-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354811 AMZN MKTP US*1H1MH1O43 19.95 SUPPORT SERVICES DELIVERY6044-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354941 WM SUPERCENTER #5391 88.11 SUPPORT PROGRAM SERVICES DELIVERY6044-43 JPMV DEBRA SICILIANO 156100 LIBRARY 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101354944 AMAZON MAR* 112-144927 11.99 SUPPORT PROGRAM SERVICES DELIVERY6049-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/12/2024 05/13/2024 05/21/2024 06/25/2024 101354945 AMAZON.COM*2V7FP5UI3 40.00 SUPPORT PROGRAM SERVICES DELIVERY6049-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/21/2024 06/25/2024 101354946 AMAZON MAR* 112-289987 112.05 SUPPORT PROGRAM SERVICES DELIVERY6050-15 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/13/2024 05/14/2024 05/21/2024 06/25/2024 101354947 AMZN MKTP US*H95DR5973 33.86 SUPPORT SERVICES DELIVERY6051-54 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/14/2024 05/15/2024 05/21/2024 06/25/2024 101354809 AMAZON.COM*CP2QO0AN3 747.00 SUPPORT SERVICES DELIVERY6011-23 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2024 04/08/2024 05/22/2024 05/25/2024 101355401 AMAZON.COM*DR37K1HY3 33.04 SUPPORT SERVICES DELIVERY6011-24 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 04/07/2024 04/08/2024 05/22/2024 05/25/2024 101355402 AMAZON.COM*8Q1RV4O13 126.01 SUPPORT SERVICES DELIVERY6011-25 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/07/2024 04/08/2024 05/22/2024 05/25/2024 101355404 AMAZON.COM*8W41U4QI3 37.98 SUPPORT SERVICES DELIVERY6021-5 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2024 04/10/2024 05/22/2024 05/25/2024 101355416 AMAZON.COM*K474D0CM3 41.40 SUPPORT SERVICES DELIVERY5981-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 03/11/2024 03/13/2024 05/17/2024 04/25/2024 101354278 THE HOME DEPOT #6348 54.10 TASK 39390 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6022-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2024 04/11/2024 05/17/2024 05/25/2024 101354266 B & L HDWE 15.57 TASK 39734 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6028-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 05/17/2024 05/25/2024 101354267 B & L HDWE 5.10 TASK 41417 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6029-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/19/2024 04/22/2024 05/17/2024 05/25/2024 101354269 FERGUSON ENT #134 181.23 TASK 41791 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6032-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2024 04/25/2024 05/17/2024 05/25/2024 101354268 B & L HDWE 112.45 TASK 41389 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6035-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/29/2024 04/30/2024 05/17/2024 05/25/2024 101354233 FERGUSON ENT #134 18.58 TASK 42805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6041-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/29/2024 05/01/2024 05/17/2024 06/25/2024 101354228 THE HOME DEPOT #6348 94.38 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY6043-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/17/2024 06/25/2024 101354229 THE HOME DEPOT #6348 732.34 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/17/2024 06/25/2024 101354230 THE HOME DEPOT #6348 35.79 TASK 43578 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/17/2024 06/25/2024 101354231 THE HOME DEPOT 6348 89.90 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 05/17/2024 06/25/2024 101354232 THE HOME DEPOT 6348 459.58 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 05/17/2024 06/25/2024 101354237 SQ *ENEDY WELDING SERVICE 200.00 TASK 42630 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6045-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/07/2024 05/17/2024 06/25/2024 101354238 SQ *ENEDY WELDING SERVICE 1,010.00 TASK 43606 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6045-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/07/2024 05/17/2024 06/25/2024 101354239 SQ *ENEDY WELDING SERVICE 430.00 TASK 42658 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354333 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354334 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354335 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354336 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354337 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-84 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354338 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354339 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-86 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354340 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354341 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354342 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354343 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-90 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354344 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-91 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354345 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-92 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354346 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354347 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354348 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354349 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-96 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354350 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-97 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354351 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-98 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354352 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354353 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-100 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354354 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354355 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354356 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-103 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354357 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354358 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6049-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/10/2024 05/13/2024 05/17/2024 06/25/2024 101354359 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354361 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354362 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354363 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354365 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354366 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354367 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354368 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354369 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354370 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354371 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354372 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354373 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354374 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354375 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354377 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354378 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354380 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354381 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354383 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354384 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354385 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354386 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354387 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354388 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354389 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6050-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354390 NIC*-DEPT BUS & PROF R 75.00 LICENSES TO OPERATE A COUNTY FACILITY6044-68 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354631 SQ *ENEDY WELDING SERVICE 440.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6022-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354698 DEVOE BUICK GMC 388.96 TASK 41890 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6023-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/10/2024 04/12/2024 05/21/2024 05/25/2024 101354899 THE HOME DEPOT #6348 158.31 TASK 40591 REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6042-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/30/2024 05/02/2024 05/21/2024 06/25/2024 101354933 FAT FREE INC 561.00 SECURE & PROTECT COUNTY FACILITY6046-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 05/21/2024 06/25/2024 101354709 THE HOME DEPOT 6348 299.91 TASK 39271 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 05/21/2024 06/25/2024 101354901 THE HOME DEPOT #6348 32.69 TASK 43881 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354699 HANSEN ELECTRICAL SUP 996.00 TASK 44196 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 05/21/2024 06/25/2024 101354917 THE HOME DEPOT #6348 170.16 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6047-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/09/2024 05/21/2024 06/25/2024 101354906 GRIMCO INC 243.97 TASK 43881 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6047-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/09/2024 05/21/2024 06/25/2024 101354918 THE HOME DEPOT #6348 143.52 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 5.28.2024.xlsxPage 516.J.2.bPacket Pg. 2383Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6048-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/10/2024 05/21/2024 06/25/2024 101354902 THE HOME DEPOT 6348 232.65 TASK 42794 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2024 05/13/2024 05/21/2024 06/25/2024 101354905 THE HOME DEPOT #6348 49.89 TASK 44270 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2024 05/13/2024 05/21/2024 06/25/2024 101354911 THE HOME DEPOT #6348 46.44 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354912 THE HOME DEPOT #6348 42.96 TASK 44238 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354914 THE HOME DEPOT 6348 323.64 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354915 THE HOME DEPOT 6348 401.00 TASK 44065 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354920 THE HOME DEPOT 6348 479.22 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6052-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354907 HARBOR FREIGHT TOOLS3059 241.89 TASK 44639 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6011-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/05/2024 04/08/2024 05/22/2024 05/25/2024 101355417 THE HOME DEPOT #6348 58.08 REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5981-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 03/12/2024 03/13/2024 05/20/2024 04/25/2024 101354478 LOWES #02261* 29.96 STORE SUPPLIES6012-7 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/08/2024 04/09/2024 05/21/2024 05/25/2024 101354921 LOWES #02261* 63.26 Maintain Airport Operations6012-8 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 04/08/2024 04/09/2024 05/21/2024 05/25/2024 101354922 TRACTOR SUPPLY #1199 26.93 MAINTAIN AIRPORT OPERATIONS & SVCS6047-12 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/07/2024 05/09/2024 05/21/2024 06/25/2024 101354923 THE HOME DEPOT #6348 175.02 Maintain Airport Ops & Svcs6028-10 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354660WWW.BANNERBUZZ.COM 27.73 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6029-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354854 EBAY O*23-11457-36341 25.35 SUPPORTS SERVICE DELIVERY6029-17 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354855 EBAY O*26-11454-55457 67.50 SUPPORTS SERVICE DELIVERY6029-18 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354856 EBAY O*01-11471-38818 20.24 SUPPORTS SERVICE DELIVERY6033-12 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/25/2024 04/26/2024 05/21/2024 05/25/2024 101354857 WAL-MART #1119 52.47 SUPPORTS SERVICE DELIVERY6034-24 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/27/2024 04/29/2024 05/21/2024 05/25/2024 101354661WWW.BANNERBUZZ.COM (1.57) SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6035-7 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 04/28/2024 04/30/2024 05/21/2024 05/25/2024 101354859 THE HOME DEPOT #6348 27.98 SUPPORTS SERVICE DELIVERY6044-10 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/05/2024 05/06/2024 05/21/2024 06/25/2024 101354860 AMZN MKTP US*XZ3JA5ZC3 45.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/21/2024 06/25/2024 101354861 AMAZON.COM*UC5YR4ON3 33.40 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-12 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/21/2024 06/25/2024 101354863 STICKER MULE 682.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6011-26 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354817 MAILCHIMP *MISC 80.00 MARKETING TOOL6046-15 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354821 FLORIDA WEEKLY 570.00 MARKETING TOOL6046-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354819 FLORIDA WEEKLY 570.00 MARKETING TOOL6023-19 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/11/2024 04/12/2024 05/22/2024 05/25/2024 101355409 AMZN MKTP US*TY6QO1CP3 78.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6023-20 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/11/2024 04/12/2024 05/22/2024 05/25/2024 101355411 AMZN MKTP US*AP3264NC3 22.58 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6024-19 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 05/22/2024 05/25/2024 101355412 WAL-MART #111941.05 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6026-23 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 05/22/2024 05/25/2024 101355414 AMZN MKTP US*Y99UC7W83 357.55 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6030-9 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/22/2024 04/23/2024 05/22/2024 05/25/2024 101355418 WM SUPERCENTER #5055 82.67 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6034-31 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 04/26/2024 04/29/2024 05/22/2024 05/25/2024 101355419 WAL-MART #111919.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6024-60 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354846 THE HOME DEPOT 6348 96.93 SUPPORTS SERVICE DELIVERY6025-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/16/2024 04/16/2024 05/21/2024 05/25/2024 101354956AMAZON RET* 113-715841 18.60 SUPPORTS SERVICE DELIVERY6026-38 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HARDWARE BOLTS HINGES 04/15/2024 04/17/2024 05/21/2024 05/25/2024 101354847 THE HOME DEPOT #6348 54.09 SUPPORTS SERVICE DELIVERY6026-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR DATA PROCESSING EQUIPMENT 04/16/2024 04/17/2024 05/21/2024 05/25/2024 101354957 AMZN MKTP US*2D7KC0HA3 392.99 SUPPORTS SERVICE DELIVERY6031-43 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354958 EBAY O*15-11476-83160 1.99 SUPPORTS SERVICE DELIVERY6031-44 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354959 EBAY O*15-11476-83163 12.30 SUPPORTS SERVICE DELIVERY6031-45 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354960 EBAY O*15-11476-83164 19.95 SUPPORTS SERVICE DELIVERY6031-46 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354961 EBAY O*15-11476-83161 8.96 SUPPORTS SERVICE DELIVERY6031-47 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 04/23/2024 04/24/2024 05/21/2024 05/25/2024 101354962 EBAY O*15-11476-83162 12.93 SUPPORTS SERVICE DELIVERY6032-49 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354848 AMZN MKTP US*BH6MJ7TT3 106.07 SUPPORTS SERVICE DELIVERY6041-44 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OFFICE SUPPLIES GENERAL 05/01/2024 05/01/2024 05/21/2024 06/25/2024 101354963 AMZN MKTP US*BY0W27VN3 20.95 SUPPORTS SERVICE DELIVERY6047-36 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/21/2024 06/25/2024 101354850 AMZN MKTP US*HF0RA65H3 77.79 SUPPORTS SERVICE DELIVERY6047-35 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HARDWARE BOLTS HINGES 05/08/2024 05/09/2024 05/21/2024 06/25/2024 101354849 SUNSHINE ACE -EAST NAPLE 3.59 SUPPORTS SERVICE DELIVERY6048-46 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/09/2024 05/10/2024 05/21/2024 06/25/2024 101354852 AMZN MKTP US*TE38F5RQ3 74.46 SUPPORTS SERVICE DELIVERY6052-43 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 05/15/2024 05/16/2024 05/21/2024 06/25/2024 101354870 USFLAGPOLE895.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6003-34 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 04/04/2024 04/05/2024 05/20/2024 05/25/2024 101354515 SPI*DIRECTV SERVICE 176.99 SUPPORT SERVICE DELIVERY6032-3 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER MISCELLANEOUS SERVICES 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354752 AMERICAN RED CROSS 342.00 SUPPORT SERVICE DELIVERY6049-9 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354754 DURACARD/PLASTIC RESOURC 1,115.00 SUPPORT SERVICE DELIVERY6051-3 JPMV KEYSA JORGE 156314 NCRP WATER PARK COMPUTER SOFTWARE05/14/2024 05/15/2024 05/21/2024 06/25/2024 101354755 AMZN MKTP US*2I4CS7BV3 169.87 SUPPORT SERVICE DELIVERY5994-57 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 05/17/2024 04/25/2024 101354241 THE HOME DEPOT #6348 242.87 supplies needed for operations6021-27 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/08/2024 04/10/2024 05/17/2024 05/25/2024 101354242 THE HOME DEPOT #6348 409.31 supplies needed for operations6022-39 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/09/2024 04/11/2024 05/17/2024 05/25/2024 101354243 THE HOME DEPOT #6348 122.88 supplies needed for operations6041-42 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 04/29/2024 05/01/2024 05/17/2024 06/25/2024 101354244 THE HOME DEPOT 280 939.47 SUPPLIES NEEDED FOR OPERATIONS6001-47 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE FUEL AND LUBRICANTS OUTSIDE VENDORS 04/02/2024 04/03/2024 05/20/2024 05/25/2024 101354532 GRILL AND FILL INC 74.00 supplies needed for operations6051-32 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/13/2024 05/15/2024 05/21/2024 06/25/2024 101354702 THE HOME DEPOT 6348 328.43 SUPPLIES NEEDED FOR OPERATIONS6024-75 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/12/2024 04/15/2024 05/17/2024 05/25/2024 101354247 THE HOME DEPOT #6348 2,083.56 supplies needed for operations6041-32 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP SPRINKLER SYSTEM MAINTENANCE 04/30/2024 05/01/2024 05/17/2024 06/25/2024 101354209 PAYPAL *KINGPUMPSIN 2,510.00 REPAIRS NEEDED FOR COUNTY EQUIPMENT6042-37 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 04/30/2024 05/02/2024 05/17/2024 06/25/2024 101354248 THE HOME DEPOT 6348 754.65 SUPPLIES NEEDED FOR OPERATIONS6043-46 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MAINT MARBLE DUST ETC BALLFIELDS 04/30/2024 05/03/2024 05/17/2024 06/25/2024 101354210 SITEONE LANDSCAPE SUPPLY, 1,564.08 NEEDED FOR PLAYING FIELDS6051-8 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER MISCELLANEOUS SERVICES 05/14/2024 05/15/2024 05/20/2024 06/25/2024 101354595 SQ *L.A APIARIES INC. 776.00 bee removal for safety6012-5 JPMV KEYSA JORGE 156337 PARKS SEA TURTLE PRO OTHER OPERATING SUPPLIES 04/08/2024 04/09/2024 05/21/2024 05/25/2024 101354648 AMZN MKTP US*WY1ES3XU3 424.58 SUPPORT SERVICE DELIVERY6050-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354299 NIC*FDEP PAYMENT SYS 900.00 FDEP PERMIT FOR CARLTON STREET UTILITY IMPROVEMENTS.6024-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354732 ODP BUS SOL LLC # 101165 78.78 Office goods for staff to perform daily functions.6028-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/17/2024 04/19/2024 05/21/2024 05/25/2024 101354733 OFFICE DEPOT #1165 259.96 Office goods for staff to perform daily functions.6030-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 04/22/2024 04/23/2024 05/21/2024 05/25/2024 101354749 PROJECT MGMT INSTITUTE 149.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP J. RAINEY.6031-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 05/21/2024 05/25/2024 101354734 ODP BUS SOL LLC # 101165 51.56 Office goods for staff to perform daily functions.6033-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE EQUIPMENT 04/24/2024 04/26/2024 05/21/2024 05/25/2024 101354735 OFFICE DEPOT #1165 339.98 Displays for employee to provide proper working equipment.6042-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/30/2024 05/02/2024 05/21/2024 06/25/2024 101354737 OFFICE DEPOT #1165 35.40 Name plates for intern name identification.6044-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 05/05/2024 05/06/2024 05/21/2024 06/25/2024 101354739 AMAZON.COM*5N5CD1XU3 49.94 Project Management Professional Exam Book J. Ciani.6049-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354740 ODP BUS SOL LLC # 101165 48.75 Office goods for staff to perform daily functions.6049-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/09/2024 05/13/2024 05/21/2024 06/25/2024 101354745 ODP BUS SOL LLC # 101165 783.20 Office goods for staff to perform daily functions.6029-99 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354966RED WING SHOE STORE 165.23 UNIFORM COST6043-57 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354630 HYATT REGENCY WASHINGTON 598.30 Lobbying trip to DC6041-49 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 04/30/2024 05/01/2024 05/17/2024 06/25/2024 101354222 AMZN MKTP US*YK15E1QE3 582.97 OFFICE SUPPLIES OVS/DAS6042-48 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/17/2024 06/25/2024 101354212 AMZN MKTP US*9D97S96K3 167.55 OFFICE SUPPLIES OVS/DAS6043-59 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/02/2024 05/03/2024 05/17/2024 06/25/2024 101354219 AMZN MKTP US*UQ1439GG3 370.96 SUPPLIES NEEDED TO MAINTAIN THE WELFARE OF ANIMALS6043-60 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/01/2024 05/03/2024 05/17/2024 06/25/2024 101354226 ODP BUS SOL LLC # 101165 389.54 OFFICE SUPPLIES6044-88 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/06/2024 05/06/2024 05/17/2024 06/25/2024 101354216 AMZN MKTP US*RX8OU1540 372.28 OFFICE SUPPLIES OVS/DAS6044-89 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/17/2024 06/25/2024 101354217 AMZN MKTP US*ST4O10A53 107.98 SUPPORTS SERVICE DELIVERY OVS/DAS6044-90 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/17/2024 06/25/2024 101354218 AMZN MKTP US*TQ0LG25J3 22.69 OFFICE SUPPLIES OVS/DAS6044-91 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/17/2024 06/25/2024 101354213 AMZN MKTP US*GX8A65FL3 14.00 SUPPORTS SERVICE DELIVERY OVS/DAS6044-92 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/17/2024 06/25/2024 101354215 AMZN MKTP US*RH2G23BI3 135.00 OFFICE SUPPLIES OVS/DAS6044-93 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/01/2024 05/06/2024 05/17/2024 06/25/2024 101354227 ODP BUS SOL LLC # 101165 374.20 OFFICE SUPPLIES6045-29 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/06/2024 05/07/2024 05/17/2024 06/25/2024 101354211 AMZN MKTP US*4597X7HK3 704.39 OFFICE SUPPLIES OVS/DAS6045-30 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/04/2024 05/07/2024 05/17/2024 06/25/2024 101354223 TRACTOR SUPPLY CO #5509 399.90 SUPPORTS SERVICE DELIVERY OVS/DAS6046-59 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354284 AMZN MKTP US*ID0IN9N33 46.68 SUPPORTS SERVICE DELIVERY OVS/DAS6048-61 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/09/2024 05/10/2024 05/17/2024 06/25/2024 101354283 AMAZON RET* 114-733483 164.72 SUPPORTS SERVICE DELIVERY OVS/DAS6049-113 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/12/2024 05/13/2024 05/17/2024 06/25/2024 101354282AMZN MKTP US*4T11R7KI3 274.98 OFFICE SUPPLIES OVS/DAS6049-114 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/17/2024 06/25/2024 101354281AMZN MKTP US*7S4IL9893 46.97 SUPPORTS SERVICE DELIVERY OVS/DAS6050-53 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/13/2024 05/14/2024 05/17/2024 06/25/2024 101354280 AMZN MKTP US*Q24H270N3 2,211.80 SUPPORTS SERVICE DELIVERY OVS/DAS6046-60 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/06/2024 05/08/2024 05/20/2024 06/25/2024 101354437 ODP BUS SOL LLC # 101165 760.21 OFFICE SUPPLIES OVS/DAS6047-50 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/07/2024 05/09/2024 05/20/2024 06/25/2024 101354438 ODP BUS SOL LLC # 101165 52.51 OFFICE SUPPLIES OVS/DAS6049-115 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/09/2024 05/13/2024 05/20/2024 06/25/2024 101354439ODP BUS SOL LLC # 101165 73.05 OFFICE SUPPLIES OVS/DASP-Cards for BCC Approval 5.28.2024.xlsxPage 616.J.2.bPacket Pg. 2384Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6051-50 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/20/2024 06/25/2024 101354436 AMZN MKTP US*S82CL3BR3 231.92 OFFICE SUPPLIES OVS/DAS6051-52 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/20/2024 06/25/2024 101354432 AMAZON RET* 114-683578 215.97 SUPPORTS SERVICE DELIVERY OVS/DAS6052-57 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 05/20/2024 06/25/2024 101354433 AMAZON.COM*YJ6LB30E3 230.00 MAINTENANCE OF COUNTY ASSETS OVS/DAS6053-39 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 05/20/2024 06/25/2024 101354434 AMZN MKTP US*OO5TP07R3 551.82 OFFICE SUPPLIES OVS/DAS6028-30 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354748 UDEMY: ONLINE COURSES 65.30 PROJECT MANAGEMENT PROFESSIONAL PREP EXAM FEE J. CIANI.6033-31 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2024 04/26/2024 05/21/2024 05/25/2024 101354746 WPY*FLORIDA SECTION ASCE 507.88 2024 AMERICAN SOCIETY OF CIVIL ENGINEERS CONF. DR. YILMAZ.6043-32 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354750 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6043-33 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354751 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6043-56 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354645 CDW GOVT #RB90977 236.00 CONDUCT COUNTY BUSINESS6042-32 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/01/2024 05/02/2024 05/17/2024 06/25/2024 101354234 AMAZON.COM*BL24A7A73 69.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-53 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/02/2024 05/03/2024 05/17/2024 06/25/2024 101354235 AMZN MKTP US*761MR31D3 15.18 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6045-21 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/07/2024 05/07/2024 05/17/2024 06/25/2024 101354236 AMAZON.COM*G00EO8DD3 751.64 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6001-40 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 04/02/2024 04/03/2024 05/17/2024 05/25/2024 101354246 SP DESIGNS & MFG 629.62 UNIFORMS FOR STAFF6049-72 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/13/2024 05/13/2024 05/17/2024 06/25/2024 101354331 AMZN MKTP US*E82KK2TO3 106.97 SUPPORTS SERVICE DELIVERY6041-38 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 04/30/2024 05/01/2024 05/21/2024 06/25/2024 101354865 WRISTBANDEXPRESSCOM 135.60 SUPPORTS SERVICE DELIVERY6046-39 JPMV KEYSA JORGE 156343 RECREATION/MSTD CLOTHING AND UNIFORM PURCHASES 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354862 SP DESIGNS & MFG (3.00) SEE 6001-40 ORIGINAL ORDER6046-40 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/21/2024 06/25/2024 101354858 FITNESS MACHINE TECHNICIA 786.43 MAINTENANCE/REPAIR OF COUNTY ASSETS6047-38 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/21/2024 06/25/2024 101354853 BSN SPORTS LLC 73.79 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-71 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/13/2024 05/13/2024 05/21/2024 06/25/2024 101354840 AMZN MKTP US*Q89DK46K3 24.99 SUPPORTS SERVICE DELIVERY5999-33 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST PERSONAL SAFETY EQUIPMENT 03/28/2024 04/01/2024 05/20/2024 05/25/2024 101354493 HOMEDEPOT.COM 21.82 Personal safety equipment6011-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/20/2024 05/25/2024 101354505 THE HOME DEPOT #6348 194.72 SUPPORTS SERVICE DELIVERY6011-56 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER MISCELLANEOUS SERVICES 04/07/2024 04/08/2024 05/20/2024 05/25/2024 101354501 SQ *HIPPOHOP INFLATABLES 230.00 SUPPORT SERVICE DELIVERY6023-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST POSTAGE FREIGHT AND UPS 04/10/2024 04/12/2024 05/20/2024 05/25/2024 101354509 THE HOME DEPOT #6373 154.82 SHIPPING6024-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/13/2024 04/15/2024 05/20/2024 05/25/2024 101354503 THE HOME DEPOT #0280 89.10 GRANT GARDEN PROJECT6024-43 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 04/13/2024 04/15/2024 05/20/2024 05/25/2024 101354502 THE HOME DEPOT #0276 143.44 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6027-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/16/2024 04/18/2024 05/20/2024 05/25/2024 101354494 HOMEDEPOT.COM 27.78 GRANT GARDEN PROJECT6029-51 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/19/2024 04/22/2024 05/20/2024 05/25/2024 101354506 THE HOME DEPOT #6348 235.26 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6029-52 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/18/2024 04/22/2024 05/20/2024 05/25/2024 101354495 HOMEDEPOT.COM 151.90 GRANT GARDEN PROJECT6034-57 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 04/27/2024 04/29/2024 05/20/2024 05/25/2024 101354492 B & L HDWE 24.99 SUPPORT SERVICE DELIVERY6041-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 04/30/2024 05/01/2024 05/20/2024 06/25/2024 101354490 AMZN MKTP US*FG3D404D3 59.99 SUPPORTS SERVICE DELIVERY6043-31 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/02/2024 05/03/2024 05/20/2024 06/25/2024 101354498 MIMI'S PINATA'S 106.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6043-29 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LUMBER AND LAMINATES 05/01/2024 05/03/2024 05/20/2024 06/25/2024 101354507 THE HOME DEPOT #6348 26.50 SUPPORTS SERVICE DELIVERY6043-30 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 05/01/2024 05/03/2024 05/20/2024 06/25/2024 101354508 THE HOME DEPOT #6348 60.90 SUPPORTS SERVICE DELIVERY6047-26 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 05/08/2024 05/09/2024 05/20/2024 06/25/2024 101354496 IN *A&M PROPERTY MAINTENA 250.00 MAINTENANCE OF COUNTY ASSETS6047-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 05/08/2024 05/09/2024 05/20/2024 06/25/2024 101354497 IN *A&M PROPERTY MAINTENA 312.50 MAINTENANCE OF COUNTY ASSETS6049-39 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/20/2024 06/25/2024 101354504 THE HOME DEPOT #0280 29.92 SUPPORTS SERVICE DELIVERY6049-40 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 05/10/2024 05/13/2024 05/20/2024 06/25/2024 101354491 AMZN MKTP US*FJ4EJ9483 12.74 SUPPORTS SERVICE DELIVERY6049-44 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OFFICE SUPPLIES GENERAL 05/09/2024 05/13/2024 05/20/2024 06/25/2024 101354500 ODP BUS SOL LLC # 101165 44.61 OFFICE SUPPLIES6049-41 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT 05/10/2024 05/13/2024 05/20/2024 06/25/2024 101354499 MIMI'S PINATA'S 50.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6051-27 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 05/15/2024 05/15/2024 05/20/2024 06/25/2024 101354489 AMAZON.COM*M70JD2493 25.96 SUPPORTS SERVICE DELIVERY6051-28 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 05/14/2024 05/15/2024 05/20/2024 06/25/2024 101354488 AMAZON RET* 112-983621 199.98 SUPPORTS SERVICE DELIVERY6012-14 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 04/09/2024 04/09/2024 05/20/2024 05/25/2024 101354544 AMZN MKTP US*8Z0PB5VU3 67.49 Employee safety6026-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/16/2024 04/17/2024 05/20/2024 05/25/2024 101354545 AMZN MKTP US*LM4UX3NF3 578.00 Community Beautification6032-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PRINTING AND OR BINDING OUTSIDE VENDORS 04/24/2024 04/25/2024 05/20/2024 05/25/2024 101354546 IN *CM AWARDS & GIFTS LLC 10.50 Public notice6042-29 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354547 AMZN MKTP US*MG30H6HI3 31.49 Vehicle maintenance6044-53 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD LANDSCAPE MATERIALS 05/04/2024 05/06/2024 05/20/2024 06/25/2024 101354549 AMAZON.COM*V824Y3PA3 51.30 Employee productivity6044-54 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER EQUIP REPAIRS AND MAINTENANCE 05/04/2024 05/06/2024 05/20/2024 06/25/2024 101354550 AMAZON.COM*M14PP4OI3 1,859.88 Equipment Maintenance6046-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/07/2024 05/08/2024 05/20/2024 06/25/2024 101354551 AMZN MKTP US*370TY9NL3 29.95 Equipment protection6046-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/08/2024 05/08/2024 05/20/2024 06/25/2024 101354552 AMAZON RET* 112-990560 65.64 EMPLOYEE SAFETY6049-57 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/20/2024 06/25/2024 101354553 AMZN MKTP US*D61KD12V3 59.99 supplies for Pelican Bay6049-58 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/20/2024 06/25/2024 101354554 AMZN MKTP US*UT1SN7SY3 110.16 Supplies for Pelican Bay6049-59 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/11/2024 05/13/2024 05/20/2024 06/25/2024 101354555 AMZN MKTP US*5K9C998Y3 19.98 Office supplies6050-18 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/13/2024 05/14/2024 05/20/2024 06/25/2024 101354556 AMAZON.COM*8P6EE3G43 129.09 Office supplies6051-34 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/20/2024 06/25/2024 101354548 AMZN MKTP US (31.49) CREDIT TO TXN-6042-296032-45 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 04/24/2024 04/25/2024 05/21/2024 05/25/2024 101354721UF DOCE BASIC SERV PROG 375.00 EMPLOYEE TRAINING5997-49 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/27/2024 03/28/2024 05/20/2024 04/25/2024 101354442 DUNKIN #363330 62.65 PROVIDE MEALS UNDER GRANT FUNDED PROGRAM5997-50 JPMV CYNTHIA BALTERMAN 138791 SHIP GRANT FOOD OPERATING SUPPLIES 03/27/2024 03/28/2024 05/20/2024 04/25/2024 101354443 PUBLIX #1752 165.96 Provide meals under grant funded program.6025-24 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN RESIDENTIAL REHAB 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354703 SUNSHINE ACE -NAPLES 469.99 PROVIDE SUPPLIES FOR GRANT FUNDED PROGRAM6045-31 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/07/2024 05/17/2024 06/25/2024 101354285 AMZN MKTP US*NQ63A4CR3 13.99 Office goods for staff to perform daily functions.6041-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 04/30/2024 05/01/2024 05/20/2024 06/25/2024 101354512 BOX, INC. 900.00 BUSINESS PLUS CLOUD STORAGE FOR LANDFILL OPERATIONS6048-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 05/08/2024 05/10/2024 05/20/2024 06/25/2024 101354540 SOLID WASTE ASSOCIA 2,875.00 SOLID WASTE ASSC. OF NORTH AMERICA MEMBER RENEW LEE.6024-84 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354647 ESCO INSTITUTE, LTD 32.95 EPA Section 608 online preparatory class L. Harper.6026-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN TOLLS 04/16/2024 04/17/2024 05/21/2024 05/25/2024 101354678 SUNPASS*ACC84921334 2.32 2024 SOLID WASTE ASSOCIATION CONFERENCE SW MANAGEMENT.6026-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN TOLLS 04/16/2024 04/17/2024 05/21/2024 05/25/2024 101354675 SUNPASS*ACC84921334 1.74 2024 SOLID WASTE ASSOCIATION CONFERENCE SW MANAGEMENT.6029-96 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/22/2024 05/21/2024 05/25/2024 101354657 HARD ROCK HOTEL DAYTON 338.00 FDEP Tank inspector meeting and training M. Winkler.6041-51 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/30/2024 05/01/2024 05/21/2024 06/25/2024 101354667 OCCUPATIONAL SAFETY A 39.00 8 HOUR AHSA HAZWOPER REFRESHER TRIANING D. ALGER.6047-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/09/2024 05/21/2024 06/25/2024 101354662 ODP BUS SOL LLC # 101165 181.13 Office goods for staff to perform daily functions.6047-53 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/09/2024 05/21/2024 06/25/2024 101354664 ODP BUS SOL LLC # 101165 44.99 Office goods for staff to perform daily functions.6051-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2024 05/15/2024 05/21/2024 06/25/2024 101354696 RECYCLE FLORIDA TODAY 1,485.00 Recycle Florida Today 2024 Conference J. Bartos.6051-57 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2024 05/15/2024 05/21/2024 06/25/2024 101354697 RECYCLE FLORIDA TODAY 495.00 Recycle Florida Today 2024 Conference J. Florin.6025-43 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/16/2024 04/16/2024 05/21/2024 05/25/2024 101354890 AMZN MKTP US*QA19T5LS3 128.37 SUPPORT SERVICE DELIVERY6025-44 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/16/2024 04/16/2024 05/21/2024 05/25/2024 101354891 AMZN MKTP US*E32V502J3 8.90 SUPPORT SERVICE DELIVERY6029-82 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 04/20/2024 04/22/2024 05/21/2024 05/25/2024 101354892 AMZN MKTP US*CR8P67UV3 22.75 SUPPORT SERVICE DELIVERY6044-71 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354893 WM SUPERCENTER #4354 49.46 SUPPORT SERVICE DELIVERY6044-73 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354894 WINN-DIXIE #0743 28.99 SUPPORT SERVICE DELIVERY6044-74 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/01/2024 05/06/2024 05/21/2024 06/25/2024 101354897 ODP BUS SOL LLC # 101165 53.09 SUPPORT SERVICE DELIVERY6044-75 JPMV KEYSA JORGE 156425 SPECIAL POPULATION FOOD OPERATING SUPPLIES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354895 MOE'S # 100498 399.50 SUPPORT SERVICE DELIVERY6046-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354316 AMZN MKTP US*Q38W42503 243.85 Supplies for PCSC6049-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 05/17/2024 06/25/2024 101354317 AMZN MKTP US*HJ6F83S13 839.88 Supplies for PCSC6051-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/17/2024 06/25/2024 101354301 GRAINGER 1,039.84 Supplies for PCSC6051-39 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/17/2024 06/25/2024 101354302 GRAINGER 302.00 Supplies for PCSC5996-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 03/26/2024 03/27/2024 05/20/2024 04/25/2024 101354468 CERTIFIX LIVE SCAN 40.00 FINGERPRINTING TO UPDATE PCSC LIQUOR LICENSE5997-46 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 03/26/2024 03/28/2024 05/20/2024 04/25/2024 101354451 THE HOME DEPOT #6348 141.99 Supplies for PCSC6000-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/01/2024 04/02/2024 05/20/2024 05/25/2024 101354516 SUNSHINE ACE -GOLDEN GAT 29.68 SUPPLIES FOR PCSC6001-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 04/02/2024 04/03/2024 05/20/2024 05/25/2024 101354529 NIC*- FL DEPT OF AGRI 102.50 FOOD LICENSE FOR PCSC6011-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/20/2024 05/25/2024 101354557 ALL EVENT PARTY RENTAL - 1,085.00 FLOORING FOR PCSC6042-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/20/2024 06/25/2024 101354620 PAYPAL *CRITERION P 1,450.00 SUPPLIES FOR PCSC6046-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/20/2024 06/25/2024 101354562 AMZN MKTP US*AO8N81MP3 98.99 Supplies for PCSC6011-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354876 THE HOME DEPOT #6348 19.96 Supplies for PCSC6023-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/10/2024 04/12/2024 05/21/2024 05/25/2024 101354885 THE HOME DEPOT #6348 305.22 Supplies for PCSC6027-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/17/2024 04/18/2024 05/21/2024 05/25/2024 101354898 SUNSHINE ACE -GOLDEN GAT 78.72 SUPPLIES FOR PCSC6023-8 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/10/2024 04/12/2024 05/22/2024 05/25/2024 101355392 THE HOME DEPOT #6348 (305.22) Supplies for PCSC6032-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT CLOTHING AND UNIFORM PURCHASES 04/24/2024 04/25/2024 05/22/2024 05/25/2024 101355394RED WING SHOE STORE 144.49 SAFETY BOOTS FOR SPORTS COMPLEX MAINTENANCE EMPLOYEES6032-17 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/24/2024 04/25/2024 05/22/2024 05/25/2024 101355393 SUNSHINE ACE -GOLDEN GAT 27.00 SUPPLIES FOR PCSC6034-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/26/2024 04/29/2024 05/22/2024 05/25/2024 101355395 SUNSHINE ACE -GOLDEN GAT 24.28 SUPPLIES FOR PCSCP-Cards for BCC Approval 5.28.2024.xlsxPage 716.J.2.bPacket Pg. 2385Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6042-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 05/22/2024 06/25/2024 101355396 SUNSHINE ACE -GOLDEN GAT 132.18 SUPPLIES FOR PCSC6044-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/03/2024 05/06/2024 05/22/2024 06/25/2024 101355397 THE HOME DEPOT 6348 339.70 SUPPLIES FOR PCSC6053-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/15/2024 05/17/2024 05/22/2024 06/25/2024 101355398 THE HOME DEPOT 6348 240.74 SUPPLIES FOR PCSC5985-12 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG LICENSES AND PERMITS 03/18/2024 03/19/2024 05/20/2024 04/25/2024 101354449 COLLIER COUNTY 45.00 PERMIT REQUIREMENT5996-11 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 03/26/2024 03/27/2024 05/20/2024 04/25/2024 101354450 COLLIER COUNTY 100.00 FREIGHT6028-11 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 04/17/2024 04/19/2024 05/21/2024 05/25/2024 101354652 THE HOME DEPOT 6348 304.92 SUPPORTS SERVICE DELIVERY6024-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/12/2024 04/15/2024 05/21/2024 05/25/2024 101354787 INST OF TRANSP ENG 795.00 PROFESSIONAL DEVELOPMENT6025-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354791 S FLA WATER MANAGEMENT 100.00 MANDATORY PERMIT FOR CONSTRUCTION PROJECT6028-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354800 WWW.ABOUTPHASEACADEMY. 375.00 CERTIFICATIONS FOR JOB6042-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING LICENSES AND PERMITS 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354795 S FLA WATER MANAGEMENT 100.00 MANDATORY PERMIT FOR CONSTRUCTION PROJECT5997-65 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 03/25/2024 03/28/2024 05/20/2024 04/25/2024 101354455 TRB WEBINAR 100.00 C COVERT WEBINAR RESEARCH BOARD TRB6024-63 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/20/2024 05/25/2024 101354604 ODP BUS SOL LLC # 101165 640.34 office Supplies for office staff6026-39 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/15/2024 04/17/2024 05/20/2024 05/25/2024 101354606 OFFICE DEPOT #1165 60.99 office Supplies for office staff6027-47 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B MINOR OFFICE EQUIPMENT 04/17/2024 04/18/2024 05/20/2024 05/25/2024 101354621 CDW GOVT #QS78508 1,136.64 Office Equip for staff6048-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/09/2024 05/10/2024 05/17/2024 06/25/2024 101354290 AMZN MKTP US*P51IP0YO3 2,904.63 SUPPORT PROGRAM SERVICES DELIVERY5982-25 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/13/2024 03/14/2024 05/20/2024 04/25/2024 101354453 HUNGRY HOWIES 03058 45.96 SUPPORT PROGRAM SERVICES DELIVERY5995-10 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 03/25/2024 03/26/2024 05/20/2024 04/25/2024 101354454 MAILCHIMP 75.00 SUPPORT PROGRAM SERVICES DELIVERY6034-37 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 04/27/2024 04/29/2024 05/21/2024 05/25/2024 101354926 AMZN MKTP US*4A0Y18JC3 17.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6050-11 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER CONTRACTUAL SERVICES 05/13/2024 05/14/2024 05/21/2024 06/25/2024 101354928 NORTH COLLIER FIRE 200.00 ANNUAL FIRE INSPECTION DCF6051-18 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 05/14/2024 05/15/2024 05/21/2024 06/25/2024 101354930 AMZN MKTP US*9A84J2XT3 529.29 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6043-39 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/01/2024 05/03/2024 05/21/2024 06/25/2024 101354753 ODP BUS SOL LLC # 101165 749.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-46 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/01/2024 05/06/2024 05/21/2024 06/25/2024 101354756 ODP BUS SOL LLC # 101165 29.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-47 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OFFICE SUPPLIES GENERAL 05/01/2024 05/06/2024 05/21/2024 06/25/2024 101354757 ODP BUS SOL LLC # 101165 13.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6028-34 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354736 APHA EDONOREDUEPUBS 320.00 STANDARD METHODS FOR EXAM OF WATER AND WASTEWATER.6028-35 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB DUES AND MEMBERSHIPS 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354738 WEF MAIN 203.00 WATER ENVIRONMENT FEDERATION MEMBERSHIP RENEWAL DIPASCALE.6046-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/06/2024 05/08/2024 05/17/2024 06/25/2024 101354303 THE HOME DEPOT 280 99.75 EMPLOYEE PRODUCTIVITY6046-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 05/07/2024 05/08/2024 05/17/2024 06/25/2024 101354327 LAWN EQUIPMENT CENTER L 799.98 EMPLOYEE PRODUCTIVITY6048-56 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/08/2024 05/10/2024 05/17/2024 06/25/2024 101354328 JOHN COLLINS AUTO PARTS 180.92 EQUIPMENT MAINTENANCE6048-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/09/2024 05/10/2024 05/17/2024 06/25/2024 101354305 B & B HYDRAULICS 97.64 EQUIPMENT MAINTENANCE6049-112 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/09/2024 05/13/2024 05/17/2024 06/25/2024 101354304 THE HOME DEPOT 280 99.88 EQUIPMENT MAINTENANCE6029-74 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/19/2024 04/22/2024 05/21/2024 05/25/2024 101354635 THE HOME DEPOT #0280 124.88 EMPLOYEE PRODUCTIVITY6033-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/24/2024 04/26/2024 05/21/2024 05/25/2024 101354794 THE HOME DEPOT 280 86.49 PROPERTY PROTECTION6033-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/24/2024 04/26/2024 05/21/2024 05/25/2024 101354796 JOHN COLLINS AUTO PARTS 434.66 EQUIPMENT MAINTENANCE6041-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 04/29/2024 05/01/2024 05/21/2024 06/25/2024 101354797 THE HOME DEPOT 280 204.65 COMMUNITY BEAUTIFICATION6042-40 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 04/30/2024 05/02/2024 05/21/2024 06/25/2024 101354798 THE HOME DEPOT #0280 17.96 EMPLOYEE PRODUCTIVITY6042-41 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/01/2024 05/02/2024 05/21/2024 06/25/2024 101354799 SARLO MOWERS - NAPLES 133.54 EQUIPMENT MAINTENANCE6044-79 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 05/02/2024 05/06/2024 05/21/2024 06/25/2024 101354801 JOHN COLLINS AUTO PARTS 109.23 EQUIPMENT MAINTENANCE6044-80 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354803 B & B HYDRAULICS 129.38 EQUIPMENT MAINTENANCE6029-92 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 04/18/2024 04/22/2024 05/21/2024 05/25/2024 101354641 ODP BUS SOL LLC # 101165 360.10 Office goods for staff to perform daily functions.6034-86 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 04/26/2024 04/29/2024 05/21/2024 05/25/2024 101354910 THE HOME DEPOT #6373 17.94 Cleaning supplies for a clean environment6042-46 JPMV TARA CASTILLO 178975 WATER POLLUTION OFFICE SUPPLIES GENERAL 04/29/2024 05/02/2024 05/21/2024 06/25/2024 101354913 ODP BUS SOL LLC # 101165 184.08 office Supplies for office staff6044-66 JPMV TARA CASTILLO 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 05/03/2024 05/06/2024 05/21/2024 06/25/2024 101354643 THE HOME DEPOT 6348 274.33 MISC SUPPLIES AND HARDWARE TO KEEP UP WITH BLDG MAINTENANCE5975-27 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/11/2024 03/12/2024 05/21/2024 04/25/2024 101354780 DIRECT IMPRESSIONS 39.99 PROVIDE BUSINESS CARDS5994-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 03/22/2024 03/25/2024 05/21/2024 04/25/2024 101354782 DIRECT IMPRESSIONS (12.49) REFUND FOR OVERCHARGE/PAYMENT6022-28 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 04/10/2024 04/11/2024 05/21/2024 05/25/2024 101354883 FEDEX76595842 9.39 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER6024-48 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 04/13/2024 04/15/2024 05/21/2024 05/25/2024 101354884 FEDEX76711142 11.31 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER6027-32 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 04/16/2024 04/18/2024 05/21/2024 05/25/2024 101354886 AMERICAN SCREENING CORP 500.00 PROMOTE A DRUG-FREE WORKPLACE & PUBLIC SAFETY6033-38 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 04/25/2024 04/26/2024 05/21/2024 05/25/2024 101354887 FEDEX77068836 83.01 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER6043-41 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354888 AMZN MKTP US*LW8PB6E03 70.98 OFFICE SUPPLIES FOR BUSINESS OPERATIONS6043-42 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 05/02/2024 05/03/2024 05/21/2024 06/25/2024 101354889 FEDEX77275007 43.26 ENSURE MEDICAL RECORDS ARE RECEIVED IN A TIMELY MANNER6032-47 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/25/2024 05/22/2024 05/25/2024 101355383 ODP BUS SOL LLC # 101165 201.07 Office goods for staff to perform daily functions.6032-48 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/25/2024 05/22/2024 05/25/2024 101355384 ODP BUS SOL LLC # 101170 2.60 Office goods for staff to perform daily functions.6033-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/26/2024 05/22/2024 05/25/2024 101355385 ODP BUS SOL LLC # 101165 48.28 Office goods for staff to perform daily functions.6033-44 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/26/2024 05/22/2024 05/25/2024 101355386 ODP BUS SOL LLC # 101165 25.68 Office goods for staff to perform daily functions.6048-41 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/07/2024 05/10/2024 05/22/2024 06/25/2024 101355387 ODP BUS SOL LLC # 101165 59.98 Office goods for staff to perform daily functions.6048-42 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/07/2024 05/10/2024 05/22/2024 06/25/2024 101355388 ODP BUS SOL LLC # 101165 42.09 Office goods for staff to perform daily functions.6048-43 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/07/2024 05/10/2024 05/22/2024 06/25/2024 101355389 ODP BUS SOL LLC # 101165 223.41 Office goods for staff to perform daily functions.6049-69 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/09/2024 05/13/2024 05/22/2024 06/25/2024 101355391 ODP BUS SOL LLC # 101165 19.77 Office goods for staff to perform daily functions.County P-Cards Pending Approval 165,191.24$ 5972-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 03/06/2024 03/07/2024 05/20/2024 04/25/2024 101354476 UNITAG 13.80 CODE SERVICE TO PROMOTE TOURISM IN CC5973-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 03/06/2024 03/08/2024 05/20/2024 04/25/2024 101354477 UNITAG (13.80) CREDIT FOR BATCH #5972-205994-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2024 03/25/2024 05/20/2024 04/25/2024 101354479 NAPLES GRANDE BEACH RESO 10.00 PARKING FEE TO PROMOTE TOURISM IN CC5996-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2024 03/27/2024 05/20/2024 04/25/2024 101354480 PARKMOBILE 2.55 PARKING FEE TO PROMOTE TOURISM IN CC5999-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 04/01/2024 05/20/2024 05/25/2024 101354524 MARRIOTT DUVAL (25.83) Credit on batch #5999-245999-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 04/01/2024 05/20/2024 05/25/2024 101354523 MARRIOTT DUVAL 246.83 Hotel charge at event to promote Tourism in CC6001-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2024 04/03/2024 05/20/2024 05/25/2024 101354526 LITTLE ITALY PIZZA 7.12 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6001-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/01/2024 04/03/2024 05/20/2024 05/25/2024 101354527 RSW BEACHES TRAVELMART 20.62 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6001-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/02/2024 04/03/2024 05/20/2024 05/25/2024 101354528 LYFT *1 RIDE 04-01 58.93 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6002-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2024 04/04/2024 05/20/2024 05/25/2024 101354530 LYFT *1 RIDE 04-02 20.99 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6003-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/03/2024 04/05/2024 05/20/2024 05/25/2024 101354531 NY LUNCHEONTTE 29.03 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6024-28 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/12/2024 04/15/2024 05/20/2024 05/25/2024 101354435 NORTHSTAR TRAVEL MEDIA 7,000.00 Registration for event to promote Tourism in CC6011-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/04/2024 04/08/2024 05/21/2024 05/25/2024 101354948 LGA E ESSEX BURGER 24.75 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6011-7 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER MISCELLANEOUS SERVICES 04/06/2024 04/08/2024 05/21/2024 05/25/2024 101354949 LYFT *1 RIDE 04-05 33.89 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6011-8 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/21/2024 05/25/2024 101354950 LYFT *1 RIDE 04-04 53.88 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6025-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354951 UBER TRIP 30.07 Transportation to promote Tourism in CC6025-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/16/2024 05/21/2024 05/25/2024 101354952 UBER TRIP 42.26 Transportation to promote Tourism in CC6025-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2024 04/16/2024 05/21/2024 05/25/2024 101354953 LYFT *2 RIDES 04-14 29.57 Transportation to promote Tourism in CC6026-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2024 04/17/2024 05/21/2024 05/25/2024 101354954 BRAVO-MERCATO 191.32 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6028-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/19/2024 05/21/2024 05/25/2024 101354955 BEACH BUGZ 200.00 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6002-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/02/2024 04/04/2024 05/17/2024 05/25/2024 101354364 GEAR PROMOTIONS INC 1,115.00 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC6011-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/05/2024 04/08/2024 05/20/2024 05/25/2024 101354614 SWFL MARKETING GROUP 785.95 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CC6042-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 04/30/2024 05/02/2024 05/22/2024 06/25/2024 101355415 GEAR PROMOTIONS INC 235.35 PROMOTIONAL ITEMS TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 10,112.28$ Total P-Cards Pending Approval 175,303.52$ P-Cards for BCC Approval 5.28.2024.xlsxPage 816.J.2.bPacket Pg. 2386Attachment: P-Cards for BCC Approval 5.28.2024 (29003 : 273 Report)