Agenda 06/11/2024 Item #16J 3 (Board to determine valid public purpose for invoices and purchasing card transactions as of June 5,2024)06/11/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of June 5, 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 June 5, 2024.
Prepared by: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
Attachment: Listing of invoices and purchasing card transactions pending Board approval and
determination of valid public purpose as of June 5, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 6.11.2024 (PDF)
2. P-Cards for BCC Approval 6.11.2024 (PDF)
16.J.3
Packet Pg. 1958
06/11/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.3
Doc ID: 29087
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 5, 2024.
Meeting Date: 06/11/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
06/05/2024 11:33 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
06/05/2024 11:33 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 06/05/2024 11:35 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/05/2024 11:47 AM
Office of Management and Budget Blanca Aquino Luque Level 3 OMB Gatekeeper Review Completed 06/05/2024 1:42 PM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 06/05/2024 1:46 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 06/05/2024 2:04 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM
16.J.3
Packet Pg. 1959
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/5/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025850 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 5/28/2024 1289 340.00 4500227294 6/25/2024 5/20-5/26/24 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES5/28/2024 A1508-1514 N BLVD CORP Count 11508-1514 N BLVD CORP Total $340.000001026899 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 5/30/2024 CCPEPP-019 600.00 4500227276 6/28/2024 MAY 2024 SERVICES - PEPPER RANCH PRESERVEPEPPER RANCH PRESERVE MAINTENANCE5/31/2024 A0001026904 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 5/30/2024 LTC-058 3,500.00 4500228921 6/28/2024 MAY 2024 SERVICES - LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE5/31/2024 A0001026965 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 5/31/2024 BAYCRA-019 1,400.00 4500226578 6/28/2024 BAYSHORE CRA- LANDSCAPING SERVICESTO MAINTAIN COUNTY OWNED PROPERTY5/31/2024 AA&M PROPERTY MAINTENANCE LLC Count 3A&M PROPERTY MAINTENANCE LLC Total $5,500.000001024280 FT to FT-Pending BCC Agenda# 131256ACCURATE DIVING BOARD SOLUTIONS LLPAD 5/17/2024 N24034 2,975.00 4500231409 6/19/2024 DIVING BOARD INSTALLATION MAINTENANCE/REPAIR OF COUNTY ASSETS/EQUIPMENT5/20/2024 CACCURATE DIVING BOARD SOLUTIONS LLC Co 1ACCURATE DIVING BOARD SOLUTIONS LLC Total $2,975.000001022138 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WWL 5/9/2024 30299209 539.00 4500231099 6/9/2024 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/10/2024 C0001025046 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMINTATION INC WWL 5/22/2024 30307076 1,066.00 4500229746 6/20/2024 6712 PUMP GEAR CASE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/23/2024 CACCUTECH INSTRUMINTATION INC Count 2ACCUTECH INSTRUMINTATION INC Total $1,605.000001017683 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 4/22/2024 8101 11,186.91 4500227604 5/23/2024 BATCH 74 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD4/23/2024 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $11,186.910001017632 FT to FT-Pending BCC Agenda# 100090 AGNOLI BARBER & BRUNDAGE INC STO 4/23/2024 180138-4-004 RE 5,431.75 4500225091 5/21/2024 10/1-3/1/2024 FREEDOM PARK MITIGATION MANAGEMENT MITIGATION MONITORING REQ BY PERMIT4/23/2024 AAGNOLI BARBER & BRUNDAGE INC Count 1AGNOLI BARBER & BRUNDAGE INC Total $5,431.750001025661 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/28/2024 261390315 1,047.74 4500226981 6/25/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/28/2024 AAIRBUS HELICOPTERS INC Count 1AIRBUS HELICOPTERS INC Total $1,047.740001023859 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/9/2024 9149716077 62.00 4500229561 6/16/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/17/2024 C0001023864 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/8/2024 9149716076 94.00 4500229561 6/16/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/17/2024 C0001025142 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/15/2024 9149899157 30.00 4500229561 6/22/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/23/2024 C0001025144 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/14/2024 9149899156 46.00 4500229561 6/22/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/23/2024 C0001027010 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/21/2024 9150116554 30.00 4500229561 6/30/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/31/2024 C0001027013 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/22/2024 9150116836 110.00 4500229561 6/30/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES5/31/2024 CAIRGAS USA LLC Count 6AIRGAS USA LLC Total $372.000001026604 FT to FT-Pending BCC Agenda# E00019952 ALFREDO OLIVA ESPINEL PUO 5/29/2024 19952 88.25 6/4/2024 REIMBURSEMENT -CDL LICENSE REIMBURSE EMPLOYEE FOR JOB REQUIRED OPERATOR LICENSE5/30/2024 AALFREDO OLIVA ESPINEL Count 1ALFREDO OLIVA ESPINEL Total $88.250001026674 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 5/30/2024 18702 45.22 6/4/2024 MILEAGE 04/08-04/25/2024 TRAVEL REIMBURSEMENT 5/30/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $45.220001027231 FT to FT-Pending BCC Agenda# E00016651 AMY HOWARD EM 6/3/2024 16651 303.00 6/8/2024 PER DIEM 05/12-05/17/2024 PUBLIC SAFETY TRAINING 6/3/2024 AAMY HOWARD Count 1AMY HOWARD Total$303.000001026088 FT to FT-Pending BCC Agenda# 129830 ATLAS RFID SOLUTIONS STORE LLC SW 5/24/2024 INV-97491 6,072.00 4500231024 6/28/2024 TRANSCORE EGO PLUS WINDSHIELD STICK- LANDFILL PROVIDE SUPPLIES FOR CC LANDFILL FOR DAILY FUNCTIONS5/29/2024 CATLAS RFID SOLUTIONS STORE LLC Count 1ATLAS RFID SOLUTIONS STORE LLC Total $6,072.000001025780 FT to FT-Pending BCC Agenda# 101643 AUDIO EXCEL INC VS 5/27/2024 052724P 1,315.00 4500231581 6/27/2024 MEMORIAL DAY PRESENTATION SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5/28/2024 CAUDIO EXCEL INC Count 1AUDIO EXCEL INC Total $1,315.000001025401 FT to FT-Pending BCC Agenda# 100305 AZTEK COMMUNICATIONS OF GAR 2/13/2024 15602 300.00 4500228374 6/23/2024 RECONNECTION OF DATA WIRES IN PARKING GARAGE DATA AND TELECOMMUNICATION WIRING SERVICES5/24/2024 AAZTEK COMMUNICATIONS OF Count 1AZTEK COMMUNICATIONS OF Total $300.000001024067 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/14/2024 5018907238 510.89 4500227617 6/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/20/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1960Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024865 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/15/2024 5018911117 1,673.88 4500227617 6/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/22/2024 A0001024866 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/17/2024 5018918706 441.05 4500227617 6/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/22/2024 A0001024868 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2024 5018918708 2,053.80 4500227617 6/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/22/2024 A0001025415 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/16/2024 5018917958 3,414.65 4500227617 6/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/24/2024 A0001025416 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/17/2024 5018913760 1,655.01 4500227617 6/21/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/24/2024 A0001026148 FT to FT-Pending BCC Agenda# 114656 BAKER & TAYLOR ENTERTAINMENT LIB 5/22/2024 5018925660 1,149.25 4500227617 6/26/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/29/2024 ABAKER & TAYLOR ENTERTAINMENT Count 7BAKER & TAYLOR ENTERTAINMENT Total $10,898.530001024070 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION TEC 4/3/2024 1424031 1,500.00 4500218257 6/17/2024 3/20-3/29/2024 OAKS BOULEVARD SIDEWALKS & ROUNDABOUTSIDEWALK FOR SAFETY 5/20/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $1,500.000001025134 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 5/23/2024 446077/1 134.94 4500228550 6/22/2024 HARDWARE SUPPORT SERVICE DELIVERY 5/23/2024 C0001026619 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 5/30/2024 446404/1 73.98 4500228550 6/29/2024 HARDWARESUPPORT SERVICE DELIVERY 5/30/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 2BLOCKER & LEWIS ENTERPRISES INC Total $208.920001026688 FT to FT-Pending BCC Agenda# E00017967 BOBBY REYNA PBD 5/28/2024 17967 625.40 6/4/2024 PER DIEM 05/12-05/16/2024 EMPLOYEE EDUCATION 5/30/2024 ABOBBY REYNA Count 1BOBBY REYNA Total$625.400001027284 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALTHDAS 4/19/2024 6103483856 9,842.48 4500228438 7/3/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES6/3/2024 CBOEHRINGER INGELHEIM ANIMAL HEALTH Cou 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $9,842.480001017759 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/22/2024 85322045 3,152.86 4500229721 5/22/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 4/24/2024 A0001018044 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/24/2024 85325255 156.99 4500229721 5/23/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 4/25/2024 A0001019135 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 4/29/2024 85330313 1,199.90 4500229721 5/28/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 4/30/2024 A0001021452 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 5/6/2024 85338534 3,759.24 4500229721 6/5/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 5/8/2024 A0001025049 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 5/22/2024 85356636 399.36 4500229721 6/20/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 5/23/2024 ABOUND TREE MEDICAL LLC Count 5BOUND TREE MEDICAL LLC Total $8,668.350001025573 FT to FT-Pending BCC Agenda# 120601 BRICK MARKERS USA Z7 3/11/2024 60341 271.23 4500230447 6/21/2024 BRICKS FOR FREEDOM MEMORIAL- #37 ORDER AND INSTALL BRICKS AT THE FREEDOM MEMORIAL SITE5/24/2024 ABRICK MARKERS USA Count 1BRICK MARKERS USA Total $271.230001024928 FT to FT-Pending BCC Agenda# E00012028 BRYAN WATT LIB 4/9/2024 12028 10.39 5/27/2024 MILEAGE 05/16/2024 TRAVEL REIMBURSEMENT 5/22/2024 ABRYAN WATT Count 1BRYAN WATT Total$10.390001024929 FT to FT-Pending BCC Agenda# E00016509 CAIEN DARLING LIB 5/16/2024 16509 5.31 5/27/2024 MILEAGE 05/07/2024 TRAVEL REIMBURSEMENT 5/22/2024 ACAIEN DARLING Count 1CAIEN DARLING Total$5.310001025232 FT to FT-Pending BCC Agenda# 123381 CAMCODE TO2 5/22/2024 INC053046 2,641.82 4500231296 6/22/2024 ASSET COLLECTION LABELS/BARCODESMAINTAIN TRAFFIC OPERATIONS AND SERVICES5/23/2024 CCAMCODE Count 1CAMCODE Total$2,641.820001023757 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT5/16/2024 32607468 146.50 4500228615 6/16/2024 FL 2023 PROPERTY TAX PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/17/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $146.500001025082 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TP1 5/9/2024 276CE600220 2,936.76 4500230916 6/20/2024 BUS STOP IMPROVEMENTS- EAST OF COLLIER BOULEVARD SDCDESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS5/23/2024 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $2,936.760000914534 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 2/7/2023 INV_299_CC100557 7,170.00 4500216715 3/7/2023 VETERANS PARK RENOVATIONS- PICKLEBALL & HOCKEY CONCESSIONMAINTENANCE/REPAIR FOR COUNTY ASSETS/EQUIPMENT2/10/2023 A0001026632 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC FM 5/30/2024 INV_360_CC100819 64,500.00 4500230208 6/27/2024 ADA HARDWARE REPLACEMENT- N &S SLIDER REPAIRSREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT5/30/2024 ACAPITAL CONTRACTORS, LLC Count 2CAPITAL CONTRACTORS, LLC Total $71,670.000001023739 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/15/2024 3701416325 41.00 4500229044 6/16/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/17/2024 C0001024675 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/20/2024 9601418836 153.75 4500229044 6/20/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/21/2024 C0001024677 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/20/2024 9601418838 779.00 4500229044 6/20/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/21/2024 C0001024678 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/20/2024 9601418837 328.00 4500229044 6/20/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/21/2024 CCARLON INC Count 4CARLON INC Total$1,301.75Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1961Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024608 FT to FT-Pending BCC Agenda# E00020143 CARLOS SAINT JEAN WT 5/20/2024 20143 50.00 5/26/2024 REIMBURSEMENT-CLASS 3 DISTRIBUTION SYSTEM OPERATOR LICENSE REIMBURSEMENT FOR CLASS 3 DISTRIBUTION SYSTEM OPERATOR LICENSE5/21/2024 ACARLOS SAINT JEAN Count 1CARLOS SAINT JEAN Total $50.000001024510 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 5/6/2024 FB50377 952.00 4500225339 6/18/2024 THROUGH 4/30/2024 SCRWTP LIME SLAKER REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/21/2024 ACAROLLO ENGINEERS INC Count 1CAROLLO ENGINEERS INC Total $952.000001026483 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 5/29/2024 002404283 29,610.01 4500225303 6/29/2024 RENTAL CHARGE 051424-061024 - BUILDING K RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY5/30/2024 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $29,610.010001024279 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 5/20/2024 6714-TS 1,400.00 4500230973 6/19/2024 RED MAPLE SWAMP PRESERVE AREA MARKET STUDY ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER5/20/2024 C0001024282 FT to FT-Pending BCC Agenda# 129145 CARROLL & CARROLL APPRAISERS CONSCC 5/20/2024 6713-TS 1,800.00 4500230973 6/19/2024 WINCHESTER HEAD PRESERVE AREA MARKET STUDY ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER5/20/2024 CCARROLL & CARROLL APPRAISERS CONSUL Co2CARROLL & CARROLL APPRAISERS CONSUL Total $3,200.000001021116 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/6/2024 17855 5,850.00 4500228620 6/21/2024 CHAIN LINK FENCE 6'H-4830 CHERRY WOOD DRIVE NEEDED FOR SAFETY 5/7/2024 A0001021117 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/6/2024 17856 4,850.00 4500228620 6/21/2024 CHAIN LINK FENCE 6'H-4830 CHERRY WOOD DRIVE NEEDED FOR SAFETY 5/7/2024 A0001021118 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/6/2024 17854 5,550.00 4500228620 6/21/2024 CHAIN LINK FENCE 6'H-4815 CORAL WOOD DRIVE NEEDED FOR SAFETY 5/7/2024 A0001021119 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/6/2024 17853 5,650.00 4500228620 6/21/2024 CHAIN LINK FENCE 6'H-4810 CHERRY WOOD DRIVE NEEDED FOR SAFETY 5/7/2024 A0001021120 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC TG1 5/6/2024 17852 5,650.00 4500228620 6/21/2024 CHAIN LINK FENCE 6'H- TEAK WOOD DRIVE NEEDED FOR SAFETY 5/7/2024 A0001023264 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PUL 3/13/2024 17619 6,365.00 4500228578 6/30/2024 REMOVE & REPLACE CHAIN LINK 6"H OPERATING AND MAINTAINING CRITICAL FACILITIES5/16/2024 A0001023633 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 5/16/2024 18316 738.00 4500231176 7/1/2024 REPAIR CHAIN LINK DOUBLE SWING GATE TRANSOM - NCRPOPERATING AND MAINTAINING CRITICAL FACILITIES5/17/2024 ACARTER FENCE COMPANY INC Count 7CARTER FENCE COMPANY INC Total $34,653.000001021271 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 5/7/2024 RD47601 425.00 4500231155 6/4/2024 SAMSUNG 32 IN 3840X2160 LED OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/7/2024 A0001021913 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/9/2024 RF29632 5,250.00 4500231358 6/6/2024 SOLARWINDS NPM SL2000 MNT RNW MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/9/2024 A0001023041 FT to FT-Pending BCC Agenda# 103795 CDW LLC DAS 5/14/2024 RH15533 4,185.00 4500231457 6/12/2024 DELL THUNDERBOLT 4 DOCK-WD22TB4 SUPPORTS SERVICE DELIVERY 5/15/2024 A0001023043 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/14/2024 RH21988 5,480.50 4500231161 6/12/2024 TRANSITION MINI CHAS TRAY RM PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/15/2024 A0001023397 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/16/2024 RH81054 19,656.00 4500231398 6/13/2024 DELL CTO 7020 7-1470 256/32 W11P PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/16/2024 A0001024343 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/20/2024 RJ83625 3,217.68 4500227894 6/17/2024 CISCO DIRECT CS-T10-WM-L-K9 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/20/2024 A0001024392 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/20/2024 RJ87927 630.00 4500231524 6/17/2024 APC BACK-UPS 650VA 8OUTLET 120V UPSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/20/2024 A0001024441 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 5/20/2024 RK20971 340.37 4500231510 6/18/2024 UBIQUITI G5 FLEX CAMERA SAFETY OF FIELD PERSONNEL. 5/21/2024 A0001024991 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/22/2024 RK94368 2,925.00 4500231387 6/19/2024 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION5/22/2024 A0001024992 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 5/22/2024 RK95548 58.74 4500227894 6/19/2024 CISCO WALL MOUNT IP PHONE 8800 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY5/22/2024 A0001025276 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 5/23/2024 RL52662 116.00 4500231587 6/20/2024 BROTHER HIGH YIELD TONER OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/23/2024 A0001025277 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 5/23/2024 RL53219 250.00 4500231578 6/20/2024 CISCO 562 WRLS DUAL HEADSET STANDARDNETWORK HARDWARE FOR BLUE CALL BOX TO SECURE BUILDING5/23/2024 A0001025622 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 5/24/2024 RM02934 870.00 4500231553 6/21/2024 DELL THUNDERBOLT DOCK-WD22TB4 PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/24/2024 A0001025648 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 5/27/2024 RM33042 1,768.26 4500231345 6/24/2024 GETAC S410G5 I5-1340P 256/16 W11 TO PROVIDE BREAK FIX LAPTOPS FOR EMPLOYEES5/27/2024 ACDW LLC Count 14CDW LLC Total$45,172.550001027489 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 6/1/2024 72296 905.59 4500228970 7/1/2024 MAY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES6/3/2024 A0001027490 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 6/1/2024 72295 129.37 4500228970 7/1/2024 MAY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES6/3/2024 A0001027492 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 6/1/2024 72288 191.87 4500228970 7/1/2024 MAY 2024 SERVICES DRAIN TREATMENTS ON COUNTY FACILITIES6/3/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001025876 FT to FT-Pending BCC Agenda# E00010712CHRISTOPHER JACKSON FLE 5/28/2024 10712 193.00 6/2/2024 REIMBURSEMENT-ASE TRAINING CLASSESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT.5/28/2024 ACHRISTOPHER JACKSON Count 1CHRISTOPHER JACKSON Total$193.00Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1962Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001014629 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/26/2024 5194754823 117.80 4500228016 5/10/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF4/10/2024 C0001023046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/14/2024 4192510009 73.68 4500229511 6/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/15/2024 C0001023197 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2024 4192665915 49.52 4500229511 6/14/2024 UNIFORM PURCHASE UNIFORMS FOR EMPLOYEES 5/15/2024 C0001023564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/16/2024 4192817271 69.85 4500229511 6/15/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/16/2024 C0001023947 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/17/2024 4192958621 88.09 4500229511 6/16/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/17/2024 C0001023948 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/17/2024 4192958828 381.30 4500226434 6/16/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/17/2024 C0001024452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/20/2024 1904689526 199.95 4500230360 6/20/2024 UNIFORM PURCHASE OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2024 C0001024638 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/16/2024 4192817390 284.75 4500226879 6/20/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/21/2024 C0001024727 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/21/2024 4193212070 849.33 4500226749 6/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/21/2024 C0001024729 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2024 4193221825 34.44 4500229511 6/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/21/2024 C0001024730 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2024 4193221895 33.67 4500229511 6/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/21/2024 C0001024731 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2024 4193221903 21.51 4500229511 6/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/21/2024 C0001024779 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 5/21/2024 4193218276 51.36 4500227004 6/21/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/22/2024 C0001024792 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/21/2024 4193218483 73.68 4500229511 6/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/22/2024 C0001024892 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/22/2024 4193385511 179.14 4500226879 6/21/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/22/2024 C0001024893 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/22/2024 4193385550 3.51 4500226879 6/21/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/22/2024 C0001024894 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/22/2024 4193385591 509.84 4500226879 6/21/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/22/2024 C0001024923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/22/2024 4193385613 101.72 4500226879 6/21/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/22/2024 C0001024984 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/22/2024 4193385562 227.31 4500226487 6/21/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/22/2024 C0001024985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 5/22/2024 4193385601 335.94 4500226510 6/21/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/22/2024 C0001024988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2024 4193388489 69.99 4500229511 6/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/22/2024 C0001024989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2024 4193388311 49.52 4500229511 6/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/22/2024 C0001024990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/22/2024 4193385475 53.13 4500227020 6/21/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2024 C0001024993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2024 4193385627 125.53 4500229511 6/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/22/2024 C0001024994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/22/2024 4193385602 35.39 4500227020 6/21/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2024 C0001024995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/22/2024 4193385787 21.87 4500229511 6/21/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/22/2024 C0001024996 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/22/2024 4193385642 72.69 4500227726 6/21/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2024 C0001024997 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/22/2024 4193385564 287.66 4500227020 6/21/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/22/2024 C0001025022 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/22/2024 4193388519 145.13 4500227152 6/22/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/23/2024 C0001025213 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/23/2024 4193537262 249.70 4500227492 6/22/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/23/2024 C0001025267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/23/2024 4193540756 161.97 4500229511 6/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/23/2024 C0001025268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/23/2024 4193536515 69.85 4500229511 6/22/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/23/2024 C0001025269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/23/2024 4193536448 26.62 4500227020 6/22/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/23/2024 C0001025270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/23/2024 4193536462 2.34 4500227979 6/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2024 C0001025271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/23/2024 4193544211 132.64 4500228193 6/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.5/23/2024 C0001025272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/23/2024 4193536541 65.40 4500220601 6/22/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/23/2024 C0001025279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/23/2024 4193537577 246.54 4500226749 6/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2024 C0001025280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/23/2024 4193537641 500.85 4500226436 6/22/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/23/2024 C0001025304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/23/2024 4193537374 120.90 4500226437 6/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2024 C0001025619 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/24/2024 4193669662 136.83 4500226749 6/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2024 C0001025620 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/24/2024 4193669758 88.09 4500229511 6/23/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/24/2024 C0001025621 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL 5/24/2024 4193670144 372.74 4500226434 6/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2024 C0001025756 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 3/7/2024 4185616850_00010 20.12 4500229511 4/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/28/2024 C0001026001 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2024 4193804222 21.51 4500229511 6/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/28/2024 C0001026002 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2024 4193804184 34.44 4500229511 6/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/28/2024 C0001026003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2024 4193804212 33.67 4500229511 6/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/28/2024 C0001026049 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 5/28/2024 4193803309 51.36 4500227004 6/28/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF5/29/2024 C0001026050 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/28/2024 4193803392 73.68 4500229511 6/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/29/2024 C0001026392 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 5/29/2024 4194059996 335.94 4500226510 6/28/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/29/2024 C0001026393 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 5/29/2024 4194059864 227.31 4500226487 6/28/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/29/2024 C0001026438 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/29/2024 4194065823 69.99 4500229511 6/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/30/2024 C0001026439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/29/2024 4194060443 21.87 4500229511 6/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/30/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1963Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026449 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/29/2024 4194060111 125.53 4500229511 6/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/30/2024 C0001026451 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/29/2024 4194060136 72.69 4500227726 6/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 C0001026562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/15/2024 4192666141 69.99 4500229511 6/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/30/2024 C0001026807 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/30/2024 4194196852 2.34 4500227979 6/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2024 C0001026815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/30/2024 4194196937 69.85 4500229511 6/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/30/2024 C0001026818 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 5/30/2024 4194197035 65.40 4500220601 6/29/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 5/30/2024 C0001026821 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/30/2024 4194203894 137.92 4500228193 6/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.5/30/2024 C0001026852 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/30/2024 4194200464 158.78 4500229511 6/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/31/2024 C0001026857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 5/30/2024 4194197947 249.70 4500227492 6/30/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 5/31/2024 C0001027041 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/31/2024 4194414730 88.09 4500229511 6/30/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 5/31/2024 CCINTAS CORPORATION Count 62CINTAS CORPORATION Total $8,651.950001023639 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 5/17/2024 10824 41.19 5/22/2024 PER DIEM 04/01-04/05/2024 REIMBURSEMENT5/17/2024 A0001023640 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 5/17/2024 10824 34.50 5/22/2024 PER DIEM 04/14-04/17/2024 REIMBURSEMENT5/17/2024 A0001026379 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 5/28/2024 10824 120.89 6/3/2024 PER DIEM 05/04-05/05/2024 REIMBURSEMENT5/29/2024 ACLAUDIA WOOD Count 3CLAUDIA WOOD Total$196.580001003623 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 2/23/2024 INV098434 283.23 4500226633 3/24/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT2/23/2024 C0001005336 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 3/1/2024 INV098596 (5.48) 4500226633 3/31/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT3/1/2024 C0001024940 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/22/2024 INV100725 592.30 4500226633 6/21/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 C0001024964 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/22/2024 INV100688 906.00 4500226633 6/21/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 C0001025616 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/24/2024 INV100748 1,656.64 4500226633 6/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 C0001026618 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/21/2024 INV100665 (0.33) 4500226633 6/29/2024 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 CCOLLIER TIRE & AUTO REPAIR Count 6COLLIER TIRE & AUTO REPAIR Total $3,432.360001021535 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TEC 5/8/2024 CAWI31608 5,839.26 4500231219 6/5/2024 DELL LATITUDE 5540 NEEDED FOR DAILY OPERATIONS 5/8/2024 A0001024819 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 5/21/2024 CAWI31669 3,990.52 4500231363 6/19/2024 OPTIPLEX SMALL FORM FACTOR (7020) PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT5/22/2024 A0001024820 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SS 5/21/2024 CAWI31546 8,241.75 4500231294 6/19/2024 DELL LATITUDE 5550 PROVIDE COMPUTER AND ACCESSORIES FOR CHS STAFF5/22/2024 A0001025229 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC SS 5/23/2024 CAWI31387 2,384.56 4500231269 6/20/2024 DELL THUNDERBOLT 4 DOCK-WD22TB4 PROVIDE COMPUTER AND ACCESSORIES FOR CHS STAFF5/23/2024 A0001025976 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 5/28/2024 CAWI31855 13,136.34 4500231354 6/25/2024 MOBILE PRECISION 5690 TO PROVIDE BREAK FIX LAPTOPS FOR EMPLOYEES5/28/2024 A0001026391 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC WTL 5/29/2024 CAWI31920 1,946.42 4500230073 6/26/2024 DELL LATITUDE 5550 PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/29/2024 ACOMPUTERS AT WORK! INC Count 6COMPUTERS AT WORK! INC Total $35,538.850001026373 FT to FT-Pending BCC Agenda# 131438 COWAN BOYD PLLC Z1 11/8/2023 72 750.00 4500231589 6/28/2024 REIMBURSABLE EXPENSES COLLIER PARK OF COMMERCE ASSOCIATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/29/2024 CCOWAN BOYD PLLC Count 1COWAN BOYD PLLC Total $750.000001024843 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PBD 4/26/2024 157706 11,546.25 4500229944 6/19/2024 THRU 4/19/2024 PELICAN BAY WATER MANAGEMENT SURVEY WATER MANAGEMENT 5/22/2024 A0001026855 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PBD 5/24/2024 161264 706.00 4500229944 6/28/2024 THRU 5/24/2024 PELICAN BAY WATER MANAGEMENT SURVEY WATER MANAGEMENT 5/31/2024 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $12,252.250001022457 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 5/13/2024 970021260 7,680.00 4500227737 6/12/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2024 A0001027158 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 6/1/2024 970022588 382.16 4500227737 7/3/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2024 ACUES INC Count 2CUES INC Total$8,062.160001026888 FT to FT-Pending BCC Agenda# E00018541 DANIEL FILLMORE EM 5/24/2024 18541 303.00 6/5/2024 PER DIEM 05/12-05/17/2024 PUBLIC SAFETY TRAINING 5/31/2024 ADANIEL FILLMORE Count 1DANIEL FILLMORE Total $303.000001022915 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 5/14/2024 101102 711.54 4500226636 5/14/2024 TCU BD SET SHIP 5/13/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/14/2024 A0001024573 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 5/16/2024 101148 711.54 4500226636 6/18/2024 TCU BD SET SHIP 5/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/21/2024 A0001024914 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WWP5/21/2024 101186 1,000.00 4500226635 6/19/2024 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/22/2024 ADATA FLOW SYSTEMS INC Count 3DATA FLOW SYSTEMS INC Total $2,423.08Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1964Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021783 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z7 5/8/2024 24779 10,997.08 4500225920 6/6/2024 THROUGH 04/30/2024 CC CAMP KEAIS CAMPUS - PROJECT STATUS REPORTTO IMPROVE A COUNTY FACILITY 5/9/2024 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $10,997.080001022529 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLCCC 4/30/2024 INV-022105 8,187.79 4500228695 6/12/2024 FALL 2023- PEPPER RANCH PRESERVE PRESERVE MAINTENANCE 5/13/2024 CDEANGELO CONTRACTING SERVICES LLC Coun1DEANGELO CONTRACTING SERVICES LLC Total $8,187.790001027761 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINGFM 5/31/2024 W1820723 1,607.11 4500230221 7/4/2024 LGE ACCESS TRAINING CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W6/4/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Co 1DG INVESTMENT INTERMEDIATE HOLDINGS Total $1,607.110001011880 FT to FT-Pending BCC Agenda# 124396 DICK DEVOE BUICK CADILLAC FLE 3/29/2024 34970 12,264.52 4500227578 4/29/2024 REPAIRS CC2-1169 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT4/1/2024 ADICK DEVOE BUICK CADILLAC Count 1DICK DEVOE BUICK CADILLAC Total $12,264.520001019470 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDA 5/1/2024 29464 813.84 4500231241 5/29/2024 FLOODPLAIN ANNUAL MAILER POSTAGEPROVIDE MAILINGS TO COLLIER COUNTY RESIDENTS5/1/2024 A0001024809 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 5/16/2024 65811 2,393.00 4500231293 6/19/2024 RECYCLING BOOKLET PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS5/22/2024 A0001024810 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CRA 5/21/2024 65824 3,800.00 4500231313 6/19/2024 CRA ANNUAL REPORT F.S. 163 REQUIRED ANNUAL REPORT PUBLISH FOR PUBLIC5/22/2024 A0001025323 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WTL 5/22/2024 65834 2,988.00 4500231403 6/21/2024 WATER QUALITY REPORT PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/24/2024 ADIRECT IMPRESSIONS, INC. Count 4DIRECT IMPRESSIONS, INC. Total $9,994.840001024937 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER COSW 5/22/2024 511 183.00 4500227760 6/19/2024 APRIL 2024 FIELD TRIP TRANSPORTATION- SOLID WASTE EDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE5/22/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Cou1DISTRICT SCHOOL BOARD OF COLLIER CO Total $183.000001026134 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 5/28/2024 4756 185.00 4500227920 6/28/2024 MAY 2024 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES5/29/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total $185.000001026086 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 3/29/2024 5191_0001013058_ 4,454.27 4500227714 4/26/2024 10/26/2023-2/9/2024 NRO WELL 10- SLAB EXTENSION- VANDERBILT BEACH MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/29/2024 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $4,454.270001027277 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC SW 6/2/2024 2024-792A 16,849.82 4500227710 7/1/2024 REUSABLE TOTE BAGS - SOLID WASTE EDUCATE THE PUBLIC ON THE COUNTY'S RESOURCES.6/3/2024 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $16,849.820001026977 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 5/31/2024 8662 15,645.00 4500231392 6/28/2024 IMMOKALEE SPORTS COMPLEX FOR SAFETY AND BEAUTIFICATION 5/31/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $15,645.000001022735 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 5/13/2024 10325 9,000.00 4500231068 6/11/2024 PCSC VEGETATION MAINTENANCE EXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX5/14/2024 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $9,000.000001022169 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC SWC 5/6/2024 3/202323 40,198.16 4500226249 6/7/2024 4/1-4/30/2024 RRBP FENCING INSTALLATION- CITY GATE BLVD OPERATING AND MAINTAINING CRITICAL FACILITIES5/10/2024 CEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $40,198.160001024895 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/22/2024 P0339777 777.63 4500226634 6/19/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 A0001024896 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/22/2024 P0345397 167.88 4500226634 6/19/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 A0001025529 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/24/2024 P0348335 5.05 4500226634 6/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025530 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/24/2024 P0348838 58.62 4500226634 6/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025553 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/24/2024 P0351073 187.83 4500226634 6/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025618 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/24/2024 P0351266 199.43 4500226634 6/21/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001026282 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/29/2024 P0348327 25.47 4500226634 6/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 A0001026283 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/29/2024 P0350195 65.28 4500226634 6/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 AEFE INC Count 8EFE INC Total$1,487.190001025039 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/23/2024 256584 346.50 4500228086 6/22/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2024 C0001025047 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/23/2024 256554 717.00 4500228086 6/22/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/23/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1965Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025658 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/27/2024 256936 198.00 4500228086 6/27/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/28/2024 C0001025659 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/28/2024 257100 234.75 4500228086 6/27/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/28/2024 C0001025698 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/28/2024 257096 670.00 4500228086 6/27/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/28/2024 C0001026455 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 5/29/2024 257119 372.75 4500228086 6/29/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE5/30/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count6EMERGENCY PET HOSPITAL OF COLLIER Total $2,539.000001027493 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 5/31/2024 62940 13.00 4500228220 7/3/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS6/3/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $13.000001024965 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 5/22/2024 3909198-000 50.70 4500227571 6/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 CEQUIPMENTSHARE.COM INC Count 1EQUIPMENTSHARE.COM INC Total $50.700001023340 FT to FT-Pending BCC Agenda# 128742 ESKILLZ CORP HR 5/15/2024 5261 823.24 4500214717 6/13/2024 2/1-4/30/2024 OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERVICES5/16/2024 AESKILLZ CORP Count 1ESKILLZ CORP Total$823.240001025526 FT to FT-Pending BCC Agenda# 128735 ETR, LLC FLE 5/24/2024 24-12005 459.62 4500226588 6/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 CETR, LLC Count 1ETR, LLC Total$459.620001021634 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/8/2024 906458310 11,471.10 4500227739 6/5/2024 PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 A0001021982 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/9/2024 906460011 13,710.00 4500226641 6/6/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/9/2024 A0001023577 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/16/2024 906469596 13,710.00 4500226641 6/13/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/16/2024 A0001024732 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/21/2024 906475251 54,104.40 4500231346 6/18/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/21/2024 A0001024885 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/22/2024 906475606 17,916.08 4500227108 6/19/2024 PARTS FOR CLARIFIER MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT5/22/2024 A0001025281 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/23/2024 906479576 394.50 4500227128 6/20/2024 PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/23/2024 A0001025282 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/23/2024 906479572 1,180.28 4500227109 6/20/2024 LINKBELT BEARING MODEL MAINTAIN AND OPERATE WASTEWATER TREATMENT PLANT5/23/2024 A0001025283 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/23/2024 906479579 2,678.00 4500227739 6/20/2024 PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/23/2024 A0001025385 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL 5/23/2024 906477872 58,851.48 4500229301 6/21/2024 FILTER REPLACEMENT FOR SCWRF OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/24/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 9EVOQUA WATER TECHNOLOGIES LLC Total$174,015.840001025147 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WT 5/9/2024 22245472 3.80 4500227794 6/22/2024 IRRIGATION PARTS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/23/2024 C0001027919 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WTN 6/4/2024 22379518 62.71 4500231527 7/4/2024 IRRIGATION SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2024 CEWING IRRIGATION PRODUCTS INC Count 2EWING IRRIGATION PRODUCTS INC Total$66.510001025524 FT to FT-Pending BCC Agenda# 129402 F.J. NUGENT & ASSOCIATES INC WW 5/24/2024 17232 11,407.00 4500231351 6/23/2024 VAUGHAN PUMP REPAIR- WASTEWATER COLLECTIONSOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/24/2024 CF.J. NUGENT & ASSOCIATES INC Count 1F.J. NUGENT & ASSOCIATES INC Total $11,407.000001019272 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/23/2024 8-478-29149 72.91 4500227487 5/30/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY4/30/2024 C0001021606 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 4/30/2024 8-485-39100 14.36 4500227487 6/7/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/8/2024 C0001024390 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 5/14/2024 8-499-72551 9.21 4500227947 6/19/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS5/20/2024 C0001024583 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 5/14/2024 8-500-13246 46.76 4500226477 6/20/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/21/2024 C0001024768 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 5/14/2024 8-500-07973 258.54 4500226586 6/21/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2024 C0001024782 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/14/2024 8-499-15490 61.79 4500227487 6/21/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/22/2024 C0001025108 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 5/29/2024 8-485-05381 25.17 4500231399 6/22/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/23/2024 C0001025118 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 5/13/2024 8-499-72677 37.28 4500231462 6/22/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/23/2024 C0001025133 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 5/6/2024 8-493-06323 72.81 4500231462 6/22/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS5/23/2024 C0001025198 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 5/14/2024 8-499-33732 36.60 4500218967 6/22/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/23/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1966Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026067 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 5/21/2024 8-506-68444 52.76 4500218967 6/28/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO5/29/2024 C0001026196 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/21/2024 8-506-99905 15.91 4500227487 5/29/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY5/29/2024 C0001026197 FT to FT-Pending BCC Agenda# 107691 FEDEX WTN 5/21/2024 8-507-09515 19.92 4500230058 5/29/2024 SHIPPING SERVICES PROVIDES SHIPPING FOR CALIBRATION OF EQUIPMENT FOR NCRWTP5/29/2024 C0001026208 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 5/21/2024 8-507-14481 8.38 4500227622 6/28/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS5/29/2024 C0001026592 FT to FT-Pending BCC Agenda# 107691 FEDEX DAS 5/21/2024 8-506-26057 119.03 4500226477 6/29/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 5/30/2024 CFEDEX Count 15FEDEX Total$851.430001024851 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC TO2 5/21/2024 1640282 69.95 4500231419 6/19/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/22/2024 A0001024941 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 5/7/2024 1639021 23,027.00 4500226933 6/19/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION5/22/2024 AFERGUSON ENTERPRISES LLC Count 2FERGUSON ENTERPRISES LLC Total $23,096.950001026053 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 5/28/2024 04/17-05/22/2024 250.25 4500228607 5/29/2024 04/17-05/22/2024 TENNIS- VETERANS COMMUNITY PARK CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/29/2024 A0001026700 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINA PAD 5/29/2024 04/23-05/28/2024 2,414.55 4500228607 5/30/2024 04/23-05/28/2024 TENNIS- VINEYARDS COMMUNITY PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/30/2024 AFERNANDO MOLINA Count 2FERNANDO MOLINA Total $2,664.800001015851 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TEC 4/2/2024 FL00629439 179.00 4500227366 5/14/2024 ALCOHOL/DRUG TESTING HEALTH AND SAFETY 4/16/2024 A0001023242 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 5/2/2024 FL00632806 1,920.00 4500227687 6/13/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES5/16/2024 A0001024073 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WAO 5/2/2024 FL00632644 418.00 4500227325 6/17/2024 ALCOHOL/DRUG TESTING PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2024 A0001024082 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 5/2/2024 FL00632827 284.00 4500227391 6/17/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES5/20/2024 A0001024085 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 5/2/2024 FL00632807 35.00 4500227391 6/17/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES5/20/2024 A0001024139 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FLE 5/2/2024 FL00632641 64.00 4500227340 6/17/2024 ALCOHOL/DRUG TESTING DOT REQUIRED FOR FLEET OPERATIONS5/20/2024 A0001024277 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC LIB 5/2/2024 FL00633010 155.00 4500227407 6/17/2024 ALCOHOL/DRUG TESTING SAFETY 5/20/2024 A0001024283 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC PBD 5/2/2024 FL00633008 214.00 4500227464 6/17/2024 ALCOHOL/DRUG TESTING EMPLOYEE SAFETY 5/20/2024 A0001024844 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC FM 5/2/2024 FL00633035 70.00 4500228572 6/19/2024 ALCOHOL/DRUG TESTING STATE REQUIRED DRUG & ALCOHOL SCREENING FOR FM EMPLOYEES5/22/2024 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total $3,339.000001023339 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 5/1/2024 FW111368 2,108.82 4500229033 6/15/2024 FIRST WATCH SOFTWARE REAL TIME DATA ON RESPONSE TIMES AND AWARENESS5/16/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001023246 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 5/15/2024 2328418 879.12 4500226678 6/13/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/16/2024 A0001023274 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 1/18/2024 9175093 106.05 4500228070 6/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/16/2024 A0001023288 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 10/2/2023 6635048 430.86 4500228070 6/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/16/2024 A0001023289 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 12/15/2023 8532272 95.64 4500228070 6/13/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/16/2024 A0001023620 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/16/2024 2366073 99.55 4500228070 6/14/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/17/2024 A0001023621 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/16/2024 2366072 1,456.72 4500228070 6/14/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/17/2024 A0001023978 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/17/2024 2402214 48.29 4500226677 6/15/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/18/2024 A0001024454 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 5/20/2024 2435406 420.16 4500228070 6/18/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY5/21/2024 A0001024790 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/21/2024 2471816 1,070.05 4500226777 6/19/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/22/2024 A0001025023 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/22/2024 2509653 51.74 4500226777 6/20/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/23/2024 A0001025305 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL 5/23/2024 2546802 296.06 4500226777 6/21/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/24/2024 A0001026051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 5/28/2024 2616837 1,737.88 4500226772 6/26/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC5/29/2024 AFISHER SCIENTIFIC Count 12FISHER SCIENTIFIC Total $6,692.120001024594 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTN 5/21/2024 1923901052444 348.00 4500231528 6/20/2024 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2024 C0001025981 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTS 5/28/2024 1923901052590 88.00 4500231625 6/27/2024 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1967Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodFLORIDA ALL BATTERY SYSTEMS, LLC Count 2FLORIDA ALL BATTERY SYSTEMS, LLC Total $436.000001025056 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/23/2024 P1520303 111.18 4500228123 7/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2024 C0001025420 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/24/2024 P1523403 40.34 4500228123 7/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 C0001025422 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/23/2024 P1523503 (56.04) 4500228123 7/8/2024 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 C0001025423 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/24/2024 P1523603 492.47 4500228123 7/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 C0001026170 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 5/29/2024 P1528403 262.92 4500228123 7/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 CFLORIDA COAST EQUIPMENT INC Count 5FLORIDA COAST EQUIPMENT INC Total $850.870001026646 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 5/26/2024 183-7 1,600.00 4500228139 6/29/2024 04/29-05/26/2024 WGCU-FM BROADCAST PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS5/30/2024 C0001026647 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUN SW 5/30/2024 39190 1,480.00 4500228139 6/29/2024 04/29-05/26/2024 BROADCAST ADVERTISEMENT PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS5/30/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Cou2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,080.000001015210 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL 4/11/2024 036100 1,310.00 4500225564 5/9/2024 ROSEMOUNT MOD6K IQT CPT PCB OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/11/2024 A0001026975 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WTS 5/31/2024 036388 5,296.00 4500225913 6/28/2024 6" FLOTITE-FULL-FLO SERIES OPERATE & MAINTAIN POTABLE WATER 6/5/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $5,296.000001025109 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC WT 5/23/2024 265101/2 606.90 4500231189 6/20/2024 MC RED MULCH - WATER DEPARTMENT FOR SITE REPAIR OF WELLFIELD AND WATER SYSTEM5/23/2024 AFORESTRY RESOURCES LLC Count 1FORESTRY RESOURCES LLC Total $606.900001019460 FT to FT-Pending BCC Agenda# 122890 FVW MEDIENGRUPPE TD 4/29/2024 2011025952 1,100.00 4500231138 5/31/2024 WEBINAR PARTICIPATION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY5/1/2024 PFVW MEDIENGRUPPE Count 1FVW MEDIENGRUPPE Total $1,100.000001013310 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 4/2/2024 027540934 665.72 4500228951 5/4/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.4/4/2024 C0001023805 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 5/15/2024 027947271 539.91 4500231722 6/16/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/17/2024 CGALLS LLC Count 2GALLS LLC Total$1,205.630001023346 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 5/15/2024 770508 401.00 4500227097 6/15/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/16/2024 A0001025685 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT WWL 5/23/2024 772004 (5.00) 4500227097 6/27/2024 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER5/28/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $396.000001023623 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/16/2024 41176314 3,486.66 4500226597 6/14/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2024 A0001024456 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/20/2024 41177145 1,435.35 4500226597 6/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 A0001024458 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/20/2024 41177613 87.40 4500226597 6/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 A0001025024 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/22/2024 41178321 17.98 4500226597 6/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2024 A0001025306 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/23/2024 41179138 175.71 4500226597 6/21/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 AGILLIG LLC Count 5GILLIG LLC Total$5,203.100001019851 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/1/2024 9104558151 317.24 5/30/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/2/2024 A0001020054 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/14/2023 9837730739 488.03 4500226857 6/1/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/2/2024 A0001021651 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/8/2024 9112179560 25.64 4500227136 6/6/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/9/2024 A0001022320 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2024 9114534879 72.98 4500227113 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022323 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2024 9115083082 228.24 4500227113 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022324 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2024 9115083090 173.23 4500227114 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022328 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/10/2024 9115095276 320.38 4500227114 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/10/2024 9115138050 1,456.30 4500226857 6/10/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/11/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1968Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/14/2024 9117534017 411.20 4500227136 6/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/15/2024 A0001023020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 5/14/2024 9118011999 95.26 4500227031 6/12/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS5/15/2024 A0001023023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/14/2024 9118154138 362.43 4500227136 6/12/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/15/2024 A0001023027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/14/2024 9118832642 95.59 4500227671 6/12/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/15/2024 A0001023032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/14/2024 9118434670 943.58 4500226931 6/12/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/15/2024 A0001023207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9119305853 324.42 4500227042 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/15/2024 9119535293 21.65 4500227266 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/16/2024 A0001023210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/15/2024 9119586783 198.55 4500227394 6/13/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/16/2024 A0001023213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/15/2024 9119586809 134.60 4500227616 6/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT PLANT5/16/2024 A0001023215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/15/2024 9119586817 833.56 4500207784 6/13/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON WATER PARKS5/16/2024 A0001023217 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9119586833 215.71 4500227042 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023221 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/15/2024 9120200366 138.06 4500227658 6/13/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/16/2024 A0001023222 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/15/2024 9120200341 242.84 4500227220 6/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/16/2024 A0001023223 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9120200374 413.02 4500227042 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 5/16/2024 9120603742 24.58 4500227136 6/14/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/17/2024 A0001023584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2024 9120603726 110.52 4500226563 6/14/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/17/2024 A0001023586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/16/2024 9120874749 220.80 4500227654 6/14/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/17/2024 A0001023587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2024 9120874764 73.90 4500227266 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/17/2024 A0001023590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/16/2024 9120874798 338.10 4500226486 6/14/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/17/2024 A0001023592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/16/2024 9121053608 139.71 4500227266 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/17/2024 A0001023593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/16/2024 9121053616 271.10 4500227042 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/17/2024 A0001023597 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/16/2024 9121053640 168.14 4500227042 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/17/2024 A0001023598 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2024 9121249446 327.85 4500226509 6/14/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/17/2024 A0001023601 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/16/2024 9121249487 156.00 4500227056 6/14/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/17/2024 A0001023602 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/16/2024 9121249453 83.25 4500227056 6/14/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/17/2024 A0001023615 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/16/2024 9121431135 1,854.36 4500226857 6/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/17/2024 A0001023616 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/16/2024 9120789566 2,097.81 4500226857 6/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/17/2024 A0001023617 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 5/16/2024 9121431143 440.20 4500226857 6/16/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.5/17/2024 A0001024414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9123764012 179.48 4500230554 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124425084 179.48 4500230554 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9123764004 1,202.90 4500231520 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124425092 179.48 4500230554 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 5/20/2024 9124425100 208.83 4500226486 6/17/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF5/20/2024 A0001024428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/20/2024 9124695314 393.18 4500227121 6/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2024 A0001024429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/20/2024 9125173386 354.35 4500226719 6/17/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/20/2024 A0001024430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/20/2024 9125173360 380.53 4500227663 6/17/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/20/2024 A0001024436 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/20/2024 9125173378 169.52 4500228492 6/17/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/20/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1969Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024437 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/20/2024 9125215559 429.35 4500226719 6/17/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/20/2024 A0001024733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9125861584 21.99 4500230509 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024742 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/21/2024 9126201251 99.56 4500227394 6/18/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/21/2024 A0001024745 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/21/2024 9125993734 141.69 4500227654 6/18/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/21/2024 A0001024748 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126674416 3,127.54 4500231520 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024751 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/21/2024 9126674424 955.39 4500226931 6/18/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/21/2024 A0001024753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/21/2024 9126674432 298.78 4500227662 6/18/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/21/2024 A0001024754 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 5/21/2024 9126674457 40.91 4500227056 6/18/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2024 A0001024999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/22/2024 9127217330 64.00 4500226931 6/19/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/22/2024 A0001025004 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/22/2024 9127275999 1,114.56 4500227121 6/19/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/22/2024 A0001025013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2024 9127819671 51.00 4500226509 6/19/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/22/2024 A0001025016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PCP 5/22/2024 9127260066 5,712.20 4500228202 6/19/2024 SUPPLIES IAN 5/22/2024 A0001025292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 5/23/2024 9128656692 4,814.80 4500220590 6/21/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX5/24/2024 A0001025295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/23/2024 9130120810 194.40 4500226931 6/21/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/24/2024 A0001025298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/23/2024 9129663192 986.97 4500227653 6/21/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/24/2024 A0001025628 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130275044 1,127.32 4500231558 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025631 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9129907060 8,412.04 4500231558 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025635 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130283956 2,705.40 4500231558 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025638 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/24/2024 9130283964 67.57 4500227266 6/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT5/24/2024 A0001025639 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/24/2024 9131007404 830.40 4500228645 6/21/2024 SUPPLIES SUPPORTS SERVICE DELIVERY 5/24/2024 A0001025641 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130923171 4,181.68 4500231599 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001026408 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/29/2024 9133621467 67.88 4500226931 6/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/30/2024 A0001026413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/29/2024 9133881285 610.33 4500226988 6/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/30/2024 A0001027068 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/31/2024 9136383776 242.00 4500227395 6/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP5/31/2024 A0001027073 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/31/2024 9136943090 582.18 4500226719 6/28/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/31/2024 AGRAINGER INDUSTRIAL SUPPLY Count 70GRAINGER INDUSTRIAL SUPPLY Total$53,946.520001023228 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/15/2024 9337260761 62.00 4500231006 6/13/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/16/2024 A0001023976 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 5/17/2024 9337288873 3,020.33 4500231006 6/15/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/18/2024 A0001023977 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/17/2024 9337289968 23,919.00 4500230317 6/15/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $27,001.330001024095 FT to FT-Pending BCC Agenda# E00020162 GREG ST JEAN CE 5/9/2024 20162 80.00 5/25/2024 PER DIEM 04/08-04/12/2024 PROVIDE PER DIEM TO EMPLOYEE ON TRAINING5/20/2024 AGREG ST JEAN Count 1GREG ST JEAN Total$80.000001022897 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 2/24/2024 02/29/24 37.00 4500228083 6/13/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES5/14/2024 C0001022900 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL OTF 12/12/2023 12/12/23 37.00 4500228392 6/13/2024 PROPANE PROVIDE PROPANE FOR TANKS/FORKLIFT FOR GGWWTP5/14/2024 CGRILL & FILL Count 2GRILL & FILL Total$74.000001024158 FT to FT-Pending BCC Agenda# 102736 GULF ATLANTIC MATERIAL HANDLING INCWTN 5/17/2024 23-0277 11,515.63 4500231151 6/19/2024 SHELVING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2024 C0001025594 FT to FT-Pending BCC Agenda# 102736 GULF ATLANTIC MATERIAL HANDLING INCWTN 5/24/2024 23-0278 7,429.81 4500231151 6/23/2024 SHELVING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2024 CGULF ATLANTIC MATERIAL HANDLING INC Coun2GULF ATLANTIC MATERIAL HANDLING INC Total $18,945.440001025084 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 5/22/2024 14040795 78.97 4500229289 6/20/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1970Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025407 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 5/23/2024 14042806 1,657.00 4500229273 6/21/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/24/2024 A0001025824 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL 5/24/2024 14045174 5,137.25 4500229270 6/25/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/28/2024 AHACH COMPANY Count 3HACH COMPANY Total $6,873.220001024823 FT to FT-Pending BCC Agenda# 110261 HARCROS CHEMICALS INC WWL 5/21/2024 741013640 1,742.00 4500230564 6/19/2024 MURIATIC ACID OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2024 AHARCROS CHEMICALS INC Count 1HARCROS CHEMICALS INC Total $1,742.000001027776 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/31/2024 3812505-3 2,250.00 4500229245 7/4/2024 02/26-03/31/2024 WBBH ADVERTISEMENTPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 C0001027777 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 3/31/2024 3812953-3 1,500.00 4500229245 7/4/2024 02/26-03/31/2024 WZVN ADVERTISEMENTPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 C0001027781 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 5/26/2024 3812505-5 1,350.00 4500229245 7/4/2024 MAY 2024 WBBH ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 C0001027782 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/28/2024 3812505-4 1,350.00 4500229245 7/4/2024 APRIL 2024 WBBH ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 C0001027783 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 5/26/2024 3812953-5 1,125.00 4500229245 7/4/2024 MAY 2024 WZVN ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 C0001027784 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 4/28/2024 3812953-4 1,125.00 4500229245 7/4/2024 APRIL 2024 WZVN ADVERTISEMENTS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/4/2024 CHEARST PROPERTIES INC Count 6HEARST PROPERTIES INC Total $8,700.000001018831 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/22/2024 83577407 801.92 4500226813 5/29/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/29/2024 C0001018833 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/23/2024 83664191 1,603.84 4500226813 5/29/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS4/29/2024 C0001020819 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 4/30/2024 84567820 2,107.20 4500226813 6/5/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/6/2024 C0001020820 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/1/2024 84567821 210.70 4500226813 6/5/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/6/2024 C0001022385 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/10/2024 86535333 83.32 4500231365 6/12/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/13/2024 C0001024114 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/13/2024 86533468 512.25 4500226813 6/19/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/20/2024 C0001024115 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/13/2024 86591538 399.00 4500226813 6/19/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/20/2024 C0001024116 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 5/13/2024 86591537 798.00 4500226813 6/19/2024 MEDICAL SUPPLIES EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT PATIENTS5/20/2024 CHENRY SCHEIN INC Count 8HENRY SCHEIN INC Total $6,516.230001025227 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY PBD 2/23/2024 0014322053-001 2,604.00 4500229204 6/20/2024 HERBICIDES COMMUNITY BEAUTIFICATION 5/23/2024 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $2,604.000001024138 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 5/17/2024 013.12.13.03 26,662.75 4500225552 6/17/2024 1/25-4/14/2024 GOODLAND DRIVE CULVERT REPLACEMENTSVC NEEDED FOR CONSTRUCTION POST DESIGN5/20/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $26,662.750001025654 FT to FT-Pending BCC Agenda# 122910 HONEYWELL INTERNATIONAL INC HO 5/24/2024 49E60820 77.75 4500228342 6/25/2024 SATELLITE TRACKING SUBSCRIPTION AIRCRAFT SATELLITE TRACKING SUBSCRIPTION5/28/2024 AHONEYWELL INTERNATIONAL INC Count 1HONEYWELL INTERNATIONAL INC Total $77.750001024268 FT to FT-Pending BCC Agenda# 101483HUDSON PUMPS & EQUIPMENT WTN 5/20/2024 CD99135028 1,272.00 4500231320 6/17/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/20/2024 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total $1,272.000001025606 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 5/17/2024 HSN-6 4,000.00 4500229970 7/8/2024 05/13-05/17/2024 MANAGEMENT STUDY PROVIDE MEDICAL SERVICES TO DAS 5/24/2024 C0001025608 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 5/24/2024 HSN-7 4,000.00 4500229970 7/8/2024 MAY 21-24 MANAGEMENT STUDY PROVIDE MEDICAL SERVICES TO DAS 5/24/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1971Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025671 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY INDAS 5/20/2024 16635 90.00 4500229363 7/12/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 5/28/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Cou3HUMANE SOCIETY OF COLLIER COUNTY IN Total $8,090.000001026909 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 5/29/2024 8821409912 2,071.00 4500228150 6/30/2024 MAY 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S5/31/2024 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $2,071.000001025378 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/23/2024 3152659290 335.80 4500228102 6/21/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 5/24/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $335.800001025077 FT to FT-Pending BCC Agenda# 116759 ILLINOIS TOOL WORKS WT 5/23/2024 INV226333 39,082.16 4500230919 6/22/2024 POWER VALVE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/23/2024 AILLINOIS TOOL WORKS Count 1ILLINOIS TOOL WORKS Total $39,082.160001027833 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 5/31/2024 INV97982 1,100.00 4500229681 7/4/2024 MAY 2024 WIRELESS METERSSUPPORT SERVICE DELIVERY 6/4/2024 CIPS GROUP INC Count 1IPS GROUP INC Total $1,100.000001025246 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 5/23/2024 INV6907 2,221.00 4500228081 6/22/2024 JUNE 2024 ADVERTISING - SOLID & HAZARDOUS WASTE PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH5/23/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total $2,221.000001023090 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/14/2024 7418 146.30 4500227859 6/14/2024 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/15/2024 C0001023319 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/15/2024 7785 82.35 4500227859 6/15/2024 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/16/2024 C0001024288 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/14/2024 7449 352.95 4500227859 6/19/2024 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES5/20/2024 CJACK & ANN'S FEED Count 3JACK & ANN'S FEED Total $581.600001020832 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 5/6/2024 D3248402-08 10,608.00 4500225876 6/3/2024 3/30-4/26/2024 IAN SUPPORT PROJECT- PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN5/6/2024 A0001024047 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 5/10/2024 D3514007-03 15,589.00 4500225089 6/17/2024 12/1/2023-4/26/2024 NANO MEMBRANE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/20/2024 A0001024049 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 5/9/2024 D3514008-02 14,994.00 4500225088 6/17/2024 12/1/2023-1/3/2024 CARTRIDGE FILTER SPECIFICATIONMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/20/2024 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $41,191.000001025999 FT to FT-Pending BCC Agenda# E00012409 JAMES ROMANO JR PUO 5/15/2024 12409 141.00 6/2/2024 PER DIEM 07/28-07/31/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/28/2024 AJAMES ROMANO JR Count 1JAMES ROMANO JR Total $141.000001026675 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 5/24/2024 4/1-5/24/24 621.40 4500226799 5/30/2024 04/01-05/24/204- VINEYARDS LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/30/2024 A0001027658 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 6/3/2024 5/1-5/31/24 364.00 4500226799 6/4/2024 MAY 2024 -EAST NAPLES LINE DANCE INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/4/2024 AJAMIE A NARA Count 2JAMIE A NARA Total$985.400001025087 FT to FT-Pending BCC Agenda# E00018720 JESSICA MINIX LIB 5/17/2024 18720 46.64 5/28/2024 MILEAGE 03/11-04/29/2024 TRAVEL REIMBURSEMENT 5/23/2024 AJESSICA MINIX Count 1JESSICA MINIX Total$46.640001025701 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 4/1/2024 S649-36 100.00 4500229177 6/25/2024 SHREDDING SUPPORT CHS OPERATIONS 5/28/2024 A0001025703 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2024 S649-39 100.00 4500229177 6/25/2024 SHREDDING SUPPORT CHS OPERATIONS 5/28/2024 A0001025705 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2024 S649-38 100.00 4500229177 6/25/2024 SHREDDING SUPPORT CHS OPERATIONS 5/28/2024 A0001026500 FT to FT-Pending BCC Agenda# 122501 JM STEVENS SHREDDING SERVICES INC SS 5/1/2024 S625-64R 100.00 4500229177 6/27/2024 SHREDDING SUPPORT CHS OPERATIONS 5/30/2024 AJM STEVENS SHREDDING SERVICES INC Count 4JM STEVENS SHREDDING SERVICES INC Total $400.000001020081 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/30/2024 906831 160.43 4500228746 5/30/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/2/2024 A0001020082 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/30/2024 906832 241.59 4500228746 5/30/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/2/2024 A0001020083 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/30/2024 906833 160.43 4500228746 5/30/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/2/2024 A0001020084 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 4/30/2024 906834 123.37 4500228746 5/30/2024 COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/2/2024 A0001021254 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 5/8/2024 907832 448.64 4500228746 6/4/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/7/2024 A0001023477 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 5/17/2024 908552 346.50 4500227937 6/13/2024 LEASE/COPIES COPIER LEASE AND COPY CHARGES 5/16/2024 A0001023478 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 5/17/2024 908553 382.00 4500227288 6/13/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES5/16/2024 A0001023482 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 5/17/2024 908560 131.30 4500227480 6/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/16/2024 A0001023483 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 5/17/2024 908561 219.99 4500227480 6/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/16/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1972Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023485 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/17/2024 908563 160.01 4500227342 6/13/2024 LEASE/COPIES OFFICE COPIER5/16/2024 A0001023486 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/17/2024 908564 156.80 4500227237 6/13/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/16/2024 A0001023487 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/17/2024 908565 169.86 4500227237 6/13/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION5/16/2024 A0001023488 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 5/17/2024 908566 97.81 4500227178 6/13/2024 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS5/16/2024 A0001023493 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/17/2024 908683 96.79 4500228345 6/13/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/16/2024 A0001023494 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/17/2024 908684 188.46 4500227256 6/13/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS5/16/2024 A0001023495 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/17/2024 908685 129.94 4500227249 6/13/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE5/16/2024 A0001023496 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 5/17/2024 908686 393.11 4500227256 6/13/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS5/16/2024 A0001024930 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/22/2024 909046 0.10 4500227927 6/19/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/22/2024 A0001024931 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/22/2024 909065 20.64 4500227647 6/19/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE5/22/2024 A0001024932 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/22/2024 909126 2.50 4500227515 6/19/2024 COPIES SUPPORT SERVICE DELIVERY 5/22/2024 A0001024933 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/22/2024 909128 59.37 4500227646 6/19/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS WASTE5/22/2024 A0001024934 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 5/22/2024 909130 48.63 4500227326 6/19/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/22/2024 A0001024935 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/22/2024 909131 51.05 4500226483 6/19/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/22/2024 A0001024936 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/22/2024 909157 74.72 4500226482 6/19/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS5/22/2024 A0001025331 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 5/24/2024 909397 250.74 4500227435 6/21/2024 LEASE/COPIES DAY TO DAY OPERATIONS 5/24/2024 A0001025332 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909400 149.12 4500227296 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001025333 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 5/24/2024 909398 25.75 4500227434 6/21/2024 MONTHLY BASE AMOUNT DAY TO DAY OPERATIONS. 5/24/2024 A0001025334 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 5/24/2024 909401 395.89 4500228395 6/21/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/24/2024 A0001025336 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/24/2024 909403 198.61 4500226990 6/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/24/2024 A0001025337 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/24/2024 909404 44.14 4500226990 6/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/24/2024 A0001025338 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/24/2024 909405 54.51 4500226990 6/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/24/2024 A0001025339 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 5/24/2024 909406 69.62 4500226990 6/21/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT CUSTOMERS5/24/2024 A0001025340 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 5/24/2024 909407 277.14 4500228630 6/21/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/24/2024 A0001025341 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909408 90.48 4500227349 6/21/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 5/24/2024 A0001025342 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/24/2024 909409 197.10 4500228147 6/21/2024 LEASE/COPIES OFFICE COPIER 5/24/2024 A0001025343 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/24/2024 909410 187.35 4500228147 6/21/2024 LEASE/COPIES OFFICE COPIER 5/24/2024 A0001025344 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/24/2024 909411 181.00 4500228147 6/21/2024 LEASE/COPIES OFFICE COPIER 5/24/2024 A0001025345 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/24/2024 909412 336.04 4500228147 6/21/2024 LEASE/COPIES OFFICE COPIER 5/24/2024 A0001025346 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 5/24/2024 909413 173.94 4500228147 6/21/2024 LEASE/COPIES OFFICE COPIER 5/24/2024 A0001025347 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 5/24/2024 909414 382.03 4500227530 6/21/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS5/24/2024 A0001025348 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/24/2024 909415 242.97 4500227279 6/21/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/24/2024 A0001025349 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/24/2024 909416 184.80 4500227279 6/21/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/24/2024 A0001025350 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/24/2024 909417 199.77 4500227279 6/21/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/24/2024 A0001025351 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909418 174.48 4500227450 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001025352 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/24/2024 909420 378.04 4500227212 6/21/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD5/24/2024 A0001025353 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/24/2024 909419 194.83 4500227245 6/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR5/24/2024 A0001025354 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 5/24/2024 909421 188.66 4500227443 6/21/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 5/24/2024 A0001025355 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 5/24/2024 909422 153.67 4500227443 6/21/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 5/24/2024 A0001025356 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 5/24/2024 909424 239.84 4500227416 6/21/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE5/24/2024 A0001025357 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/24/2024 909423 152.75 4500227239 6/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS5/24/2024 A0001025358 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 5/24/2024 909425 128.12 4500227157 6/21/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT5/24/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1973Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 5/24/2024 909426 157.80 4500227778 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001025360 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 5/24/2024 909427 198.95 4500226547 6/21/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES5/24/2024 A0001025361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 5/24/2024 909428 26.55 4500227496 6/21/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR5/24/2024 A0001025362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 5/24/2024 909429 124.77 4500227778 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001025363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909430 230.39 4500227650 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001025364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909431 146.18 4500227651 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001027291 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 5/31/2024 910710 4.67 4500227326 7/1/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/3/2024 A0001027292 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/31/2024 910699 183.64 4500227286 7/1/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES6/3/2024 A0001027293 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/31/2024 910741 2.24 4500227125 7/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/3/2024 A0001027294 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL 5/31/2024 910742 26.56 4500227125 7/1/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/3/2024 A0001027519 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/30/2024 906837 78.90 4500227299 7/1/2024 LEASE OFFICE COPIER 6/3/2024 A0001027520 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 4/30/2024 906838 3.41 4500227299 7/1/2024 COPIES OFFICE COPIER 6/3/2024 A0001027599 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 5/31/2024 909799 125.60 4500226705 7/2/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/4/2024 A0001027600 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 5/31/2024 909800 115.23 4500227404 7/2/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES6/4/2024 A0001027601 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/31/2024 909801 177.84 4500227093 7/2/2024 LEASE/COPIES OFFICE COPIERS6/4/2024 A0001027602 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 5/31/2024 909802 105.67 4500227279 7/2/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/4/2024 A0001027603 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/31/2024 909803 100.64 4500227432 7/2/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/4/2024 A0001027608 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 5/31/2024 909856 133.73 4500227174 7/2/2024 LEASE/COPIES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES6/4/2024 A0001027609 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 909858 91.09 4500227130 7/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF6/4/2024 A0001027610 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 909868 96.79 4500227526 7/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/4/2024 A0001027611 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 909869 120.99 4500227360 7/2/2024 LEASE SUPPORT SERVICE DELIVERY 6/4/2024 A0001027612 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 909870 29.65 4500227360 7/2/2024 LEASE SUPPORT SERVICE DELIVERY 6/4/2024 A0001027613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 909871 29.65 4500227360 7/2/2024 LEASE SUPPORT SERVICE DELIVERY 6/4/2024 A0001027614 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 909878 29.65 4500227214 7/2/2024 LEASE PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/4/2024 A0001027627 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/31/2024 909905 82.60 4500227752 7/2/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT6/4/2024 A0001027628 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/31/2024 909907 111.51 4500227082 7/2/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT6/4/2024 A0001027631 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 910356 140.20 4500227526 7/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/4/2024 A0001027632 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 910357 13.29 4500227130 7/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR CAT STAFF6/4/2024 A0001027764 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 5/31/2024 910666 78.37 4500227364 7/2/2024 COPIES PROVIDE PRINTING/COPYING CAPABILITY FOR VS STAFF6/4/2024 AJM TODD COMPANY Count 80JM TODD COMPANY Total $11,881.990001027230 FT to FT-Pending BCC Agenda# E00018275 JOHN GOLDEN PUO 6/3/2024 18275 100.00 6/8/2024 REIMBURSEMENT-CLASS B WATER TREATMENT LICENSEREIMBURSEMENT FOR CLASS B DRINKING WATER TREATMENT OPERATOR6/3/2024 AJOHN GOLDEN Count 1JOHN GOLDEN Total$100.000001025400 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/16/2024 63526 4,630.54 4500230707 6/23/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/24/2024 C0001025405 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/13/2024 63497 11,355.50 4500229509 6/23/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/24/2024 C0001026218 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/21/2024 63553 759.93 4500231547 6/28/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/29/2024 C0001026219 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 5/21/2024 63562 9,589.41 4500228316 6/28/2024 SCWTP PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP5/29/2024 C0001026631 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/2/2024 63452 3,570.70 4500228934 6/29/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 C0001026993 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL 5/28/2024 63581 5,431.32 4500230953 6/30/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/31/2024 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total $35,337.400001023058 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/14/2024 31/20203066-018 4,959.00 4500211457 6/12/2024 4/1-4/28/2024 WASTEWATER PUMP TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE5/15/2024 P0001023091 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 5/14/2024 11/20203066-034 9,060.25 4500223194 6/12/2024 2/1-4/28/2024 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/15/2024 PInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1974Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024828 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TP 4/22/2024 1/20203067-043 6,250.50 4500230476 6/19/2024 3/13-4/7/2024- PATHWAY, SIDEWALK, AND BIKE LANE REVIEWPROFESSIONAL SERVICES FOR COUNTY PROJECT5/22/2024 P0001025414 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 5/24/2024 5/20203067-037 1,940.25 4500226150 6/21/2024 3/18-5/12/2024 EAGLE LAKES PARK, SCWRF & PELICAN BAY LAGOON MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/24/2024 P0001026063 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TP1 5/28/2024 6/20203071-002 201.00 4500224842 6/26/2024 4/8-4/30/2024 MARCO ISLAND BUS STOP #447 IMPROVEMENTPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS5/29/2024 P0001026715 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 5/30/2024 7/20203067-038 11,931.00 4500226287 6/27/2024 4/8-5/5/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV5/30/2024 P0001026717 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CRA 5/30/2024 4/20203067-042 3,788.00 4500229515 6/27/2024 4/8-5/5/2024 BAYSHORE GATEWAY TRIANGLE CRA SUPPORTCOMMUNITY ENHANCEMENT 5/30/2024 PJOHNSON ENGINEERING INC Count 7JOHNSON ENGINEERING INC Total $38,130.000001026881 FT to FT-Pending BCC Agenda# E00018222 JOSHUA STARRETT EM 5/24/2024 18222 309.00 6/5/2024 PER DIEM 05/12-05/17/2024 PUBLIC SAFETY TRAINING 5/31/2024 AJOSHUA STARRETT Count 1JOSHUA STARRETT Total $309.000001024043 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 5/20/2024 1 2,473.50 4500226770 6/17/2024 ON CALL 3/29-5/7/2024- BUILDING J2 WATER HEATER REPAIRREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT5/20/2024 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $2,473.500001024927 FT to FT-Pending BCC Agenda# E00010531 KAREN TIBBETTS LIB 5/21/2024 10531 14.76 5/27/2024 MILEAGE 05/08-05/20/2024 TRAVEL REIMBURSEMENT 5/22/2024 AKAREN TIBBETTS Count 1KAREN TIBBETTS Total $14.760001025042 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 5/22/2024 P103_0228953 430.34 4500227702 6/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2024 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $430.340001024030 FT to FT-Pending BCC Agenda# E00018338 KELSIE SUDANO EMS 5/17/2024 18338 535.44 5/25/2024 REIMBURSEMENT-PARAMEDIC COURSE TUITION REIMBURSEMENT 5/20/2024 AKELSIE SUDANO Count 1KELSIE SUDANO Total $535.440001022911 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORWWL 5/13/2024 42059973 1,000.00 4500227118 6/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/14/2024 A0001025138 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORWWL 5/22/2024 42060058 1,530.00 4500227118 6/20/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/23/2024 AKOMLINE SANDERSON ENGINEERING CORP Co2KOMLINE SANDERSON ENGINEERING CORP Total $2,530.000001010958 FT to FT-Pending BCC Agenda# 119037 KRUEGER INTERNATIONAL INC Z7 3/18/2024 14606654 12,770.12 4500229868 4/23/2024 FURNITURE FURNITURE FOR OFFICE SPACE 3/26/2024 AKRUEGER INTERNATIONAL INC Count 1KRUEGER INTERNATIONAL INC Total$12,770.120001019015 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 4/25/2024 2024-27 32,291.88 4500230755 5/27/2024 4/8-4/22/2024 MANATEE ROAD- RESTORE SIDEWALK & GRASSOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT4/29/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total$32,291.880001025327 FT to FT-Pending BCC Agenda# 131435 LAT 26 ENTERPRISE INC FLE 5/23/2024 1787642 3,197.00 4500231426 6/23/2024 VEHICLE DECONTAMINATION FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5/24/2024 CLAT 26 ENTERPRISE INC Count 1LAT 26 ENTERPRISE INC Total $3,197.000001016551 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/18/2024 3484042 113.04 4500227217 5/18/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS4/18/2024 C0001016552 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/18/2024 3484031 7,063.64 4500227320 5/18/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/18/2024 C0001018085 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/24/2024 3490916 98.51 4500227320 5/25/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/25/2024 C0001018086 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/24/2024 3490918 197.02 4500227320 5/25/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL4/25/2024 CLEESAR INC Count 4LEESAR INC Total$7,472.210001026000 FT to FT-Pending BCC Agenda# E00001513 LEONARDO FERNANDEZ PUO 5/17/2024 1513 190.00 6/2/2024 PER DIEM 08/11-08/16/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/28/2024 ALEONARDO FERNANDEZ Count 1LEONARDO FERNANDEZ Total $190.000001021437 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT IN EMS 4/30/2024 1290051-20240430 342.75 4500228857 6/7/2024 APRIL 2024 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS5/8/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Coun1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $342.750001024170 FT to FT-Pending BCC Agenda# 123473 LIBRARY IDEAS LLC LIB 5/17/2024 113055 263.76 4500227831 6/19/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 5/20/2024 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total $263.760001021926 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE OTF 2/29/2024 986529 361.00 4500230215 6/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/9/2024 C0001025238 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 5/21/2024 82974 24.66 4500228883 6/22/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/23/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1975Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026069 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WT 5/28/2024 61514 83.84 4500227721 6/28/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION5/29/2024 CLOWES HOME IMPROVEMENT WAREHSE Count3LOWES HOME IMPROVEMENT WAREHSE Total $469.500001025571 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT WT 5/23/2024 206498 190.00 4500230920 6/23/2024 RTA PRINTED & LAMINATED DECALS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT5/24/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total $190.000001026713 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 5/29/2024 VYCP BASKETBALL 3,063.13 4500228350 6/29/2024 04/16-05/24/2024 SPORTS INSTRUCTOR -VINEYARDS COMMUNITY PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/30/2024 AMAHANAIM R ROBLES Count 1MAHANAIM R ROBLES Total $3,063.130001027831 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 5/25/2024 42764 200.00 4500227175 7/2/2024 04/29-05/2024 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES6/4/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $200.000001025315 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSW RM 5/24/2024 MAY 2024 280.00 4500228448 6/21/2024 MAY 2024-WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS5/24/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.000001024720 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 5/20/2024 P73707 125.98 4500227181 6/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 CMASCAP DEALIER HOLDINGS LLC Count 1MASCAP DEALIER HOLDINGS LLC Total $125.980001024829 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 5/21/2024 0029728454 207.57 4700005028 6/19/2024 OXYGEN SUPPORT SERVICE DELIVERY 5/22/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $207.570001024033 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 5/16/2024 228493-07 1,221.80 4500228493 6/17/2024 THRU 5/16/2024- LELY GOLF BEAUTIFICATION M.S.T.U.PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY MSTU5/20/2024 A0001024945 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 5/22/2024 228494-07 1,621.80 4500228494 6/19/2024 THRU 5/21/2024- GOLDEN GATE MSTU ANNUAL LANDSCAPE MAINTENANCE PROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG MSTU5/22/2024 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $2,843.600001024841 FT to FT-Pending BCC Agenda# 122939 MCSHEA CONTRACTING LLC TG1 5/22/2024 CC249054-01 7,000.00 4500230984 6/21/2024 IMMOKALEE RD SHIELD INSTALLATION PROVIDES TRAVELING PUBLIC WITH ROUTE INF5/22/2024 CMCSHEA CONTRACTING LLC Count 1MCSHEA CONTRACTING LLC Total $7,000.000001026939 FT to FT-Pending BCC Agenda# E00009408 MEGAN GAILLARD CM 5/30/2024 948 203.14 6/5/2024 MILEAGE 04/11-05/04/2024 MILEAGE REIMBURSEMENT 5/31/2024 AMEGAN GAILLARD Count 1MEGAN GAILLARD Total $203.140001027295 FT to FT-Pending BCC Agenda# 124289 MERRICK INDUSTRIES INC WTS 5/21/2024 MI-107153-REV 4,451.18 4500231060 7/3/2024 SLAKER MAINTENANCE/REPAIR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2024 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total $4,451.180001024882 FT to FT-Pending BCC Agenda# 102003 METRO AVIATION INC HO 5/21/2024 M031994 1,644.00 4500228930 6/19/2024 AIR AMBULANCE PARTS TO FACILITATE THE REPAIR AND MAINTENANCE OF THE HAA INTERIOR5/22/2024 AMETRO AVIATION INC Count 1METRO AVIATION INC Total $1,644.000001026560 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP5/15/2024 9952323927 169.16 4500229679 6/29/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/30/2024 C0001026561 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 5/16/2024 9952333119 124.26 4500226959 6/29/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT5/30/2024 CMETRO ICE INC Count 2METRO ICE INC Total$293.420001024764 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/21/2024 505509360 113.94 4500227618 6/19/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/22/2024 A0001024765 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/21/2024 505509363 511.25 4500227618 6/19/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/22/2024 A0001024766 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 5/21/2024 505509362 872.44 4500227618 6/19/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/22/2024 AMIDWEST TAPE EXCHANGE Count 3MIDWEST TAPE EXCHANGE Total $1,497.630001023854 FT to FT-Pending BCC Agenda# 110680 MOTOROLA SOLUTIONS INC EMS 5/8/2024 8281887578 170.00 4500229753 6/16/2024 PB RADIO COMMUNICATION EQUIPMENT - EMSRESPONSE TO EMERGENCY INCIDENTS5/17/2024 CMOTOROLA SOLUTIONS INC Count 1MOTOROLA SOLUTIONS INC Total $170.000001024839 FT to FT-Pending BCC Agenda# 130937 MULLIN & LONERGAN ASSOCIATES INC HS 1/21/2024 1158-01/02 3,000.00 4500228181 6/21/2024 CAPER ADMIN MAINTAIN COMPLIANCE WITH GRANT REGULATION.5/22/2024 CMULLIN & LONERGAN ASSOCIATES INC Count 1MULLIN & LONERGAN ASSOCIATES INC Total $3,000.000001023826 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 5/16/2024 3663403 425.00 4500226680 6/16/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1976Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total$425.000001019999 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 4/30/2024 1052 29.41 4500227518 5/30/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 5/2/2024 A0001027785 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2024 2049 14.95 4500227784 7/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/4/2024 A0001027794 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2024 2080 14.95 4500227784 7/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/4/2024 A0001027802 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/4/2024 2195 14.95 4500227784 7/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/4/2024 AMWASTE INC Count 4MWASTE INC Total$74.260001025563 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 5/24/2024 54598586 28.86 4500228099 6/23/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES5/24/2024 C0001026066 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 5/28/2024 54629056 1,152.00 4500228099 6/28/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES5/29/2024 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $1,180.860001026202 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 5/16/2024 2405-051761 76.80 4500227628 6/28/2024 LUMBER AND RELATED MATERIALS PROVIDE BUILDING SUPPLIES FOR WATER5/29/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $76.800001025975 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW 5/26/2024 FM24050011 1,428.57 4500228766 6/27/2024 04/29- 05/26/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES5/28/2024 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total $1,428.570001020956 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 5/6/2024 24042912151 147.45 4500228274 6/3/2024 04/01-04/30/2024 TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER5/6/2024 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $147.450001026241 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 5/22/2024 54313327 10,404.00 4500231572 6/28/2024 HYDROTHOL COMMUNITY BEAUTIFICATION 5/29/2024 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $10,404.000001026907 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 5/31/2024 46155 67,327.38 4500230724 6/28/2024 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES5/31/2024 A0001027232 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. SO 6/3/2024 46166 7,627.61 4500230783 7/1/2024 OFFICE FURNITURE FURNITURE TO IMPROVE COUNTY FACILITIES6/3/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $74,954.990001026960 FT to FT-Pending BCC Agenda# E00013544 ORESTES NIEBLA PUO 5/30/2024 13544 53.72 6/5/2024 REIMBURSEMENT - MATERIAL - NORTH WASTEWATER PLANTREIMBURSEMENT FOR MATERIALS NEEDED AT WASTE WATER PLANT.5/31/2024 AORESTES NIEBLA Count 1ORESTES NIEBLA Total $53.720001024270 FT to FT-Pending BCC Agenda# 104010 OSBURN ASSOCIATES INC TO2 5/17/2024 INV2919 2,920.00 4500231188 6/17/2024 TRAFFIC SIGNS TO MAINTAIN TRAFFIC OPERATIONS 5/20/2024 AOSBURN ASSOCIATES INC Count 1OSBURN ASSOCIATES INC Total $2,920.000001022971 FT to FT-Pending BCC Agenda# 131458 PALM BEACH MEDIA GROUP SW 5/14/2024 8312-M 5,315.00 4500228472 6/13/2024 MAY 2024 -ADVERTISING- COLLIER COUNTY SOLID WASTE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/14/2024 CPALM BEACH MEDIA GROUP Count 1PALM BEACH MEDIA GROUP Total $5,315.000001024968 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 5/17/2024 109219 5,222.52 4500226624 6/19/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $5,222.520001025523 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 5/24/2024 3031257360 2,562.37 4500228409 6/21/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES5/24/2024 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $2,562.370001025997 FT to FT-Pending BCC Agenda# E00013487 PAUL DESOUZA PUO 5/17/2024 13487 190.00 6/2/2024 PER DIEM 08/11-08/16/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/28/2024 APAUL DESOUZA Count 1PAUL DESOUZA Total$190.000001026087 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 5/15/2024 72267 260.00 4500220888 6/26/2024 MAY 2024 STORAGE- NAPLES MUSEUM HURRICANE IAN 5/29/2024 A0001026096 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 5/15/2024 72235 110.00 4500228126 6/26/2024 MAY 2024 STORAGE- MUSEUMMOVING & STORAGE 5/29/2024 A0001026097 FT to FT-Pending BCC Agenda# 102336 PELUSO MOVERS INC MUS 5/15/2024 72234 150.00 4500228126 6/26/2024 MAY 2024 STORAGE- MUSEUMMOVING & STORAGE 5/29/2024 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total $520.000001021922 FT to FT-Pending BCC Agenda# 124462 PENINSULA IMPROVEMENT CORPORATIO PCP 4/30/2024 CESI-020562 16,300.00 4500230088 6/8/2024 VEGETATION REMOVAL SUPPORT SERVICE DELIVERY 5/9/2024 C0001021923 FT to FT-Pending BCC Agenda# 124462 PENINSULA IMPROVEMENT CORPORATIO CC 4/30/2024 CESI-020561 63,400.00 4500229760 6/8/2024 VEGETATION REMOVAL TREATMENT AND REMOVAL OF EXOTIC VEGETATION5/9/2024 CPENINSULA IMPROVEMENT CORPORATION Cou2PENINSULA IMPROVEMENT CORPORATION Total $79,700.000001014479 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 4/1/2024 11604-5 175.00 4500229163 5/7/2024 MARCH 2024- FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES4/9/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1977Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023869 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 5/1/2024 11604-6 140.00 4500229163 6/14/2024 APRIL 2024 - FOUNTAIN CLEANING MAINTAIN LIBRARY OPERATIONS AND SERVICES5/17/2024 APETER VORSATZ Count 2PETER VORSATZ Total $315.000001024886 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INCPAD 5/13/2024 INV-200335 1,395.83 4500227764 6/19/2024 FIELD PAINT SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS5/22/2024 APIONEER MANUFACTURING COMPANY INC Cou 1PIONEER MANUFACTURING COMPANY INC Total $1,395.830001022641 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC CDO 5/13/2024 2024-025 4,728.50 4500225083 6/10/2024 12/16/23-4/30/2024 GMD RESTROOM RENOVATIONS GMD BATHROOM RENOVATION 5/13/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total $4,728.500001025672 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTS PAD 5/24/2024 008637 141.76 4500227801 6/27/2024 BOATING SUPPLIES BOATING SUPPLIES FOR SAIL & SKI PROGRAMS5/28/2024 CPORT SUPPLY WEST MARINE PRODUCTS Coun 1PORT SUPPLY WEST MARINE PRODUCTS Total$141.760001024448 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/17/2024 132282 356.40 4500227901 6/18/2024 2/18-3/23/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/21/2024 A0001024449 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/17/2024 132241 267.30 4500227763 6/18/2024 3/17-3/23/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS5/21/2024 A0001024451 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 4/17/2024 132281 297.00 4500227887 6/18/2024 1/14-3/9/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS5/21/2024 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total$920.700001026524 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 5/29/2024 6021124002313 205.00 4500230980 6/27/2024 5/7/2024 NATE PAUZE- PROFESSIONAL SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES5/30/2024 APRESIDIO NETWORKED SOLUTIONS INC Count 1PRESIDIO NETWORKED SOLUTIONS INC Total $205.000001022508 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 5/9/2024 89924 91.25 4500223337 6/10/2024 3/30-4/26/2024 IAN VANDERBILT DRIVE WQMPMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/13/2024 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total $91.250001017330 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 4/19/2024 254273 934.80 4500227306 5/22/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS4/22/2024 C0001017577 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 4/22/2024 254308 4,674.00 4500227306 5/23/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS4/23/2024 C0001018084 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 4/23/2024 254367 1,259.84 4500227306 5/25/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS4/25/2024 C0001020794 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/3/2024 255039 2,598.75 4500230876 6/5/2024 MEDICAL SUPPLIES PROVIDE MEDICAL SUPPLIES TO AMBULANCES AND EMS STATIONS5/6/2024 CQUADMED INC Count 4QUADMED INC Total $9,467.390001020466 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 4/29/2024 97376 29,357.50 4500227100 5/31/2024 EMERGENCY WATER REPAIR - WHITE LAKE BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES5/3/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $29,357.500001022354 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/8/2024 11695 1,500.00 4500227303 6/11/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/12/2024 C0001022355 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/9/2024 11698 145.00 4500227301 6/11/2024 BEST FRIENDS PARKNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/12/2024 C0001022356 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/6/2024 11685 222.22 4500227355 6/11/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/12/2024 C0001022357 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/8/2024 11696 650.00 4500227303 6/11/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/12/2024 C0001022359 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/9/2024 11691 916.66 4500227559 6/11/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/12/2024 C0001022868 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11702 1,060.00 4500227303 6/13/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001022870 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11706 388.88 4500227301 6/13/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001022871 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11707 220.00 4500227301 6/13/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001022872 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11705 388.88 4500227303 6/13/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001022873 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11704 527.77 4500227303 6/13/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001022874 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11703 288.88 4500227303 6/13/2024 SEAGATE PARKING AND WALKWAY TO BEACHNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/14/2024 C0001023434 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11713 332.14 4500227912 6/15/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/16/2024 C0001023435 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/9/2024 11692 5,300.00 4500226746 6/15/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION5/16/2024 C0001023436 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/16/2024 11720 5,300.00 4500226746 6/15/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION5/16/2024 C0001023437 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11712 428.57 4500227912 6/15/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/16/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1978Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023438 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/15/2024 11715 650.00 4500227303 6/15/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/16/2024 C0001023449 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/15/2024 11714 1,500.00 4500227303 6/15/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/16/2024 C0001024174 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/16/2024 11732 464.28 4500227912 6/19/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/20/2024 C0001024175 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/16/2024 11731 1,130.95 4500227912 6/19/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION5/20/2024 C0001024176 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11724 300.00 4500227581 6/19/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024177 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11728 380.95 4500227581 6/19/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024178 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11723 392.86 4500227581 6/19/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024179 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/16/2024 11730 145.00 4500227301 6/19/2024 BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/20/2024 C0001024180 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11725 559.52 4500227581 6/19/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024181 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11729 640.48 4500227581 6/19/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024182 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11726 690.47 4500227581 6/19/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001024183 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/13/2024 11727 420.00 4500227581 6/19/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/20/2024 C0001025092 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11744 464.28 4500227581 6/22/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025093 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11737 690.47 4500227581 6/22/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025094 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11736 559.52 4500227581 6/22/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025095 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11742 464.28 4500227912 6/22/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/23/2024 C0001025096 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11739 380.95 4500227581 6/22/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025097 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11741 145.00 4500227301 6/22/2024 BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/23/2024 C0001025098 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2024 11748 94.44 4500227355 6/22/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/23/2024 C0001025099 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11738 420.00 4500227581 6/22/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025100 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11743 901.19 4500228000 6/22/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025101 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11734 392.86 4500227581 6/22/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025102 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11745 222.22 4500227355 6/22/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/23/2024 C0001025103 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2024 11746 1,500.00 4500227303 6/22/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/23/2024 C0001025105 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/22/2024 11747 650.00 4500227303 6/22/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/23/2024 C0001025106 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11735 300.00 4500227581 6/22/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 C0001025107 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11740 640.48 4500227581 6/22/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/23/2024 CR&N LAWN MAINTENANCE INC. Count 42R&N LAWN MAINTENANCE INC. Total$32,769.200001022659 FT to FT-Pending BCC Agenda# 128481 RDA CONSULTING ENGINEERS LLC MUS 5/13/2024 9877 40,180.00 4500226207 6/10/2024 4/1-4/30/2024 MUSEUM MASTER PLANNING - PHASE ISUPPORT SERVICE DELIVERY 5/13/2024 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total $40,180.000001027499 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2024 IN-15-1240520849 1,200.00 4500228140 7/3/2024WJGO-FM MAY 2024- SOLID WASTE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/3/2024 C0001027500 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2024 IN-10-1240511992 400.00 4500228140 7/3/2024 WGUF-FM MAY 2024- SOLID WASTE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/3/2024 C0001027501 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2024 IN-07-1240525704 1,755.00 4500228140 7/3/2024WWGR-FM MAY 2024- SOLID WASTE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/3/2024 C0001027502 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 5/31/2024 IN-12-1240515881 260.00 4500228140 7/3/2024 WSGL-FM MAY 2024- SOLID WASTE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/3/2024 CRENDA BROADCASTING CORPORATION Count 4RENDA BROADCASTING CORPORATION Total $3,615.000001018203 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC MUS 4/25/2024 01/50516.1 19,397.53 4500229183 5/23/2024 1/15-4/25/2024 -PIONEER MUSEUM RESTORATIONS DESIGN & CAIMMOKALEE PIONEER MUSEUM RESTORATION4/25/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1979Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodRENKER, EICH, PARKS ARCHITECTS, INC Count1RENKER, EICH, PARKS ARCHITECTS, INC Total$19,397.530001025379 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/23/2024 S139272933.001 510.95 4500228713 6/21/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/24/2024 A0001025380 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 5/23/2024 S139281385.002 237.87 4500227486 6/21/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2024 A0001025382 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/23/2024 S139562973.001 1,641.12 4500228713 6/21/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/24/2024 A0001026118 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 5/28/2024 S139463442.001 8,565.55 4500231334 6/26/2024 PARTS MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/29/2024 A0001026119 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP5/28/2024 S138664778.001 23,738.36 4500230431 6/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/29/2024 A0001026120 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 5/28/2024 S139562973.002 1,641.12 4500228713 6/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WELLFIELD5/29/2024 A0001026121 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP5/28/2024 S138998786.001 677.83 4500226682 6/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/29/2024 A0001026905 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP5/30/2024 S138998786.002 677.83 4500226682 6/28/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/31/2024 A0001027170 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 5/31/2024 S139249558.001 413.17 4500227300 7/1/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2024 AREXEL USA INC Count 9REXEL USA INC Total $38,103.800001025748 FT to FT-Pending BCC Agenda# 131436 RIGHT TRAILERS INC PCP 5/22/2024 115878 12,936.31 4500231573 6/27/2024 SERIAL # 16V1D1921S3361004 SUPPORT SERVICE DELIVERY 5/28/2024 CRIGHT TRAILERS INC Count 1RIGHT TRAILERS INC Total $12,936.310001023309 FT to FT-Pending BCC Agenda# 120743 RS AMERICAS INC WT 5/15/2024 9019363241 588.80 4500229911 6/15/2024 ELECTRICAL SUPPLIES PROVIDE VARIOUS ELECTRICAL SUPPLIES WELLFIELD/POWER SYSTEMS5/16/2024 CRS AMERICAS INC Count 1RS AMERICAS INC Total $588.800001023384 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 5/16/2024 00106171 192.50 4500227733 6/13/2024 05/01-05/15/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD5/16/2024 A0001027117 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 6/1/2024 00106220 220.00 4500226571 7/1/2024 05/16-05/31/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/3/2024 A0001027118 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 6/1/2024 00106218 988.00 4500226762 7/1/2024 05/16-05/31/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/3/2024 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,400.500001025998 FT to FT-Pending BCC Agenda# E00005317 RUSSELL MURRAY JR PUO 5/15/2024 5317 141.00 6/2/2024 PER DIEM 07/28-07/31/2024 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION5/28/2024 ARUSSELL MURRAY JR Count 1RUSSELL MURRAY JR Total$141.000001025660 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 5/24/2024 965742 1,498.44 4500228445 6/25/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/28/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $1,498.440001024884 FT to FT-Pending BCC Agenda# 125180 SBL FREIGHTLINER LLC FLE 5/22/2024 RDVE8389 276,950.00 4500223900 6/21/2024 2024 FREIGHTLINER- FLEET MOTOR POOL CAPITAL RECOVERY VEHICLE REPLACEMENT PROGRAM5/22/2024 CSBL FREIGHTLINER LLC Count 1SBL FREIGHTLINER LLC Total $276,950.000001027095 FT to FT-Pending BCC Agenda# 121936 SEAL ANALYTICAL INC WWL 5/31/2024 62118 681.00 4500227057 7/3/2024 PARTS LABORATORY SERVICES AND SUPPLIES FOR WASTEWATER6/3/2024 CSEAL ANALYTICAL INC Count 1SEAL ANALYTICAL INC Total $681.000001021459 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC WT 5/7/2024 0054681095 17,258.95 4500227767 6/7/2024 UNIFORMS PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/8/2024 C0001026968 FT to FT-Pending BCC Agenda# 127455 SERVICEWEAR APPAREL INC AA1 3/29/2024 0054370125 1,045.36 4500230130 6/30/2024 UNIFORMS STAFF UNIFORMS FOR IDENTIFICATION AND SAFETY5/31/2024 CSERVICEWEAR APPAREL INC Count 2SERVICEWEAR APPAREL INC Total $18,304.310001021733 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/16/2024 100320 3,127.85 4500228331 6/6/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/9/2024 A0001021740 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/11/2024 100322 42,979.75 4500228331 6/6/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/9/2024 A0001021741 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 4/30/2024 100287 95,364.92 4500228331 6/6/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/9/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1980Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026055 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 3/8/2024 99980 42,770.00 4500228331 6/26/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/29/2024 A0001026628 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/16/2023 97838-RI 25,499.62 4500220466 6/27/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/30/2024 A0001026629 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION TG1 9/7/2023 97729-RI 21,483.78 4500220466 6/27/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/30/2024 ASHENANDOAH GENERAL CONSTRUCTION Coun6SHENANDOAH GENERAL CONSTRUCTION Total$231,225.920001021668 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/8/2024 141240691-001 10,599.22 4500231078 6/8/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/9/2024 C0001023808 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/16/2024 141622579-001 318.96 4500231175 6/16/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/17/2024 C0001023810 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/16/2024 141624133-001 218.40 4500231175 6/16/2024 IRRIGATIONS SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/17/2024 C0001023818 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/16/2024 141621457-001 535.50 4500231175 6/16/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/17/2024 C0001023819 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/16/2024 141597359-001 845.97 4500230962 6/16/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/17/2024 C0001023820 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/16/2024 141588656-001 59.12 4500231326 6/16/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION5/17/2024 C0001023824 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/16/2024 141584454-001 405.56 4500231326 6/16/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION5/17/2024 C0001024339 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 5/17/2024 141647968-001 408.45 4500230870 6/19/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/20/2024 C0001024340 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 5/17/2024 139241490-001 95.00 4500231683 6/19/2024 CHEMICAL EMPLOYEE PRODUCTIVITY 5/20/2024 C0001024341 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/17/2024 141672785-001 (8.37) 4500231078 5/20/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS5/20/2024 C0001024524 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/20/2024 141619764-001 1,160.81 4500231175 6/20/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/21/2024 C0001024525 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/20/2024 141727198-001 38.75 4500231175 6/20/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/21/2024 C0001024527 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LTG1 5/20/2024 141619764-002 13.57 4500231175 6/20/2024 IRRIGATION PARTS IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS5/21/2024 C0001026126 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPAD 5/28/2024 142032340-001 165.25 4500231237 6/28/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/29/2024 C0001026593 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 5/29/2024 142115741-001 334.25 4500230870 6/29/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/30/2024 C0001026913 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 5/30/2024 142155748-001 542.32 4500230870 6/30/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/31/2024 C0001026914 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LPBD 5/30/2024 142156475-001 107.08 4500230870 6/30/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/31/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Cou17SITEONE LANDSCAPE SUPPLY HOLDING LL Total $15,839.840001026853 FT to FT-Pending BCC Agenda# 123921 SP DESIGNS & MANUFACTURING INC PAD 3/6/2024 36816 5,537.62 4500230134 6/30/2024 UNIFORMS SUPPORTING SERVICE DELIVERY 5/31/2024 CSP DESIGNS & MANUFACTURING INC Count 1SP DESIGNS & MANUFACTURING INC Total $5,537.620001025053 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC STO 5/23/2024 2235566 7,911.25 4500216236 6/20/2024 5/13-5/17/2024 -STORMWATER CONTROL STRUCTURE EVALUATION STUDIES REQ FOR FUTURE PLANNING OF STO PROJ FOR SAFETY5/23/2024 A0001025062 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 5/23/2024 2235568 12,851.75 4500222548 6/20/2024 4/13-5/17/2024 -105TH & 106TH - PUBLIC UTILITY RENEWAL PROJECT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/23/2024 A0001025104 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 5/23/2024 2235569 11,679.50 4500228208 6/20/2024 4/13-5/17/2024 -98TH & 99TH PUBLIC UTILITY RENEWALMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23/2024 A0001025212 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 5/23/2024 2235685 1,206.00 4500174343 6/20/2024 4/13-5/17/2024 -PUBLIC UTILITIES WEBSITE MAINTENANCE PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC UTILITIES5/23/2024 A0001025402 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC OTF 5/23/2024 2235798 1,074.00 4500226204 6/21/2024 4/16-5/17/2024 NCWRF EQ ODOR CONTROL BIDDING ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/24/2024 A0001025406 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 5/24/2024 2235672 510.00 4500211144 6/21/2024 THRU 5/20/2024- MPS 302.00 SUPPLEMENTAL DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/24/2024 A0001026380 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 5/29/2024 2237796 FINAL 2,211.00 4500224458 6/26/2024 4/6-4/30/2024- ONSITE TRANSPORTATION PLANNING SUPPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS5/29/2024 ASTANTEC CONSULTING SERVICES INC Count 7STANTEC CONSULTING SERVICES INC Total $37,443.500001024019 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SWC 5/19/2024 0502010 2,775.00 4500229365 6/17/2024 4/1-4/30/2024 SOLID WASTE FRANCHISE AGREEMENTPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE5/20/2024 A0001025081 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SWC 5/22/2024 0502739 430.00 4500229123 6/20/2024 4/1-4/30/2024 INNOVATIVE SOLID WASTE MANAGEMENT SUPPORTOPERATING AND MAINTAINING CRITICAL FACILITIES5/23/2024 A0001025085 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SWC 5/22/2024 0502000 1,257.00 4500228731 6/20/2024 4/1-4/30/2024 LANDFILL ODOR SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES5/23/2024 A0001025086 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSU SW 5/22/2024 0501885 12,218.00 4500228643 6/20/2024 4/1-4/30/2024- SOLID WASTE MANAGEMENT SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES5/23/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI Co4STEARNS CONRAD AND SCHMIDT CONSULTI Total $16,680.00Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1981Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001016901 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 3/15/2024 8006515089 60.00 4500228984 5/16/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS4/18/2024 A0001020906 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 4/19/2024 8006895309 120.00 4500228984 6/3/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS5/6/2024 ASTERICYCLE INC Count 2STERICYCLE INC Total $180.000001021932 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/9/2024 155835 161.54 4500227573 6/6/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/9/2024 A0001025561 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/24/2024 156093 148.03 4500227573 6/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/24/2024 A0001025562 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/24/2024 156094 REV 182.80 4500227573 6/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/24/2024 A0001025595 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/24/2024 156095 177.32 4500227573 6/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/24/2024 A0001025596 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 5/24/2024 156121 88.61 4500227573 6/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES5/24/2024 ASTRATEGY MARKETING GROUP INC Count 5STRATEGY MARKETING GROUP INC Total $758.300001026074 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 157849-6 120.00 4500228463 6/28/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/29/2024 C0001026076 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 162452-4 300.00 4500228463 6/28/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/29/2024 C0001026078 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 157844-6 600.00 4500228463 6/28/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/29/2024 C0001026079 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 157846-6 360.00 4500228463 6/28/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S5/29/2024 CSUN BROADCASTING INC Count 4SUN BROADCASTING INC Total $1,380.000001023787 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/17/2024 160810/3 37.80 4500227085 6/14/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/17/2024 A0001024032 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 5/17/2024 160812/3 26.97 4500227860 6/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2024 A0001024564 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 5/21/2024 160830/3 25.18 4500227615 6/18/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/21/2024 A0001024593 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/21/2024 160833/3 44.06 4500227085 6/18/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/21/2024 A0001024912 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/22/2024 160841/3 687.36 4500227910 6/19/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 5/22/2024 A0001025369 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/24/2024 160862/3 194.14 4500227085 6/21/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2024 A0001025868 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/28/2024 160897/3 195.16 4500227910 6/25/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 5/28/2024 A0001026114 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 5/29/2024 160907/3 106.09 4500227910 6/26/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 5/29/2024 A0001026570 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/30/2024 160924/3 39.21 4500227277 6/27/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/30/2024 A0001027279 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL 6/3/2024 56953/5 38.82 4500227172 7/1/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS6/3/2024 ASUNSHINE ACE HARDWARE INC Count 10SUNSHINE ACE HARDWARE INC Total $1,394.790001024883 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/22/2024 X102105273:01 278.29 4500227182 6/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 A0001025054 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/23/2024 X102105326:01 663.58 4500227182 6/20/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/23/2024 ATAMPA TRUCK CENTER LLC Count 2TAMPA TRUCK CENTER LLC Total$941.870001027241 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 5/31/2024 603685 9.00 4500227483 7/3/2024 MAY 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001024087 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 5/15/2024 25520 7,098.50 4500224879 6/17/2024 4/1/24-4/30/2024 - CLAM PASS PARK REHABILITATIONHURRICANE IAN 5/20/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $7,098.500001022737 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 5/13/2024 52242105 190,051.50 4500227614 6/11/2024 4/1/24-4/30/2024 CONSULTING FOR HURRICANE IAN HURRICANE IAN RECOVERY CONSULTING SERVICES5/14/2024 A0001024681 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC SW 5/24/2024 52246085 395.64 4500223675 6/18/2024 THRU 4/26/2024 DISASTER DEBRIS MANAGEMENT - DDMP UPDATE APROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES5/21/2024 A0001024833 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 5/21/2024 52246240 480.00 4500224994 6/19/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIR6/5/2024 A0001024834 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 5/21/2024 52246243 480.00 4500224994 6/19/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE5/22/2024 A0001024836 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 5/21/2024 52246241 480.00 4500224994 6/19/2024 ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE5/22/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1982Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026064 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/23/2024 52247116 11,245.00 4500226240 6/26/2024 2/24-4/26/2024- RAW WATER BOOSTER PUMP STATION IMPROVEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/29/2024 A0001026105 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WM 5/21/2024 52246080 476.00 4500229696 6/26/2024 3/30-4/26/2024- COLLIER PH 9 METER AUDIT - PHASE 10- SAMPLE SETPROVIDE METER ACCURACY ANALYSIS FOR METER DIVISION5/29/2024 A0001026390 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/23/2024 52247043 204.00 4500225085 6/26/2024 1/27-4/26/2024 -NCRWTP LIQUID FLUORIDE MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/29/2024 A0001026599 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC WT 5/24/2024 52247763 3,339.00 4500225341 6/27/2024 3/30-4/26/2024- WELL 18 FUEL TANK REPLACEMENT CONSTRUCTION OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT5/30/2024 ATETRA TECH INC Count 9TETRA TECH INC Total $207,151.140001021148 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 4/25/2024 918445609 4,750.00 4500230896 6/4/2024 VETERANS PARK- TREE TRIMMING & HEDGINGNEEDED FOR PARK BEAUTIFICATION AND SAFETY5/7/2024 A0001026576 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 5/23/2024 918543921 8,450.00 4500231397 6/27/2024 IMMOKALEE COMMUNITY PARK SAFETY AND HEALTH OF PARKS TREES 5/30/2024 A0001026577 FT to FT-Pending BCC Agenda# 120608 THE DAVEY TREE EXPERT COMPANY PAD 5/29/2024 918562903 3,300.00 4500231397 6/27/2024 SOUTH PARK- IMMOKALEE SAFETY AND HEALTH OF PARKS TREES 5/30/2024 ATHE DAVEY TREE EXPERT COMPANY Count 3THE DAVEY TREE EXPERT COMPANY Total $16,500.000001024088 FT to FT-Pending BCC Agenda# 103002 THE NAPLES STUDIO PBD 5/20/2024 2776 500.00 4500228715 6/17/2024 MAY 2024 BOARD MEETING SHOOTING PUBLIC COMMUNICATION 5/20/2024 ATHE NAPLES STUDIO Count 1THE NAPLES STUDIO Total $500.000001024636 FT to FT-Pending BCC Agenda# 130351 TIMBERLINE ENVIRONMENTAL SERVICES SW 5/21/2024 021424 23,559.57 4500229405 6/20/2024 DISPOSAL PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/21/2024 CTIMBERLINE ENVIRONMENTAL SERVICES Coun 1TIMBERLINE ENVIRONMENTAL SERVICES Total $23,559.570001019710 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 C0001019711 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 $327,726.000001024920 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 3/21/2023 313453954_000092 1,137.60 4500226576 4/20/2023 GOLDEN GATE CITY LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/22/2024 C0001026505 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/22/2024 314558006 7,083.18 4500226576 6/29/2024 NORTH WATER PLANT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/30/2024 C0001026506 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/29/2024 314572266 181.62 4500226576 6/29/2024 NORTH WATER PLANT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES5/30/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total $8,402.400001022738 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 5/13/2024 2191454 282.10 4500231031 6/13/2024 CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/14/2024 C0001026458 FT to FT-Pending BCC Agenda# 122460 TRANSCAT INC WTS 5/29/2024 2198202 2,072.70 4500231031 6/29/2024 CALIBRATION OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/30/2024 CTRANSCAT INC Count 2TRANSCAT INC Total $2,354.800001024274 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 5/13/2024 70707 7,730.50 4500229697 6/17/2024 4/1-4/30/2024 GGWWTP PACKAGE PLANT EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/20/2024 A0001024276 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 5/13/2024 70708 8,059.50 4500229690 6/17/2024 4/1/24-4/30/2024 SUN-N-FUN SLIDE STAIRS AND TOWER CONTRACTSUPPORT SERVICE DELIVERY 5/20/2024 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total $15,790.000001025558 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 5/24/2024 11144 6,511.00 4500228869 6/23/2024 TREE & STUMP REMOVAL- DAVIS BOULEVARDTREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY5/24/2024 C0001025843 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TP1 5/28/2024 11142 500.00 4500231546 6/27/2024 TREE AND PALM MAINTENANCE- TROPICANA BOULEVARDGROUNDS MAINTENANCE IN THE GOLDEN GATE MSTU5/28/2024 C0001025852 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PBD 5/28/2024 11156 7,101.50 4500229073 6/27/2024 TREE & STUMP REMOVAL - PELICAN BAY BOULEVARDPUBLIC SAFETY 5/28/2024 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $14,112.500001025196 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 5/22/2024 3166718 583.92 4500229099 6/20/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT5/23/2024 A0001025202 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 5/22/2024 3166706 466.71 4500229099 6/20/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT5/23/2024 ATRINOVA INC Count 2TRINOVA INC Total$1,050.630001026227 FT to FT-Pending BCC Agenda# 103505 ULINE INC PUO 5/13/2024 178068126 740.12 4500227909 6/26/2024 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT5/29/2024 AULINE INC Count 1ULINE INC Total$740.120001024409 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/20/2024 3070137183 63.58 4500226867 6/19/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2024 C0001024410 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/20/2024 3070137184 5.88 4500228244 6/19/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/20/2024 C0001024998 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/21/2024 3070137337 16.50 4500228069 6/21/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/22/2024 CInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1983Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025642 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 5/27/2024 3070138406 9.98 4500227592 6/23/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/24/2024 C0001025643 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 5/27/2024 3070138396 63.58 4500226867 6/23/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/24/2024 C0001025644 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 5/27/2024 3070138397 5.88 4500228244 6/23/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF5/24/2024 C0001027552 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 6/3/2024 3070139509 9.98 4500227592 7/3/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/3/2024 C0001027554 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 6/3/2024 3070139508 23.51 4500228203 7/3/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT6/3/2024 CUNIFIRST CORP Count 8UNIFIRST CORP Total$198.890001024520 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/20/2024 96276957-00 100.66 4500228753 6/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024522 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 5/20/2024 96277137-00 43.04 4500228753 6/18/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $143.700001023233 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/14/2024 233784362-001 2,225.50 4500228536 6/15/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/16/2024 C0001025033 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 5/21/2024 227202416-007 6,134.00 4500227574 6/22/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION5/23/2024 C0001025691 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 5/23/2024 222257617-012 575.00 4500225399 6/27/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 5/28/2024 C0001025692 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC TG1 5/24/2024 222308156-012 575.00 4500225399 6/27/2024 EQUIPMENT RENTAL NATURAL DISASTER MOBILE OFFICES 5/28/2024 C0001025694 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/24/2024 234223543-001 521.52 4500228536 6/27/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/28/2024 CUNITED RENTALS (NORTH AMERICA) INC Count5UNITED RENTALS (NORTH AMERICA) INC Total $10,031.020001024263 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/20/2024 921827 169.00 4500228408 6/19/2024 COURSE PACKAGE STEPHENSON PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2024 C0001025583 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/24/2024 922213 637.00 4500228408 6/23/2024 COURSE PACKAGE BIANCO/BLANCO/GALETTPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/24/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total $806.000001021456 FT to FT-Pending BCC Agenda# 125634 US LEGAL SUPPORT INC EMS 5/7/2024 20240675239-12 125.00 4500228421 6/7/2024 LEGAL SERVICESEMS COURT REPORTING AND TRANSCRIPT SERVICES5/8/2024 CUS LEGAL SUPPORT INC Count 1US LEGAL SUPPORT INC Total $125.000001025150 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL 5/7/2024 INV00357868 616.00 4500227161 6/20/2024 CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/23/2024 A0001026068 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WWL 2/21/2024 INV00283147 528.57 4500227161 6/26/2024 CHEMICALS PROVIDE LABORATORY SERVICES FOR WASTEWATER5/29/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total $1,144.570001016805 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PCP 4/4/2024 925365951 5,028.84 4500230732 5/16/2024 EQUIPMENT SUPPORT SERVICE DELIVERY 4/18/2024 A0001026194 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 5/20/2024 925771203 2,373.54 4500230684 6/26/2024 EQUIPMENT PLAYABILITY AND SAFETY 5/29/2024 AVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $7,402.380001018892 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 4/27/2024 24-06-090 837.25 4500226602 5/27/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY4/29/2024 A0001019937 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 4/30/2024 24-06-091 152.84 4500226602 5/30/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY5/2/2024 A0001022444 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 5/11/2024 00-058-028 445.55 4500226438 6/10/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 5/13/2024 A0001022454 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/11/2024 24-40-135 555.73 4500227250 6/10/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/13/2024 A0001022455 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 5/11/2024 24-06-092 331.50 4500226602 6/10/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY5/13/2024 A0001024042 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 5/18/2024 24-10-94 983.61 4500226532 6/17/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/20/2024 A0001024045 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 5/18/2024 24-66-142 996.72 4500226471 6/17/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/20/2024 A0001024048 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUE 4/18/2024 24-35-036 780.02 4500226842 6/17/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO EMPLOYEES5/20/2024 A0001024050 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/18/2024 24-40-136 849.48 4500227250 6/17/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/20/2024 A0001024051 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 5/18/2024 24-06-093 331.50 4500226602 6/17/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY5/20/2024 A0001024052 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/18/2024 24-02-088 627.27 4500227517 6/17/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/20/2024 A0001024053 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 5/18/2024 24-50-059 214.80 4500226841 6/17/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR5/20/2024 A0001025806 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 5/25/2024 24-66-143 1,130.05 4500226471 6/25/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/28/2024 A0001025808 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 5/25/2024 24-42-004 148.74 4500227546 6/25/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES5/28/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1984Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025815 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 5/25/2024 24-02-089 169.99 4500227517 6/25/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR5/28/2024 A0001025817 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 5/25/2024 24-55-118 223.06 4500227177 6/25/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF5/28/2024 A0001025819 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 5/25/2024 24-50-060 214.80 4500226841 6/25/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR5/28/2024 A0001025820 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 5/25/2024 24-10-95 648.04 4500226532 6/25/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF5/28/2024 A0001026146 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 5/25/2024 24/19/031 617.30 4500227508 6/26/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 5/29/2024 A0001027262 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL 6/1/2024 24-55-119 198.28 4500227177 7/1/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/3/2024 A0001027263 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 6/1/2024 24-66-144 225.00 4500226471 7/1/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/3/2024 A0001027265 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 6/1/2024 24-06-094 688.49 4500226602 7/1/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY6/3/2024 A0001027269 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 6/1/2024 24-11-064 373.98 4500227579 7/1/2024 BOOTS PROTECTIVE FOOTWEAR 6/3/2024 AVICS BOOT & SHOE INC Count 23VICS BOOT & SHOE INC Total $11,744.000001025663 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/21/2024 19726 340.12 4500228721 6/25/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2024 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $340.120001024521 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 10/31/2023 3874564SRQ1 29.70 4500231614 6/20/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGONSITE SHREDDING 5/21/2024 C0001024530 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 2/29/2024 4099896SRQ1 39.50 4500231614 6/20/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGONSITE SHREDDING 5/21/2024 C0001024531 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 4/30/2024 4233225RSW1 29.70 4500231614 6/20/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGONSITE SHREDDING 5/21/2024 C0001025527 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 12/31/2023 3985308SRQ1 22.35 4500231614 6/23/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGONSITE SHREDDING 5/24/2024 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $121.250001024172 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 5/7/2024 1987 676.00 4500217577 6/17/2024 3/30-4/26/2024 - OBSOLETE WELL PLUG & ABANDON TESTMAINTAIN AND REPLACE WATER INFRASTRUCTURE5/20/2024 A0001024338 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 5/7/2024 1984 338.00 4500214149 6/17/2024 3/30-4/26/2024 - WATER WASTEWATER & IQ WELLFIELD MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/20/2024 A0001025090 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 5/7/2024 1969 5,678.94 4500226543 6/20/2024 3/30-4/26/2024 - COLLIER COUNTY LEACHATE INJECTION WELL OPERATING AND MAINTAINING CRITICAL FACILITIES5/23/2024 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $6,692.940001016820 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PAD 4/9/2024 41195922 33,588.64 4500216211 5/16/2024 PURCHASE TORO ZMASTER MAINTENANCE EQUIPMENT FOR PARKS 4/18/2024 A0001021809 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC PCP 5/6/2024 41201185 37,310.01 4500218002 6/6/2024 PURCHASE TORO ZMASTER REPLACING AGEING EQUIPMENT 5/9/2024 A0001024198 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/16/2024 44616535 2,108.92 4500226778 6/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 A0001025534 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/22/2024 41204478 84.64 4500226778 6/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025538 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/21/2024 41204283 333.85 4500226778 6/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001026203 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/23/2024 41204945 99.87 4500226778 6/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 A0001026234 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/23/2024 41204835 146.15 4500226778 6/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 A0001027467 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/30/2024 4L205908 334.62 4500226778 7/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2024 A0001027482 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/30/2024 41206L56 572.24 4500226778 7/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2024 AWESCO TURF INC Count 9WESCO TURF INC Total $74,578.940001024272 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 5/20/2024 35723 1,247.50 4500231301 6/17/2024 UNIFORMS PROVIDE RESIDENTS WITH BRANDED GIVEAWAY CLIPS5/20/2024 A0001024622 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC FM 5/21/2024 35728 2,937.82 4500230581 6/18/2024 UNIFORMS PROVIDE APPAREL| UNIFORMS TO COUNTY STAFF5/21/2024 A0001024634 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 5/21/2024 35729 261.06 4500228435 6/18/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY5/21/2024 A0001026145 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 5/29/2024 35737 1,031.94 4500227743 6/26/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 5/29/2024 A0001026529 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 5/30/2024 35743 171.68 4500228314 6/27/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 5/30/2024 A0001026530 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 5/30/2024 35744 515.04 4500228314 6/27/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 5/30/2024 A0001026603 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PAD 5/30/2024 35748 12,312.00 4500231306 6/27/2024 UNIFORMS T-SHIRTS FOR 2024 SUMMER CAMP STAFF & CAMPERS5/30/2024 A0001026935 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 5/31/2024 35758 2,947.80 4500231450 6/28/2024 UNIFORMS PROVIDE RESIDENTS WITH BUFFS GIVEAWAY PENS5/31/2024 A0001027242 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 6/3/2024 35760 34.34 4500228314 7/1/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 6/3/2024 AWESTVIEW CORP INC Count 9WESTVIEW CORP INC Total $21,459.18Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1985Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027718 FT to FT-Pending BCC Agenda# 121924 WEX BANK FLE 5/31/2024 97413222 34,279.99 4500227159 7/2/2024 FUEL GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/4/2024 AWEX BANK Count 1WEX BANK Total$34,279.990001027529 FT to FT-Pending BCC Agenda# 103277 WHOLESALE SCREEN PRINTING OF NAPL PAD 6/3/2024 147352 261.00 4500227923 7/18/2024 T-SHIRTSSTAFF UNIFORMS 6/3/2024 CWHOLESALE SCREEN PRINTING OF NAPLES Co1WHOLESALE SCREEN PRINTING OF NAPLES Total $261.000001023705 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/14/2024 86502 450.00 4500229550 6/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/17/2024 C0001023706 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/14/2024 86503 845.00 4500229550 6/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/17/2024 C0001024615 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/16/2024 86516 35.75 4500229550 6/20/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/21/2024 C0001024617 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/16/2024 86517 27.50 4500229550 6/20/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/21/2024 C0001024619 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/20/2024 86556 35.75 4500229550 6/20/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/21/2024 CWORLD PETROLEUM CORP Count 5WORLD PETROLEUM CORP Total $1,394.000001024485 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 5/14/2024 40032786 4,412.00 4500225972 6/18/2024 2/3-5/10/2024 -PROGRAM MANAGEMENT SERVICESSUPPORT SERVICE DELIVERY 5/21/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C 1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $4,412.000001021457 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/7/2024 3556D23638 9,369.00 4500227729 6/7/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 C0001021458 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/7/2024 3556D23648 250,339.89 4500227729 6/7/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 C0001022034 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/9/2024 3556D23986 10,155.60 4500227729 6/9/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 C0001023049 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/14/2024 3556D24516 2,646.00 4500227729 6/14/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/15/2024 C0001024483 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/20/2024 3556D25408 14,023.10 4500227729 6/20/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/21/2024 C0001024484 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/20/2024 3556D25409 5,498.28 4500227729 6/20/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/21/2024 C0001024818 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/21/2024 3556D25619 8,870.40 4500227729 6/21/2024 PURCHASE OF PUMPS & MISC. PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2024 CXYLEM WATER SOLUTIONS USA INC Count 7XYLEM WATER SOLUTIONS USA INC Total $300,902.270001026680 FT to FT-Pending BCC Agenda# 130142 YULIYA KRAMARENKO PAD 5/29/2024 WINTER/SPRING 24 637.00 4500226791 6/29/2024 04/18-05/23/2024 ROBOTICS INSTRUCTOR - VINEYARDS PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS5/30/2024 CYULIYA KRAMARENKO Count 1YULIYA KRAMARENKO Total $637.00Grand Count 813Grand Total$3,228,708.49PIGGYBACK 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 Method0001022231 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 2/12/2024 5197288913 115.29 4500227120 6/9/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/10/2024 C0001022646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/5/2024 0F24581876 175.00 4500226478 6/12/2024 EMS STATION #30/ CCSO SUBSTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/13/2024 C0001022851 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24582414 175.00 4500226478 6/13/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES5/14/2024 C0001023000 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/14/2024 4192504560 172.65 4500227120 6/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2024 C0001023003 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/14/2024 4192505901 1,357.81 4500227120 6/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/14/2024 C0001024726 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/21/2024 4193211455 172.65 4500227120 6/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/21/2024 C0001024728 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/21/2024 4193212700 1,357.81 4500227120 6/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/21/2024 C0001025599 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/24/2024 9273189692 126.64 4500227120 6/23/2024 FIRST AID SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2024 C0001026005 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/28/2024 4193801259 172.65 4500227120 6/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/28/2024 C0001026006 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 5/28/2024 4193802711 1,357.81 4500227120 6/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/28/2024 C0001027544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149927 165.59 4500226478 7/3/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/3/2024 CCINTAS CORPORATION Count 11CINTAS CORPORATION Total $5,348.90Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1986Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/7/2024 9109956277 2,430.69 4500227143 6/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/8/2024 A0001021656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/8/2024 9112769329 274.62 4500227112 6/6/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/9/2024 A0001022014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/9/2024 9113515879 747.03 4500227112 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/9/2024 9113333273 396.79 4500227112 6/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/10/2024 A0001022321 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/10/2024 9114565576 406.85 4500207783 6/7/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/10/2024 A0001022322 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/10/2024 9114565550 1,940.61 4500227143 6/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/10/2024 A0001022713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2024 9116071284 853.98 4500227112 6/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/13/2024 A0001022719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2024 9116559684 620.22 4500227112 6/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/13/2024 A0001022721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2024 9116559700 1,151.74 4500227143 6/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2024 A0001022729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/13/2024 9117257197 687.28 4500227112 6/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/13/2024 A0001022730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/13/2024 9116954521 2,129.06 4500227143 6/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/13/2024 A0001023013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9117276809 67.01 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2024 9117534009 1,858.13 4500227141 6/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 A0001023015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2024 9117249988 1,853.66 4500227142 6/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 A0001023018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9117988296 354.70 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9118012021 190.46 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/14/2024 9118639930 1,039.44 4500227141 6/12/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/15/2024 A0001023029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9118434662 2,571.66 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9118434688 737.14 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/14/2024 9118154146 379.50 4500226533 6/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/15/2024 A0001023202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/15/2024 9119012400 289.20 4500227281 6/13/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/16/2024 A0001023203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9119002807 196.63 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/15/2024 9119210285 5,319.90 4500227142 6/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/16/2024 A0001023205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9119210293 67.01 4500227264 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023206 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9119210301 134.02 4500227264 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9119535301 30.35 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/15/2024 9119586775 1,342.10 4500227112 6/13/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/16/2024 A0001023212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9119210319 161.61 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/15/2024 9119586791 49.16 4500227264 6/13/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/16/2024 A0001023216 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9119586825 67.40 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023218 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/15/2024 9120008892 7,280.80 4500227142 6/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/16/2024 A0001023219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/15/2024 9120008900 529.56 4500207783 6/13/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/16/2024 A0001023220 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9119586841 448.65 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023224 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9120438487 15.50 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023225 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9120200358 98.31 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023226 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/15/2024 9120477097 84.16 4500226533 6/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/16/2024 A0001023583 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/16/2024 9120874756 113.02 4500227264 6/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/17/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1987Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001023585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9120603734 76.35 4500227141 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001023588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9120874772 407.40 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9120874780 153.55 4500227141 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001023591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/16/2024 9121053590 145.57 4500226591 6/14/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/17/2024 A0001023594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121053624 352.50 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023595 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121053632 28.14 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023596 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9121249438 69.48 4500227281 6/14/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/17/2024 A0001023599 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121249479 1,029.42 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023603 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/16/2024 9121249503 41.63 4500227143 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/17/2024 A0001023604 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121249511 273.42 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023606 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9121249537 272.57 4500227141 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001023607 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121843016 61.96 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023608 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/16/2024 9121843032 189.91 4500226533 6/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/17/2024 A0001023609 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9121843040 100.08 4500227142 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001023610 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/16/2024 9122090328 2,322.08 4500207783 6/14/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/17/2024 A0001023611 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/16/2024 9121852215 2,682.68 4500227142 6/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/17/2024 A0001023956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2024 9122343453 789.39 4500227141 6/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2024 A0001023957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9122343461 836.40 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9123113293 7.42 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9121934740 159.69 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023961 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9121934765 1,502.60 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2024 9121934773 643.11 4500227142 6/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2024 A0001023963 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9122262810 1,257.66 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023964 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/17/2024 9122067714 3,526.82 4500227142 6/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/18/2024 A0001023967 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/17/2024 9121934757 5,776.60 4500227143 6/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2024 A0001023969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/17/2024 9122343446 3,205.20 4500226533 6/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/18/2024 A0001023970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/17/2024 9122343404 1,898.33 4500227264 6/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/18/2024 A0001023973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/17/2024 9122343438 1,432.37 4500227143 6/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/18/2024 A0001024415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9123770142 1,122.72 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9123764038 170.99 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/20/2024 9123764020 980.81 4500227141 6/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/20/2024 A0001024420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124425118 49.08 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124425126 41.23 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024424 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124695298 538.44 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124695306 537.92 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124425134 1,095.80 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/20/2024 9124839599 98.54 4500226591 6/17/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/20/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1988Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124839565 352.52 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9125215567 3,729.98 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024434 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124839581 538.44 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/20/2024 9124839573 517.06 4500226533 6/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/20/2024 A0001024734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2024 9125861592 380.28 4500226591 6/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 A0001024735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/21/2024 9125861600 1,451.30 4500207783 6/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/21/2024 A0001024736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/21/2024 9125993718 187.16 4500227264 6/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/21/2024 A0001024737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9125861618 97.20 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9125750654 731.96 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024740 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/21/2024 9125861626 90.60 4500207783 6/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/21/2024 A0001024741 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/21/2024 9125993726 305.70 4500226591 6/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 A0001024744 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/21/2024 9126201269 14.25 4500227264 6/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/21/2024 A0001024752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126674440 153.42 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126674465 432.46 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/21/2024 9126916502 2,606.00 4500227142 6/18/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/21/2024 A0001024758 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126916510 45.32 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126916528 102.07 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001024760 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/21/2024 9126998906 715.80 4500226533 6/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/21/2024 A0001025001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/22/2024 9127217348 32.30 4500226591 6/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 A0001025002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2024 9127260041 330.36 4500227143 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2024 A0001025003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/22/2024 9127231695 312.30 4500207783 6/19/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/22/2024 A0001025005 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2024 9127275981 2,494.24 4500227141 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2024 A0001025006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9127260058 47.99 4500226533 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9127446319 64.71 4500226533 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9127446301 1,198.06 4500226533 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/22/2024 9128247534 139.54 4500227143 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/22/2024 A0001025017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/22/2024 9128247542 643.11 4500227142 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/22/2024 A0001025018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9128247567 38.78 4500226533 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9128521110 736.00 4500226533 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2024 9128853836 436.00 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/23/2024 9128853844 37.82 4500226591 6/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2024 9128939221 496.75 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/23/2024 9129393824 274.10 4500227264 6/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/24/2024 A0001025296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2024 9129393816 811.00 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/23/2024 9129663200 206.80 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025626 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL 5/24/2024 9129907078 143.91 4500227281 6/21/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/24/2024 A0001025627 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9129969177 675.46 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 AInvoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1989Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025629 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/24/2024 9130275051 72.90 4500227264 6/21/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/24/2024 A0001025630 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2024 9130275069 185.67 4500226591 6/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025632 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9129907086 55.70 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025633 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130968762 1,246.38 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001025634 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/24/2024 9130554539 185.67 4500226591 6/21/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/24/2024 A0001025636 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130554547 407.40 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001026419 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/29/2024 9134201038 72.64 4500226622 6/27/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/30/2024 AGRAINGER INDUSTRIAL SUPPLY Count 118GRAINGER INDUSTRIAL SUPPLY Total$94,592.920001021615 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 3/14/2024 1158693272 85,805.18 4500224701 6/7/2024 ELEVATOR MAINTENANCE- SPECIAL OPERATIONS BUILDINGREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES5/8/2024 AKONE INC Count 1KONE INC Total$85,805.18Grand Count 130Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $185,747.00Grand Count 943Grand Total$3,414,455.49Invoices for BCC Approval 6.11.2024.xlsx16.J.3.aPacket Pg. 1990Attachment: Invoices for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6011-22 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/28/2024 04/08/2024 05/31/2024 05/25/2024 101357227 HILTON CONVENTION CTR (132.12) CREDIT FROM BILLING ERROR6028-12 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2024 04/19/2024 05/31/2024 05/25/2024 101357228 SPRINGHILL SUITES TALL 113.63 TECHNICAL KNOWLEDGE SHARING - RADIO SYSTEM6034-28 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/26/2024 04/29/2024 06/04/2024 05/25/2024 101357645 SPRINGHILL SUITES TALL (12.63) TRAINING FOR PUBLIC SAFETY RADIO SYSTEM6028-40 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 04/12/2024 04/19/2024 05/30/2024 05/25/2024 101356928 UBERPRINTS INC 2,484.00 SUPPORT SERVICE DELIVERY6031-34 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/30/2024 05/25/2024 101356699 CROWN AWARDS INC 106.39 FREIGHT6047-33 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 06/03/2024 06/25/2024 101357413 BSN SPORTS LLC 1,964.94 SUPPORT SERVICE DELIVERY6054-57 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/18/2024 05/20/2024 05/30/2024 06/25/2024 101356601 AMZN MKTP US*AI1IY1933 359.40 SUPPORT SERVICE DELIVERY6055-20 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OFFICE FURNITURE 05/20/2024 05/21/2024 06/03/2024 06/25/2024 101357414 AMZN MKTP US*FH2WU66G3 571.92 SUPPORT SERVICE DELIVERY6056-29 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OFFICE FURNITURE 05/21/2024 05/22/2024 06/03/2024 06/25/2024 101357415 AMZN MKTP US*XF9923J03 1,699.00 SUPPORT SERVICE DELIVERY6056-30 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OFFICE FURNITURE 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357296 AMZN MKTP US*1M8A13RZ3 358.98 SUPPORT SERVICE DELIVERY5994-77 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 03/23/2024 03/25/2024 05/30/2024 04/25/2024 101356684 PUBLIX #1752 45.99 Refreshments for CRA meeting6024-59 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356815 VZWRLSS*APOCC VISB 152.44Monthly cell phone bills6028-43 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA PERSONAL SAFETY EQUIPMENT 04/18/2024 04/19/2024 05/30/2024 05/25/2024 101356816 WAL-MART #1119 104.24 PERSONAL PROTECTIVE EQUIPMENT6029-67 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 04/20/2024 04/22/2024 05/30/2024 05/25/2024 101356932 DUNKIN #363330 32.98 REFRESHMENTS FOR "KEEP COLLIER BEAUTIFUL CLEAN UP"6029-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 04/19/2024 04/22/2024 05/30/2024 05/25/2024 101356933 DUNKIN #363330 45.97 REFRESHMENTS FOR COLLIER COUNTY SHERIFFS CLEAN UP HOMELESS6030-19 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 04/22/2024 04/23/2024 05/30/2024 05/25/2024 101356934 SUNPASS*ACC122427202 3.18 TOLL FOR STAFF TRAVEL6024-55 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/13/2024 04/15/2024 06/03/2024 05/25/2024 101357473 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6041-33 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/01/2024 05/30/2024 06/25/2024 101356774 UBER TRIP 9.89 TRAVEL BETWEEN MEETINGS IN WASHINGTON6041-34 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/01/2024 05/30/2024 06/25/2024 101356775 UBER TRIP 11.90 TRAVEL BETWEEN MEETINGS IN WASHINGTON6042-26 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/02/2024 05/30/2024 06/25/2024 101356778 UBER TRIP 22.95 MEETINGS IN WASHINGTON6042-27 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/02/2024 05/30/2024 06/25/2024 101356780 UBER TRIP 10.97 MEETINGS IN WASHINGTON6042-28 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/02/2024 05/30/2024 06/25/2024 101356782 UBER TRIP 9.91 MEETINGS IN WASHINGTON6043-54 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/30/2024 06/25/2024 101356771 HILTON HOTELS 1,031.77 Washington DC Legislative Meeting6041-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 04/29/2024 05/01/2024 05/29/2024 06/25/2024 101356537 FASHION FRESH - PEBBLEBR 75.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-29 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/18/2024 05/20/2024 06/04/2024 06/25/2024 101357546 AMZN MKTP US*JU3LW3HZ3 87.14 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-30 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 05/28/2024 06/25/2024 101355855 WM SUPERCENTER #5391 849.66 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6057-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/23/2024 05/23/2024 05/31/2024 06/25/2024 101357310 AMZN MKTP US*5J0CI0AZ3 723.63 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6057-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/29/2024 06/25/2024 101356538 WM SUPERCENTER #5391 999.05 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6058-15 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/22/2024 05/24/2024 06/04/2024 06/25/2024 101357548 ODP BUS SOL LLC # 101165 830.38 OFFICE SUPPLIES6058-16 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/22/2024 05/24/2024 06/04/2024 06/25/2024 101357549 ODP BUS SOL LLC # 101214 53.25 OFFICE SUPPLIES6059-23 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/26/2024 05/27/2024 06/04/2024 06/25/2024 101357547 AMZN MKTP US*V72ZG86L3 626.98 SUPPORTS SERVICE DELIVERY6043-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 05/02/2024 05/03/2024 06/04/2024 06/25/2024 101357569 YSI HYPACK 2,085.75 Hypack Tech support6012-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING LICENSES AND PERMITS 04/08/2024 04/09/2024 05/30/2024 05/25/2024 101356702 NIC*FDEP PAYMENT SYS 100.00 PERMIT RENEWAL FOR NAVIGATIONAL SAFETY ZONES6041-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 04/30/2024 05/01/2024 05/31/2024 06/25/2024 101357251 GSL INVESTMENT 14.50 NAME PLATE FOR CAC NEW MEMBER TO COMMITTEE6046-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 05/06/2024 05/08/2024 05/28/2024 06/25/2024 101355858 THE HOME DEPOT #6348 1,035.18 safety supplies and equip.6048-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 05/07/2024 05/10/2024 06/03/2024 06/25/2024 101357416 UBERPRINTS INC 3,496.76 STAFF UNIFORMS6057-52 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT LICENSES AND PERMITS 05/22/2024 05/23/2024 05/28/2024 06/25/2024 101355857 S FLA WATER MANAGEMENT 2,000.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITY5998-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 03/28/2024 03/29/2024 06/04/2024 04/25/2024 101357658 CDW GOVT #QL26415 63.69 Provide office supplies for county use6002-42 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/02/2024 04/04/2024 05/30/2024 05/25/2024 101356578 OTC BRANDS INC 22.97 PROMOTIONAL ITEMS FOR CAT PASSENGERS6011-66 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356579 WM SUPERCENTER #5055 129.49 PROMOTE EARTH DAY AND TRY TRANSIT DAY TO THE PUBLIC6024-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/12/2024 04/15/2024 05/31/2024 05/25/2024 101357260 THE HOME DEPOT #6348 13.98 Provide lighting on signage to the public6026-15 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/15/2024 04/17/2024 05/31/2024 05/25/2024 101357261 THE HOME DEPOT #6348 13.98 Provide lighting on signage to the public6032-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/24/2024 04/25/2024 06/03/2024 05/25/2024 101357433 WALMART.COM 19.88 TO PROVIDE PROTECTION TO A COUNTY PROVIDED DEVICE6034-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 04/25/2024 04/29/2024 06/03/2024 05/25/2024 101357487 ODP BUS SOL LLC # 101165 65.98 Provide operating supplies to employees6034-26 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 04/25/2024 04/29/2024 06/04/2024 05/25/2024 101357657 ODP BUS SOL LLC # 101165 65.98 Provide safety for county staff6035-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 06/03/2024 05/25/2024 101357417 PAYPAL *EXPLORITECH 1,007.00 ANNUAL HOST EXCHANGE FOR 3 OF PTNE'S ACCOUNTS6043-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 05/02/2024 05/03/2024 05/31/2024 06/25/2024 101357226 EB FPTAFDOTCUTR PRO 75.00 CONFERENCE REGISTRATION FOR COUNTY EMPLOYEE6002-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/03/2024 04/04/2024 05/30/2024 05/25/2024 101356675 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6002-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/03/2024 04/04/2024 05/30/2024 05/25/2024 101356676 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6003-19 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/04/2024 04/05/2024 05/30/2024 05/25/2024 101356677 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6003-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/04/2024 04/05/2024 05/30/2024 05/25/2024 101356678 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6011-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356837 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6024-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 06/03/2024 05/25/2024 101357470 ODP BUS SOL LLC # 101165 71.97 Provide misc office supplies for staff6024-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 06/04/2024 05/25/2024 101357574 ODP BUS SOL LLC # 101165 25.19 Provide misc office supplies for staff6025-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356838 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6034-49 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 04/25/2024 04/29/2024 06/04/2024 05/25/2024 101357575 HYATT PLACE W PALM BCH 236.00 Maintain professional certification/accreditation6035-12 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 05/30/2024 05/25/2024 101356840 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6049-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 05/10/2024 05/13/2024 06/04/2024 06/25/2024 101357576 PAYPAL *VERTICALSCR 53.00 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS6051-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE DUES AND MEMBERSHIPS 05/14/2024 05/15/2024 06/04/2024 06/25/2024 101357544 NATIONAL COMMUNITY DEVELO 2,060.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6031-59 JPMV KELLY ARNOLD 210151 CLIENT BILLING FOOD OPERATING SUPPLIES 04/23/2024 04/24/2024 05/31/2024 05/25/2024 101357271 PUBLIX #488 65.03 Semi- Annual Customer Service Conference for UBCS.6048-59 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/09/2024 05/10/2024 05/30/2024 06/25/2024 101356883 AMZN MKTP US*XB7G918F3 269.00 Office goods for staff to perform daily functions.6048-60 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/09/2024 05/10/2024 05/30/2024 06/25/2024 101356886 AMZN MKTP US*JE6MZ8VO3 5.99 Office goods for staff to perform daily functions.5994-60 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 03/22/2024 03/25/2024 05/30/2024 04/25/2024 101356685 CDW GOVT #QJ12354 31.00 Media reader for IT6011-75 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356924 IN *AMERICAN PLANNING ASS 80.00 APAFC job posting6011-77 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/04/2024 04/08/2024 05/30/2024 05/25/2024 101356925 ODP BUS SOL LLC # 101165 162.18 Toners for CAO6021-3 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 04/09/2024 04/10/2024 05/30/2024 05/25/2024 101356895 BUDGET NOTARY SERVICES 112.95 NOTARY REGISTRATION FOR SOFIA CALLE6025-39 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356927 PAYPAL *FLORIDAPLAN 75.00 JOB POSTING - PLANNER II/III6026-14 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 04/16/2024 04/17/2024 05/30/2024 05/25/2024 101356897 BUDGET NOTARY SERVICES 112.95 NOTARY REGISTRATION FOR RYAN CATHEY6028-8 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR DATA PROCESSING EQUIPMENT 04/18/2024 04/19/2024 05/30/2024 05/25/2024 101356894 CDW GOVT #QT45955 278.00 Provide operating equipment for GMCDD staff6031-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 04/24/2024 04/24/2024 06/03/2024 05/25/2024 101357476 DMI* DELL K-12/GOVT 309.12 Laptop repair - code enforcement6033-9 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/26/2024 06/04/2024 05/25/2024 101357570 ODP BUS SOL LLC # 101165 208.38 Toners for Building6033-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/23/2024 04/26/2024 06/04/2024 05/25/2024 101357571 ODP BUS SOL LLC # 101165 135.53 Toner for Business Center6034-22 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 04/24/2024 04/29/2024 06/04/2024 05/25/2024 101357598 ODP BUS SOL LLC # 101165 67.09 Provide office supplies for GMCDD staff6041-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN TOLLS 04/30/2024 05/01/2024 05/31/2024 06/25/2024 101357253 SUNPASS*ACC127939983 7.59 TOLL FEE - CONSERVATION COLLIER6044-9 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 06/03/2024 06/25/2024 101357461 CDW GOVT #RC31522 19.61 Headset for Cecilia Varga6049-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 05/09/2024 05/13/2024 05/30/2024 06/25/2024 101356694 AMERICAN PLANNING A 331.00 APA MEMBERSHIP RENEWAL - S. NAWROCKI6050-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/13/2024 05/14/2024 05/30/2024 06/25/2024 101356690 AMZN MKTP US*KL0Z53AC3 239.50 Building Maintenance Supply6050-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/13/2024 05/14/2024 05/30/2024 06/25/2024 101356691 AMZN MKTP US*X220532N3 13.68 Name Badge Inserts - RDA Mission6051-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/15/2024 05/30/2024 06/25/2024 101356692 AMZN MKTP US*BX0Z18YN3 115.94 Lanyards - RDA Mission - Resiliency6053-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356693 AMAZON MAR* 112-403129 217.77 BUILDING MAINTENANCE SUPPLY6054-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 06/04/2024 06/25/2024 101357550 AMAZON RET* 112-227081 89.45 BUILDING MAINTENANCE SUPPLIES6055-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/20/2024 05/21/2024 06/04/2024 06/25/2024 101357553 NFPA 1,392.93 BUILDING CODE BOOKS6057-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/22/2024 05/23/2024 06/04/2024 06/25/2024 101357556 NAME TAG INC 422.22 Metal desk nameplates6059-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/04/2024 06/25/2024 101357557 ODP BUS SOL LLC # 101165 72.32 Office supplies for records6059-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/25/2024 05/27/2024 06/04/2024 06/25/2024 101357558 ODP BUS SOL LLC # 101165 47.63 Office supplies for records room6061-4 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/28/2024 05/29/2024 06/04/2024 06/25/2024 101357572 AMZN MKTP US*NJ6505H83 14.99 Cable for IT6061-5 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 06/04/2024 06/25/2024 101357573 AMAZON.COM*H16F27YB3 50.62 Cleaning supplies for GMD6025-32 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356802 AMZN MKTP US*VE8EQ2VX3 448.20 Ergonomic Work Chair with Wheels6029-62 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/20/2024 04/22/2024 05/30/2024 05/25/2024 101356803 AMAZON.COM*UC90K2R43 12.99 Desk Drawer Organizer for Office6029-63 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/18/2024 04/22/2024 05/30/2024 05/25/2024 101356804 ODP BUS SOL LLC # 101165 10.32 Daily office supplies6029-64 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 04/17/2024 04/22/2024 05/30/2024 05/25/2024 101356805 ODP BUS SOL LLC # 101165 26.98 Daily office supplies6031-28 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 04/24/2024 04/24/2024 05/30/2024 05/25/2024 101356806 AMZN MKTP US*OL8T45EJ3 15.96 Picture frames6026-29 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 04/15/2024 04/17/2024 05/31/2024 05/25/2024 101357219 FLORIDA GOVERNMENT FIN 75.00 MEMBERSHIP DUES6044-36 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/03/2024 05/06/2024 05/31/2024 06/25/2024 101357220 AMZN MKTP US*AP4IP19R3 13.99 Daily office suppliesCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 6/5/2024P-Cards for BCC Approval 6.11.2024.xlsxPage 116.J.3.bPacket Pg. 1991Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6045-3 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/07/2024 05/07/2024 05/31/2024 06/25/2024 101357233 TIKTOK SHOP 135.06 SEE CREDIT ON TXN 6049-56045-4 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/06/2024 05/07/2024 05/31/2024 06/25/2024 101357234 TIKTOK SHOP 196.49 SEE CREDIT ON TXN 6049-76045-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/06/2024 05/07/2024 05/31/2024 06/25/2024 101357236 TIKTOK SHOP 151.98 SEE CREDIT ON TXN 6049-86011-27 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/03/2024 04/08/2024 05/30/2024 05/25/2024 101356859 ODP BUS SOL LLC # 101165 (16.65) Credit TXN 5999-136029-26 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/30/2024 05/25/2024 101356860 ODP BUS SOL LLC # 101165 13.75 Office supplies6029-27 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/30/2024 05/25/2024 101356861 ODP BUS SOL LLC # 101165 214.96 Office supplies6029-28 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/30/2024 05/25/2024 101356864 ODP BUS SOL LLC # 105910 18.20 Office supplies6035-11 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/29/2024 04/30/2024 06/04/2024 05/25/2024 101357656 SQ *UVC INC 21.14 Cab fare DC6041-23 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356809 SQ *UVC INC 14.18 Cab fare DC6041-24 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356810 PP*COACH TRANSPORTATION I 15.73 CAB RIDE DC6043-19 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/01/2024 05/03/2024 05/30/2024 06/25/2024 101356811 HYATT REGENCY WASHINGTON 598.30 Lobbying trip to DC6043-20 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/01/2024 05/03/2024 05/30/2024 06/25/2024 101356813 DBA RSW PARKING RSW PARKI 33.00 PARKING FOR DC LOBBYING TRIP6024-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/14/2024 04/15/2024 05/30/2024 05/25/2024 101356747 STAPLS7630614128000001 335.40 office supplies6031-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 06/03/2024 05/25/2024 101357425 WALMART.COM (159.00) REFUND ON TRANSACTION 6026-276034-54 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 04/24/2024 04/29/2024 06/04/2024 05/25/2024 101357653 ODP BUS SOL LLC # 101165 27.48 office supplies6044-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/05/2024 05/06/2024 06/05/2024 06/25/2024 101358065 STAPLS7631681345000001 65.06 office supplies6044-34 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2024 05/06/2024 06/05/2024 06/25/2024 101358066 OFFICE DEPOT #1099 26.67 office supplies6046-25 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/30/2024 06/25/2024 101356748 AMZN MKTP US*6H49F97Y3 20.14 office supplies6053-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356749 AMAZON.COM*1U0VE5D53 18.43 office supplies6056-14 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/22/2024 05/22/2024 05/31/2024 06/25/2024 101357379 AMAZON RET* 111-662740 7.56 OFFICE SUPPLIES6058-19 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 05/31/2024 06/25/2024 101357381 AMZN MKTP US*C28BC2TL3 210.90 hand wipes for courtroom5992-30 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 03/20/2024 03/21/2024 06/03/2024 04/25/2024 101357420 NOTARIES.C* NOTARYFNS- 106.95 SUPPORT SERVICE DELIVERY5992-31 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 03/20/2024 03/21/2024 06/03/2024 04/25/2024 101357421 NOTARIES.C* NOTARYFNS- 106.95 SUPPORT SERVICE DELIVERY6026-24 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MINOR OFFICE EQUIPMENT 04/16/2024 04/17/2024 05/29/2024 05/25/2024 101356528 CDW GOVT #QS26177 233.40 SUPPORT SERVICE DELIVERY6029-38 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 05/29/2024 05/25/2024 101356529 AMZN MKTP US (82.96) SUPPORT SERVICE DELIVERY6029-39 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 04/19/2024 04/22/2024 05/29/2024 05/25/2024 101356530 THE WEBSTAURANT STORE INC 309.19 FREIGHT6031-51 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 04/23/2024 04/24/2024 06/04/2024 05/25/2024 101357652 SUNPASS*ACC103007126 34.00 SUPPORT SERVICE DELIVERY6032-52 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/24/2024 04/25/2024 05/29/2024 05/25/2024 101356555 WEDGEWOOD PHARMACY 193.75 SUPPORT SERVICE DELIVERY6033-47 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 04/25/2024 04/26/2024 05/29/2024 05/25/2024 101356556 WEDGEWOOD PHARMACY 83.00 SUPPORT SERVICE DELIVERY6044-28 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MINOR OFFICE EQUIPMENT 05/03/2024 05/06/2024 06/04/2024 06/25/2024 101357634 CDW GOVT #QZ42833 (233.40) SUPPORT SERVICE DELIVERY6047-21 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/29/2024 06/25/2024 101356531 AMZN MKTP US*5H90N0OQ3 2,981.20 SUPPORT SERVICE DELIVERY6048-18 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/08/2024 05/10/2024 06/04/2024 06/25/2024 101357632 ODP BUS SOL LLC # 101165 951.04 SUPPORT SERVICE DELIVERY6048-19 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/08/2024 05/10/2024 06/04/2024 06/25/2024 101357633 ODP BUS SOL LLC # 105910 23.50 SUPPORT SERVICE DELIVERY6051-24 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/29/2024 06/25/2024 101356532 AMZN MKTP US*AZ33I7RP3 99.68 SUPPORT SERVICE DELIVERY6051-43 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/14/2024 05/15/2024 05/30/2024 06/25/2024 101356817 COVETRUS NORTH AMERICA 2,797.69 SUPPORT SERVICE DELIVERY6052-24 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 05/29/2024 06/25/2024 101356533 AMZN MKTP US*ND6934ZK3 44.95 SUPPORT SERVICE DELIVERY6053-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2024 05/17/2024 06/03/2024 06/25/2024 101357492 WEDGEWOOD PHARMACY 568.00 SUPPORT SERVICE DELIVERY6063-39 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/30/2024 05/31/2024 06/03/2024 00/25/0000 101357494 COVETRUS NORTH AMERICA 2,344.80 SUPPORT SERVICE DELIVERY6011-44 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 04/04/2024 04/08/2024 05/30/2024 05/25/2024 101356884 ODP BUS SOL LLC # 101165 17.39 OFFICE SUPPLIES6011-45 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356885 ODP BUS SOL LLC # 106876 14.27 OFFICE SUPPLIES6011-46 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OFFICE SUPPLIES GENERAL 04/03/2024 04/08/2024 05/30/2024 05/25/2024 101356887 ODP BUS SOL LLC # 101165 79.09 OFFICE SUPPLIES6021-10 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 04/09/2024 04/10/2024 05/30/2024 05/25/2024 101356830 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPMENT FOR R. BROWN6051-26 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/31/2024 06/25/2024 101357345 AMZN MKTP US*B969Y4BN3 1,408.24 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6053-19 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 06/04/2024 06/25/2024 101357626 AMZN MKTP US*Y62021HP3 44.39 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-33 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/19/2024 05/20/2024 05/31/2024 06/25/2024 101357346 AMZN MKTP US*AS1LI5H43 6.89 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-34 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 05/31/2024 06/25/2024 101357347 AMZN MKTP US*0296I7JA3 172.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6056-12 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357348 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPMENT FOR R. BROWN6062-24 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 05/29/2024 05/30/2024 06/04/2024 06/25/2024 101357627 WM SUPERCENTER #3417 998.65 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6031-29 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2024 04/24/2024 05/30/2024 05/25/2024 101356723 GREATER NAPLES FIRE RESCU 300.00 SUPPORT SERVICE DELIVERY6031-30 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2024 04/24/2024 05/30/2024 05/25/2024 101356724 ELAVON SRV FEE GREATER NA 8.25 SUPPORT SERVICE DELIVERY6057-37 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 05/22/2024 05/23/2024 05/31/2024 06/25/2024 101357370 PHYSICIANS REGIONAL MEDIC 27.00 SUPPORT SERVICE DELIVERY6059-48 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356900 AMZN MKTP US*RA96O95Y3 480.94 SUPPORT SERVICE DELIVERY6026-35 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN CELLULAR TELEPHONE 04/16/2024 04/17/2024 05/30/2024 05/25/2024 101356935 IN *SKYBASE COMMUNICATION 158.00 Day to day operations6032-54 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 04/23/2024 04/25/2024 06/04/2024 05/25/2024 101357641 PAYPAL *FEPA 150.00 PUBLIC SAFETY - CERTIFICATION FEE6033-35 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 04/24/2024 04/26/2024 06/03/2024 05/25/2024 101357486 HILTON GARDEN INN DAYTONA 139.00 Public Safety Vehicle Inspection6052-31 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/16/2024 05/16/2024 06/04/2024 06/25/2024 101357513 AMZN MKTP US*I48ID4973 33.27 Day to Day Operations6052-32 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 06/04/2024 06/25/2024 101357514 AMZN MKTP US*5D8E089H3 51.98 Day to Day Operations6055-11 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 05/21/2024 05/21/2024 06/04/2024 06/25/2024 101357515 AMZN MKTP US*654YA0X53 124.99 Day to Day Operations6056-16 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CLOTHING AND UNIFORM PURCHASES 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357516 AMZN MKTP US*TD89A1B43 230.84 Day to Day Operations6058-21 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 05/23/2024 05/24/2024 05/31/2024 06/25/2024 101357382 AMZN MKTP US*BI65Q3PD3 1,118.69 Day to Day Operations6059-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OFFICE EQUIPMENT 05/24/2024 05/27/2024 05/31/2024 06/25/2024 101357374 AMZN MKTP US*S45C04ZM3 23.99 Day to Day Operations5999-65 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 03/30/2024 04/01/2024 05/24/2024 05/25/2024 101355765 AMZN MKTP US*RA6LF3EC1 59.94 Uniforms shirt for EMS special operations6001-50 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/02/2024 04/03/2024 05/24/2024 05/25/2024 101355767 IN *UNITED UNIFORMS USA I 86.00 Uniform Purchases6011-79 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/05/2024 04/08/2024 05/24/2024 05/25/2024 101355768 IN *UNITED UNIFORMS USA I 4.00 Patch Alteration6023-31 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 04/11/2024 04/12/2024 05/30/2024 05/25/2024 101356783 IN *NAPLES AWARDS,INC 27.00 CUSTOM NAME PLATES6024-44 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356787 NNA SERVICES LLC 163.84 FREIGHT6025-27 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356789 NNA SERVICES LLC 163.84 FREIGHT6026-49 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/16/2024 04/17/2024 05/24/2024 05/25/2024 101355762 AMZN MKTP US*7Y56L45Y3 18.45 TACTICAL RECOVERY TOOL6028-55 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/18/2024 04/19/2024 05/24/2024 05/25/2024 101355769 IN *UNITED UNIFORMS USA I 48.00 Uniform alterations6029-91 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 04/19/2024 04/22/2024 06/04/2024 05/25/2024 101357659 IN *UNITED UNIFORMS USA I 68.00 uniform alterations6030-5 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 04/22/2024 04/23/2024 06/03/2024 05/25/2024 101357427 BIL*EMS TECHNOLOGY SOL 133.90 LABELS FOR NARCOTICS6035-30 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 04/30/2024 04/30/2024 05/24/2024 05/25/2024 101355764 AMZN MKTP US*NS57Q5AB3 22.99 Tactical Uniform Accessory6035-31 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 04/29/2024 04/30/2024 05/24/2024 05/25/2024 101355766 AMZN MKTP US*WU4PW0JF3 24.39 Protective gear for Tactical Team6042-44 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/01/2024 05/02/2024 05/24/2024 06/25/2024 101355763 AMZN MKTP US*FH8PI8QW3 139.94 Protective gear for Tactical Team6044-84 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/03/2024 05/06/2024 05/31/2024 06/25/2024 101357262 AMZN MKTP US*QE4UP66D3 28.99 Tactical uniform purchases6047-46 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/08/2024 05/09/2024 05/31/2024 06/25/2024 101357383 AMZN MKTP US*CF8HX6063 198.71 Safety items for tactical team5975-29 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER HOUSEHOLD AND INSTITUTIONAL SUPPLIES 03/11/2024 03/12/2024 05/24/2024 04/25/2024 101355761 AMZN MKTP US*R68NS4O82 9.99 Vacuum belts6024-35 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/10/2024 04/15/2024 05/30/2024 05/25/2024 101356658 ODP BUS SOL LLC # 101165 84.27 Support aviation maintenance6024-37 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/11/2024 04/15/2024 05/30/2024 05/25/2024 101356659 ODP BUS SOL LLC # 105910 9.48 Support aviation maintenance6032-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/24/2024 04/25/2024 05/30/2024 05/25/2024 101356709 SOL*SNAP-ON INDUSTRIAL 135.00 SUPPORT AVIATION MAINTENANCE6032-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/24/2024 04/25/2024 05/30/2024 05/25/2024 101356711 SOL*SNAP-ON INDUSTRIAL 125.00 SUPPORT AVIATION MAINTENANCE6032-31 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/23/2024 04/25/2024 06/04/2024 05/25/2024 101357648 ODP BUS SOL LLC # 101165 52.96 Support Helicopter Ops6033-27 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/23/2024 04/26/2024 06/04/2024 05/25/2024 101357649 ODP BUS SOL LLC # 101165 19.80 Support Helicopter Ops6034-55 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/26/2024 04/29/2024 05/30/2024 05/25/2024 101356706 DANIELS MANUFACTURING CO (56.85) TAX REFUND6035-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 04/29/2024 04/30/2024 05/30/2024 05/25/2024 101356705 DANIELS MANUFACTURING CO 312.65 SUPPORT AVIATION MAINTENANCE6041-27 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356713 SOL*SNAP-ON INDUSTRIAL 497.81 SUPPORT AVIATION MAINTENANCE6041-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356716 SOL*SNAP-ON INDUSTRIAL 149.19 SUPPORT AVIATION MAINTENANCE6041-29 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356718 SOL*SNAP-ON INDUSTRIAL 32.29 SUPPORT AVIATION MAINTENANCE6044-37 JPMV STEVEN ADAMS 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 05/03/2024 05/06/2024 05/30/2024 06/25/2024 101356818SIGNS BY TOMORROW 120.00 Support Helicopter Ops6045-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 05/06/2024 05/07/2024 05/30/2024 06/25/2024 101356820 SOL*SNAP-ON INDUSTRIAL 9.28 SUPPORT AVIATION MAINTENANCE SDMTA456054-38 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 05/19/2024 05/20/2024 05/30/2024 06/25/2024 101356821 SOL*SNAP-ON INDUSTRIAL 44.73 SUPPORT AVIATION MAINTENANCE6054-39 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356822 SOL*SNAP-ON INDUSTRIAL 43.32 SUPPORT AVIATION MAINTENANCE6059-31 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 05/26/2024 05/27/2024 05/30/2024 06/25/2024 101356823 AMZN MKTP US*1103I4BI3 42.56 Support Helicopter Ops6059-32 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 05/23/2024 05/27/2024 05/30/2024 06/25/2024 101356825 GAMMON TECHNICAL PRODUCTS 827.56 SUPPORT AVIATION MAINTENANCE6062-29 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MINOR MEDICAL EQUIPMENT 05/29/2024 05/30/2024 06/04/2024 06/25/2024 101357560 QUADMED, INC. 1,888.88 LARYNGOSCOPE SYSTEM FOR MEDFLIGHT6054-44 JPMV CHRISTINE BONI 144396 EMS TOWER LEASE OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/17/2024 05/20/2024 06/04/2024 06/25/2024 101357588 MARRIOTT W PALM BEACH 955.00 Public Safety Training6011-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356931 ALLENS AUTO PARTS 110.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6023-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/12/2024 05/30/2024 05/25/2024 101356824 DELTA AIR 0062226222328 331.20 TRAVEL FOR PROFESSIONAL TRAINING AND CERTIFICATIONP-Cards for BCC Approval 6.11.2024.xlsxPage 216.J.3.bPacket Pg. 1992Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6023-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/12/2024 05/31/2024 05/25/2024 101357266 HOTELBOOKINGSERVFEE 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6024-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356642 ADVANCE AUTO PARTS #9274 113.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6026-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/15/2024 04/17/2024 05/29/2024 05/25/2024 101356576 MCMASTER-CARR 31.35 FREIGHT6027-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/17/2024 04/18/2024 05/30/2024 05/25/2024 101356643 ADVANCE AUTO PARTS #9274 (113.08) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 05/30/2024 05/25/2024 101356645 THE BATTERY STORE (80.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/19/2024 04/22/2024 06/04/2024 05/25/2024 101357654 JOHN M ELLSWORTH CO INC 40.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6029-79 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 04/19/2024 04/22/2024 05/31/2024 05/25/2024 101357265 HARBOR FREIGHT TOOLS3059 89.99 FLEET TOOL TO MAINTAIN COUNTY EQ. - JAMES FASULO6031-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2024 04/24/2024 06/04/2024 05/25/2024 101357655 JOHN M ELLSWORTH CO INC (40.84) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/23/2024 04/24/2024 06/03/2024 05/25/2024 101357481WWW.SUPERBRIGHTLEDS.CO189.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6031-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/22/2024 04/24/2024 05/30/2024 05/25/2024 101356828 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6031-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2024 04/24/2024 06/03/2024 05/25/2024 101357428 EVT CERTIFICATION 67.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/29/2024 06/04/2024 05/25/2024 101357650 SUNSHINE ACE -EAST NAPLE 101.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/29/2024 06/03/2024 05/25/2024 101357452 EVERGLADES EQUIP GROUP 13.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6034-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 04/26/2024 04/29/2024 06/03/2024 05/25/2024 101357484 LAGUNA CRANE SERVICES, L 44.17 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 05/01/2024 05/01/2024 06/03/2024 06/25/2024 101357440 AMZN MKTP US*XZ77J6ZA3 11.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6041-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 04/29/2024 05/01/2024 05/30/2024 06/25/2024 101356829 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6042-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 05/01/2024 05/02/2024 05/28/2024 06/25/2024 101355859 AMZN MKTP US*8C6DT5HA3 16.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6042-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/01/2024 05/02/2024 05/30/2024 06/25/2024 101356836 SUNPASS*ACC109407321 16.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6043-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/03/2024 05/03/2024 05/30/2024 06/25/2024 101356842 KUSSMAUL ELECTRONICS, 212.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6044-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/04/2024 05/06/2024 05/30/2024 06/25/2024 101356660 HYDRAULIC SUPPLY COMPA 133.27 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 05/30/2024 06/25/2024 101356847 AMZN MKTP US*I51ZB2RD3 39.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/30/2024 06/25/2024 101356853 AMZN MKTP US*V77V39Q83 14.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/31/2024 06/25/2024 101357285 AMZN MKTP US*K29ZF1NK3 64.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 05/30/2024 06/25/2024 101356850 SUNSHINE ACE -EAST NAPLE 6.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356661 AMAZON.COM*IH1J70ZU3 60.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 05/07/2024 05/09/2024 06/04/2024 06/25/2024 101357620 PMT*FL LICENSE/TAG/ASMT 301.76 TAG TITLE REGISTRATION6047-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 05/31/2024 06/25/2024 101357288 AMZN MKTP US*QY7UJ0XL3 18.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/13/2024 05/29/2024 06/25/2024 101356575 HOMEDEPOT.COM 71.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/29/2024 06/25/2024 101356573 AMZN MKTP US*T497G4JC3 35.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/29/2024 06/25/2024 101356568 AMZN MKTP US*6M3R402X3 32.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2024 05/13/2024 05/29/2024 06/25/2024 101356569 AMZN MKTP US*8G8KW0YR3 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 05/11/2024 05/13/2024 06/04/2024 06/25/2024 101357600 CUMMINS OSM 770.00FLEET CUMMINS INSITE DIAGNOSTIC SUBSCRIPTION6049-119 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2024 05/13/2024 05/31/2024 06/25/2024 101357282 AMZN MKTP US*6N7VC98T3 92.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-120 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/31/2024 06/25/2024 101357284 AMZN MKTP US*HB84N5XR3 113.24 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-121 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/31/2024 06/25/2024 101357281 AMZN MKTP US*571RA4XS3 48.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-122 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2024 05/13/2024 05/31/2024 06/25/2024 101357287 AMZN MKTP US*PF9Q01WE3 43.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-123 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/11/2024 05/13/2024 05/31/2024 06/25/2024 101357278 AMAZON.COM*JL2HR1Q23 63.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/10/2024 05/13/2024 05/30/2024 06/25/2024 101356746 GATOR GOLF CARS & UTILITY 530.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6050-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2024 05/14/2024 06/04/2024 06/25/2024 101357618 DBA RSW PARKING RSW PARKI 44.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6050-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/13/2024 05/14/2024 05/31/2024 06/25/2024 101357286 AMZN MKTP US*MG20F4RR3 9.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 05/30/2024 06/25/2024 101356662 AMZN MKTP US*OG4DY3BG3 119.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 05/30/2024 06/25/2024 101356644 ALLENS AUTO PARTS 91.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/16/2024 05/30/2024 06/25/2024 101356664 AMZN MKTP US*4G9J13N83 20.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/29/2024 06/25/2024 101356570 AMZN MKTP US*FG8770LN3 6.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356647 D AND D MACHINE 1,040.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/31/2024 06/25/2024 101357297 AMAZON.COM*1B00J5G13 11.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/31/2024 06/25/2024 101357283 AMZN MKTP US*7B7SM9YE3 67.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356646 SAM GALLOWAY FORD PARTS (339.81) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6054-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/19/2024 05/20/2024 05/29/2024 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Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6029-59 JPMV LAURA TURUSHINA 121810 HR ADMIN COMPUTER SOFTWARE 04/21/2024 04/22/2024 06/03/2024 05/25/2024 101357436 CANVA* I04128-23745113 149.90 PURCHASE COMPUTER SOFTWARE FOR OPERATIONAL USE6030-15 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 04/22/2024 04/23/2024 05/30/2024 05/25/2024 101356912 PUBLIX #1752 8.48 New Hire Orientation6030-22 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER ADS 04/22/2024 04/23/2024 06/03/2024 05/25/2024 101357483 NEOGOV 169.00 JOB AD FOR CHS - ACCOUNTANT I6041-18 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356689 HR COLLIER 941.65 2024 HR Florida Conference & Expo6044-18 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER PROFESSIONAL FEES 05/05/2024 05/06/2024 06/05/2024 06/25/2024 101358059 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES6059-42 JPMV LAURA TURUSHINA 121810 HR ADMIN OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/31/2024 06/25/2024 101357344 4 ALL PROMOS 1,641.14 1 YEAR EE RECOGNITION & NEW HIRE WELCOME PACKAGES6011-52 JPMV KEYSA JORGE 156349 IMM AQUATIC OFFICE SUPPLIES GENERAL 04/05/2024 04/08/2024 05/31/2024 05/25/2024 101357214 ODP BUS SOL LLC # 101165 70.55 SUPPORT SERVICE DELIVERY6051-33 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/14/2024 05/15/2024 06/04/2024 06/25/2024 101357608 PUBLIX #635 47.46 Refreshments for Immk CRA meeting6056-23 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357610 PUBLIX #635 12.96 Refreshments for ICRA meeting6057-36 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 05/22/2024 05/23/2024 06/04/2024 06/25/2024 101357611 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING6022-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 04/09/2024 04/11/2024 05/30/2024 05/25/2024 101356733 ODP BUS SOL LLC # 101165 139.42 Maintain Airport Ops & Svcs6023-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 04/09/2024 04/12/2024 06/03/2024 05/25/2024 101357439 ODP BUS SOL LLC # 101165 93.63 Maintain Airport Ops & Svcs6027-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT MINOR DATA PROCESSING EQUIPMENT 04/17/2024 04/18/2024 06/03/2024 05/25/2024 101357480 CDW GOVT #QT18861 348.00 Maintain Airport Ops & Svcs6028-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 04/16/2024 04/19/2024 05/30/2024 05/25/2024 101356739 ODP BUS SOL LLC # 101165 140.45 Maintain Airport Ops & Svcs6032-19 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 04/23/2024 04/25/2024 05/30/2024 05/25/2024 101356742 ODP BUS SOL LLC # 101165 137.42 Maintain Airport Ops & Svcs6044-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 05/01/2024 05/06/2024 06/03/2024 06/25/2024 101357490 ODP BUS SOL LLC # 101165 107.25 Maintain Airport Ops & Svcs6057-12 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 05/30/2024 06/25/2024 101356744 ODP BUS SOL LLC # 101165 130.97 Maintain Airport Ops & Svcs6057-13 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 05/30/2024 06/25/2024 101356745 ODP BUS SOL LLC # 101214 3.36 Maintain Airport Ops & Svcs6035-5 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 04/29/2024 04/30/2024 06/03/2024 05/25/2024 101357434 BSN SPORTS LLC 1,177.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-14 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/19/2024 05/20/2024 05/30/2024 06/25/2024 101356858 AMZN MKTP US*6K9LV3LJ3 321.35 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6057-7 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356863 PUBLIX #1252 79.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6046-32 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 05/07/2024 05/08/2024 05/30/2024 06/25/2024 101356756 AMZN MKTP US*LK57Q8PK3 96.48 assist staff with daily duties6049-55 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 05/12/2024 05/13/2024 05/30/2024 06/25/2024 101356759 AMZN MKTP US*7E40X8XV3 39.98 assist staff with daily duties6052-40 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2024 05/16/2024 06/04/2024 06/25/2024 101357537 FLORIDA LOCAL GOVERNME 1,875.00 FLGISA CONF. 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SUPPLIES GENERAL 04/07/2024 04/09/2024 05/30/2024 05/25/2024 101356808 THE HOME DEPOT #0280 37.96 SUPPORT SERVICES DELIVERY6021-6 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/09/2024 04/10/2024 05/28/2024 05/25/2024 101355860 AMAZON RET* 111-925502 17.49 SUPPORT SERVICES DELIVERY6021-28 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/08/2024 04/10/2024 05/30/2024 05/25/2024 101356849 ODP BUS SOL LLC # 101165 158.08 SUPPORT SERVICES DELIVERY6022-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 04/09/2024 04/11/2024 05/28/2024 05/25/2024 101355863 WAL-MART #1119 163.82 SUPPORT PROGRAM SERVICES DELIVERY6023-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 04/11/2024 04/12/2024 05/31/2024 05/25/2024 101357238 IN *TAMPA BAY LIBRARY CON 14.00 SUPPORT SERVICES DELIVERY6024-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/14/2024 04/15/2024 05/28/2024 05/25/2024 101355862 AMAZON.COM*G40GK49G3 55.59 SUPPORT SERVICES DELIVERY6024-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 04/09/2024 04/15/2024 05/30/2024 05/25/2024 101356854 ODP BUS SOL LLC # 101165 (4.41) DAMAGED PRODUCT6028-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 04/18/2024 04/19/2024 05/28/2024 05/25/2024 101355861 AMAZON.COM*4G3130G03 106.36 SUPPORT SERVICES DELIVERY6029-84 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2024 04/22/2024 05/30/2024 05/25/2024 101356781 AMAZON.COM*6Q2UW2YT3 79.00 SUPPORT SERVICES DELIVERY6029-85 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/20/2024 04/22/2024 05/30/2024 05/25/2024 101356790 WALMART.COM 27.48 SUPPORT SERVICES DELIVERY6031-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/22/2024 04/24/2024 05/30/2024 05/25/2024 101356779 ALDI 77008 48.69 SUPPORT PROGRAM SERVICES DELIVERY6035-8 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 04/29/2024 04/30/2024 06/04/2024 05/25/2024 101357602 LIBRARYWORKS/MODLIBAWD 150.00 SUPPORT SERVICES DELIVERY6041-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 04/29/2024 05/01/2024 05/30/2024 06/25/2024 101356856 ODP BUS SOL LLC # 101165 101.43 SUPPORT SERVICES DELIVERY6047-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356855 TARGET 00008995 245.86 SUPPORT PROGRAM SERVICES DELIVERY6047-40 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356918 AMZN MKTP US*8W7J79JE3 24.99 SUPPORT PROGRAM SERVICES DELIVERY6047-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356793 WALMART.COM 204.35 SUPPORT PROGRAM SERVICES DELIVERY6049-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/12/2024 05/13/2024 05/30/2024 06/25/2024 101356896 AMAZON MAR* 112-144927 18.99 SUPPORT SERVICES DELIVERY6050-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/13/2024 05/14/2024 05/30/2024 06/25/2024 101356915 AMZN MKTP US*C942S38G3 218.86 SUPPORT PROGRAM SERVICES DELIVERY6051-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/14/2024 05/15/2024 05/31/2024 06/25/2024 101357372 AMAZON RET* 111-625757 15.99 SUPPORT SERVICES DELIVERY6051-53 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/15/2024 05/15/2024 06/04/2024 06/25/2024 101357635 AMZN MKTP US*R18541IW0 13.89 SUPPORT SERVICES DELIVERY6051-55 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/14/2024 05/15/2024 06/04/2024 06/25/2024 101357637 COMPULOCKS BRANDS INC. 689.70 SUPPORT SERVICES DELIVERY6052-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN MINOR DATA PROCESSING EQUIPMENT 05/15/2024 05/16/2024 05/31/2024 06/25/2024 101357373 AMAZON.COM*IH57M1HA3 12.99 SUPPORT SERVICES DELIVERY6054-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356857 WM SUPERCENTER #1957 98.27 SUPPORT PROGRAM SERVICES DELIVERY6056-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357371 AMZN MKTP US*DP1WP0H23 26.22 SUPPORT PROGRAM SERVICES DELIVERY6057-16 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER MISCELLANEOUS SERVICES 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356901 DOMINO'S 3815 168.39 SUPPORT SERVICES DELIVERY6057-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/23/2024 05/23/2024 05/31/2024 06/25/2024 101357391 AMAZON RET* 113-646273 27.00 SUPPORT SERVICES DELIVERY6057-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/21/2024 05/23/2024 05/30/2024 06/25/2024 101356776 ALDI 7700758.23 SUPPORT SERVICES DELIVERY6059-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/23/2024 05/27/2024 05/30/2024 06/25/2024 101356904 DOMINO'S 3237 132.08 SUPPORT PROGRAM SERVICES DELIVERY6059-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/26/2024 05/27/2024 05/30/2024 06/25/2024 101356784 AMZN MKTP US*H001E27W3 123.30 SUPPORT PROGRAM SERVICES DELIVERY6059-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356788 ODP BUS SOL LLC # 101165 267.37 SUPPORT SERVICES DELIVERY6049-110 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/10/2024 05/13/2024 05/29/2024 06/25/2024 101356540 AMAZON.COM*KU0PX6D53 19.91 SUPP6049-111 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/11/2024 05/13/2024 05/29/2024 06/25/2024 101356541 AMAZON RET* 111-206152 46.06 SUPPORT SERVICES DELIVERY6051-44 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/14/2024 05/15/2024 05/29/2024 06/25/2024 101356542 AMAZON.COM*VZ9S58TA3 139.96 SUPPORT SERVICES DELIVERY6051-45 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/15/2024 05/15/2024 05/30/2024 06/25/2024 101356751 AMAZON.COM*R18QN1BJ1 110.85 SUPPORT SERVICES DELIVERY6052-55 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/15/2024 05/16/2024 05/29/2024 06/25/2024 101356543 AMAZON.COM*TS6QI76D3 332.06 SUPPORT SERVICES DELIVERY6053-36 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356752 AMAZON.COM*360NC3YS3 447.71 SUPPORT SERVICES DELIVERY6054-83 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2024 05/20/2024 05/29/2024 06/25/2024 101356544 AMAZON.COM*V270G50J3 49.98 SUPPORT SERVICES DELIVERY6054-84 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2024 05/20/2024 05/29/2024 06/25/2024 101356545 AMAZON.COM*407HS7DQ3 738.99 SUPPORT SERVICES DELIVERY6054-85 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/18/2024 05/20/2024 05/30/2024 06/25/2024 101356754 AMAZON.COM*KJ2235JZ3 10.79 SUPPORT SERVICES DELIVERY6054-86 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2024 05/20/2024 05/30/2024 06/25/2024 101356755 AMAZON.COM*SZ8JE4YO3 71.92 SUPPORT SERVICES DELIVERY6054-87 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356757 AMAZON.COM*6G23G87D3 33.90 SUPPORT SERVICES DELIVERY6054-88 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2024 05/20/2024 05/30/2024 06/25/2024 101356758 AMAZON RET* 111-656524 555.45 SUPPORT SERVICES DELIVERY6055-26 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/20/2024 05/21/2024 05/30/2024 06/25/2024 101356760 AMAZON.COM*593185CE3 16.99 SUPPORT SERVICES DELIVERY6055-27 JPMV DEBRA SICILIANO 156114 LIBRARY CAPITAL 301 BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/20/2024 05/21/2024 05/30/2024 06/25/2024 101356762 AMAZON.COM*ZX4634XN3 16.74 SUPPORT SERVICES DELIVERY6025-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/15/2024 04/16/2024 05/24/2024 05/25/2024 101355759 HANSEN ELECTRICAL SUP 1,108.00 TASK 41941 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6027-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/17/2024 04/18/2024 05/24/2024 05/25/2024 101355760 GRIMCO INC 360.00 TASK 43882 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6029-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 04/19/2024 04/22/2024 05/31/2024 05/25/2024 101357215 FERGUSON ENT #134 243.45 TASK 41593 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6031-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/22/2024 04/24/2024 05/28/2024 05/25/2024 101355846 THE HOME DEPOT 6348 644.00 TASK 35833 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6033-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 04/24/2024 04/26/2024 05/28/2024 05/25/2024 101355853 THE HOME DEPOT #6348 48.44 TASK 42568 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/28/2024 06/25/2024 101355845 THE HOME DEPOT #6348 57.18 TASK 42646 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2024 05/03/2024 05/28/2024 06/25/2024 101355852 DECKS & DOCKS-NAPLES 235.92 TASK 43680 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/01/2024 05/03/2024 05/28/2024 06/25/2024 101355854 THE HOME DEPOT 6348 212.79 TASK 42655 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2024 05/03/2024 05/28/2024 06/25/2024 101355847 GRIMCO INC 328.00 TASK 43881 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6043-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/02/2024 05/03/2024 06/03/2024 06/25/2024 101357496 GRIMCO INC 104.75 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 06/05/2024 06/25/2024 101358063 B & L HDWE 8.99 TASK 41818 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 05/03/2024 05/06/2024 06/03/2024 06/25/2024 101357485 AZTEK COMMUNICATIONS 878.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-65 JPMV ALINA GONZALEZ 122240 MAINT SERVICES BUILDING AUTOMATION 05/03/2024 05/06/2024 06/05/2024 06/25/2024 101358062 AZTEK COMMUNICATIONS 300.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 05/31/2024 06/25/2024 101357269 SUNSHINE ACE -EAST NAPLE 35.08 TASK 43677 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6044-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 06/05/2024 06/25/2024 101358058 GRIMCO INC (104.75) FULL REFUND TOWARDS PCARD TRANSACTION 6043-246045-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/06/2024 05/07/2024 05/31/2024 06/25/2024 101357216 HANSEN ELECTRICAL SUP 143.00 TASK 44058 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 05/30/2024 06/25/2024 101356873 THE HOME DEPOT #6348 150.06 TASK 40205 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/08/2024 05/29/2024 06/25/2024 101356536 DECKS & DOCKS-NAPLES 2,949.00 TASK 35224 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 06/04/2024 06/25/2024 101357505 THE HOME DEPOT 6348 457.00 TASK 44065 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/08/2024 05/29/2024 06/25/2024 101356564 SQ *ENEDY WELDING SERVICE 450.00 TASK 43973 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/08/2024 05/29/2024 06/25/2024 101356565 SQ *ENEDY WELDING SERVICE 25.00 TASK 42802 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6046-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/06/2024 05/08/2024 05/29/2024 06/25/2024 101356567 THE HOME DEPOT 6348 521.28 TASK 44065 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6047-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/09/2024 05/29/2024 06/25/2024 101356566 THE HOME DEPOT #0280 575.36 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/08/2024 05/10/2024 05/30/2024 06/25/2024 101356867 THE HOME DEPOT 6348 359.39 TASK 43946 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/10/2024 05/28/2024 06/25/2024 101355844 THE HOME DEPOT #6348 121.94 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 6.11.2024.xlsxPage 416.J.3.bPacket Pg. 1994Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6048-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/10/2024 06/04/2024 06/25/2024 101357506 THE HOME DEPOT 280 635.17 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/10/2024 06/04/2024 06/25/2024 101357507 THE HOME DEPOT 6348 899.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/13/2024 05/30/2024 06/25/2024 101356889 THE HOME DEPOT #0280 6.96 TASK 42196 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6050-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2024 05/14/2024 05/28/2024 06/25/2024 101355850 SQ *ENEDY WELDING SERVICE 2,100.00 TASK 42041 - REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6051-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2024 05/15/2024 05/30/2024 06/25/2024 101356869 THE HOME DEPOT #6348 53.83 TASK 44446 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6051-7 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2024 05/15/2024 05/31/2024 06/25/2024 101357376 THE HOME DEPOT #6348 118.96 TASK 41573 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6052-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2024 05/16/2024 06/04/2024 06/25/2024 101357508 THE HOME DEPOT 6348 95.92 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6052-9 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2024 05/16/2024 05/31/2024 06/25/2024 101357377 THE HOME DEPOT #6348 124.88 TASK 44475 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6053-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/15/2024 05/17/2024 05/31/2024 06/25/2024 101357385 THE HOME DEPOT #6348 155.83 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 06/04/2024 06/25/2024 101357509 THE HOME DEPOT #6348 62.64 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357510 THE HOME DEPOT #6348 12.28 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 06/04/2024 06/25/2024 101357511 DAYDID SPECIALTIES, IN 621.00 TASK 44145 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356807 GRIMCO INC 589.44 TASK 43881 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2024 05/22/2024 05/30/2024 06/25/2024 101356875 THE HOME DEPOT #6348 156.23 TASK 44148 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/20/2024 05/22/2024 05/28/2024 06/25/2024 101355848 THE HOME DEPOT #6348 1,926.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357551 SMITH & DESHIELDS INC 946.54 TASK 44307 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356921 SQ *ENEDY WELDING SERVICE 170.00 TASK 44241 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357512 SQ *ENEDY WELDING SERVICE 100.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/23/2024 05/28/2024 06/25/2024 101355849 THE HOME DEPOT #0280 1,546.06 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356843 JACK AND ANN'S FEED & SU 450.00 TASK 44975 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356844 JACK AND ANN'S FEED & SU 64.32 TASK 44883 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/23/2024 05/31/2024 06/25/2024 101357386 THE HOME DEPOT #6348 30.00 TASK 44158 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6058-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2024 05/24/2024 06/04/2024 06/25/2024 101357552 THE HOME DEPOT #6348 41.94 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6058-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2024 05/24/2024 06/04/2024 06/25/2024 101357554 THE HOME DEPOT 6348 530.17 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2024 05/27/2024 05/31/2024 06/25/2024 101357378 THE HOME DEPOT #6348 51.87 TASK 44312 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 05/29/2024 06/25/2024 101356535 SQ *ENEDY WELDING SERVICE 170.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356812 HARBOR FREIGHT TOOLS3059 156.97 TASK 44228 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356814 HARBOR FREIGHT TOOLS3059 159.97 TASK 44228 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356914 SQ *ENEDY WELDING SERVICE 260.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-41 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356898 AMZN MKTP US*YK19U6EX3 164.74 Office supplies6022-13 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR AVIATION R AND M 04/10/2024 04/11/2024 05/30/2024 05/25/2024 101356720 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT-6048-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 05/09/2024 05/10/2024 05/30/2024 06/25/2024 101356668 GAN*USA TODAY 148.40 MAINTAIN AIRPORT OPERATIONS & SVCS6048-12 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 05/08/2024 05/10/2024 05/30/2024 06/25/2024 101356669 NEW SAMS.COM MEM# 110.00 MAINTAIN AIRPORT OPERATIONS AND SVCS6050-8 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR TRASH AND GARBAGE DISPOSAL 05/13/2024 05/14/2024 05/30/2024 06/25/2024 101356672 WASTE MGMT WM EZPAY 258.50 Maintain Airport Ops & Svcs6052-16 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/14/2024 05/16/2024 05/30/2024 06/25/2024 101356673 SAMSCLUB.COM 466.78 MAINTAIN AIRPORT OPERATIONS & SVCS6055-7 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 05/21/2024 05/21/2024 06/04/2024 06/25/2024 101357566 FLORIDA AIRPORTS COUNC 990.00 MAINTAIN AIRPORT OPERATIONS & SVCS MEMBERSHIP RENEWAL6057-11 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356674 WAL-MART #3417 78.37 MAINTAIN AIRPORT OPERATIONS & SVCS6057-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/21/2024 05/23/2024 05/31/2024 06/25/2024 101357291 AERO SPECIALTIES 396.36 Maintain Airport Ops & Svcs6044-49 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/02/2024 05/06/2024 06/05/2024 06/25/2024 101358060 OTC BRANDS INC 313.87 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6046-30 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/07/2024 05/08/2024 05/30/2024 06/25/2024 101356708 AMZN MKTP US*1F2FK5OU3 119.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6047-30 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356710 AMZN MKTP US*CA8Y89IO3 293.51 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6047-31 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356712 AMAZON RET* 111-933169 85.57 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6051-31 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 05/30/2024 06/25/2024 101356714 AMZN MKTP US*PP2B22BV3 48.64 MAINTENANCE OF COUNTY ASSETS6053-26 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356715 WALMART.COM 193.20 SUPPORTS SERVICE DELIVERY6054-50 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356717 ADOBE *ADOBE 59.99 SOFTWARE SUBSCRIPTION6059-44 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356719 AMZN MKTP US*G925J6X53 60.99 SUPPORTS SERVICE DELIVERY6059-45 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356721 AMZN MKTP US*LO73M5FU3 7.69 SUPPORTS SERVICE DELIVERY6059-46 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356722 AMAZON.COM*637AG5U63 31.11 SUPPORTS SERVICE DELIVERY6024-78 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356737 ODP BUS SOL LLC # 101165 22.57 OFFICE SUPPLIES6024-79 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356740 ODP BUS SOL LLC # 101165 62.40 OFFICE SUPPLIES6024-80 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356741 ODP BUS SOL LLC# 106869 12.11 OFFICE SUPPLIES6034-65 JPMV GLORIA HERRERA 138334 MPO GRANTS DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 06/03/2024 05/25/2024 101357460 PROJECT MGMT INSTITUTE 174.00 MEMBERSHIP RENEWAL FOR MPO OPERATIONS6045-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/06/2024 05/07/2024 05/31/2024 06/25/2024 101357208 EBAY O*25-11522-97664 14.95 SUPPORTS SERVICE DELIVERY5965-8 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER MISCELLANEOUS SERVICES 02/26/2024 02/27/2024 06/03/2024 03/25/2024 101357450 TOTALLY PROMOTIONAL 380.63 FREIGHT6030-10 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 04/22/2024 04/23/2024 05/31/2024 05/25/2024 101357223 IONOS INC. 161.00 MARKETING TOOL6056-9 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356888 IONOS INC. 5.00MARKETING TOOL6057-15 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/23/2024 05/23/2024 05/31/2024 06/25/2024 101357375 AMZN MKTP US*445FS0TM3 516.03 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6059-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/24/2024 05/27/2024 06/04/2024 06/25/2024 101357629 STICKER MULE 974.00 MARKETING TOOL6027-34 JPMV CHRISTINE SCHAAL 157410 MUSEUM GOV CTR VOLUNTEER RECOGNITION 04/17/2024 04/18/2024 05/31/2024 05/25/2024 101357259 PRESIDENTS VOL SRV AWARD 45.37 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6057-53 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR POSTAGE FREIGHT AND UPS 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356730 THE UPS STORE 4852 32.19 SUPPORTS SERVICE DELIVERY6058-36 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER CONTRACTUAL SERVICES 05/23/2024 05/24/2024 06/04/2024 06/25/2024 101357583 IN *FRONTIER VISION TECHN 960.00 MARKETING TOOL6059-64 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR PRINTING AND OR BINDING OUTSIDE VENDORS 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356839 CECIL'S COPY EXPRESS 680.00 SUPPORTS SERVICE DELIVERY6034-77 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 04/29/2024 04/29/2024 05/30/2024 05/25/2024 101356727 AMZN MKTP US*RL8GC1WX1 21.62 SUPPORT PROGRAM SERVICES DELIVERY6047-32 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356892 AMAZON.COM*BU7T44Y33 77.32 SUPPORT SERVICE DELIVERY6054-51 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356893 AMAZON.COM*VG3KG7QP3 24.89 SUPPORT SERVICE DELIVERY6043-43 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/01/2024 05/03/2024 05/31/2024 06/25/2024 101357218 THE HOME DEPOT #6348 (417.40) supplies needed for operations6043-44 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/01/2024 05/03/2024 05/30/2024 06/25/2024 101356890 THE HOME DEPOT 6348 393.77 SUPPLIES NEEDED FOR OPERATIONS6043-45 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/01/2024 05/03/2024 05/31/2024 06/25/2024 101357217 THE HOME DEPOT 6348 417.40 SUPPLIES NEEDED FOR OPERATIONS6059-60 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356871 THE HOME DEPOT 6348 360.30 SUPPLIES NEEDED FOR OPERATIONS6031-24 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 04/23/2024 04/24/2024 05/30/2024 05/25/2024 101356841 SIGMA TRAINING 300.00 Training for Employees6054-107 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 05/18/2024 05/20/2024 06/04/2024 06/25/2024 101357517 AMZN MKTP US*XJ9M94A33 250.89 SUPPORTS SERVICE DELIVERY6054-108 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2024 05/20/2024 05/31/2024 06/25/2024 101357307 NIC*-EH ONLINE PERMITT 4,353.28 ANNUAL RIDE INSPECTION6056-54 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357308 NIC*-EH ONLINE PERMITT 3,636.27 ANNUAL RIDE INSPECTION6062-56 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/04/2024 06/25/2024 101357518 NIC*-EH ONLINE PERMITT 1,536.45 ANNUAL POOL INSPECTION6029-83 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN MARKETING AND 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for staff to perform daily functions.6031-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/22/2024 04/24/2024 06/03/2024 05/25/2024 101357429 OFFICE DEPOT #1165 16.99 Office goods for staff to perform daily functions.6032-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 04/23/2024 04/25/2024 06/03/2024 05/25/2024 101357430 OFFICE DEPOT #1165 29.99 Office goods for staff to perform daily functions.6011-82 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER TRAINING EDUCATIONAL EXPENSES 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356865 EDUCATIONAL STUDIES 100.00 CONTINUING EDUCATION EXPENSES6012-22 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/09/2024 05/30/2024 05/25/2024 101356936 DBA RSW PARKING RSW PARKI 55.00 TRAVEL EXPENSE6012-23 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/09/2024 05/30/2024 05/25/2024 101356937 DBA RSW PARKING RSW PARKI 55.00 TRAVEL EXPENSE6023-49 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 04/11/2024 04/12/2024 05/30/2024 05/25/2024101356866 NCOURT *FLCOLLIERCO 202.80 RECORDS FOR CLAIMS6028-58 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PROPERTY CASUALTY INSURANCE CLAIMS 04/18/2024 04/19/2024 05/30/2024 05/25/2024101356868 CLEARPATH BY AUTHENTIC 43.73 RECORDS FOR CLAIMS6031-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 04/24/2024 04/24/2024 05/29/2024 05/25/2024 101356546 COMCAST/XFINITY 20.00 Monthly service fee6035-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 04/29/2024 04/30/2024 06/03/2024 05/25/2024 101357482 RAY LEPAR PRINTING 185.00 BANNER PRINTING6044-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/04/2024 05/06/2024 05/29/2024 06/25/2024 101356547 GOOGLE *GOOGLE STORAGE 19.99 Video storage plan6047-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 05/29/2024 06/25/2024 101356548 AMAZON.COM*3X70711N3 49.35 Supplies for Communications6047-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/07/2024 05/09/2024 05/29/2024 06/25/2024 101356549 ODP BUS SOL LLC # 101165 107.00 Office supplies6054-8 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 05/17/2024 05/20/2024 05/29/2024 06/25/2024 101356553 SPROUT SOCIAL, INC 1,842.37 SOCIAL MEDIA MANAGEMENT PLAN6054-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/19/2024 05/20/2024 05/29/2024 06/25/2024 101356550 AMAZON RET* 111-636162 64.27 OFFICE SUPPLIES6057-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/22/2024 05/23/2024 05/29/2024 06/25/2024 101356551 AMZN MKTP US*Q28CG2QY3 84.26 Office supplies6058-3 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/24/2024 05/24/2024 05/29/2024 06/25/2024 101356552 AMAZON RET* 111-154499 57.96 OFFICE SUPPLIES6051-51 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/13/2024 05/15/2024 06/04/2024 06/25/2024 101357530 ODP BUS SOL LLC # 101165 57.75 OFFICE SUPPLIES OVS/DAS6053-38 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 05/30/2024 06/25/2024 101356602 AMZN MKTP US*T76W57S63 199.00 OFFICE SUPPLIES OVS/DASP-Cards for BCC Approval 6.11.2024.xlsxPage 516.J.3.bPacket Pg. 1995Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6055-30 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION POSTAGE FREIGHT AND UPS 05/21/2024 05/21/2024 05/30/2024 06/25/2024 101356603 ULINE *SHIP SUPPLIES 998.12 FREIGHT6056-48 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357341 AMZN MKTP US*370S71EN3 436.21 SUPPORTS SERVICE DELIVERY OVS/DAS6056-49 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356604 AMAZON.COM*OV7GE26L3 162.63 SUPPORTS SERVICE DELIVERY OVS/DAS6057-70 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356606 AMZN MKTP US*UP4KY7LE3 167.13 SUPPORTS SERVICE DELIVERY OVS/DAS6058-49 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 05/31/2024 06/25/2024 101357274 AMZN MKTP US*274VD3363 125.91 SUPPORTS SERVICE DELIVERY OVS/DAS6058-50 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/04/2024 06/25/2024 101357529 AMZN MKTP US*652AS5WJ3 129.96 SUPPORTS SERVICE DELIVERY OVS/DAS6058-51 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/21/2024 05/24/2024 06/04/2024 06/25/2024 101357531 ODP BUS SOL LLC # 101165 8.22 OFFICE SUPPLIES OVS/DAS6059-81 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/22/2024 05/27/2024 06/04/2024 06/25/2024 101357532 ODP BUS SOL LLC # 101165 229.80 OFFICE SUPPLIES OVS/DAS6061-36 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 05/31/2024 06/25/2024 101357273 TOMAHAWK LIVE TRAP 2,740.50 SUPPORTS SERVICE DELIVERY OVS/DAS6061-37 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION POSTAGE FREIGHT AND UPS 05/29/2024 05/29/2024 06/04/2024 06/25/2024 101357533 ULINE *SHIP SUPPLIES 1,462.74 FREIGHT6061-38 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 06/04/2024 06/25/2024 101357534 AMZN MKTP US*TB9G413P3 180.04 SUPPORTS SERVICE DELIVERY OVS/DAS6048-29 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 05/09/2024 05/10/2024 06/04/2024 06/25/2024 101357524 ASCE PURCHASING 316.00 AMERICAN SOCIETY OF CIVIL ENGINEER MEMBER RENEW YILMAZ.6055-13 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2024 05/21/2024 06/04/2024 06/25/2024 101357525 FLORIDAPUBL 1,025.00 FL Public Relations Conference E Longa Registration6061-16 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 05/28/2024 05/29/2024 06/04/2024 06/25/2024 101357527 ISSUU 528.00 ELECTRONIC DISTRIBUTION OF THE ANNUAL WATER QUALITY REPORT.5928-3 JPMV CATHERINE BIGELOW 121710 PURCHASING ADMIN OTHER OPERATING SUPPLIES 01/09/2024 01/09/2024 05/30/2024 02/25/2024 101356696 CREDIT BALANCE REFUND 144.00 FRAUD CHARGE ASSOCIATED WITH CHARGES ON A. DAVIS CARD 9/236044-8 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/03/2024 05/06/2024 05/31/2024 06/25/2024 101357210 FSP*DESIGN-BUILD INSTITUT 500.00 CONDUCT COUNTY BUSINESS6045-28 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/07/2024 05/30/2024 06/25/2024 101356916 AMZN MKTP US*S836G3VW3 187.69 CONDUCT COUNTY BUSINESS6047-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/09/2024 05/09/2024 05/30/2024 06/25/2024 101356917 AMAZON RETAIL* 758 24.66 CONDUCT COUNTY BUSINESS6027-40 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN INVESTIGATION 04/17/2024 04/18/2024 05/30/2024 05/25/2024 101356729 VERTICALSCR 50.50 SECURE AND PROTECT COUNTY FACILITY6046-38 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/07/2024 05/08/2024 06/04/2024 06/25/2024 101357607 AMZN MKTP US*MT44101B3 264.60 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6047-37 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/09/2024 06/04/2024 06/25/2024 101357612 ODP BUS SOL LLC # 101165 337.77 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6054-68 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/18/2024 05/20/2024 05/31/2024 06/25/2024 101357314 AMZN MKTP US*A28IC3MI3 542.53 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6055-23 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/20/2024 05/21/2024 05/31/2024 06/25/2024 101357315 AMZN MKTP US*2F49G25L3 33.95 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6056-34 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357609 AMZN MKTP US*V08G40SK3 95.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6056-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/20/2024 05/22/2024 06/04/2024 06/25/2024 101357613 ODP BUS SOL LLC # 101165 348.36 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6056-36 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/20/2024 05/22/2024 06/04/2024 06/25/2024 101357615 ODP BUS SOL LLC # 105910 8.26 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6057-45 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/23/2024 05/23/2024 06/04/2024 06/25/2024 101357606 AMZN MKTP US*EY85N1523 57.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-54 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/27/2024 05/27/2024 05/30/2024 06/25/2024 101356687 AMZN MKTP US*RE8X310H1 89.97 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6059-55 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/25/2024 05/27/2024 05/30/2024 06/25/2024 101356688 AMZN MKTP US*DB6DS3EG3 691.52 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-56 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 05/25/2024 05/27/2024 06/04/2024 06/25/2024 101357605 AMZN MKTP US*343AK94X3 28.21 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6057-46 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/31/2024 06/25/2024 101357353 AMERICAN RED CROSS 230.00 PROFESSIONAL DEVELOPMENT FOR STAFF5994-38 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/22/2024 03/25/2024 05/30/2024 04/25/2024 101356680 HOMEDEPOT.COM 132.05 GRANT GARDEN PROJECT5998-24 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 03/27/2024 03/29/2024 05/30/2024 04/25/2024 101356681 HOMEDEPOT.COM 29.55 GRANT GARDEN PROJECT6029-53 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 04/19/2024 04/22/2024 06/03/2024 05/25/2024 101357497 B & L HDWE 29.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6031-32 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/29/2024 05/25/2024 101356558 SQ *UNIVERSAL FIRE PROTEC 57.20 Public Safety6032-46 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2024 04/25/2024 05/31/2024 05/25/2024 101357252 AGASERVICECO MAR TT 35.31 EMPLOYEE SAFETY6055-17 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/20/2024 05/21/2024 05/29/2024 06/25/2024 101356562 AMZN MKTP US*660XD2TD3 24.68 Office supplies6055-18 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 05/20/2024 05/21/2024 05/29/2024 06/25/2024 101356561 AMZN MKTP US*0W6H47HA3 198.99 Storage cabinet6056-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 05/21/2024 05/22/2024 05/29/2024 06/25/2024 101356559 AMAZON.COM*6D9GQ3263 36.99 Life jackets6056-25 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/21/2024 05/22/2024 05/29/2024 06/25/2024 101356560 AMZN MKTP US*0I3517IA3 494.00 Aquatic herbicide6056-26 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/21/2024 05/22/2024 05/29/2024 06/25/2024 101356557 AMZN MKTP US*OF10Y2BQ3 1,079.90 Pond herbicide6057-38 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/22/2024 05/23/2024 05/29/2024 06/25/2024 101356563 AMZN MKTP US*661VV24O3 106.96 Turf marker6024-85 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 06/03/2024 05/25/2024 101357465 OFFICEMAX/DEPOT 6340 41.98 Office goods for staff to perform daily functions.6024-86 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 05/30/2024 05/25/2024 101356698 OFFICE DEPOT #5910 41.98 Office goods for staff to perform daily functions.6033-54 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 04/25/2024 04/26/2024 06/03/2024 05/25/2024 101357466 IN *NAPLES PELICAN BAY RO 55.00 Naples Pelican Bay Rotary Club member dues K. Hodgson.6034-89 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 04/26/2024 04/29/2024 06/04/2024 05/25/2024 101357642 OFFICE DEPOT #1165 39.98 Office goods for staff to perform daily functions.6051-58 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2024 05/15/2024 06/04/2024 06/25/2024 101357562 PRSA 437.00 PUBLIC RELATIONS SOCIETY OF AMERICA MEMBERSHIP K. GIBLIN6051-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2024 05/15/2024 06/04/2024 06/25/2024 101357564 PRSA 372.00 PUBLIC RELATIONS SOCIETY OF AMERICA MEMBERSHIP CAPORALE6051-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/14/2024 05/15/2024 06/04/2024 06/25/2024 101357567 DE ENG ASSOCIATION 50.00 PROFESSIONAL ENGINEER LICENSE RENEWAL K. HODGSON.6056-50 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN INSURANCE CLAIMS 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357568 DEVOE BUICK GMC 251.87 TRUCK CC2-2085 WAS DAMAGED WHEN NON-COUNTY VEHICLE HIT6062-30 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/29/2024 05/30/2024 06/04/2024 06/25/2024 101357528 NIC*FDEP PAYMENT SYS 5,000.00 FDEP WATER PERMIT FOR THE RESOURCE RECOVERY BUSINESS PARK.6062-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 05/29/2024 05/30/2024 05/31/2024 06/25/2024 101357351 AMZN MKTP US*0Y1JK77N3 7.99 Thumbscrews for desk stand for monitors.6023-43 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 04/09/2024 04/12/2024 05/31/2024 05/25/2024 101357231 ODP BUS SOL LLC # 101165 12.33 SUPPORT SERVICE DELIVERY6056-38 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 06/04/2024 06/25/2024 101357535 AMZN MKTP US*TJ81F5RS3 1,063.29 SUPPORT SERVICE DELIVERY6057-56 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/31/2024 06/25/2024 101357292 AMZN MKTP US*180TG72C3 379.92 SUPPORT SERVICE DELIVERY6057-57 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/31/2024 06/25/2024 101357293 AMAZON.COM*CC81H43O3 83.78 SUPPORT SERVICE DELIVERY6059-66 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/27/2024 05/27/2024 06/04/2024 06/25/2024 101357536 AMZN MKTP US*3U00Q5PQ3 105.97 SUPPORT SERVICE DELIVERY6061-28 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 05/31/2024 06/25/2024 101357294 AMAZON.COM (83.78) SUPPORT SERVICE DELIVERY6029-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/18/2024 04/22/2024 05/30/2024 05/25/2024 101356906 THE HOME DEPOT #6348 68.03 Supplies for PCSC6031-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/23/2024 04/24/2024 05/31/2024 05/25/2024 101357239 GRAINGER 59.94 Supplies for PCSC6034-45 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 04/25/2024 04/29/2024 05/30/2024 05/25/2024 101356910 THE HOME DEPOT #6348 121.39 Supplies for PCSC6043-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/01/2024 05/03/2024 05/30/2024 06/25/2024 101356913 THE HOME DEPOT #6348 50.45 Supplies for PCSC6049-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/10/2024 05/13/2024 06/04/2024 06/25/2024 101357545 CDW GOVT #RF58472 1,735.00 Supplies for PCSC6053-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 06/04/2024 06/25/2024 101357577 TURF TANK 82.30 SUPPLIES FOR PCSC6056-6 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/20/2024 05/22/2024 05/30/2024 06/25/2024 101356826 THE HOME DEPOT 6348 465.76 SUPPLIES FOR PCSC6056-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357276 GRAYBAR ELECTRIC COMPANY 66.79 Supplies for PCSC6056-5 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356831 SUNSHINE ACE -GOLDEN GAT 25.19 SUPPLIES FOR PCSC6056-27 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 05/31/2024 06/25/2024 101357275 GRAYBAR ELECTRIC 576.60 FREIGHT6057-9 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356827 SUNSHINE ACE -GOLDEN GAT 17.54 SUPPLIES FOR PCSC6058-38 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/04/2024 06/25/2024 101357584 AMZN MKTP US*JT05B94T3 89.98 Supplies for PCSC6059-58 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356880 AMZN MKTP US*086B485O3 225.38 Supplies for PCSC6061-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 06/04/2024 06/25/2024 101357587 GRAINGER 530.50 Supplies for PCSC6063-29 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 06/04/2024 00/25/0000 101357589 AMZN MKTP US*888XN6AX3 149.99 Supplies for PCSC6063-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 06/04/2024 00/25/0000 101357592 AMZN MKTP US*CM1W631Z3 35.90 Supplies for PCSC6022-12 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 04/10/2024 04/11/2024 05/31/2024 05/25/2024 101357230 CDW GOVT #QQ60888 29.00 DAY TO DAY OPERATIONS6024-12 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 04/12/2024 04/15/2024 05/28/2024 05/25/2024 101355851IN *WESTVIEW CORP SCREEN 217.22 CLOTHING FOR FIELD STAFF6034-17 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 04/24/2024 04/29/2024 06/03/2024 05/25/2024 101357479 ODP BUS SOL LLC # 101165 265.77 To maintain Traffic operations services6034-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 04/27/2024 04/29/2024 06/03/2024 05/25/2024 101357454 INTERNATIONAL MUNICIPA 40.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6047-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS DUES AND MEMBERSHIPS 05/08/2024 05/09/2024 05/30/2024 06/25/2024 101356922 PROJECT MGMT INSTITUTE 139.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6050-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 05/14/2024 05/14/2024 05/31/2024 06/25/2024 101357369 AMZN MKTP US*4P91Z6G83 26.70 To maintain Traffic operations services6022-30 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/08/2024 04/11/2024 05/30/2024 05/25/2024 101356899 ODP BUS SOL LLC # 101165 23.99 To maintain Transportation Planning services6022-31 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/08/2024 04/11/2024 05/30/2024 05/25/2024 101356902 ODP BUS SOL LLC # 101165 35.99 To maintain Transportation Planning services6034-66 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/25/2024 04/29/2024 06/04/2024 05/25/2024 101357643 ODP BUS SOL LLC # 101165 52.53 To maintain Transportation Planning services6034-67 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/26/2024 04/29/2024 06/04/2024 05/25/2024 101357644 ODP BUS SOL LLC # 101214 7.98 To maintain Transportation Planning services6041-31 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW PRINTING AND OR BINDING OUTSIDE VENDORS 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356832 DIRECT IMPRESSIONS 82.50 TO DISTRIBUTE TO OTHER COUNTY STAFF MEMBERS & PUBLIC.6042-25 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 04/29/2024 05/02/2024 05/30/2024 06/25/2024 101356903 ODP BUS SOL LLC # 101165 24.14 To maintain Transportation Planning services6022-46 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN DUES AND MEMBERSHIPS 04/09/2024 04/11/2024 05/24/2024 05/25/2024 101355770 AGA 110.00 TO KEEP UP WITH FINANCIAL REPORTING6034-87 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 04/25/2024 04/29/2024 06/04/2024 05/25/2024 101357636 ODP BUS SOL LLC # 101165 62.07 office Supplies for office staff6025-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356700 PRICELN*VACATION PKG 878.55 PROFESSIONAL DEVELOPMENT6026-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/17/2024 05/30/2024 05/25/2024 101356701 AMERICAN AIR0017012094780 307.21 PROFESSIONAL DEVELOPMENT6041-12 JPMV TARA CASTILLO 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 04/30/2024 05/01/2024 05/30/2024 06/25/2024 101356596 DIRECT IMPRESSIONS 55.00 THIS SHOULD HAVE BEEN CHARGED CREDIT TXN 6055-36054-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/17/2024 05/20/2024 05/30/2024 06/25/2024 101356595 AMZN MKTP US*3R0U33DR3 14.10 DAY TO DAY OPERATIONS6055-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING PRINTING AND OR BINDING OUTSIDE VENDORS 05/20/2024 05/21/2024 05/30/2024 06/25/2024 101356597 DIRECT IMPRESSIONS (55.00) CREDIT FOR ERROR IN CHARGING ON TXN 6041-126056-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2024 05/22/2024 05/30/2024 06/25/2024 101356598 WWW.ABOUTPHASEACADEMY. 750.00 To fully certify signal techs for County operations6023-36 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/11/2024 04/12/2024 06/04/2024 05/25/2024 101357647 CDW GOVT #QQ85417 79.92 office Supplies for office staff6024-61 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 05/30/2024 05/25/2024 101356703 ODP BUS SOL LLC # 101165 4.92 office Supplies for office staff6024-62 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 06/04/2024 05/25/2024 101357660 OFFICE DEPOT #1165 268.49 office Supplies for office staff6024-64 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/12/2024 04/15/2024 06/04/2024 05/25/2024 101357646 ODP BUS SOL LLC # 101214 22.83 office Supplies for office staffP-Cards for BCC Approval 6.11.2024.xlsxPage 616.J.3.bPacket Pg. 1996Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual ExpenseType Description Trx Date Receipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6024-65 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 06/03/2024 05/25/2024 101357472 OFFICE DEPOT #1165 95.90 office Supplies for office staff6051-47 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 05/15/2024 05/15/2024 05/30/2024 06/25/2024 101356667 BATTERY UNIVERSE 1,139.40 BATTERIES REPLACED ON HAND HELD RADIOS6054-95 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357519 DOUBLETREE HOTELS 384.75 Travel for course for weed control6054-96 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357520 DOUBLETREE HOTELS 342.00 Travel for course for weed control6054-97 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357521 DOUBLETREE HOTELS 342.00 Travel for course for weed control6054-98 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357522 DOUBLETREE HOTELS 342.00 Travel for course for weed control6054-99 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/04/2024 06/25/2024 101357523 DOUBLETREE HOTELS 342.00 Travel for course for weed control6059-78 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/26/2024 05/27/2024 06/03/2024 06/25/2024 101357488 ADOBE *ADOBE 263.88 Adobe photoshop renewal K Chachere6061-33 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2024 05/29/2024 06/03/2024 06/25/2024 101357491 MYTTCONLINE.COM 615.00 MOT Class for 3 RM employees6034-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 04/25/2024 04/29/2024 05/24/2024 05/25/2024 101355771 AMERICAN FARMS LLC 109.60 SUPPORT SERVICES DELIVERY6043-21 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/03/2024 05/03/2024 05/30/2024 06/25/2024 101356731 STATEFOODSAFETYCOM 10.00 SUPPORT PROGRAM SERVICES DELIVERY6043-37 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/03/2024 05/03/2024 05/31/2024 06/25/2024 101357232 STATEFOODSAFETYCOM 10.00 SUPPORT PROGRAM SERVICES DELIVERY6044-83 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/04/2024 05/06/2024 06/05/2024 06/25/2024 101358061 STATEFOODSAFETYCOM 10.00 SUPPORT PROGRAM SERVICES DELIVERY6057-39 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/21/2024 05/23/2024 05/31/2024 06/25/2024 101357295 FUN EXPRESS 378.59 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6058-26 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/23/2024 05/24/2024 06/04/2024 06/25/2024 101357559 PUBLIX #453 74.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6061-18 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/29/2024 05/29/2024 06/04/2024 06/25/2024 101357555 AMZN MKTP US*K435N10U3 61.76 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6062-36 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/29/2024 05/30/2024 06/04/2024 06/25/2024 101357561 WAL-MART #5391 739.07 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-48 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2024 05/06/2024 06/04/2024 06/25/2024 101357614 CROWNE PLAZA MELBOURNE 756.00 FL Industrial Pretreatment Conf Sam Jinkins.6057-34 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/04/2024 06/25/2024 101357616 ODP BUS SOL LLC # 101165 40.77 Office goods for staff to perform daily functions.6058-29 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/21/2024 05/24/2024 06/04/2024 06/25/2024 101357617 ODP BUS SOL LLC # 101165 110.52 Office goods for staff to perform daily functions.6063-21 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/29/2024 05/31/2024 06/04/2024 00/25/0000 101357619 ODP BUS SOL LLC # 101165 432.54 Office goods for staff to perform daily functions.6032-36 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2024 04/25/2024 05/30/2024 05/25/2024 101356732 WOODSPRING SUITES SANFORD 122.08 Flygt Product maintenance course Matt Collins.6032-37 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/23/2024 04/25/2024 05/30/2024 05/25/2024 101356735 WOODSPRING SUITES SANFORD 122.08 Flygt Product maintenance course Philip Sims.6035-17 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2024 04/30/2024 05/30/2024 05/25/2024 101356734 WOODSPRING SUITES SANFORD (13.08) FLYGT PRODUCT MAINTENANCE COURSE MATT COLLINS.6035-18 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/25/2024 04/30/2024 05/30/2024 05/25/2024 101356736 WOODSPRING SUITES SANFORD (13.08) FLYGT PRODUCT MAINTENANCE COURSE PHILIP SIMS.6033-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP TRAFFIC SIGNS 04/25/2024 04/26/2024 06/03/2024 05/25/2024 101357453 MUNICIPAL SIGNS AND SUPPL 130.00 PUBLIC NOTIFICATION6044-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 05/03/2024 05/06/2024 05/30/2024 06/25/2024 101356725 HARBOR FREIGHT TOOLS 539 133.94 EQUIPMENT MAINTENANCE6057-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 05/22/2024 05/23/2024 05/30/2024 06/25/2024 101356726 NATURAL WATERSCAPES 694.99 COMMUNITY BEAUTIFICATION6059-57 JPMV DAWN BREWER 182602 WATER MGMT FLD OP ROAD AND BIKEPATH REPAIRS 05/24/2024 05/27/2024 05/30/2024 06/25/2024 101356728 THE HOME DEPOT #0280 52.80 CROSSWALK REPAIR6030-25 JPMV TARA CASTILLO 178975 WATER POLLUTION TOLLS 04/22/2024 04/23/2024 06/03/2024 05/25/2024 101357431 SUNPASS*ACC14697850 25.00 SUNPASS FEE FOR EFFICIENT STAFF TRAVEL6044-85 JPMV TARA CASTILLO 178975 WATER POLLUTION LICENSES AND PERMITS 05/03/2024 05/06/2024 06/05/2024 06/25/2024 101358064 NIC*-DEPT BUS & PROF R 62.50 GEOLOGIST LICENSE RENEWAL5982-35 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 03/13/2024 03/14/2024 05/31/2024 04/25/2024 101357255 AMZN MKTP US (244.99) REFUND FOR TRANSACTION NUMBER 5962-356024-49 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/11/2024 04/15/2024 05/31/2024 05/25/2024 101357256 ODP BUS SOL LLC # 101165 9.21 OFFICE SUPPLIES FOR DAILY OPERATIONS6033-39 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/24/2024 04/26/2024 06/03/2024 05/25/2024 101357438 ODP BUS SOL LLC # 101165 99.20 BENEFITS OFFICE SUPPLIES6034-63 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 04/24/2024 04/29/2024 06/03/2024 05/25/2024 101357475 ODP BUS SOL LLC # 101165 171.48 NEW HIRE ORIENTATION SUPPLIES6043-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 05/02/2024 05/03/2024 05/31/2024 06/25/2024 101357257 AMZN MKTP US (33.99) MINOR OFFICE SUPPLIES FOR BUSINESS OPSCounty P-Cards Pending Approval 168,567.77$ 6027-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2024 04/18/2024 06/04/2024 05/25/2024 101357541 TST* NAPLES PRINCESS 92.00 Beverages during FAM to promote Tourism in CC6032-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/24/2024 04/25/2024 06/04/2024 05/25/2024 101357661 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6044-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/02/2024 05/06/2024 06/05/2024 06/25/2024 101358068 KEEWAYDINS ON FIFTH 21.78 MEAL DURING EVENT TO PROMOTE TOURISM IN CC5995-13 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 03/25/2024 03/26/2024 05/30/2024 04/25/2024 101356682 CIRCLE K # 26524 39.61 Promote Tourism in Collier County5997-24 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/27/2024 03/28/2024 05/30/2024 04/25/2024 101356683 HOTEL DUVAL FOOD AND B 29.33 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6011-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356766 HERTZ #0743915 219.87 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6011-48 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356768 EBB & FLOW BAR 6.12 Meal during event to promote Tourism in CC6011-49 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356769 WAWA 5238 42.45 GAS FOR RENTAL CAR TAKEN TO EVENT TO PROMOTE TOURISM IN CC6011-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/05/2024 04/08/2024 05/30/2024 05/25/2024 101356785 SQ *HARRY CARAY'S SHORTST 25.06 Meal during event to promote Tourism in CC6021-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/08/2024 04/10/2024 05/30/2024 05/25/2024 101356879 PAYPAL *ART LEAGUE 40.00 TICKETS FOR EVENT TO PROMOTE TOURISM6023-23 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/10/2024 04/12/2024 05/31/2024 05/25/2024 101357211 PAYPAL *PRESSCLUBSO 75.00 MEMBERSHIP DUES TO PROMOTE TOURISM IN CC6024-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/12/2024 04/15/2024 06/04/2024 05/25/2024 101357542 GAYLORD NATIONAL F/D 317.42 Hotel deposit for event to promote Tourism in CC6024-29 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2024 04/15/2024 05/30/2024 05/25/2024 101356770 HERTZ TOLL 11228150 13.74 TOLL CHARGES DRIVING TO EVENT TO PROMOTE TOURISM IN CC6024-58 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/13/2024 04/15/2024 05/30/2024 05/25/2024 101356882 SQ *NAPLES ART INSTITUTE 15.00 Ticket purchase to promote Arts & Culture in CC6025-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2024 04/16/2024 05/30/2024 05/25/2024 101356786 MARRIOTT 33747 MARCO I 18.02 Meal during event to promote Tourism in CC6025-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2024 04/16/2024 06/04/2024 05/25/2024 101357663 TST* THE SNOOK INN 210.54 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6025-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/14/2024 04/16/2024 06/04/2024 05/25/2024 101357664 TST* THE SNOOK INN 45.98 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6025-34 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 04/15/2024 04/16/2024 05/30/2024 05/25/2024 101356874 ARTIS NAPLES WEB TICKETIN 79.00 TICKETS FOR EVENT TO PROMOTE ARTS & CULTURE IN CC6027-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/16/2024 04/18/2024 05/30/2024 05/25/2024 101356791 TST* K-RICO MEXICAN GRILL 149.43 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6027-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2024 04/18/2024 05/30/2024 05/25/2024 101356792 UBER TRIP 9.18 Transportation to promote Tourism in CC6027-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/17/2024 04/18/2024 05/30/2024 05/25/2024 101356794 UBER TRIP 7.96 Transportation to promote Tourism in CC6029-1 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/22/2024 06/04/2024 05/25/2024 101357662 LAPLAYA BEACH & GOLF RES (63.00) CREDIT FOR BATCH #6029-36029-43 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/22/2024 05/30/2024 05/25/2024 101356772 AAA JW MARRIOTT MARCO ISL 15.00 PARKING FEE TO PROMOTE TOURISM IN CC6032-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/24/2024 04/25/2024 05/30/2024 05/25/2024 101356773 CAMPIELLO NAPLES 146.89 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6034-38 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 06/03/2024 05/25/2024 101357458 PAYPAL *PRESSCLUBSO 48.46 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6042-11 JPMV IRENE TAKLA 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/01/2024 05/02/2024 05/31/2024 06/25/2024 101357272 IN *NAPLES AWARDS,INC 13.50 To promote Tourism in CC6044-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2024 05/06/2024 06/05/2024 06/25/2024 101358067 TST* 33 TAPS - DTLA 24.53 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6044-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2024 05/06/2024 06/03/2024 06/25/2024 101357422 LYFT *1 RIDE 05-03 50.33 Transportation at event to promote Tourism in CC6044-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/03/2024 05/06/2024 06/03/2024 06/25/2024 101357424 LYFT *1 RIDE 05-02 57.97 Transportation at event to promote Tourism in CC6044-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/03/2024 05/06/2024 05/30/2024 06/25/2024 101356926WWW.WWIDEEVENTS.COM 2,683.00 REGISTRATION TO EVENT FOR TOURISM. CONTRACT REP TO ATTEND.6048-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2024 05/10/2024 05/31/2024 06/25/2024 101357309 MOXY DWNTN LOS ANGELES 3,242.84 Hotel charge at event to promote Tourism in CC6049-32 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/11/2024 05/13/2024 05/31/2024 06/25/2024 101357313 FLORIDA SOCIETY OF ASSOCI 2,500.00 SPONSORSHIP FOR EVENT TO PROMOTE TOURISM IN CC5985-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 03/19/2024 03/19/2024 06/03/2024 04/25/2024 101357437 ULINE *SHIP SUPPLIES 123.63 FREIGHT6011-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/03/2024 04/08/2024 05/30/2024 05/25/2024 101356929 ODP BUS SOL LLC # 101165 51.99 Support office functions and staff6023-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/10/2024 04/12/2024 05/30/2024 05/25/2024 101356930 ODP BUS SOL LLC # 101165 38.70 Support office functions and staff6027-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/16/2024 04/18/2024 06/04/2024 05/25/2024 101357539 ODP BUS SOL LLC # 101165 86.00 Support office functions and staff6029-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 06/04/2024 05/25/2024 101357638 ODP BUS SOL LLC # 101165 1.19 Support office functions and staff6029-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/19/2024 04/22/2024 06/04/2024 05/25/2024 101357639 ODP BUS SOL LLC # 101165 63.61 Support office functions and staff6032-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 04/22/2024 04/25/2024 06/04/2024 05/25/2024 101357640 ODP BUS SOL LLC # 101165 77.32 Support office functions and staffTourism P-Cards Under Resolution 2006-40 10,674.45$ Total P-Cards Pending Approval 179,242.22$ P-Cards for BCC Approval 6.11.2024.xlsxPage 716.J.3.bPacket Pg. 1997Attachment: P-Cards for BCC Approval 6.11.2024 (29087 : 273 report)