Agenda 06/25/2024 Item #16J 5 (Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions as of June 19, 2024)06/25/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of June 19, 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 19, 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 19, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 6.25.2024 (PDF)
2. P-Cards for BCC Approval 6.25.2024 (PDF)
16.J.5
Packet Pg. 1753
06/25/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.5
Doc ID: 29230
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of June 19, 2024.
Meeting Date: 06/25/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
06/19/2024 11:35 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
06/19/2024 11:35 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 06/19/2024 11:37 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 06/19/2024 11:40 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 06/19/2024 11:41 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 06/19/2024 11:54 AM
County Manager's Office Ed Finn Level 4 County Manager Review Completed 06/19/2024 1:08 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 06/25/2024 9:00 AM
16.J.5
Packet Pg. 1754
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 6/19/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027647 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 6/3/2024 1290 240.00 4500227294 7/2/2024 5/27-6/2/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/4/2024 A0001029090 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 6/10/2024 1291 160.00 4500227294 7/8/2024 6/3-6/9/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES6/10/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total $400.000001026912 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 5/27/2024 IMMAIR-009 600.00 4500228388 6/28/2024 MAY 2024 LANDSCAPING SERVICES - IMMOKALEE REGIONAL AIRPORTMAINTAIN AIRPORT OPERATIONS AND SERVICES5/31/2024 A0001026981 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCAIRP-007 1,375.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - IMMOKALEE AIRPORT PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026982 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCICP-007 2,000.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - IMMOKALEE COMMUNITY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026983 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCICS-007 1,625.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - IMMOKALEE SPORTS COMPLEX NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026984 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCOWP-007 1,125.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - OIL WELL PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026985 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCSP-007 1,500.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - SOUTH PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026986 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCBVIR-008 5,000.00 4500227560 6/28/2024 MAY 2024 LANDSCAPING SERVICES - BIG CORKSCREW ISLAND NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 A0001026987 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 5/31/2024 CCTRP-007 875.00 4500227356 6/28/2024 MAY 2024 LANDSCAPING SERVICES - TONY ROSBOUGHNEEDED FOR SAFETY AND PARK BEAUTIFICATION5/31/2024 AA&M PROPERTY MAINTENANCE LLC Count 8A&M PROPERTY MAINTENANCE LLC Total $14,100.000001024265 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 5/9/2024 8116 4,773.54 4500227604 6/19/2024 BATCH 75 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD5/20/2024 CADVANCED DATA SOLUTIONS, INC Count 1ADVANCED DATA SOLUTIONS, INC Total $4,773.540001026870 FT to FT-Pending BCC Agenda# 100094 AIM ENGINEERING & SURVEYING INC TP 5/31/2024 231773-6 7,638.00 4500225691 6/28/2024 5/1-5/31/24 FY23-24 TRANSPORTATION TRAFFIC STUDY ASSISTANCE TO MAINTAIN TRANSPORTATION PLANNING SERVICES AND 5/31/2024 AAIM ENGINEERING & SURVEYING INC Count 1AIM ENGINEERING & SURVEYING INC Total $7,638.000001019855 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/2/2024 261382572 2,570.55 4500226981 5/30/2024 TAIL BUMPER HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/2/2024 A0001023063 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 5/15/2024 261386538 3,080.84 4500226981 6/12/2024 TAIL BUMPER HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT5/15/2024 AAIRBUS HELICOPTERS INC Count 2AIRBUS HELICOPTERS INC Total $5,651.390001027432 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/28/2024 9150267703 78.00 4500229561 7/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/3/2024 C0001027468 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/23/2024 9150219394 46.00 4500229561 7/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/3/2024 C0001027515 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/1/2024 9149447231 30.00 4500229561 7/3/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/3/2024 C0001028542 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 5/29/2024 9150312561 46.00 4500229561 7/6/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/6/2024 CAIRGAS USA LLC Count 4AIRGAS USA LLC Total $200.000001024869 FT to FT-Pending BCC Agenda# 128519ALPHA-OMEGA TRAINING & COMPLIANCEAA1 5/22/202415887 8,345.00 4500227808 6/21/2024 EXCAVATION OF PETROLEUM ENVIRONMENTAL SAFETY 5/22/2024 CALPHA-OMEGA TRAINING & COMPLIANCE I Co 1ALPHA-OMEGA TRAINING & COMPLIANCE I Total $8,345.000001029614 FT to FT-Pending BCC Agenda# E00018702 AMANDA DE CASTRO LIB 6/10/2024 18702 45.75 6/16/2024 MILEAGE 05/02-05/30/2024 MAINTAIN LIBRARY OPERATIONS 6/11/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $45.750001027944 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 6/1/2024A2106885YF 55.77 4500227284 7/4/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS6/4/2024 C0001027951 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 6/1/2024A2101971YF 60.54 4500227194 7/4/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS6/4/2024 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $116.310001029497 FT to FT-Pending BCC Agenda# E00016630 ANTHONY ALONSOPUO 6/10/2024 16630 50.00 6/16/2024REIMBURSEMENT -CLASS 1 DISTRIBUTION SYSTEMSMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6/11/2024 AANTHONY ALONSO Count 1ANTHONY ALONSO Total $50.000001028133 FT to FT-Pending BCC Agenda# E00018202 ANTHONY ROBINSON TG1 6/3/2024 18202 192.00 6/10/2024 PER DIEM 05/13-05/16/2024 TRAINING FOR AQUATIC WEED CONTROL FOR STAFF6/5/2024 AANTHONY ROBINSON Count 1ANTHONY ROBINSON Total $192.000001028091 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 2/26/2024 IN019067 653.80 4500227285 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 P0001028389 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 6/5/2024 IN019871 496.36 4500227285 7/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 P0001028521 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 5/7/2024 IN019713 1,519.00 4500227285 7/6/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 P0001029239 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 5/7/2024 IN019839 (1,519.00) 4500227285 7/10/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 PATMAX EQUIPMENT CO Count 4Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1755Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodATMAX EQUIPMENT CO Total $1,150.160001026934 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2024 5018933709 3,624.27 4500227617 6/28/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES5/31/2024 A0001027243 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/28/2024 5018933759 1,304.22 4500227617 7/1/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2024 A0001027244 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/29/2024 5018945344 494.88 4500227617 7/1/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/3/2024 A0001027751 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/23/2024 5018928933 2,221.65 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027752 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2024 5018937911 1,002.86 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027753 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2024 5018937916 1,567.85 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027754 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2024 5018938198 3,612.22 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027755 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2024 5018940117 1,163.30 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027756 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 5/30/2024 5018940376 639.00 4500227617 7/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES6/4/2024 ABAKER & TAYLOR ENTERTAINMENT Count 9BAKER & TAYLOR ENTERTAINMENT Total $15,630.250001022183 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 5/10/2024 CC082430 625.00 4500229711 6/9/2024 05/10/2024 -LANDSCAPE SERVICES MARCO AIRPORT MKYMAINTAIN AIRPORT OPERATIONS AND SERVICES5/10/2024 A0001024273 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 5/17/2024 CA0561059 625.00 4500229711 6/19/2024 05/17/2024- LANDSCAPE SERVICES MARCO AIRPORT MKYMAINTAIN AIRPORT OPERATIONS AND SERVICES5/20/2024 A0001025602 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 5/24/2024 CC05170 625.00 4500229711 6/23/2024 05/24/2024- LANDSCAPE SERVICES MARCO AIRPORT MKYMAINTAIN AIRPORT OPERATIONS AND SERVICES5/24/2024 ABB CLUB HOLDINGS INC Count 3BB CLUB HOLDINGS INC Total $1,875.000001028169 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 5/31/2024 IN-R-1240521930 660.00 4500228198 7/3/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/5/2024 A0001028170 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 5/31/2024 IN-B-1240524332 1,008.00 45002281987/3/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/5/2024 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,668.000001027795 FT to FT-Pending BCC Agenda# 126762BEST VERSION MEDIA LLC SW 6/1/2024329772-202408 1,125.88 4500227949 7/2/2024 AUGUST 2024 EDITION- AVE MARIA NEIGHBORSPROMOTE, MARKET, ADVERTISE & DEVELOP THE COUNTY'S RECYCLING6/4/2024 ABEST VERSION MEDIA LLC Count 1BEST VERSION MEDIA LLC Total $1,125.880001023325 FT to FT-Pending BCC Agenda# 129555 BLIND DOG PRODUCTIONS LTD MUS 5/14/2024 62470 2,965.42 4500229522 6/15/2024 SIGNAGE SIGNAGE TO ASSURE GRANT COMPLIANCE5/16/2024 CBLIND DOG PRODUCTIONS LTD Count 1BLIND DOG PRODUCTIONS LTD Total $2,965.420001028522 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 6/6/2024 446782/1 86.71 4500228550 7/6/2024 HARDWARE SUPPORT SERVICE DELIVERY 6/6/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $86.710001030318 FT to FT-Pending BCC Agenda# 100408 BOB DEAN SUPPLY INC WTN 6/14/2024 1932418 2,116.40 4500231768 7/12/2024 DODGE PILLOW BLOCKOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/14/2024 ABOB DEAN SUPPLY INC Count 1BOB DEAN SUPPLY INC Total $2,116.400001023825 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 5/16/2024 85350845 3,696.00 4500229721 6/14/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 5/17/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $3,696.000001028629 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2024 433278 1,026.00 4500230278 7/4/2024 5/1-5/17/2024 - NCWRF N & S BLEACH PIPING REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/6/2024 A0001028632 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433283 1,052.00 4500230293 7/4/2024 5/1-5/31/2024 -PUMP STATION 308.08 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2024 A0001028633 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433282 2,302.00 4500230280 7/4/2024 5/1-5/31/2024 PUMP STATION 309.23 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2024 A0001028634 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433279 5,051.00 4500230289 7/4/2024 5/1-5/31/2024- CCA SERVICES DUPLEX PS 309.02 REHABILITATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/6/2024 A0001028635 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433281 841.75 4500230277 7/4/2024 5/1-5/31/2024 - PS 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/6/2024 A0001028704 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC CM 5/31/2024 433345 2,738.00 4500230415 7/5/2024 5/1-5/31/2024 ORANGE TREE PLANNED UNIT DEVELOPMENT PDIORANGE TREE PDI SURVEYING/MAPPING6/7/2024 A0001028705 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433291 1,142.00 4500230414 7/5/2024 5/1-5/31/2024- PS. 309.18 CONSTRUCTION ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/7/2024 A0001028706 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 5/31/2024 433297 12,799.75 4500230287 7/5/2024 5/1-5/31/2024- COLLIER COUNTY UTILITIES & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/7/2024 A0001028707 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433295 1,763.25 4500230330 7/5/2024 5/1-5/31/2024- NCWRF VACTOR TRUCK SITE DESIGN & CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028708 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433293 1,493.00 4500230282 7/5/2024 5/1-5/31/2024 - PS 308.09 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028709 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 433290 1,508.00 4500230327 7/5/2024 5/1-5/31/2024- PS 308.06 CONSTRUCTION ADMINISTRATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028864 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 5/31/2024 435678 11,397.00 4500231257 7/5/2024 5/6-5/31/2024- CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1756Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028866 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2024 435672 1,974.50 4500230286 7/5/2024 5/1-5/31/2024 - GGWWTP GROUNDWATER MONITORING MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028867 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 5/31/2024 435674 5,876.00 4500230291 7/5/2024 5/1-5/31/2024 -SCWRF PROFESSIONAL, TECHNICAL & PROJECT SUPPORT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028868 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL5/31/2024 435673 4,580.50 4500230274 7/5/2024 5/1-5/31/2024- NCWRF PROFESSIONAL, TECHNICAL & PROJECT SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2024 A0001028869 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2024 435670 898.50 4500230329 7/5/2024 5/1-5/31/2024 - SCWRF AERATION BASIN DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028872 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2024 435667 8,346.00 4500230284 7/5/2024 5/1-5/13/2024- NCWRF AERATION BASIN 5 & 6 DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/7/2024 A0001029002 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 4/30/2024 429066 5,032.25 4500230278 7/8/2024 4/1-4/30/2024 -NCWRF N&S BLEACH PIPING REPLACEMENT- 2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/10/2024 A0001029508 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 3/31/2024 425415 4,416.25 4500230284 7/9/2024 3/1-3/31/2024- NCWRF AERATION BASIN 5 & 6 DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/11/2024 ABOWMAN GULF COAST LLC Count 19BOWMAN GULF COAST LLC Total $74,237.750001029140 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 5/31/2024 6617174 1,145.57 4500227716 7/8/2024 MAY 2024 RADIO ROAD PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT6/10/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,145.570001027430 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 5/31/2024 7236-052459.50 4500227529 7/1/2024 MAY 2024 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.6/3/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001029208 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT5/31/2024 738104 393.49 4500228615 7/10/2024 MAY 2024 MAINTENANCEPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/10/2024 C0001029222 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 5/31/2024 738168 734.16 4500228852 7/10/2024 MAY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH6/10/2024 C0001029803 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT6/11/2024 32853968 474.84 4500228615 7/12/2024 JUNE 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/12/2024 CCANON SOLUTIONS AMERICA INC Count 3CANON SOLUTIONS AMERICA INC Total $1,602.490001026630 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC TP1 5/30/2024 INV_357_CC100830 14,750.00 4500230728 6/27/2024 SIGN WALL REPAIR- ST ANDREWS BOULEVARD - 8797 US-41 EASTREPAIR WALL FOR PUBLIC SAFETY 5/30/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $14,750.000001028471 FT to FT-Pending BCC Agenda# 124544 CARDNO INC TEC 3/1/2024 2197911 11,321.31 4500208809 7/4/2024 INDEPENDENT PEER REVIEW- PROJECT 68056.6- TASK IIISVC REQ TO MOVE FORWARD ON ROAD PROJECT IMPROVEMENTS6/6/2024 ACARDNO INC Count 1CARDNO INC Total $11,321.310001028002 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPSW 6/4/2024 39335 871.20 4500226829 6/4/2024 LAWN SERVICES - PART OF 1060 SANITATION ROAD OPERATE & MAINTAIN COLLIER COUNTY PROPERTIES6/4/2024 ACARIBBEAN LAWN & GARDEN OF SW NAPLE C1CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $871.200001026056 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/24/2024 5801420825 41.00 4500229044 6/28/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/29/2024 C0001026162 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/26/2024 9601421822 369.00 4500229044 6/28/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/29/2024 C0001026163 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/27/2024 9601422326 389.50 4500229044 6/28/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY5/29/2024 C0001026921 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD5/31/2024 DQ0272 178.00 4500229044 6/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY5/31/2024 C0001026922 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD5/31/2024 DQ0367 178.00 4500229044 6/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY5/31/2024 C0001026923 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD5/31/2024 89*DQ0418 178.00 4500229044 6/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY5/31/2024 C0001026924 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD5/31/2024 DQ0639 267.00 4500229044 6/30/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY5/31/2024 C0001026925 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 5/31/2024 DQ3173 12.00 4500229044 6/30/2024 TANK RENTAL NEEDED FOR OPERATIONS AND SAFETY5/31/2024 C0001029184 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/3/2024 339422B 451.00 4500229044 7/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY6/10/2024 C0001029187 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/3/2024 348519A 328.00 4500229044 7/10/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY6/10/2024 C0001029802 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/10/2024 9601429336 594.50 4500229044 7/12/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY6/12/2024 CCARLON INC Count 11CARLON INC Total $2,986.000001028515 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 6/5/2024 FB51518 21,374.50 4500230892 7/4/2024 THROUGH 5/31/2024 COLLECTION SYSTEM ACTION PLAN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/6/2024 A0001028878 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/7/2024 FB51714 238.00 4500219005 7/5/2024 THROUGH 5/31/2024- SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/7/2024 A0001028888 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/7/2024 FB51716 270.00 4500226206 7/5/2024 THROUGH 5/31/2024 -TAMIAMI WELLS 6,23, & 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001028890 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 6/7/2024 FB51715 119.00 4500225423 7/5/2024 THROUGH 5/31/2024- TAMIAMI WELLS 23 & 25 PLC UPGRADE MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/7/2024 A0001029156 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 6/7/2024 FB51745 7,082.90 4500229469 7/8/2024 THROUGH 5/31/2024- SCRWTP SCADA PROGRAMMING SUPPORT TO MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/10/2024 A0001029948 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/12/2024 FB52238 1,190.00 4500224145 7/11/2024 THROUGH 5/31/2024 -SCRWTP MEMBRANE ELEMENT REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1757Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029949 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 6/12/2024 FB52268 1,190.00 4500225339 7/11/2024 THROUGH 5/31/2024- SCRWTP LIME SLAKER REPLACEMENT FLOW MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/13/2024 ACAROLLO ENGINEERS INC Count 7CAROLLO ENGINEERS INC Total $31,464.400001027722 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CBO 6/4/2024 18466 5,037.17 4500231556 7/19/2024 WINDSCREEN 8'H CITY GATE FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY6/4/2024 A0001028550 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 6/6/2024 18499 6,069.04 4500231691 7/21/2024 CHAIN LINK FENCE 5'H 411 S 9TH ST SUPPORT SERVICE DELIVERY 6/6/2024 A0001028555 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 6/6/2024 18498 6,033.20 4500231691 7/21/2024 CHAIN LINK FENCE 418 SCHOOL DR SUPPORT SERVICE DELIVERY 6/6/2024 A0001028557 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 6/6/2024 18501 7,196.48 4500231691 7/21/2024 CHAIN LINK GATE 6' 1213 LITTLE LEAGUESUPPORT SERVICE DELIVERY 6/6/2024 A0001028559 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 6/6/2024 18500 3,439.48 4500231691 7/21/2024 CHAIN LINK GATE 6' NORTH COLLIER SUPPORT SERVICE DELIVERY 6/6/2024 A0001028560 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PCP 6/6/2024 18502 4,601.34 4500231691 7/21/2024 CHAIN LINK GATE 6' 330 AIRPORT RD SUPPORT SERVICE DELIVERY 6/6/2024 A0001029618 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 6/11/2024 18536 8,260.00 4500231570 7/9/2024 CHAIN LINK GATE 6' 18-7415 DAS SECURE AND PROTECT A COUNTY FACILITY6/11/2024 ACARTER FENCE COMPANY INC Count 7CARTER FENCE COMPANY INC Total $40,636.710001025040 FT to FT-Pending BCC Agenda# 126878 CASCO INTERNATIONAL INC HR 2/29/2024 7047062 1,453.00 4500227094 6/22/2024 FEBRUARY 2024 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION5/23/2024 C0001029545 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 5/31/2024 7048425 6,133.00 4500227094 7/11/2024 MAY 2024 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION6/11/2024 ACASCO INTERNATIONAL INC Count 2CASCO INTERNATIONAL INC Total $7,586.000001026454 FT to FT-Pending BCC Agenda# 126417 CATHEDRAL CORPORATION SW 5/28/2024 333756 1,435.20 4500230703 6/27/2024 PRINTING PUBLIC OUTREACH TO ENCOURAGE RESIDENTS TO VISIT THE DROP OFF5/30/2024 ACATHEDRAL CORPORATION Count 1CATHEDRAL CORPORATION Total $1,435.200001027275 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 6/3/2024 90207139 5,863.25 4500223996 7/1/2024 4/14-5/25/2024- NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE6/3/2024 A0001029938 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WTN 6/13/2024 90208040 6,628.50 4500226069 7/11/2024 4/7-6/1/2024- NCRWTP IW-2 MECHANICAL INTEGRITY TEST OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/13/2024 ACDM SMITH INC Count 2CDM SMITH INC Total $12,491.750001021597 FT to FT-Pending BCC Agenda# 103795 CDW LLC IT 4/29/2024 QZ18423 628.75 4500224668 6/5/2024 MEA MS AZURE OVG CS 9882929401 0424DATA MANAGEMENT TO IMPROVE EFFICIENCIES5/8/2024 A0001022239 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTN 5/2/2024 RB83258 425.00 4500231155 6/7/2024 SAMSUNG 32 IN 3840X2160 LED OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/10/2024 A0001022279 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 5/10/2024 RF81247 11.00 4500231267 6/7/2024 DURACELL 3V LITHIUM KYLS BATT PROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION5/10/2024 A0001025647 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 5/25/2024 RM31601 9,899.31 4500231580 6/24/2024 CISCO DIRECT MG51-HW PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/27/2024 A0001026045 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/28/2024 RM79270 130.00 4500231612 6/26/2024 TOTAL MICRO AC ADAPTER F/M3800 PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/29/2024 A0001026431 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/29/2024 RN24510 260.00 4500231612 6/27/2024 TOTAL MICRO AC ADAPTER F/M3800 PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/30/2024 A0001026787 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 5/30/2024 RN48869 386.99 4500231506 6/27/2024 HP OFFICEJET 250 MOBILE AIO PRINTERBUSINESS PRINTER FOR DAY TO DAY OPERATIONS5/30/2024 A0001026822 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 5/30/2024 RN59588 40.00 4500231631 6/27/2024 OTTER BOX DEFENDER IPH12/P BLK MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/30/2024 A0001026958 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 5/31/2024 RN87758 1,438.00 4500231161 6/28/2024 PROLINE 3M SMF DUPLEX SC/SC CABLEPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT5/31/2024 A0001027059 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 5/31/2024 RP18581 3,902.20 4500231595 6/28/2024 MS EA M365 G3 UNIFIED FUSL GCC P/U PROVIDE STAFF SUPPORT FOR IT SERVICE DESK DIVISION5/31/2024 A0001027907 FT to FT-Pending BCC Agenda# 103795 CDW LLC WM 6/4/2024 RQ02071 (3.44) 4500231267 6/4/2024 CREDIT MEMOPROVIDE COMPUTER ACCESSORIES FOR METER SERVICES DIVISION6/4/2024 A0001027986 FT to FT-Pending BCC Agenda# 103795 CDW LLC RM 6/4/2024 RQ06594 275.00 4500231708 7/2/2024 CISCO 561 WRLS SINGLE HEADSET MULTIHEADSET FOR BUSINESS OPERATIONS6/4/2024 A0001027997 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL6/4/2024 RQ27001 223.18 4500231731 7/2/2024 VIEWSONIC 27 FHD SUPER CLEAR IPS LEDPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY 6/4/2024 A0001027998 FT to FT-Pending BCC Agenda# 103795 CDW LLC TEC 6/4/2024 RQ30510 579.98 4500231730 7/2/2024 VIEWSONIC 32 IN 4K UHD LED MON OFFICE EQUIPMENT FOR DAY TO DAY OPERATIONS6/4/2024 A0001028347 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 6/5/2024 RQ66665272.00 4500231759 7/3/2024SEAGATE 10TB EXP DESKTOP HD BLK PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT6/5/2024 A0001028384 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 6/5/2024 RQ86260 2,890.00 4500230634 7/4/2024 APC SMART-UPS X 3000VA RACK TWR LCDPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES6/6/2024 A0001028687 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 6/6/2024 RR39628 243.26 4500231510 7/5/2024 UBIQUITI 8PT GBE POE L2 SWITCH SAFETY OF FIELD PERSONNEL. 6/7/2024 A0001028973 FT to FT-Pending BCC Agenda# 103795 CDW LLC FM 6/7/2024 RR88599 1,061.12 4500227894 7/8/2024 ACER V277 27IN FHD LCD MONITOR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6/10/2024 A0001029661 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 6/11/2024 RS70664 632.36 4500231834 7/9/2024 VIEWSONIC 32 1080P IPS HDMI MON TO PROVIDE BREAK FIX MONITORS FOR EMPLOYEES6/11/2024 A0001030099 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMS 6/13/2024 RT65273 37,000.00 4500231530 7/11/2024 GETAC A140 G2 FULLY RUGGED TABLETFOR THE PURPOSE OF MEDICATION ASSISTED TREATMENT CORE GRANT6/13/2024 A0001030668 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 4/29/2024 QZ18423_00010215 183.53 4500224157 6/5/2024 MEA MS AZURE OVG CS 9882929401 0424IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED6/17/2024 ACDW LLC Count 21CDW LLC Total$60,478.24Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1758Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029955 FT to FT-Pending BCC Agenda# E00012444 CHRISTOPHER HARMON PAD 6/13/2024 12444 274.16 6/18/2024 MILEAGE 05/01-05/30/2024 MILEAGE REIMBURSEMENT 6/13/2024 ACHRISTOPHER HARMON Count 1CHRISTOPHER HARMON Total $274.160001029934 FT to FT-Pending BCC Agenda# E00020012 CHRISTOPHER JOHNSON FLE 6/12/2024 20012 146.00 6/18/2024 REIMBURSEMENT-ASE CERTIFICATIONSFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 ACHRISTOPHER JOHNSON Count 1CHRISTOPHER JOHNSON Total $146.000001024781 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/21/2024 4193218314 90.51 4500227979 6/21/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/22/2024 C0001025304 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/23/2024 4193537374 121.90 4500226437 6/23/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/24/2024 C0001026007 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/28/2024 4193801858 801.43 4500226749 6/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/28/2024 C0001026048 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 5/28/2024 4193803333 89.31 4500227979 6/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/29/2024 C0001026164 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2024 4194060197 509.84 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026165 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2024 4194060070 179.14 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026166 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2024 4194059981 101.72 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2024 4194059937 3.51 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026168 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/29/2024 4194059875 13.13 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026372 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/23/2024 4193536623 266.75 4500226879 6/28/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/29/2024 C0001026394 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/29/2024 4194060062 287.66 4500227020 6/28/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2024 C0001026395 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/29/2024 4194059769 53.13 4500227020 6/28/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2024 C0001026396 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/29/2024 4194059975 35.39 4500227020 6/28/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/29/2024 C0001026443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 5/29/2024 4194065863 145.13 4500227152 6/29/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 C0001026605 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 5/30/2024 4194197186 579.75 4500226879 6/29/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 5/30/2024 C0001026791 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 5/30/2024 4194196888 26.62 4500227020 6/29/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY5/30/2024 C0001026816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/30/2024 4194198370 890.33 4500226436 6/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2024 C0001026819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/30/2024 4194198005 121.90 4500226437 6/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2024 C0001026820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/30/2024 4194198214 246.50 4500226749 6/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/30/2024 C0001027025 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 5/31/2024 5214079865 228.06 4500227498 6/30/2024 FIRST AID SUPPLIESFIRST AID SUPPLIES FOR PCSC 5/31/2024 C0001027043 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP5/31/2024 4194414661 136.83 4500226749 6/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2024 C0001027044 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL5/31/2024 4194414937 372.72 4500226434 6/30/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF5/31/2024 C0001027988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/4/2024 4194666053 801.43 4500226749 7/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2024 C0001027989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2024 4194676049 21.51 4500229511 7/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/4/2024 C0001027991 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2024 4194676042 34.44 4500229511 7/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/4/2024 C0001027992 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2024 4194676083 33.67 4500229511 7/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/4/2024 C0001027993 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/4/2024 4194673135 73.68 4500229511 7/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/4/2024 C0001027994 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 6/4/2024 4194672920 51.36 4500227004 7/4/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF6/4/2024 C0001027995 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/4/2024 4194673004 86.56 4500227979 7/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2024 C0001028210 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2024 4194810244 523.25 4500226879 7/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2024 C0001028212 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2024 4194810195 89.66 4500226879 7/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2024 C0001028213 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2024 4194810182 3.51 4500226879 7/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2024 C0001028219 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2024 4194810166 179.14 4500226879 7/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2024 C0001028220 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/5/2024 4194810145 13.13 4500226879 7/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/5/2024 C0001028287 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 5/29/2024 0F24149834 100.00 4500231873 7/5/2024 PUMP HOUSE #23 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/5/2024 A0001028288 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 5/29/2024 0F24149829 100.00 4500231873 7/5/2024 PUMP HOUSE #25 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/5/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1759Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028289 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 5/29/2024 0F24149835 110.00 4500229426 7/5/2024 PUMP HOUSE #14 OPERATE & MAINTAIN WELLS FOR THE WATER DISTRICT FIRE PROTECT6/5/2024 A0001028290 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 5/29/2024 0F24149831 100.00 4500231873 7/5/2024 PUMP HOUSE #18 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/5/2024 A0001028291 FT to FT-Pending BCC Agenda# 123352 CINTAS CORPORATION WT 5/29/2024 0F24149833 110.00 4500231873 7/5/2024 PUMP HOUSE #11 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/5/2024 A0001028292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 5/29/2024 0F24149832 110.00 4500231873 7/5/2024 PUMP HOUSE #6 OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/5/2024 C0001028339 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/5/2024 4194810079 53.13 4500227020 7/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2024 C0001028340 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 6/5/2024 4194810212 227.31 4500226487 7/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2024 C0001028341 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 6/5/2024 4194810171 335.94 4500226510 7/5/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/5/2024 C0001028342 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2024 4194812889 69.99 4500229511 7/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/5/2024 C0001028343 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/5/2024 4194810130 377.45 4500227020 7/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2024 C0001028344 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2024 4194810250 119.15 4500229511 7/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/5/2024 C0001028345 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/5/2024 4194810167 35.39 4500227020 7/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/5/2024 C0001028346 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2024 4194812724 49.52 4500229511 7/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/5/2024 C0001028348 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/5/2024 4194810290 21.87 4500229511 7/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/5/2024 C0001028349 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 6/5/2024 4194812895 145.13 4500227152 7/5/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/5/2024 C0001028622 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 6/6/2024 4194969778 249.70 4500227492 7/6/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 6/6/2024 C0001028646 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/6/2024 4194968918 26.62 4500227020 7/6/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/6/2024 C0001028647 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/6/2024 4194973099 158.78 4500229511 7/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/6/2024 C0001028648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/6/2024 4194968978 69.85 4500229511 7/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/6/2024 C0001028649 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/6/2024 4194968912 2.34 4500227979 7/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2024 C0001028650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/6/2024 4194970064 246.54 4500226749 7/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2024 C0001028651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/6/2024 4194969803 121.09 4500226437 7/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2024 C0001028653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/6/2024 4194970407 476.97 4500226436 7/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/6/2024 C0001028654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 6/6/2024 4194969045 65.40 4500220601 7/6/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 6/6/2024 C0001028655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/6/2024 4194978401 84.48 4500228193 7/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.6/6/2024 C0001028899 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/7/2024 4195113446 453.59 4500226434 7/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2024 C0001028900 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/7/2024 4195112809 88.09 4500229511 7/7/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/7/2024 C0001028901 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/7/2024 4195112765 136.83 4500226749 7/7/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/7/2024 C0001029424 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/6/2024 4194969117 266.75 4500226879 7/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/10/2024 C0001029428 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/10/2024 5215323835 41.74 4500228353 7/10/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR IRRIGATION QUALITY PERSONNEL6/10/2024 C0001029504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 5/29/2024 41904065252 49.52 4500229511 7/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/11/2024 C0001029650 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/11/2024 4195369860 801.43 4500226749 7/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/11/2024 C0001029651 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2024 4195378538 34.44 4500229511 7/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/11/2024 C0001029652 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2024 4195378619 33.67 4500229511 7/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/11/2024 C0001029653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2024 4195378639 21.51 4500229511 7/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/11/2024 C0001029654 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/11/2024 4195375629 73.68 4500229511 7/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/11/2024 C0001029655 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 6/11/2024 4195375468 51.36 4500214204 7/11/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF6/11/2024 C0001029692 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/11/2024 4195375484 89.31 4500227979 7/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/12/2024 C0001029819 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2024 4195539521 89.66 4500226879 7/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/12/2024 C0001029820 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2024 4195539525 24.67 4500226879 7/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/12/2024 C0001029823 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2024 4195539553 3.51 4500226879 7/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/12/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1760Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029824 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2024 4195539599 523.25 4500226879 7/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/12/2024 C0001029826 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 6/12/2024 4195539614 179.14 4500226879 7/12/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 6/12/2024 C0001029879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/12/2024 4195539577 286.46 4500227020 7/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2024 C0001029880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 6/12/2024 4195539630 335.94 4500226510 7/12/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/12/2024 C0001029881 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 6/12/2024 4195539556 227.31 4500226487 7/12/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2024 C0001029882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/12/2024 4195539469 53.13 4500227020 7/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2024 C0001029884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/12/2024 4195539624 35.39 4500227020 7/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/12/2024 C0001029885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/12/2024 4195542349 69.99 4500229511 7/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/12/2024 C0001029886 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/12/2024 4195539676 119.15 4500229511 7/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/12/2024 C0001029889 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/12/2024 4195539744 21.87 4500229511 7/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/12/2024 C0001030011 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 6/13/2024 4195686510 249.70 4500227492 7/13/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 6/13/2024 C0001030089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 6/13/2024 4195685627 2.34 4500227979 7/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2024 C0001030090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/13/2024 4195690311 167.07 4500229511 7/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/13/2024 C0001030091 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/13/2024 4195685590 26.62 4500227020 7/13/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/13/2024 C0001030093 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/13/2024 4195686921 476.97 4500226436 7/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2024 C0001030095 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 6/13/2024 4195685862 59.60 4500220601 7/13/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 6/13/2024 C0001030096 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/13/2024 4195686742 121.90 4500226437 7/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2024 C0001030097 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/13/2024 4195686770 246.54 4500226749 7/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/13/2024 C0001030466 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/14/2024 4195826928 136.83 4500226749 7/14/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/14/2024 C0001030467 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 6/14/2024 4195827095 88.09 4500229511 7/14/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 6/14/2024 C0001030547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 6/4/2024 0F24584369 465.00 4500231873 7/17/2024 COLLIER PUBLIC UTILITIES OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT FIRE PRO6/17/2024 CCINTAS CORPORATION Count 97CINTAS CORPORATION Total $16,931.300001026601 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/29/2024 INV100838 1,002.34 45002266336/29/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 C0001026620 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 5/30/2024 INV100898 102.31 4500226633 6/29/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 C0001027543 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/3/2024 INV100975 2,467.00 45002266337/3/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2024 C0001028826 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/7/2024 INV101109 232.00 4500226633 7/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 C0001029242 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/7/2024 INV101104 872.52 4500226633 7/10/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 C0001029877 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/12/2024 INV101178 2,092.46 45002266337/12/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 C0001030528 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/15/2024 INV101307 136.03 4500226633 7/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2024 C0001030530 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 6/15/2024 INV101309 1,764.81 45002266337/17/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2024 CCOLLIER TIRE & AUTO REPAIR Count 8COLLIER TIRE & AUTO REPAIR Total $8,669.470001025979 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC DAS 5/28/2024 CAWI31819 21,428.55 4500231463 6/25/2024 DELL LATITUDE 5550 REPLACEMENT OF LAPTOPS 5/28/2024 A0001026378 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CCR 5/29/2024 CAWI31713 1,946.42 4500231509 6/26/2024 DELL LATITUDE 5550 LAPTOP FOR CCR STAFF 5/29/2024 A0001026978 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUE 5/31/2024 CAWI31877 122.39 4500231610 6/28/2024 DELL 7.4 MM BARREL 330 W PROVIDE DATA PROCESSING EQUIPMENT FOR STAFF5/31/2024 A0001028496 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC ITD 6/6/2024 CAWI31868 273.64 4500231607 7/4/2024 RENEWAL DELL SUPPORT WARRANTY FOR BREAK FIX COMPUTER6/6/2024 ACOMPUTERS AT WORK! INC Count 4COMPUTERS AT WORK! INC Total $23,771.000001028871 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 6/5/2024 120893953 422.04 4500228458 7/5/2024 JUNE 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE6/7/2024 A0001029695 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 6/5/2024 120892072 445.00 4500226940 7/12/2024 JUNE 2024 SERVICES TO PROMOTE ECON DEVELOP IN COLLIER COUNTY6/12/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001026091 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 5/24/2024 153279 438.00 4500229945 6/28/2024 3/30-5/17/2024- NORTH COLLIER REGIONAL PARK PUMPHOUSE SUPPORT SERVICE DELIVERY 5/29/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1761Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026854 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PBD 5/24/2024 159820 621.25 4500229689 6/28/2024 THRU 4/26/2024 PELICAN BAY STREET SIGN SPECIFICATIONS PUBLIC SAFETY 5/31/2024 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $1,059.250001028793 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 5/31/2024 37267 235.00 4500227963 7/7/2024 MAY 2024 COURIER COURIER SERVICE 6/7/2024 CCPR COURIER Count 1CPR COURIER Total $235.000001027918 FT to FT-Pending BCC Agenda# 128961 CUMMINS INC WW 5/24/2024 96-76436 5,966.00 4500230523 7/4/2024 WIDOW KIT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2024 CCUMMINS INC Count 1CUMMINS INC Total $5,966.000001026856 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 5/28/2024 49442774 132.99 4500219780 6/30/2024 SUPPLIES BOATING SUPPLIES FOR THE SAILING CENTER5/31/2024 CCWI INC Count 1CWI INC Total$132.990001029517 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/11/2024 1014671,022.28 4500226636 7/9/2024 TAC II SCADA SYSTEM PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/11/2024 ADATA FLOW SYSTEMS INC Count 1DATA FLOW SYSTEMS INC Total $1,022.280001030352 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 6/14/2024 24872 3,458.50 4500226151 7/12/2024 THROUGH 05/31/2024- CC RRBP SDPI BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE6/14/2024 ADAVIDSON ENGINEERING INC Count 1DAVIDSON ENGINEERING INC Total $3,458.500001029465 FT to FT-Pending BCC Agenda# 128926 DBT TRANSPORTATION SVCS LLC AA1 6/10/2024 2553927 1,866.66 4500229381 7/11/2024 AWI AWOS MAINTENANCE- IMMOKALEE REGIONAL AIRPORTMAINTAIN AIRPORT OPERATIONS AND SERVICES6/11/2024 CDBT TRANSPORTATION SVCS LLC Count 1DBT TRANSPORTATION SVCS LLC Total $1,866.660001030522 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 6/10/2024 18016 207.37 6/22/2024 MILEAGE 05/02-05/28/2024 MILEAGE REIMBURSEMENT 6/17/2024 ADENIS KASO Count 1DENIS KASO Total$207.370001025220 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINZ1 5/23/2024 W1829477 7,229.75 4500231025 6/22/2024 ACCESS CONTROL SYSTEM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/23/2024 C0001025785 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN AA1 3/31/2024421P20091 1,431.82 4500229575 6/27/2024 CAMERA RECONFIGURATION IMMOKALEE AIRPORTSAFETY AND SECURITY 5/28/2024 C0001027900 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM5/31/2024 W1810930 5,735.18 4500230221 7/4/2024 LGE CORE VIRTUAL CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W6/4/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Co3DG INVESTMENT INTERMEDIATE HOLDINGS Total $14,396.750001028703 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW6/6/2024 65873 1,695.00 4500231280 7/5/2024 LABELS PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS6/7/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $1,695.000001029421 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 6/10/2024 582 201.30 4500227760 7/8/2024 MAY 2024 -FIELD TRIP TRANSPORTATION EDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE6/10/2024 A0001029422 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CSW 6/10/2024 579 183.00 4500227760 7/8/2024 MAR 2024- FIELD TRIP TRANSPORTATIONEDUCATION OUTREACH ON RECYCLING AWARENESS CURBSIDE6/10/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Co2DISTRICT SCHOOL BOARD OF COLLIER CO Total $384.300001028543 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 5/30/2024 855081 589.04 4500229798 7/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 A0001029246 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 6/7/2024 861103 (159.78) 4500229798 7/8/2024 CREDIT MEMO FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $429.260001026149 FT to FT-Pending BCC Agenda# 131503 DUSTIN SHELTON SW 5/25/2024 2017 2,990.00 4500231511 6/28/2024 PROFESSIONAL CLEANING OPERATING AND MAINTAINING CRITICAL FACILITIES5/29/2024 CDUSTIN SHELTON Count 1DUSTIN SHELTON Total $2,990.000001030036 FT to FT-Pending BCC Agenda# 130411 DYLAN J LARSON WT 6/13/2024 1108 1,100.00 4500226650 7/13/2024 WELDING OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT6/13/2024 CDYLAN J LARSON Count 1DYLAN J LARSON Total $1,100.000001029718 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PAD 6/12/2024 86685,820.00 4500231392 7/10/2024 TONY ROSBAUGH PARK FOR SAFETY AND BEAUTIFICATION 6/12/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $5,820.000001030066 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 6/13/2024 21-GS165145 5,811.00 4500226637 7/13/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/13/2024 C0001030067 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 6/13/2024 21-GS165146 2,810.00 4500226637 7/13/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/13/2024 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $8,621.000001027827 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC Z6 5/31/2024 10385 2,200.00 4500230549 7/2/2024 PCSC PH2 LITTORAL PLANTINGS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- PARADISE COAST6/4/2024 A0001029489 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 5/31/2024 10389 19,125.00 4500228594 7/9/2024 PELICAN BAY EXOTIC VEGETATION MAINTENANCE VEGETATION AND EXOTIC CONTROL 6/11/2024 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $21,325.000001028334 FT to FT-Pending BCC Agenda# 125709 EBL PARTNERS, LLC SWC 6/3/2024 4/202323 45,222.93 4500226249 7/3/2024 5/1-5/31/2024 - RRBP FENCING INSTALLATION OPERATING AND MAINTAINING CRITICAL FACILITIES6/5/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1762Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodEBL PARTNERS, LLC Count 1EBL PARTNERS, LLC Total $45,222.930001027098 FT to FT-Pending BCC Agenda# 128086 ECOLAB INC BED 6/2/2024 6345869104 195.05 4500228033 7/3/2024 6/2-7/1/2024 SOFTENER RENTAL- ACCELERATOR IMMOKALEE WATER SOFTENER & SUPPLIES FOR CULINARY ACCELERATOR6/3/2024 CECOLAB INC Count 1ECOLAB INC Total$195.050001022270 FT to FT-Pending BCC Agenda# 126950 EFE INC PCP 5/10/2024 E03875 62,797.00 4500231382 6/7/2024 JOHN DEERE LOADER SUPPORT SERVICE DELIVERY 5/10/2024 A0001026980 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 5/31/2024 P0353595 532.10 4500226634 6/28/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT5/31/2024 A0001028239 FT to FT-Pending BCC Agenda# 126950 EFE INC PBD 6/5/2024 P0358463 169.96 4500230556 7/3/2024 EQUIPMENT REPAIR EMPLOYEE PRODUCTIVITY 6/5/2024 A0001028562 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/6/2024 P0359459 565.20 4500226634 7/4/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 A0001028834 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/7/2024 P0360236 326.75 4500226634 7/5/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001029795 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/12/2024 P0359881 358.92 4500226634 7/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001029796 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/12/2024 P0360683 172.52 4500226634 7/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001029799 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/12/2024 P0362849 623.46 4500226634 7/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001029800 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/12/2024 P0363461 105.72 4500226634 7/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001029878 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/12/2024 P0364116 155.97 4500226634 7/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001030342 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/14/2024 P0363005 6.80 4500226634 7/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030343 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/14/2024 P0363536 105.77 4500226634 7/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030344 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/14/2024 P0363565 249.71 4500226634 7/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030345 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/14/2024 P0364145 160.38 4500226634 7/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030358 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/14/2024 P0365328 70.65 4500226634 7/12/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 AEFE INC Count 15EFE INC Total$66,400.910001028099 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 6/4/2024 3936887 393.27 4500226827 7/5/2024LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/5/2024 A0001030206 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 6/12/2024 3938046 1,798.20 4500226827 7/12/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/14/2024 AELECTRONIC ACCESS SPECIALIST Count 2ELECTRONIC ACCESS SPECIALIST Total $2,191.470001027914 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 6/4/2024 12793 1,544.05 4500227696 7/4/2024 ELECTRONICS PICK UP MAY 2024 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS6/4/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,544.050001028063 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/4/2024 257608 549.00 4500228086 7/5/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/5/2024 C0001028975 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/1/2024 254842 364.00 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001028976 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/1/2024 254859 119.25 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001028978 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/1/2024 254862 57.60 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001028980 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 5/8/2024 255439 282.00 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001028981 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/8/2024 257848 251.25 4500228086 7/10/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/10/2024 C0001029696 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/12/2024 258079 399.00 4500214276 7/12/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/12/2024 C0001030500 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/15/2024 258280 393.00 4500228086 7/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/17/2024 C0001030516 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/16/2024 258451 252.00 4500228086 7/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/17/2024 C0001030517 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/15/2024 258334 479.25 4500228086 7/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/17/2024 C0001030534 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/17/2024 258453 1,003.50 4500228086 7/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/17/2024 C0001030535 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 6/17/2024 258480 394.00 4500228086 7/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE6/17/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun12EMERGENCY PET HOSPITAL OF COLLIER Total $4,543.850001028893 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 5/31/2024 61285 3,795.00 4500228991 7/7/2024 05/31-11/30/2024 -OPIQ INVENTORY MANAGEMENT- FLEET INVENTORY MANAGEMENT FOR EMS OPERATIONS6/7/2024 C0001029471 FT to FT-Pending BCC Agenda# 130966 EMS TECHNOLOGY SOLUTIONS LLC EMS 4/10/2024 59894 600.00 4500228991 7/11/2024 OPIQ PRINTER/LABELS- EMS INVENTORY MANAGEMENT FOR EMS OPERATIONS6/11/2024 CEMS TECHNOLOGY SOLUTIONS LLC Count 2EMS TECHNOLOGY SOLUTIONS LLC Total $4,395.000001027096 FT to FT-Pending BCC Agenda# 127249 ENGINE & ACCESSORY INC FLE6/13/2024 16634 4,259.88 4500230952 7/1/2024 FUEL TRUCK INSPECTION REPAIRS/CERTIFICATIONS TO FUEL TRUCK FOR FLEET OPERATIONS6/3/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1763Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodENGINE & ACCESSORY INC Count 1ENGINE & ACCESSORY INC Total $4,259.880001027710 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCEEMR 6/3/2024 86842 125.00 4500231677 7/4/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM6/4/2024 C0001027717 FT to FT-Pending BCC Agenda# 131048 ENTERPRISE WIRELESS ALLIANCEEMR 6/3/2024 86843 125.00 4500231677 7/4/2024 LICENSE MANAGEMENT OPERATION OF THE PUBLIC SAFETY RADIO SYSTEM6/4/2024 CENTERPRISE WIRELESS ALLIANCE Count 2ENTERPRISE WIRELESS ALLIANCE Total $250.000001028318 FT to FT-Pending BCC Agenda# 124275ENVIRONMENTAL EXPRESS INC WWL6/5/2024 1000786852 206.40 4500228195 7/3/2024 LABORATORY SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $206.400001028300 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 5/10/2024 P19935 845.22 4500228263 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 C0001028302 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 5/22/2024 P20123 236.27 4500228263 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 C0001028303 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 5/28/2024 P20172 1,172.62 4500228263 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 C0001028304 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 5/31/2024 P20248 147.55 4500228263 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 CENVIRONMENTAL PRODUCTS GROUP INC Cou 4ENVIRONMENTAL PRODUCTS GROUP INC Total $2,401.660001027542 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 5/31/2024 3933141-000 521.70 4500227571 7/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2024 CEQUIPMENTSHARE.COM INC Count 1EQUIPMENTSHARE.COM INC Total $521.700001030523 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 6/10/2024 PER DIEM 272.15 6/22/2024 MILEAGE 05/01-05/28/2024 MILEAGE REIMBURSEMENT 6/17/2024 AERICK CAMACHO Count 1ERICK CAMACHO Total $272.150001028134 FT to FT-Pending BCC Agenda# E00020096 ERIK MONTALVO TG1 6/4/2024 20096 158.00 6/10/2024 PER DIEM 05/13-05/16/2024 TRAINING FOR AQUATIC WEED CONTROL FOR STAFF6/5/2024 AERIK MONTALVO Count 1ERIK MONTALVO Total $158.000001027057 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 5/31/2024 906490272 9,140.00 4500226641 6/28/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2024 A0001027058 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 5/31/2024 906490278 4,570.00 4500230085 6/28/2024 BIOXIDE PLUS OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT5/31/2024 A0001027996 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/4/2024 906499133 54,129.60 4500231346 7/2/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/4/2024 A0001028351 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/5/2024 906500291 689.37 4500227137 7/3/2024 LAMP PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 A0001028353 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/5/2024 906501189 3,216.69 4500227128 7/3/2024PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/5/2024 A0001030491 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL6/16/2024 906514821 721.63 4500227137 7/14/2024 5/17-6/16/24 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER6/16/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 6EVOQUA WATER TECHNOLOGIES LLC Total $72,467.290001029791 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WTN 5/29/2024 22427953 198.97 4500231527 7/12/2024 IRRIGATION SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2024 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $198.970001026910 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 5/29/2024 FLFTM115530 3,726.84 4500227196 6/28/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/31/2024 A0001029144 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 6/7/2024 FLFTM115809 1,063.50 4500227196 7/8/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/10/2024 A0001030665 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 6/7/2024 FLFTM115815 1,417.00 4500228705 7/15/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP6/17/2024 AFASTENAL Count 3FASTENAL Total$6,207.340001026115 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 5/28/2024 8-513-76581 102.66 4500228074 6/28/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 5/29/2024 C0001027335 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 5/28/2024 8-513-63975 59.41 4500227487 7/3/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/3/2024 C0001027759 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 6/4/2024 8-519-73563 5.35 4500228074 7/4/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/4/2024 C0001027760 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 6/4/2024 8-519-73562 233.37 4500228074 7/4/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 6/4/2024 C0001027966 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL5/14/2024 8-499-72618 5.90 4500227072 7/4/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 6/4/2024 C0001027967 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL5/21/2024 8-507-13206 7.32 4500227072 7/4/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 6/4/2024 C0001027968 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL5/21/2024 8-507-13205 32.62 4500227072 7/4/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 6/4/2024 C0001027969 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL5/14/2024 8-499-72617 42.51 4500227072 7/4/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 6/4/2024 C0001029211 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 6/4/2024 8-520-17030 12.34 4500227637 7/10/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 6/10/2024 C0001029228 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/4/2024 8-519-62164 44.89 4500227487 7/10/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/10/2024 C0001029278 FT to FT-Pending BCC Agenda# 107691 FEDEX TA1 6/4/2024 8-519-73447 11.13 4500218967 7/10/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO6/10/2024 C0001029608 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/5/2024 2-279-51803 48.54 4500227487 7/11/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY6/11/2024 C0001029762 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 5/20/2024 8-507-13297 37.54 4500231778 7/12/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/12/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1764Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029763 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 6/3/2024 8-520-17008 8.38 4500231785 7/12/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/12/2024 C0001030068 FT to FT-Pending BCC Agenda# 107691 FEDEX FM 5/23/2024 8-140-10535 6.63 4500231407 7/13/2024 SHIPPING SERVICES POSTAGE SERVICES FOR COUNTY OFFICES6/13/2024 CFEDEX Count 15FEDEX Total$658.590001024130 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL5/2/2024 FL00632638 686.00 4500227610 6/17/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL 5/20/2024 A0001024131 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 5/2/2024 FL00633095 64.00 4500227388 6/17/2024 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2024 A0001024281 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TO2 5/2/2024 FL00632643 35.00 4500227388 6/17/2024 ALCOHOL/DRUG TESTING MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/20/2024 A0001029814 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC CDA 6/4/2024 FL00633986 185.00 4500227391 7/10/2024 ALCOHOL/DRUG TESTING PROVIDE EMPLOYEE DRUG & ALCOHOL TESTING SERVICES6/12/2024 A0001029815 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC WWL6/4/2024 FL00633802 965.00 4500227610 7/10/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG TESTING FOR COUNTY EMPLOYEES WITH CDL 6/12/2024 A0001029821 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC TG1 6/4/2024 FL00633806 656.60 4500227389 7/10/2024 ALCOHOL/DRUG TESTING REQUIRED RANDOM DRUG TESTING FOR COUNTY EMPLOYEES6/12/2024 A0001029822 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC EMS 6/4/2024 FL00633971 665.00 4500227687 7/10/2024 ALCOHOL/DRUG TESTING EMS RANDOM DRUG TESTING OF EMPLOYEES6/12/2024 A0001030335 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 5/2/2024 FL00632642-A 35.00 4500228062 7/12/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES6/14/2024 A0001030340 FT to FT-Pending BCC Agenda# 117028 FIRST HOSPITAL LABORATORIES, INC SW 5/2/2024 FL00632642-A_000 64.00 4500227693 7/12/2024 ALCOHOL/DRUG TESTING PROVIDE DRUG & ALCOHOL TESTING TO COLLIER COUNTY EMPLOYEES6/14/2024 AFIRST HOSPITAL LABORATORIES, INC Count 9FIRST HOSPITAL LABORATORIES, INC Total $3,355.600001026863 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/30/2024 2694276 513.35 4500226777 6/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/31/2024 A0001026864 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/30/2024 2694275 444.12 4500226777 6/28/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER5/31/2024 A0001027077 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 5/31/2024 2733775 874.64 4500231476 6/29/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/1/2024 A0001027578 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/3/2024 2769855 253.79 4500226777 7/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/4/2024 A0001027579 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 6/3/2024 2769856 297.88 4500226677 7/2/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/4/2024 A0001027580 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/3/2024 2769854 42.14 4500226777 7/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/4/2024 A0001028047 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/4/2024 2807932 2,000.92 4500228070 7/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/5/2024 A0001028048 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 6/4/2024 2807936 431.47 4500231476 7/3/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/5/2024 A0001028049 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 6/4/2024 2807937 556.20 4500226677 7/3/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2024 A0001028050 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/4/2024 2807934 669.61 4500226777 7/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 A0001028051 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/4/2024 2807933 420.90 4500226777 7/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 A0001028052 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/4/2024 2807935 87.03 4500226777 7/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 A0001028407 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/5/2024 2847473 243.16 4500226777 7/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028409 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/5/2024 2847475 2,887.36 4500226777 7/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028410 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/5/2024 2847474 78.86 4500226777 7/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028411 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 6/5/2024 2847476 966.84 4500226677 7/4/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028549 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/29/2024 2655275 65.11 4500226777 7/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028586 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL5/29/2024 2655274 122.08 4500226777 7/4/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028714 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/6/2024 2886469 169.00 4500226777 7/5/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/7/2024 A0001028715 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/6/2024 2886467 90.92 4500228070 7/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/7/2024 A0001028716 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 6/6/2024 2886470 62.03 4500231476 7/5/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2024 A0001028717 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/6/2024 2886468 112.94 4500228070 7/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/7/2024 A0001028922 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/7/2024 2922335 85.93 4500228070 7/6/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/8/2024 A0001028923 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/7/2024 2922336 106.53 4500226777 7/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/8/2024 A0001029479 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/10/2024 2955650 386.45 4500226777 7/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/11/2024 A0001029707 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/11/2024 2992911 3,754.58 4500226777 7/10/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/12/2024 A0001029709 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/11/2024 2992910 629.67 4500226777 7/10/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/12/2024 A0001029941 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 6/12/2024 3031642 695.32 4500226678 7/11/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/13/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1765Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029942 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/12/2024 3031641 338.40 4500226777 7/11/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/13/2024 AFISHER SCIENTIFIC Count 29FISHER SCIENTIFIC Total $17,387.230001028891 FT to FT-Pending BCC Agenda# 131360FLATIRON LIFT SYSTEMS LLC WWL6/7/2024 134307 1,150.00 4500231468 7/7/2024OCTOBER 2023 ANNUAL INSPECTIONS OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS6/7/2024 CFLATIRON LIFT SYSTEMS LLC Count 1FLATIRON LIFT SYSTEMS LLC Total $1,150.000001027803 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL6/4/2024 036401 9,342.00 4500227144 7/2/2024 NCWRF MAINTENANCE & CPT BOARD FUWOPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/4/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $9,342.000001028534 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 6/6/2024 442438/2 2,671.20 4500228470 7/4/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/6/2024 A0001028692 FT to FT-Pending BCC Agenda# 101199 FORESTRY RESOURCES LLC PAD 6/7/2024 442440/2 2,671.20 4500228470 7/5/2024 MC BROWN COCOA MULCH NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/7/2024 AFORESTRY RESOURCES LLC Count 2FORESTRY RESOURCES LLC Total $5,342.400001025983 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC PC 5/26/2024 165747-1 2,335.00 4500231447 6/27/2024 MAY 2024 WINK-TV ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS5/28/2024 C0001027939 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 5/26/2024 158757-2 1,000.00 4500228461 7/4/2024 MAY 2024 WINK-TV ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S6/4/2024 CFORT MYERS BROADCASTING INC Count 2FORT MYERS BROADCASTING INC Total $3,335.000001028135 FT to FT-Pending BCC Agenda# E00010389 FRANK FRANKLIN TG1 6/4/2024 10389 192.00 6/10/2024 PER DIEM 05/13-05/16/2024 TRAINING FOR AQUATIC WEED CONTROL FOR STAFF6/5/2024 AFRANK FRANKLIN Count 1FRANK FRANKLIN Total $192.000001025653 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 5/23/2024 028023296 479.92 4500231722 6/27/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/28/2024 CGALLS LLC Count 1GALLS LLC Total$479.920001027504 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 5/31/2024 FLFM1604 452.00 4500227068 7/3/2024 PET CREMATION SUPPORT SERVICE DELIVERY 6/3/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $452.000001026900 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 5/30/2024 2865980 154.59 4500229383 6/28/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 5/31/2024 A0001027678 FT to FT-Pending BCC Agenda# 101257 GAYLORD BROTHERS INC MUS 6/3/2024 2866358 121.13 4500229383 7/2/2024 ARCHIVAL SUPPLIES SUPPORTS SERVICE DELIVERY 6/4/2024 AGAYLORD BROTHERS INC Count 2GAYLORD BROTHERS INC Total $275.720001025225 FT to FT-Pending BCC Agenda# 131096 GENSERVE, LLC WW 5/22/2024 0434553-IN 1,141.25 4500229485 6/22/2024 GENERATOR MAINTENANCE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/23/2024 CGENSERVE, LLC Count 1GENSERVE, LLC Total $1,141.250001026871 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 5/30/2024 773232 834.30 4500227862 6/30/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY5/31/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $834.300001027799 FT to FT-Pending BCC Agenda# 128473 GHD SERVICES INC STO 6/3/2024 340-0110922 38,439.25 4500224416 7/2/2024 5/1/24-5/31/2024- CEI FOR STORMWATER PROJECTS MAINTAIN STORMWATER OPERATIONS AND SERVICES6/4/2024 CGHD SERVICES INC Count 1GHD SERVICES INC Total $38,439.250001024457 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/20/2024 41177146 4,141.78 4500226597 6/18/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/21/2024 A0001024793 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/21/2024 41178122 722.33 4500226597 6/19/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/22/2024 A0001026047 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/28/2024 41179997 392.82 4500226597 6/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/29/2024 A0001026440 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/29/2024 41180165 3,400.70 4500226597 6/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 A0001026442 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/29/2024 INVOICE 1,910.52 4500226597 6/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 A0001027076 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 5/31/2024 41181502 163.09 4500226597 6/29/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/1/2024 A0001028059 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/4/2024 41182509 87.43 4500226597 7/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 A0001028060 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/4/2024 41182508 699.42 4500226597 7/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/5/2024 A0001028415 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/5/2024 41182749 21.35 4500226597 7/4/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 A0001028719 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/6/2024 41183732 345.21 4500226597 7/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001028720 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/6/2024 41183731 69.55 4500226597 7/5/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001028924 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/7/2024 41184297 414.42 4500226597 7/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/8/2024 A0001028925 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/7/2024 41184296 414.42 4500226597 7/6/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/8/2024 A0001029711 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/11/2024 41184947 224.01 4500226597 7/10/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 AGILLIG LLC Count 14GILLIG LLC Total $13,007.05Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1766Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001024331 FT to FT-Pending BCC Agenda# 131279 GLOBAL ENTERPRISE INC EM 4/17/2024 FH37402 99,632.38 4500230326 6/19/2024 FUEL TANK TRAILER PUBLIC SAFETY - FUEL STORAGE 5/20/2024 CGLOBAL ENTERPRISE INC Count 1GLOBAL ENTERPRISE INC Total $99,632.380001026538 FT to FT-Pending BCC Agenda# 101295GOLDEN GATE NURSERY PAD 5/24/2024 102450937923.75 4500227839 6/29/2024 PLANTS FOR BEAUTIFICATION OF PARKS 5/30/2024 C0001027726 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 5/31/2024102451464 595.70 4500227839 7/4/2024 PLANTS FOR BEAUTIFICATION OF PARKS 6/4/2024 C0001027732 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY PAD 5/31/2024102451465 170.00 4500227839 7/4/2024 PLANTS FOR BEAUTIFICATION OF PARKS 6/4/2024 C0001029157 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL5/15/2024 102450221 490.00 4500228225 7/10/2024 PLANTS OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS6/10/2024 C0001029158 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WM 5/8/2024 102449484 530.60 4500227520 7/10/2024 PLANTS PROVIDE LANDSCAPE MATERIALS, TREES, PLANTS, FOR METER TEAM6/10/2024 C0001029160 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WW 5/6/2024 102449323 600.00 4500227790 7/10/2024 PLANTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2024 C0001029162 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WW 5/8/2024 102449477 1,500.00 4500227790 7/10/2024 PLANTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2024 C0001029163 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WW 5/8/2024 102449478 300.00 4500227790 7/10/2024 PLANTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/10/2024 CGOLDEN GATE NURSERY Count 8GOLDEN GATE NURSERY Total $5,110.050001028316 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WTS 6/5/2024 354456 530.69 4500231126 7/5/2024RUBBER PRODUCTS PROVIDE MAINTENANCE SUPPLIES FOR SCRWTP6/5/2024 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $530.690001021284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/7/2024 9110078061 302.49 4500227671 6/5/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/8/2024 A0001021640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 5/8/2024 9111557394 80.14 4500227672 6/6/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES5/9/2024 A0001024438 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/20/2024 9125398512 108.90 4500227661 6/18/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/21/2024 A0001025008 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/22/2024 9127276005 191.60 4500227395 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP5/22/2024 A0001025011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/22/2024 9127819655 292.97 4500227723 6/19/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 5/22/2024 A0001025019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/22/2024 9128521102 5,101.84 4500231558 6/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/22/2024 A0001025637 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/24/2024 9130283949 441.51 4500227121 6/21/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/24/2024 A0001026017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2024 9131821838 470.04 4500228281 6/25/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 5/28/2024 A0001026025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 5/28/2024 9132101818 96.00 4500227723 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 5/28/2024 A0001026028 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 5/28/2024 9132265159 145.72 4500226719 6/25/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES5/28/2024 A0001026031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/28/2024 9132265126 1,282.60 4500227394 6/25/2024 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/28/2024 A0001026033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 5/28/2024 9132265175 790.12 4500227121 6/25/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/28/2024 A0001026042 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/28/2024 9132680993 892.70 4500227042 6/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/28/2024 A0001026402 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133277047 49.02 4500228281 6/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 5/30/2024 A0001026404 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133277054 47.51 4500228281 6/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 5/30/2024 A0001026410 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 5/29/2024 9133881194 3,059.09 4500226931 6/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS5/30/2024 A0001026411 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/29/2024 9133881236 974.25 4500226993 6/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/30/2024 A0001026417 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 5/29/2024 9134201020 1,320.10 4500227394 6/27/2024 SUPPLIESPROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER5/30/2024 A0001026420 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/29/2024 9134201004 458.85 4500227114 6/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/30/2024 A0001026428 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133087396 49.52 4500228281 6/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 5/30/2024 A0001026829 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 5/30/2024 9134575183 441.42 4500227220 6/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER5/30/2024 A0001026831 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/30/2024 9134933671 303.27 4500227042 6/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/30/2024 A0001026834 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/30/2024 9134728444 226.86 4500227113 6/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/30/2024 A0001026835 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/30/2024 9134728436 43.29 4500226507 6/27/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 5/30/2024 A0001027062 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/31/2024 9135986348 66.82 4500227663 6/28/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF5/31/2024 A0001027066 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/31/2024 9136383792 428.91 4500227042 6/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/31/2024 A0001027070 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/31/2024 9136383784 163.89 4500227653 6/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/31/2024 A0001027072 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 5/31/2024 9136943116 72.48 4500228492 6/28/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES5/31/2024 A0001027074 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/31/2024 9136792067 120.92 4500227357 6/28/2024 SUPPLIES SUPPORT SERVICE DELIVERY 5/31/2024 A0001027559 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2024 9137423506 19.15 4500227114 7/1/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2024 A0001028006 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/4/2024 9138925509 1,354.38 4500220590 7/2/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX6/4/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1767Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028007 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2024 9138925491 88.10 4500227113 7/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2024 A0001028010 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2024 9139222146 105.11 4500227042 7/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2024 A0001028011 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CBO 6/4/2024 9139222112 483.87 4500220590 7/2/2024 SUPPLIES SUPPLIES & EQUIPMENT FOR SPORTS COMPLEX6/4/2024 A0001028015 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/4/2024 9139574421 54.98 4500227266 7/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/4/2024 A0001028018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/4/2024 9139574405 2,168.09 4500227616 7/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 6/4/2024 A0001028355 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/5/2024 9141668534 340.80 4500227653 7/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/6/2024 A0001028356 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/5/2024 9141795220 786.31 4500226534 7/4/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/6/2024 A0001028360 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140446130 362.31 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028361 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140446148 80.45 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028363 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140446155 73.12 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028365 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/5/2024 9140801268 342.00 4500226931 7/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/6/2024 A0001028366 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/5/2024 9140801276 1,077.23 4500228669 7/4/2024 SUPPLIES INDUSTRIAL SUPPLIES 6/6/2024 A0001028368 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140801292 168.30 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140801284 428.05 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028373 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140990731 103.59 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/5/2024 9141439647 852.80 4500227394 7/4/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/6/2024 A0001028377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9141232877 559.59 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2024 9140990764 186.48 4500227042 7/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/6/2024 A0001028381 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140801300 447.92 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/5/2024 9140990756 528.19 4500227056 7/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/6/2024 9142685479 173.45 4500227941 7/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/7/2024 A0001028659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2024 9142685461 67.01 4500227042 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2024 A0001028661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 6/6/2024 9142685495 133.35 4500227136 7/5/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/7/2024 A0001028662 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/6/2024 9142685545 3,007.05 4500226719 7/5/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/7/2024 A0001028663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 6/6/2024 9142685529 398.58 4500227220 7/5/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/7/2024 A0001028665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/6/2024 9143214725 503.87 4500227969 7/5/2024 SUPPLIES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/7/2024 A0001028668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/6/2024 9141859828 600.46 4500227266 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/7/2024 A0001028672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/6/2024 9142210583 (34.81) 4500226931 6/7/2024 CREDIT MEMO PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/7/2024 A0001028674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/6/2024 9142343509 545.70 4500227116 7/5/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/7/2024 A0001028678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/6/2024 9142563395 233.44 4500226509 7/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/7/2024 A0001028680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/6/2024 9142685438 335.05 4500226931 7/5/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/7/2024 A0001028684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/6/2024 9142685453 580.52 4500227663 7/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/7/2024 A0001028905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2024 9143369255 8.96 4500227653 7/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/7/2024 A0001028908 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2024 9144291557 1,397.40 4500231558 7/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028913 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/7/2024 9144291565 195.71 4500227056 7/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/7/2024 A0001028915 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/7/2024 9143759091 322.25 4500227042 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2024 A0001028917 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/7/2024 9143682699 2,071.64 4500227395 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/7/2024 A0001028918 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/7/2024 9144291573 139.33 4500227056 7/5/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/7/2024 A0001028920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/7/2024 9144478162 2,874.89 4500226507 7/5/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/7/2024 A0001028921 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/7/2024 9144763902 2,038.63 4500227654 7/5/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/7/2024 A0001029449 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 6/10/2024 9146340998 2,904.53 4500227616 7/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER NESA/ORANGE TREE TREATMENT 6/10/2024 A0001029450 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/10/2024 9145054681 251.60 4500228281 7/8/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 6/10/2024 A0001029453 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/10/2024 9145439015 190.88 4500226534 7/8/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/10/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1768Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029454 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 6/10/2024 9145439031 364.75 4500227031 7/8/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/10/2024 A0001029665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2024 9146588224 90.25 4500226509 7/10/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/12/2024 A0001029671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/11/2024 9147312004 93.25 4500227266 7/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/12/2024 A0001029673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/11/2024 9147312020 748.85 4500227114 7/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/12/2024 A0001029676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/11/2024 9147085477 21.59 4500227042 7/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/12/2024 A0001029678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/11/2024 9147312061 (648.56) 4500227394 6/12/2024 CREDIT MEMO PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/12/2024 A0001029680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2024 9147312053 213.69 4500227260 7/10/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 6/12/2024 A0001029682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/11/2024 9147893326 3,547.45 4500226486 7/10/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/12/2024 A0001029685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/11/2024 9147085469 191.34 4500226993 7/10/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/12/2024 A0001029686 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/11/2024 9147312012 86.52 4500226534 7/10/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/12/2024 A0001029687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/11/2024 9147893300 51.13 4500228281 7/10/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 6/12/2024 A0001029898 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE 6/12/2024 9148363220 156.24 4500226719 7/11/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/13/2024 A0001029904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/12/2024 9148363261 12.97 4500227095 7/11/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 6/13/2024 A0001029905 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/12/2024 9148427769 216.00 4500207784 7/11/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON WATER PARKS6/13/2024 A0001029906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2024 9148427751 149.26 4500227042 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001029909 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2024 9148475941 540.70 4500227042 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001029910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/12/2024 9148475883 113.32 4500227095 7/11/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 6/13/2024 A0001030109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY MUS 6/13/2024 9149576846 12.94 4500227095 7/11/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 6/13/2024 A0001030113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 6/13/2024 9149812167 228.05 4500226486 7/11/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/13/2024 A0001030114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2024 9149762776 (31.02) 4500227042 6/13/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001030115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/13/2024 9149812183 17.08 4500226931 7/11/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/13/2024 A0001030122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 6/13/2024 9150724772 725.58 4500227056 7/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/13/2024 A0001030127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 6/13/2024 9150460666 66.57 4500227121 7/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/13/2024 A0001030128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 6/13/2024 9150724764 63.91 4500226509 7/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/13/2024 A0001030470 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 6/14/2024 9151388833 662.12 4500227266 7/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT6/14/2024 AGRAINGER INDUSTRIAL SUPPLY Count 99GRAINGER INDUSTRIAL SUPPLY Total $55,267.120001028882 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 5/31/2024 SIN039821 3,007.50 4500224115 7/5/2024 COLLIER COUNTY NE WW ASSET SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/7/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $3,007.500001022345 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 5/10/2024 9337202048 4,009.80 4500226481 6/8/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/11/2024 A0001028383 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/5/2024 9337523435 1,037.13 4500227140 7/4/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/6/2024 A0001029929 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO26/12/2024 9337636137 444.60 4500227140 7/11/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/13/2024 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $5,491.530001026138 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICESWW 5/29/2024 6316 9,180.00 4500226654 6/28/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/29/2024 AGROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total $9,180.000001029756 FT to FT-Pending BCC Agenda# 108372 H BARBER & SONS INC PBD 6/7/2024 BL39434 70,914.00 4500231360 7/10/2024 PARTS COMMUNITY BEAUTIFICATION 6/12/2024 AH BARBER & SONS INC Count 1H BARBER & SONS INC Total $70,914.000001028142 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL6/4/2024 14055624 288.25 4500229107 7/3/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/5/2024 A0001028475 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 6/5/2024 14058242 393.85 4500231143 7/4/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 AHACH COMPANY Count 2HACH COMPANY Total $682.100001028452 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2024 INV01898349 2,803.88 4500230618 7/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS6/6/2024 C0001028454 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2024 INV01898350 4,852.00 4500230618 7/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS6/6/2024 C0001028456 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2024 INV01898351 3,328.00 4500230618 7/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS6/6/2024 C0001028457 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 6/5/2024 INV01898352 11,889.60 4500230618 7/6/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS6/6/2024 CHARRELLS CUSTOM FERTILIZER Count 4HARRELLS CUSTOM FERTILIZER Total $22,873.480001026578 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 5/28/2024 2024-16 16,520.31 4500230942 6/27/20244/9-4/29/2024 - 302.08 MERSINO BYPASS RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1769Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHASKINS INC Count 1HASKINS INC Total $16,520.310001027168 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WTS 5/31/2024 6771882 346.50 4500228778 7/1/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/3/2024 A0001029936 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 6/12/2024 6780636 378.00 4500231249 7/11/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION6/13/2024 AHAWKINS INC Count 2HAWKINS INC Total$724.500001028098 FT to FT-Pending BCC Agenda# 111099 HC WARNER INC WTN 6/4/2024 24-23878 400.50 4500231297 7/5/2024 O-RING OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2024 CHC WARNER INC Count 1HC WARNER INC Total $400.500001030795 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 5/31/2024 4015239-1 2,975.00 4500228981 7/17/2024 MAY 2024 ADVERTISEMENTS WBBH PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S RESOURCES6/17/2024 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $2,975.000001028772 FT to FT-Pending BCC Agenda# E00012405 HEATHER CARTWRIGHT-YILMAZ CM 6/7/2024 12405 43.73 6/12/2024 MILEAGE 05/01-05/29/2024 MILEAGE REIMBURSEMENT FOR MAY 20246/7/2024 AHEATHER CARTWRIGHT-YILMAZ Count 1HEATHER CARTWRIGHT-YILMAZ Total $43.730001030415 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/10/2024 94464848 8,357.19 4500231795 6/14/2024 MEDICAL SUPPLIES FOR COORDINATED OPIOID RECOVERY EFFORTS AND M.A.T.6/14/2024 C0001030416 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/10/2024 94546446 677.61 4500231795 6/14/2024 MEDICAL SUPPLIES FOR COORDINATED OPIOID RECOVERY EFFORTS AND M.A.T.6/14/2024 C0001030417 FT to FT-Pending BCC Agenda# 113217 HENRY SCHEIN INC EMS 6/11/2024 94706464 7,905.45 4500231795 6/14/2024 MEDICAL SUPPLIES FOR COORDINATED OPIOID RECOVERY EFFORTS AND M.A.T.6/14/2024 CHENRY SCHEIN INC Count 3HENRY SCHEIN INC Total $16,940.250001027910 FT to FT-Pending BCC Agenda# 128356HERITAGE LANDSCAPE SUPPLY ICR 5/28/2024 0015806322-001 257.14 4500231123 7/2/2024 IRRIGATION PARTS PROVIDE IRRIGATION PARTS FOR IMM MSTU6/4/2024 AHERITAGE LANDSCAPE SUPPLY Count 1HERITAGE LANDSCAPE SUPPLY Total $257.140001029817 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATFM 6/12/2024 181528 1,558.49 4500227429 7/10/2024 MODEM REPLACEMENT PROVIDE MAINTENANCE TO PUMPS FOR IQ WATER6/12/2024 A0001029958 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 6/7/2024 176675 9,465.80 4500226771 7/11/2024 SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS6/13/2024 AHOOVER PUMPING SYSTEMS CORPORATION C2HOOVER PUMPING SYSTEMS CORPORATION Total $11,024.290001028402 FT to FT-Pending BCC Agenda# 119460 HP-SSP NAPLES HOTEL LLC TD5/30/2024 881789-1 10,000.00 4500229520 6/6/2024 TOURISM ADVERTISEMENTS PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 6/6/2024 CHP-SSP NAPLES HOTEL LLC Count 1HP-SSP NAPLES HOTEL LLC Total $10,000.000001029470 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 6/6/2024 17298 565.30 4500229363 7/26/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 6/11/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co1HUMANE SOCIETY OF COLLIER COUNTY IN Total $565.300001027650 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSPUE 5/31/2024 00101659 16,130.00 4500221460 7/2/2024 05/03-06/03/2024 SOFTWARE DEVELOPMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/4/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Co1HYPERTEAM USA BUSINESS AND IT CONSU Total $16,130.000001028202 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 5/31/2024 8821458295 1,201.11 4500227980 7/5/2024 MAY 24 ADVERTISING MARKETING TOOL RADIO ADVERTISING6/5/2024 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $1,201.110001027747 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 6/3/2024 527250 1,500.00 4500229437 7/2/2024 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 6/4/2024 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total $1,500.000001025074 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO FM 12/29/2023 CBV122923-1 7,161.18 4500231752 6/22/2024 PREVENTATIVE MAINTENANCE SECURE AND PROTECT COUNTY FACILITIES AND PROPERTY5/23/2024 C0001025078 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO FM 12/29/2023 CBV122923-P 2,760.00 4500231752 6/22/2024 PREVENTATIVE MAINTENANCE SECURE AND PROTECT COUNTY FACILITIES AND PROPERTY5/23/2024 C0001025079 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO FM 1/16/2024 CBV011524-P 2,463.25 4500231752 6/22/2024PREVENTATIVE MAINTENANCE SECURE AND PROTECT COUNTY FACILITIES AND PROPERTY5/23/2024 CINTEGRATED FIRE & SECURITY SOLUTION Cou3INTEGRATED FIRE & SECURITY SOLUTION Total $12,384.430001027167 FT to FT-Pending BCC Agenda# 129261 IXOM WATERCARE INC FM 5/31/2024 6822559 4,600.00 4500230784 7/3/2024 SOLAR BEE RELOCATIONREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY6/3/2024 CIXOM WATERCARE INC Count 1IXOM WATERCARE INC Total $4,600.000001028178 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 5/10/2024 7712 4.79 4500227859 7/5/2024 HARDWARE MAINTAIN AIRPORT OPERATIONS AND SERVICES6/5/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $4.790001025872 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 5/28/2024 D3248402-09 6,664.00 4500225876 6/25/2024 4/27-5/24/2024 IAN SUPPORT PROJECTS- MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN5/28/2024 A0001027771 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 6/4/2024 D3844000-04 260.00 4500229947 7/2/2024 4/27-5/31/2024 -HORSE TRAILS VILLAGE ECONOMIC ASSESSMENT PROVIDE PEER REVIEW SERVICES 6/4/2024 A0001029556 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 6/11/2024 D3214305-01 4,901.50 4500231194 7/9/2024 4/28-5/31/2024 TRANSPORTATION TRAFFIC IMPACT STUDY ASSISTANCE CONSULTING SERVICES FOR TRANSPORTATION PLANNING6/11/2024 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $11,825.50Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1770Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001021255 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 5/8/2024 907833 217.74 4500228746 6/4/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS5/7/2024 A0001023484 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 5/17/2024 908562 207.98 4500227481 6/13/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE5/16/2024 A0001025328 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/24/2024 909394 32.99 4500227236 6/21/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/24/2024 A0001025329 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/24/2024 909395 2.13 4500227236 6/21/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/24/2024 A0001025330 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 5/24/2024 909396 0.05 4500227236 6/21/2024 COPIES OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION5/24/2024 A0001025335 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 5/24/2024 909402 140.76 4500227350 6/21/2024 LEASE/COPIES OFFICE COPIER5/24/2024 A0001027290 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 910689 5.20 4500227212 7/1/2024 COPIESPROVIDE COPIER LEASING SERVICES TO GMD6/3/2024 A0001027581 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/31/2024 909781 174.15 4500227608 7/2/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/4/2024 A0001027582 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909782 19.99 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027583 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909783 81.98 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027584 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909784 109.43 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027585 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909785 187.66 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027586 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909786 229.61 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027587 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909787 228.01 4500227212 7/2/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027588 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909788 29.10 4500227212 7/2/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027589 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909789 29.10 4500227212 7/2/2024 MONTHLY BASE AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027590 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909790 2.28 4500227212 7/2/2024 COPIESPROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027591 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909791 154.58 4500227212 7/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027592 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909792 0.63 4500227212 7/2/2024 COPIESPROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027593 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 5/31/2024 909793 420.77 4500227212 7/2/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/4/2024 A0001027594 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 5/31/2024 909794 405.60 4500226621 7/2/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/4/2024 A0001027595 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 5/31/2024 909795 267.02 4500226621 7/2/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS6/4/2024 A0001027596 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/31/2024 909796 205.42 4500227202 7/2/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/4/2024 A0001027597 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 5/31/2024 909797 144.97 4500227607 7/2/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/4/2024 A0001027598 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 5/31/2024 909798 199.22 4500228758 7/2/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/4/2024 A0001027604 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 5/31/2024 909852 96.20 4500227336 7/2/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS6/4/2024 A0001027605 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 5/31/2024 909853 96.70 4500227336 7/2/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS6/4/2024 A0001027606 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 5/31/2024 909854 510.31 4500227768 7/2/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/4/2024 A0001027607 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 5/31/2024 909855 129.43 4500227425 7/2/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES6/4/2024 A0001027615 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 909879 79.38 4500227132 7/2/2024 LEASE PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/4/2024 A0001027616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909895 44.94 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027617 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909896 193.87 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027618 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909897 304.88 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027619 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909898 73.49 4500221307 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027620 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909899 181.51 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027621 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909900 146.27 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027622 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909901 180.01 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027623 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909902 60.23 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027624 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909903 93.04 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027625 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 5/31/2024 909904 134.04 4500227507 7/2/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES6/4/2024 A0001027626 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 5/31/2024 909906 254.06 4500227222 7/2/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT6/4/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1771Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027629 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 910354 0.14 4500227131 7/2/2024 COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/4/2024 A0001027630 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 5/31/2024 910355 61.94 4500227043 7/2/2024 COPIES PROVIDE COPIES FOR PUBLIC MEETINGS AND STAFF6/4/2024 A0001028067 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 5/31/2024 910891 260.24 4500227035 7/3/2024 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT6/5/2024 A0001028069 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 5/31/2024 910900 71.86 4500227010 7/3/2024 LEASE COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 6/5/2024 A0001028124 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 910948 89.41 4500227360 7/3/2024 COPIES SUPPORT SERVICE DELIVERY 6/5/2024 A0001028125 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 910949 115.75 4500227360 7/3/2024 COPIES SUPPORT SERVICE DELIVERY 6/5/2024 A0001028126 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY DAS 5/31/2024 910950 102.06 4500227360 7/3/2024 COPIES SUPPORT SERVICE DELIVERY 6/5/2024 A0001028529 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/6/2024 911156 583.73 4500230622 7/4/2024 LEASE/COPIES OFFICE COPIER 6/6/2024 A0001028530 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 6/6/2024 911157 1.46 4500227083 7/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028531 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 6/6/2024 911158 6.12 4500227083 7/4/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028532 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 6/6/2024 911101 193.13 4500227009 7/4/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES6/6/2024 A0001028934 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 5/31/2024 911471 62.89 4500227010 7/6/2024 COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 6/8/2024 A0001028935 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 6/10/2024 911427 164.35 4500227248 7/6/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS6/8/2024 A0001028936 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICR 6/10/2024 911428 543.60 4500227156 7/6/2024 LEASE/COPIES PRINTING AND COPYING COSTS 6/8/2024 A0001028937 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 6/10/2024 911429 120.50 4500227258 7/6/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT6/8/2024 A0001028938 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 6/10/2024 911431 231.34 4500227176 7/6/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE6/8/2024 A0001028940 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/10/2024 911432 143.48 4500227299 7/6/2024 LEASE/COPIES OFFICE COPIER 6/8/2024 A0001028941 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 6/10/2024 911433 120.23 4500227169 7/6/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 6/8/2024 A0001028942 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 6/10/2024 911434 828.37 4500227170 7/6/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 6/8/2024 A0001028944 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 6/10/2024 911435 156.78 4500227254 7/6/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS6/8/2024 A0001028946 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/10/2024 911438 265.05 4500227345 7/6/2024 LEASE/COPIES OFFICE COPIER 6/8/2024 A0001028947 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 6/10/2024 911439 92.49 4500227279 7/6/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/8/2024 A0001028950 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/10/2024 911442 259.45 4500227077 7/6/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 6/8/2024 A0001028951 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 6/10/2024 911443 213.25 4500227256 7/6/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS6/8/2024 A0001028952 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 6/10/2024 911444 96.79 4500228345 7/6/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE6/8/2024 A0001029560 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/12/2024 911712 46.62 4500227088 7/9/2024 COPIES SUPPORT SERVICE DELIVERY 6/11/2024 A0001029561 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL6/12/2024 911728 81.76 4500226482 7/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/11/2024 A0001029563 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 6/12/2024 911776 58.55 4500227326 7/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/11/2024 A0001029564 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL6/12/2024 911777 43.68 4500226483 7/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS6/11/2024 A0001029979 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 6/13/2024 912019 48.77 4500227646 7/11/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 6/13/2024 A0001029981 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 6/14/2024 911949 162.58 4500227778 7/11/2024 LEASE/COPIES OFFICE COPIER6/13/2024 A0001029982 FT to FT-Pending BCC Agenda#101662 JM TODD COMPANY CA 6/14/2024911950 177.12 7/11/2024LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE6/13/2024 A0001029983 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 6/14/2024 911951 348.96 4500227937 7/11/2024 LEASE/COPIESCOPIER LEASE AND COPY CHARGES 6/13/2024 A0001029984 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 6/14/2024 911952 173.01 4500227645 7/11/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 6/13/2024 A0001029985 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 6/14/2024 911953 129.94 4500227249 7/11/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE6/13/2024 A0001029986 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 6/14/2024 911954 276.01 4500227256 7/11/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS6/13/2024 A0001029987 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 6/14/2024 911955 243.86 4500227342 7/11/2024 LEASE/COPIES OFFICE COPIER6/13/2024 A0001029988 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 6/14/2024 911956 155.04 4500227237 7/11/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/13/2024 A0001029989 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 6/14/2024 911957 198.60 4500227237 7/11/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION6/13/2024 AJM TODD COMPANY Count 80JM TODD COMPANY Total $13,003.640001030030 FT to FT-Pending BCC Agenda# E00020008 JOHN KING FLE 6/13/2024 20008 147.00 6/18/2024 PER DIEM 05/07-05/10/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 AJOHN KING Count 1JOHN KING Total$147.000001018510 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL4/25/2024 63418 9,708.14 4500231134 5/25/2024 SCWRF - REPAIRS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT4/25/2024 C0001026497 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC TG1 5/14/202463505 1,623.15 4500230955 6/29/2024 COLLIER COUNTY - ROAD MAINTENANCEWELL DAMAGED AT GG BLVD NEED REPAIRS5/30/2024 C0001029607 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC TG1 5/5/202463466 8,868.59 4500230955 7/11/2024 COLLIER COUNTY - ROAD MAINTENANCEWELL DAMAGED AT GG BLVD NEED REPAIRS6/11/2024 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total $20,199.880001026062 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 5/28/2024 12/20203067-034 5,293.55 4500224736 6/26/2024 4/8-5/5/2024 -CARLTON STREET SIDEWALK IMPROVEMENTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/29/2024 PInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1772Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026536 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 5/29/2024 5/20203067-041 3,071.76 4500228028 6/27/2024 4/8-5/5/2024 CATTS STREET SIDEWALK & UTILITY IMPROVEMENT MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/30/2024 P0001026710 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 5/30/2024 9/20203066-037 2,219.75 4500225427 6/27/2024 4/8-5/5/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE5/30/2024 P0001030039 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 6/13/2024 32/20203066-018 2,441.00 4500211457 7/11/2024 4/29-6/2/2024- WASTEWATER PUMP STATION TECHNICAL SUPPORTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/13/2024 P0001030041 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 6/2/2024 3/20203066-040 9,389.00 4500230145 7/11/2024 4/29-6/2/2024 -TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/13/2024 P0001030044 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 6/13/2024 12/20203066-034 5,862.50 4500223194 7/11/2024 4/29-6/2/2024- MISCELLANEOUS UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/13/2024 P0001030053 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 6/13/2024 2/20203067-044 30,216.60 4500230674 7/11/2024 4/29-6/2/2024 -FDOT I75/ PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/13/2024 PJOHNSON ENGINEERING INC Count 7JOHNSON ENGINEERING INC Total $58,494.160001028074 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 5/31/2024 19 400.00 4500229651 6/5/2024 MAY 2024 -ZUMBA INSTRUCTORS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/5/2024 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total $400.000001028725 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 6/7/2024 1 1,562.50 4500226770 7/5/2024 CALL SERVICES 5/1/2024- REPLACE A/C UNIT CONTACTOR - LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT6/7/2024 AJUICE TECHNOLOGIES INC Count 1JUICE TECHNOLOGIES INC Total $1,562.500001023259 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL5/15/2024 42060009 1,182.00 4500227118 6/13/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT5/16/2024 A0001027646 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL5/31/2024 42060155 19,047.00 4500227187 7/2/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/4/2024 A0001028327 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL6/5/2024 42060203 56,256.00 4500227187 7/3/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/5/2024 AKOMLINE SANDERSON ENGINEERING CORP Co3KOMLINE SANDERSON ENGINEERING CORP Total $76,485.000001027103 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 6/1/20243545 5,475.00 4500227469 7/3/2024 MAY 2024 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV6/3/2024 A0001027246 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WT 6/1/2024 2644 650.00 4500231615 7/1/2024 BEE REMOVAL - GOODLAND PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV6/3/2024 ALA APIARIES LLC Count 2LA APIARIES LLC Total $6,125.000001029461 FT to FT-Pending BCC Agenda# 131122 LANDERT LANDSCAPE DESIGN LLC PAD6/2/2024 6/02/2024 384.00 4500231340 7/11/2024 PLANTS FOR LANDSCAPE PARK BEAUTIFICATION 6/11/2024 CLANDERT LANDSCAPE DESIGN LLC Count 1LANDERT LANDSCAPE DESIGN LLC Total $384.000001016550 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 4/18/2024 3484040 1,999.80 4500227217 5/18/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT 4/18/2024 CLEESAR INC Count 1LEESAR INC Total $1,999.800001026691 FT to FT-Pending BCC Agenda# E00001520 LEONEL RAMIREZ PBD 5/21/2024 1520484.04 6/4/2024 PER DIEM 05/13-05/16/2024 EMPLOYEE EDUCATION 5/30/2024 ALEONEL RAMIREZ Count 1LEONEL RAMIREZ Total $484.040001026867 FT to FT-Pending BCC Agenda# 123355 LESLIES POOLMART INC PAD 5/30/2024 CPR12342 4,570.52 4500230786 6/30/2024 SENTRY LIFEGUARD CHAIR SUPPORT SERVICE DELIVERY 5/31/2024 CLESLIES POOLMART INC Count 1LESLIES POOLMART INC Total $4,570.520001027972 FT to FT-Pending BCC Agenda# 103706 LEXIS NEXIS CA 5/31/2024 3095135841 947.00 4500227308 7/4/2024 MAY 2024 CHARGES PROVIDE MISCELLANEOUS PUBLICATIONS/RESEARCH 6/4/2024 CLEXIS NEXIS Count 1LEXIS NEXIS Total$947.000001028443 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 5/31/2024 1727017-20240531 291.28 4500228332 7/6/2024MAY 2024 USERS SUPPORT SERVICE DELIVERY 6/6/2024 C0001030202 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 3/31/2024 1727017-20240331 291.28 4500228332 7/14/2024 MARCH 2024 USERS SUPPORT SERVICE DELIVERY 6/14/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 2LEXISNEXIS RISK SOLUTIONS FL INC Total $582.560001029243 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 5/24/2024 0065651-IN 703.74 4500228563 7/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $703.740001028101 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 6/4/2024 06/04/2024 585.004500227211 7/3/2024 MAY 2024- FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/5/2024 ALISA IPPOLITO Count 1LISA IPPOLITO Total $585.000001030012 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 6/13/2024 2024-04 138.13 4500229643 7/13/2024 TOTAL BODY BOOTCAMP WINTER/SPRING 2- INSTRUCTORSUPPORT SERVICE DELIVERY 6/13/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total $138.130001026693 FT to FT-Pending BCC Agenda# E00013440 LIVAN VALDES MORALES PBD 5/29/2024 13440 505.48 6/4/2024 PER DIEM 05/13-05/16/2024 EMPLOYEE EDUCATION 5/30/2024 ALIVAN VALDES MORALES Count 1LIVAN VALDES MORALES Total $505.480001020167 FT to FT-Pending BCC Agenda# 131445 LJA ENGINEERING, INC PBD 4/16/2024 202411080 1,393.50 4500231737 5/30/2024 3/2-3/29/2024 -PELICAN BAY STORMWATER MANAGEMENTPUBLIC SAFETY 5/2/2024 CLJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $1,393.500001029717 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTN 6/4/2024 75041 170.96 4500228809 7/12/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/12/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $170.960001030525 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 6/10/2024 16514 241.20 6/22/2024 MILEAGE 05/01-05/28/2024 MILEAGE REIMBURSEMENT 6/17/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1773Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLUIS TREJO Count 1LUIS TREJO Total$241.200001030299 FT to FT-Pending BCC Agenda# 129537 LUMINULTRA TECHNOLOGIES INC PC 6/13/2024 24201595 345.68 4500227852 7/12/2024 BACTERIAL ANALYSIS CONTRACTED LABOR STAFF TO SUPPORT DAILY OPERATIONS6/14/2024 ALUMINULTRA TECHNOLOGIES INC Count 1LUMINULTRA TECHNOLOGIES INC Total $345.680001029974 FT to FT-Pending BCC Agenda# 130853 MAHANAIM R ROBLES PAD 6/13/2024 VYCP BASKETBALL 620.75 4500228350 7/11/2024 04/29-06/10/2024 -SPORTS INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/13/2024 AMAHANAIM R ROBLES Count 1MAHANAIM R ROBLES Total $620.750001027835 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WWL5/25/2024 42765 1,680.00 4500226392 7/2/2024 04/29-05/31/2024 - COURIER SERVICES PROVIDE COURIER SERVICES TO SUPPORT WW DAILY OPERATIONS6/4/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,680.000001027022 FT to FT-Pending BCC Agenda# 116070 MARCO ISLAND MARRIOTT BEACH RESO TD 5/31/2024 M-LOOIPZY 10,000.00 4500228017 6/30/2024 COX ENTERPRISE WINNERS EVENT PROMOTE TOURISM IN COLLIER COUNTY5/31/2024 CMARCO ISLAND MARRIOTT BEACH RESORT Co1MARCO ISLAND MARRIOTT BEACH RESORT Total $10,000.000001026654 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TA 5/21/2024 404110053 1,394.85 4500231045 6/27/2024 OFFICE FURNITURE OFFICE DESK FOR COUNTY STAFF 5/30/2024 A0001028131 FT to FT-Pending BCC Agenda# 114362 MARCO OFFICE SUPPLY TA 5/31/2024 405130077 257.30 4500231583 7/3/2024 OFFICE FURNITURE OFFICE FURNITURE FOR COUNTY STAFF6/5/2024 AMARCO OFFICE SUPPLY Count 2MARCO OFFICE SUPPLY Total $1,652.150001029858 FT to FT-Pending BCC Agenda# E00002850 MARIO MENENDEZ FLE 6/12/2024 2850 147.00 6/17/2024 PER DIEM 05/07-05/10/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 AMARIO MENENDEZ Count 1MARIO MENENDEZ Total $147.000001028601 FT to FT-Pending BCC Agenda# E00020025 MARVIN GARCIA BARRADAS TG1 5/28/2024 20025 192.00 6/11/2024 PER DIEM 05/13-05/16/2024 TRAINING FOR AQUATIC WEED CONTROL FOR EMPLOYEE6/6/2024 AMARVIN GARCIA BARRADAS Count 1MARVIN GARCIA BARRADAS Total $192.000001027119 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 5/31/2024 0029779801 453.23 4500229225 7/3/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS6/3/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $453.230001028116 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 6/3/2024 18232 42.18 6/10/2024 PER DIEM 05/09-05/30/2024 MAINTAIN LIBRARY OPERATIONS 6/5/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total $42.180001029045 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TG1 6/9/2024 2021-022-09 4,475.42 4500216537 7/8/2024 THROUGH 6/8/2024 -US 41 NORTH PH3-5 (VBR TO COUNTY LINE)LANDSCAPE ARCH SVS US 41 N PH 3 TO 56/10/2024 AMCGEE & ASSOCIATES Count 1MCGEE & ASSOCIATES Total $4,475.420001029457 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 6/10/2024 219051 2,334.00 4500212725 7/9/2024 4/29-5/25/2024-NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE6/11/2024 CMCKIM & CREED Count 1MCKIM & CREED Total $2,334.000001026640 FT to FT-Pending BCC Agenda# 131405 MED PACKS LLC EMS 5/30/2024 3452227,746.00 4500231590 6/29/2024 NARCBOX PURCHASE/SUBSCRIPTION FOR THE PURPOSE OF TEMPERATURE CONTROL OF MEDICATIONS5/30/2024 C0001029523 FT to FT-Pending BCC Agenda# 131405 MED PACKS LLC EMS 6/11/2024 3457621,808.00 4500231590 7/11/2024 NARCBOX PURCHASE/SUBSCRIPTION FOR THE PURPOSE OF TEMPERATURE CONTROL OF MEDICATIONS6/11/2024 CMED PACKS LLC Count 2MED PACKS LLC Total $49,554.000001028476 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 6/6/2024 41925 1,241.49 4500226614 7/4/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $1,241.490001027679 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR5/31/2024 INV04270160 99.00 4500230299 7/4/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING 6/4/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000001027980 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 5/23/2024 9952414253 184.68 4500228191 7/4/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD6/4/2024 C0001027981 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP5/22/2024 9952398291 174.86 4500229679 7/4/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/4/2024 C0001028070 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 5/30/2024 9952498947 93.48 4500226959 7/5/2024 7 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT6/5/2024 C0001028071 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP5/30/2024 9952501225 130.40 4500229679 7/5/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/5/2024 CMETRO ICE INC Count 4METRO ICE INC Total $583.420001029557 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 6/11/2024 3275 575.00 4500223616 7/9/2024 AQUATIC VEGETATION CONTROL PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU6/11/2024 A0001029558 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 6/11/2024 3276 575.00 4500223616 7/9/2024 AQUATIC VEGETATION CONTROL PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU6/11/2024 AMETTAUER ENVIRONMENTAL INC Count 2METTAUER ENVIRONMENTAL INC Total $1,150.000001026432 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/29/2024 505546765 615.12 4500227618 6/27/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/30/2024 A0001026433 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB5/29/2024 505546766 1,138.30 4500227618 6/27/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE5/30/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1774Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027498 FT to FT-Pending BCC Agenda# 102033MIDWEST TAPE EXCHANGE LIB 6/3/2024505559944 18,131.60 4500227619 7/1/2024 MAY 2024-HOOPLA STREAMING SERVICES - LIBRARY MAINTAIN LIBRARY OPERATIONS 6/3/2024 A0001029691 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB6/11/2024 505608674 348.11 4500227618 7/10/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE6/12/2024 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $20,233.130001030991 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 6/18/2024 MAY 2024 172.25 4500228306 7/16/2024 05/08-06/05/2024- KARATE CLASSES INSTRUCTORCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS6/18/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $172.250001026641 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/23/2024 XA101004987:01 757.68 4500227348 6/29/2024 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 C0001026642 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/23/2024 XA116000251:01 236.04 4500227348 6/29/2024 BUS PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 C0001026643 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 4/23/2024 XA116000255:01 14.28 4500227348 6/29/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 3MODEL 1 COMMERCIAL VEHICLES INC Total $1,008.000001028136 FT to FT-Pending BCC Agenda# E00005755 MOHAMMAD BAQERI TG1 6/4/2024 5755 192.00 6/10/2024 PER DIEM 05/13-05/16/2024 TRAINING FOR AQUATIC WEED CONTROL FOR STAFF6/5/2024 AMOHAMMAD BAQERI Count 1MOHAMMAD BAQERI Total $192.000001026696 FT to FT-Pending BCC Agenda# E00020028 MOISES RAMIREZ GONZALEZ PBD 5/29/2024 20028 6.97 6/4/2024 MILEAGE 05/13-05/16/2024 EMPLOYEE EDUCATION 5/30/2024 A0001026698 FT to FT-Pending BCC Agenda# E00020028 MOISES RAMIREZ GONZALEZ PBD5/29/2024 20028 477.17 6/4/2024 PER DIEM 05/12-05/16/2024 EMPLOYEE EDUCATION 5/30/2024 AMOISES RAMIREZ GONZALEZ Count 2MOISES RAMIREZ GONZALEZ Total $484.140001028072 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 6/5/2024 7 360.00 4500229650 7/3/2024 MAY 2024 -YOGA CLASSES- INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/5/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $360.000001029469 FT to FT-Pending BCC Agenda# 119979 MUNCIE TRANSIT SUPPLY FLE 6/10/2024 3673508 2,419.73 4500226680 7/11/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2024 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total $2,419.730001025699 FT to FT-Pending BCC Agenda# 122389 MUNICIPAL EMERGENCY SERVICES INC EMS 5/24/2024 IN2058562 384.09 4500231801 6/27/2024 EMS GEAR UNIFORMS FOR FIELD EMPLOYEES 5/28/2024 CMUNICIPAL EMERGENCY SERVICES INC Count 1MUNICIPAL EMERGENCY SERVICES INC Total $384.090001020736 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 4/30/2024 1541 29.90 4500227782 6/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK5/6/2024 A0001027101 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 5/31/2024 1924 39.05 4500227518 7/1/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 6/3/2024 A0001027787 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2064 14.95 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027788 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 5/31/2024 2062 175.00 4500230644 7/2/2024 32 GAL MEDICAL WASTE CONTAINER BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY6/4/2024 A0001027789 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2066 166.82 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027790 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2068 14.95 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027791 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2065 92.07 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027792 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2063 196.72 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027793 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 5/31/2024 2067 29.90 4500226759 7/2/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE6/4/2024 A0001027901 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 5/31/2024 2241 14.95 4500227784 7/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/4/2024 A0001027902 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/4/2024 2250 14.95 4500227784 7/2/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK6/4/2024 AMWASTE INC Count 11MWASTE INC Total$789.260001028777 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION CDO 6/7/2024 MUNCT0001027 21,900.00 4500227603 7/7/2024 FIRE FEES SCHEDULE PROVIDE CITY VIEW ENHANCEMENTS FOR DEPARTMENTAL EFFICIENCY6/7/2024 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $21,900.000001028828 FT to FT-Pending BCC Agenda# 102115 NAPLES AWARDS INC TP1 1/24/2024 11584 76.50 4500229702 7/7/2024 PLAQUES & TROPHIES FOR PAST COMMITTED SERVICE WITH THE FOREST LAKES MSTU6/7/2024 CNAPLES AWARDS INC Count 1NAPLES AWARDS INC Total $76.500001028858 FT to FT-Pending BCC Agenda# E00018556 NATHANIEL HINKLE EMR 6/7/2024 18556 256.67 6/12/2024 PER DIEM 04/28-05/01/2024 OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY NETWORK6/7/2024 A0001028859 FT to FT-Pending BCC Agenda# E00018556 NATHANIEL HINKLE EMR 6/7/2024 18556 78.00 6/12/2024 PER DIEM 04/25-04/26/2024 OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY NETWORK6/7/2024 ANATHANIEL HINKLE Count 2NATHANIEL HINKLE Total $334.670001026866 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 5/30/2024 0012060935 264.37 4500227899 6/30/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2024 C0001027161 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 5/31/2024 0012098106 190.69 4500227899 7/3/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2024 C0001027166 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL5/31/2024 0012100440 73.09 4500227041 7/3/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/3/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1775Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNEXAIR, LLC Count 3NEXAIR, LLC Total$528.150001028627 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 6/6/2024 24052912141 681.77 4500228512 7/4/2024 05/01-05/31/2024 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 6/6/2024ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001027038 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL5/30/2024 435561 185.00 4500227561 6/28/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 5/31/2024 A0001028458 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL6/5/2024 435856 185.00 4500227561 7/4/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 6/6/2024 ANSI LAB SOLUTIONS INC Count 2NSI LAB SOLUTIONS INC Total $370.000001026638 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITN 9/30/2023 45473 9,072.01 4500217010 6/27/2024 OFFICE FURNITURE RENOVATE IT FLOOR 6 TO LEVERAGE NEWER TECHNOLOGY5/30/2024 A0001027982 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. TA1 6/4/2024 46172 29,717.05 4500231067 7/2/2024 OFFICE FURNITURE OFFICE FURNITURE FOR STAFF WORK AREAS6/4/2024 A0001028499 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. CBO 6/6/2024 46177 4,699.44 4500231073 7/4/2024 OFFICE FURNITURE OFFICE FURNITURE FOR SPORTS COMPLEX6/6/2024 A0001030893 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. RM 6/17/2024 46205 3,612.93 4500230297 7/15/2024 OFFICE FURNITURE FURNITURE FOR EMPLOYEE TO PERFORM JOB DUTIES.6/17/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 4OFDC COMMERCIAL INTERIORS, INC. Total $47,101.430001029420 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 6/6/2024 01212CO24173513 962.09 4500227864 7/8/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES6/10/2024 AOVERDRIVE INC Count 1OVERDRIVE INC Total $962.090001029645 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 6/7/2024 109311 2,492.06 4500226624 7/9/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/11/2024 A0001029946 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 6/12/2024 109327 (95.00) 4500226624 7/11/2024 CREDIT MEMO ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001030042 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 6/13/2024 109341 4,258.49 4500226624 7/11/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001030043 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 4/5/2024 109022 1,310.75 4500226624 7/11/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 APATS PUMP & BLOWER LLC Count 4PATS PUMP & BLOWER LLC Total $7,966.300001030781 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 6/1/2024 11612-5 75.00 4500229395 7/15/2024 MAY 2024 FOUNTAIN CLEANING MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES6/17/2024 APETER VORSATZ Count 1PETER VORSATZ Total $75.000001026995 FT to FT-Pending BCC Agenda# 129189 PLANT PARTNERS INC AA1 6/1/2024216329 241.75 4500228329 6/30/2024 JUNE 2024 PLANT LEASE MAINTAIN AIRPORT TERMINAL BUILDING5/31/2024 CPLANT PARTNERS INC Count 1PLANT PARTNERS INC Total $241.750001029169 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 6/5/2024 133170 252.45 4500227789 7/8/2024 4/28-5/4/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR VANDERBILT MSTU6/10/2024 A0001029170 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 6/5/2024 133171 163.35 4500231105 7/8/2024 4/28-5/4/2024 WENDY PROVIDE TRANSCRIPTION SERVICES FOR ROCK ROAD MSTU6/10/2024 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $415.800001028525 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 5/31/2024 11644 16,807.50 4500226760 7/4/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $16,807.500001029468 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 6/10/2024 2024-09468-1F 75.00 4500228654 7/9/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 6/11/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total $75.000001028447 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA ICR 6/6/2024 90115 R-FINAL 100.754500218745 7/4/2024 3/30-4/9/2024 PANTHER CROSSING WELCOME SIGN INSTALL NEW MONUMENT AT SR 29/FARM WORKER VILLAGE6/6/2024 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total $100.750001021113 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/6/2024 255175 7,029.90 4500227306 6/6/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS5/7/2024 C0001021114 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/6/2024 255173 750.47 4500227306 6/6/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS5/7/2024 C0001023177 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/13/2024 255582 2,519.68 4500227306 6/14/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS5/15/2024 C0001023391 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 5/15/2024 255775 8,014.30 4500227306 6/15/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS5/16/2024 CQUADMED INC Count 4QUADMED INC Total $18,314.350001030240 FT to FT-Pending BCC Agenda# 119802 QUALITY LOGO PRODUCTS INC TP1 6/14/2024 QSI-1118718 1,268.99 4500231594 7/14/2024 SUPPLIES PROMOTE CAT AT EVENTS TO THE PUBLIC6/14/2024 CQUALITY LOGO PRODUCTS INC Count 1QUALITY LOGO PRODUCTS INC Total $1,268.990001025993 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/24/2024 11751 5,300.00 4500226746 6/27/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION5/28/2024 C0001025994 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/23/2024 11749 1,130.95 4500227912 6/27/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION5/28/2024 C0001025995 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/23/2024 11750 916.66 4500227559 6/27/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/28/2024 C0001026790 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/20/2024 11752 395.23 4500227912 6/29/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1776Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026792 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/30/2024 11769 1,130.95 4500227912 6/29/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026793 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11761 901.19 4500228000 6/29/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026794 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11774 388.88 4500227301 6/29/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026795 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11772 288.88 4500227303 6/29/2024 SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026796 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11775 220.00 4500227301 6/29/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026797 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11760 640.48 4500227581 6/29/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026798 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11758 420.00 4500227581 6/29/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026799 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11764 428.57 4500227912 6/29/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026800 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/23/2024 11708 1,060.00 4500227303 6/29/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026801 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11768 395.23 4500227912 6/29/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026802 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/30/2024 11765 1,060.00 4500227303 6/29/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026803 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11771 222.22 4500227355 6/29/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026804 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11754 392.86 4500227581 6/29/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026805 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11756 559.52 4500227581 6/29/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026806 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11773 388.88 4500227303 6/29/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026808 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11770 464.28 4500227912 6/29/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026809 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11762 464.28 4500227581 6/29/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026810 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11763 332.14 4500227912 6/29/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION5/30/2024 C0001026811 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11755 300.00 4500227581 6/29/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026812 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/27/2024 11767 145.00 4500227301 6/29/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE5/30/2024 C0001026813 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11757 690.47 4500227581 6/29/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001026814 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/28/2024 11759 380.95 4500227581 6/29/2024SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY5/30/2024 C0001027185 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/31/2024 11753 8,900.00 4500226746 7/3/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION6/3/2024 C0001027665 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11811 395.23 4500227912 7/4/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/4/2024 C0001027666 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11802 559.52 4500227581 7/4/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027668 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11813 527.77 4500227303 7/4/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/4/2024 C0001027669 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11803 690.47 4500227581 7/4/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027670 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11812 288.88 4500227303 7/4/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/4/2024 C0001027671 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11814 388.88 4500227303 7/4/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/4/2024 C0001027672 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11805 380.95 4500227581 7/4/2024SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027673 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 5/29/2024 11766 94.44 4500227355 7/4/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/4/2024 C0001027675 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11807 145.00 4500227301 7/4/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/4/2024 C0001027676 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11800 392.86 4500227581 7/4/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027677 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11804 420.00 4500227581 7/4/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027680 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11801 300.00 4500227581 7/4/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001027681 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11806 640.48 4500227581 7/4/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/4/2024 C0001028150 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2024 11809 901.19 4500228000 7/5/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/5/2024 C0001028154 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/4/2024 11810 464.28 4500227581 7/5/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/5/2024 C0001028479 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/3/2024 11821 464.28 4500227912 7/6/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/6/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1777Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028480 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11808 1,060.00 4500227303 7/6/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/6/2024 C0001028481 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11819 332.14 4500227912 7/6/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/6/2024 C0001028482 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11816 220.00 4500227301 7/6/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/6/2024 C0001028483 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11815 388.88 4500227301 7/6/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/6/2024 C0001028484 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11818 428.57 4500227912 7/6/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/6/2024 C0001028485 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11822 1,500.00 4500227303 7/6/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/6/2024 C0001028486 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11823 650.00 4500227303 7/6/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/6/2024 C0001028779 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/6/2024 11825 1,130.95 4500227912 7/7/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION6/7/2024 C0001028780 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/7/2024 11820 5,300.00 4500226746 7/7/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION6/7/2024 C0001028781 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/6/2024 11826 916.66 4500227559 7/7/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/7/2024 C0001029525 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11841 395.23 4500227912 7/11/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/11/2024 C0001029526 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11843 527.77 4500227303 7/11/2024CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/11/2024 C0001029527 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11837 559.52 4500227581 7/11/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029528 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11839 690.47 4500227581 7/11/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029529 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11847 288.88 4500227303 7/11/2024 SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/11/2024 C0001029530 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11840 380.95 4500227581 7/11/2024SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029531 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11830 145.00 4500227301 7/11/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/11/2024 C0001029532 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11844 388.88 4500227303 7/11/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/11/2024 C0001029533 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11842 464.28 4500227912 7/11/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/11/2024 C0001029534 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11832 392.86 4500227581 7/11/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029535 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11831 420.00 4500227581 7/11/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029537 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11838 640.48 4500227581 7/11/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001029538 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/10/2024 11836 300.00 4500227581 7/11/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/11/2024 C0001030074 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2024 11846 220.00 4500227301 7/13/2024 WILLOUGHBY ACRESNEEDED TO KEEP PARKS MAINTAINED AND SAFE6/13/2024 C0001030075 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11833 1,060.00 4500227303 7/13/2024 CONNORS PARK MOWING NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/13/2024 C0001030076 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11849 428.57 4500227912 7/13/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030077 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/13/2024 11854 1,130.95 4500227912 7/13/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030078 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11851 94.44 4500227355 7/13/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030079 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/5/2024 11827 94.44 4500227355 7/13/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030080 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2024 11845 388.88 4500227301 7/13/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/13/2024 C0001030081 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2024 11835 464.28 4500227581 7/13/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/13/2024 C0001030082 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11853 332.14 4500227912 7/13/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030083 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/11/2024 11834 901.19 4500228000 7/13/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/13/2024 C0001030084 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11856 1,500.00 4500227303 7/13/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/13/2024 C0001030085 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11857 650.00 4500227303 7/13/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/13/2024 C0001030086 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/13/2024 11848 222.22 4500227355 7/13/2024 PANTHER PARK IRVING BAEZ NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 C0001030087 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/12/2024 11855 916.66 4500227559 7/13/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/13/2024 CR&N LAWN MAINTENANCE INC. Count 80R&N LAWN MAINTENANCE INC. Total $60,897.140001026217 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC TO2 5/17/2024 33132291 1,881.10 4500229991 6/26/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES5/29/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1778Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028404 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC OTF 6/5/2024 S139715700.001 137.66 4500227740 7/4/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028693 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 6/6/2024 S139578883.02 623.40 4500227538 7/5/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/7/2024 A0001029484 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 6/10/2024 S139407882.002 1,361.59 4500228713 7/9/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/11/2024 A0001029485 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 6/10/2024 S139630532.001 853.94 4500227486 7/9/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/11/2024 A0001029486 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL6/10/2024 S139768112.001 13,449.00 4500227147 7/9/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/11/2024 A0001029933 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 6/11/2024 S139787227.001 3,861.44 4500227247 7/11/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/13/2024 A0001030215 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 6/13/2024 S138720523.005 413.19 4500227300 7/12/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/14/2024 A0001030217 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL6/13/2024 S139777774.001 4,220.03 4500227147 7/12/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/14/2024 AREXEL USA INC Count 9REXEL USA INC Total $26,801.350001027018 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 5/31/2024 2332 000-006 30,614.10 4500225884 6/28/2024 4/1-5/30/2024 BAREFOOT BEACH RESTORATION BAREFOOT BEACH HURRICANE RESTORATION5/31/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $30,614.100001028517 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC PBD 5/29/2024 4007915 13,329.00 4500230726 7/6/2024 SERIAL #7V0W11620RB419140 COMMUNITY BEAUTIFICATION 6/6/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total $13,329.000001027898 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 6/4/2024 MAY 2024 340.00 4500229652 7/4/2024 MAY 2024 STRENGTH/FLEXIBILITY- INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS6/4/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total $340.000001028296 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 5/31/2024 0040837 3,439.58 7/3/2024 JUNE 2024 STORAGE 6/5/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,439.580001028602 FT to FT-Pending BCC Agenda# E00019367 ROLAND COLON JR TG1 5/28/2024 19367 192.00 6/11/2024 PER DIEM 05/13-05/16/2024 AQUATIC WEED CONTROL TRAINING FOR EMPLOYEES6/6/2024 AROLAND COLON JR Count 1ROLAND COLON JR Total $192.000001029191 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 6/9/2024 MAY 2024 495.00 4500228557 7/10/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/10/2024 CROY A PELLETIER Count 1ROY A PELLETIER Total $495.000001029087 FT to FT-Pending BCC Agenda# 129594 RSM US LLP BM 6/7/2024 CI-10507083 10,000.00 45002314797/10/2024 EMS PAYROLL REVIEW MAY 2024 EMS PAYROLL ANALYSIS CONSULTING SERVICES6/10/2024 CRSM US LLP Count 1RSM US LLP Total $10,000.000001027116 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 6/1/2024 00106225 192.50 4500227733 7/1/2024 05/16-05/31/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD6/3/2024 A0001030502 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 6/16/2024 00106272 200.00 4500226571 7/15/2024 06/03-06/14/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/17/2024 A0001030511 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 6/16/2024 00106276 175.00 4500227733 7/15/2024 06/03-06/14/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD6/17/2024 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $567.500001029693 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 6/11/2024 969974 192.44 4500227393 7/10/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/12/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $192.440001029458 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 6/10/2024 LOC_000275060 953.95 4500228068 7/11/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S6/11/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total $953.950001027496 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 5/31/2024 CL21487 13,207.89 4500227287 7/1/2024 5/1-5/31/2024 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET OPERATIONS6/3/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $13,207.890001026625 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 2/29/2024 99706-RI 122,572.98 4500228331 6/27/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/30/2024 A0001026626 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 1/31/2024 99381-RI 109,528.06 4500228331 6/27/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY5/30/2024 A0001029416 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONPBD 5/31/2024 100610 23,540.80 4500230455 7/8/2024 STORM DRAIN MAINTENANCE STORMWATER MANAGEMENT 6/10/2024 A0001029521 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 5/21/2024 100614 3,855.00 4500228331 7/9/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC SAFETY6/11/2024 ASHENANDOAH GENERAL CONSTRUCTION Cou 4SHENANDOAH GENERAL CONSTRUCTION Total $259,496.840001015013 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 4/10/2024 B18182410 16,721.96 4500230872 5/9/2024 SOFTWARE PROVIDE STAFF SUPPORT FOR IT SERVICE DESK4/11/2024 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $16,721.96Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1779Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025061 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/22/2024141842433-001 396.68 4500231237 6/22/2024IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/23/2024 C0001025383 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 5/23/2024139043439-002 619.96 4500226864 6/23/2024IRRIGATION PARTS COMMUNITY BEAUTIFICATION 5/24/2024 C0001025386 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/23/2024 141912134-001 166.33 4500230933 6/23/2024IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU5/24/2024 C0001026125 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/28/2024 142033655-001 380.18 4500231076 6/28/2024IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU5/29/2024 C0001026445 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 5/29/2024 142118167-001 (9.41) 4500231076 5/30/2024CREDIT MEMO IRRIGATION MAINTENANCE FOR RADIO RD MSTU5/30/2024 C0001026915 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/30/2024142150113-001 1,751.28 4500230962 6/30/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/31/2024 C0001026916 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/30/2024142150680-001 354.60 4500230962 6/30/2024IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS5/31/2024 C0001027179 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/31/2024142204393-001 (13.34) 4500231237 6/3/2024CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS6/3/2024 C0001027188 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 5/31/2024142213795-001 888.44 4500231237 6/3/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS6/3/2024 C0001027655 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/3/2024142293258-001 110.28 4500231326 7/4/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION6/4/2024 C0001027656 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/3/2024142291526-001 1,598.94 4500231078 7/4/2024IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS6/4/2024 C0001027657 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/3/2024141243543-001 4,454.20 4500231326 7/4/2024IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION6/4/2024 C0001028104 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/4/2024 142349480-001 (10.05) 4500226864 7/5/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 6/5/2024 C0001028105 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/4/2024 142361235-001 (6.22) 4500230933 6/5/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU6/5/2024 C0001028403 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 6/5/2024 142419875-001 1,514.68 4500231175 7/6/2024IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS6/6/2024 C0001028695 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/6/2024 142466543-001 50.57 4500231076 7/7/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU6/7/2024 C0001028696 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/6/2024142479314-001 517.84 4500230870 7/7/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/7/2024 C0001029255 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/7/2024141230968-001 487.30 4500230870 7/10/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/10/2024 C0001029258 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/7/2024142529591-001 2,137.32 4500231078 6/10/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS6/10/2024 C0001029705 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 6/11/2024 142659405-001 (28.22) 4500231076 7/12/2024 CREDIT MEMO IRRIGATION MAINTENANCE FOR RADIO RD MSTU6/12/2024 C0001029706 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/11/2024142676609-001 (11.32) 4500230870 6/12/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 6/12/2024 C0001029708 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/11/2024142677473-001 (14.59) 4500231326 6/12/2024 CREDIT MEMO TO KEEP PARKS AND FIELDS IN PROPER CONDITION6/12/2024 C0001029967 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/12/2024142725707-001 (1,201.52) 4500231326 7/13/2024 CREDIT MEMOTO KEEP PARKS AND FIELDS IN PROPER CONDITION6/13/2024 C0001029968 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/12/2024142726017-001 699.49 4500231326 7/13/2024IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION6/13/2024 C0001030221 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/13/2024142778278-001 (5.61) 4500231237 7/14/2024CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS6/14/2024 C0001030222 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/13/2024142768717-001 (13.68) 4500231237 7/14/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS6/14/2024 C0001030224 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 6/13/2024142753932-001 (34.52) 4500231078 6/14/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS6/14/2024 C0001030504 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 6/14/2024142828179-001 974.60 4500230870 7/17/2024IRRIGATION PARTS COMMUNITY BEAUTIFICATION 6/17/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co28SITEONE LANDSCAPE SUPPLY HOLDING LL Total $15,754.210001029857 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 6/1/2024 36419 189.90 4700005064 7/12/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD6/12/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001027115 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 6/1/2024 PSI075372240.00 4500227352 7/3/2024 6/1/24-6/30/2024- POND SERVICE MAINTAIN LIBRARY GROUNDS 6/3/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000001025600 FT to FT-Pending BCC Agenda# 130807 SOUTHEAST SPREADING COMPANY,LLC TP1 5/24/2024 44099 3,990.00 4500231449 6/23/2024 RED MULCH PROVIDE RED MULCH FOR LELY MSTU 5/24/2024 CSOUTHEAST SPREADING COMPANY,LLC Coun 1SOUTHEAST SPREADING COMPANY,LLC Total $3,990.000001026510 FT to FT-Pending BCC Agenda# 130936 SOUTHEASTERN LAUNDRY EQUIPMENT SDAS 5/28/2024 IN071693 397.50 4500231425 6/29/2024 WASHING MACHINE SERVICE MAINTAIN DAILY OPERATIONS AT DAS 5/30/2024 CSOUTHEASTERN LAUNDRY EQUIPMENT SALE 1SOUTHEASTERN LAUNDRY EQUIPMENT SALE Total $397.500001027909 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2024R19425 40.00 4500227567 6/4/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 C0001027911 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2024R19426 32.00 4500227567 7/4/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 C0001027912 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2024R19428 24.00 4500227567 7/4/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 C0001028625 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 5/31/2024R19427 24.00 4500227567 7/6/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/6/2024 CSOUTHERN SERVICE & REPAIR LLC Count 4SOUTHERN SERVICE & REPAIR LLC Total $120.000001025219 FT to FT-Pending BCC Agenda# 127426 SOUTHERN SOILS TURF SOLUTIONS LLC PAD 5/23/2024 INV-001856 10,000.00 4500230780 6/22/2024FUMIGATION NEEDED TO MAINTAIN PLAYING FIELDS5/23/2024 CSOUTHERN SOILS TURF SOLUTIONS LLC Coun1SOUTHERN SOILS TURF SOLUTIONS LLC Total $10,000.000001026957 FT to FT-Pending BCC Agenda# 131045 STANDARD SIGNS INC AA1 5/31/2024 61346 2,570.40 4500230009 6/30/2024 SIGNS COMPLIANCE WITH AIRFIELD SIGNAGE REQUIREMENTS5/31/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1780Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001030402 FT to FT-Pending BCC Agenda# 131045 STANDARD SIGNS INC AA1 4/10/2024 61124 26,114.30 4500230009 7/14/2024 SIGNS COMPLIANCE WITH AIRFIELD SIGNAGE REQUIREMENTS6/14/2024 CSTANDARD SIGNS INC Count 2STANDARD SIGNS INC Total $28,684.700001029867 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 6/12/2024 2244559 9,685.00 4500222573 7/10/2024 5/4-5/31/2024 TRAFFIC COUNT DATA REVIEW- LIBRARY TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS6/12/2024 ASTANTEC CONSULTING SERVICES INC Count 1STANTEC CONSULTING SERVICES INC Total $9,685.000001029935 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 6/12/2024 0504764 10,667.50 4500228643 7/11/2024 5/1-5/31/2024 SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES6/13/2024 A0001029943 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 6/12/2024 0504846 1,214.00 4500228731 7/11/2024 5/1-5/31/2024 LANDFILL ODOR SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES6/13/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI C2STEARNS CONRAD AND SCHMIDT CONSULTI Total $11,881.500001024018 FT to FT-Pending BCC Agenda# E00018329 STEPHANIE BACHEZ EMS 5/17/2024 18329 300.00 5/25/2024 REIMBURSEMENT -NREMT MEDIC LICENSEEMPLOYEE REIMBURSEMENT 5/20/2024 ASTEPHANIE BACHEZ Count 1STEPHANIE BACHEZ Total $300.000001027422 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 5/17/2024 8007196841 60.00 4500228984 7/1/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS6/3/2024 ASTERICYCLE INC Count 1STERICYCLE INC Total $60.000001028771 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/7/2024 156329 303.48 4500227573 7/5/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/7/2024 ASTRATEGY MARKETING GROUP INC Count 1STRATEGY MARKETING GROUP INC Total $303.480001027511 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM 5/31/2024 8579 8,781.70 4500224198 7/1/2024 5/1-5/31/2024 MARCO ISLAND SUBSTATION TEMP TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY6/3/2024 C0001027512 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z7 5/31/2024 8566 1,396.48 4500224677 7/1/2024 5/1-5/31/2024 DAS BUILDING RENOVATIONS DAS BUILDING RENOVATIONS 6/3/2024 CSTUDIOPLUS LLC Count 2STUDIOPLUS LLC Total $10,178.180001026095 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 5/26/2024 165279-1 410.00 4500231446 6/28/2024 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS5/29/2024 C0001027937 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 158823-2 1,640.00 4500228463 7/4/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S6/4/2024 C0001027941 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 5/26/2024 157560-6 1,620.00 4500228463 7/4/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S6/4/2024 CSUN BROADCASTING INC Count 3SUN BROADCASTING INC Total $3,670.000001028829 FT to FT-Pending BCC Agenda# 115266 SUNBELT RENTALS TG1 5/23/2024 154218698-0003 4.75 4500228163 7/7/2024 OEM & AFTERMARKET PARTS RENTAL SMALL EQUIPMENT FOR ROADWAYS REPAIRS.6/7/2024 CSUNBELT RENTALS Count 1SUNBELT RENTALS Total $4.750001026371 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 5/29/2024 160913/3 36.88 4500227277 6/26/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/29/2024 A0001026961 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 5/31/2024 160932/3 255.29 4500227085 6/28/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT5/31/2024 A0001027233 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 6/3/2024 160943/3 25.19 4500227058 7/1/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.6/3/2024 A0001028243 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 6/5/2024 160976/3 22.56 4500227058 7/3/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.6/5/2024 A0001028298 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 6/5/2024 160977/3 29.67 4500227277 7/3/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2024 A0001028513 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 6/6/2024 160986/3 105.21 4500227085 7/4/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 A0001028795 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 6/7/2024 160995/3 48.58 4500227085 7/5/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/7/2024 A0001029142 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 6/8/2024 001161/F 79.17 4500227844 7/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/10/2024 A0001029259 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TG1 6/10/2024 56975/5 450.44 4500231779 7/8/2024 SUPPLIES HARDWARE NEEDED FOR CREWS OUT IN FIELD6/10/2024 A0001029547 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 6/11/2024 161019/3 14.39 4500227910 7/9/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 6/11/2024 A0001029804 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 6/12/2024 332795/1 84.56 4500227910 7/10/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 6/12/2024 A0001029805 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL6/12/2024 56988/5 26.96 4500227172 7/10/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS6/12/2024 A0001030973 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PUO 6/18/2024 161069/3 95.04 4500227615 7/16/2024 PAINT MATERIALS PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER6/18/2024 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total $1,273.940001028851 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 6/1/2024 48920 34,227.48 4500227442 7/5/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP6/7/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total $34,227.480001030531 FT to FT-Pending BCC Agenda# 104746 TACKLE SHACK PAD 6/13/2024 5395 758.95 4500228290 7/17/2024 SUPPLIES SUPPLIES FOR BOATING PROGRAMS AT SUGDEN PARK6/17/2024 CTACKLE SHACK Count 1TACKLE SHACK Total $758.95Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1781Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001025827 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 5/24/2024 X102105619:01 36.94 4500227182 6/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2024 A0001028747 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/7/2024 X102106412:01 309.10 4500227182 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001028776 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/7/2024 X102106521:01 118.80 4500227182 7/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001030356 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/14/2024 X102107060:01 36.94 4500227182 7/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030555 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 6/17/2024 X102107133:01 43.83 4500227182 7/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/17/2024 ATAMPA TRUCK CENTER LLC Count 5TAMPA TRUCK CENTER LLC Total $545.610001029559 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 6/11/2024 INV0243441 149,930.00 4500229591 7/9/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/11/2024 ATEMPLE INC Count 1TEMPLE INC Total $149,930.000001024835 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 5/20/2024 52246242 480.00 4500224994 6/19/2024 THROUGH 04/30/2024- HUD ENVIRONMENTAL REVIEWSENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE5/22/2024 A0001026389 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 5/23/2024 52247044 3,561.50 4500229516 6/26/2024 3/30-4/26/2024 MISCELLANEOUS IQ ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE5/29/2024 A0001026598 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 5/24/2024 52247762 1,708.75 4500222962 6/27/2024 THRU 5/17/2024 NCRWTP STORAGE BUILDING ADMINISTRATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/30/2024 A0001030395 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 6/14/2024 52258346 1,428.00 4500225750 7/12/2024 12/30/2023-5/24/2024 SCADA CYBER NETWORK SERVICESMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/14/2024 ATETRA TECH INC Count 4TETRA TECH INC Total $7,178.250001030333 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPAPAD 6/5/2024 41802429-0 1,185.00 4500230580 7/14/2024 TREE MAINTENANCE NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/14/2024 CTHE FA BARTLETT TREE EXPERT COMPANY C1THE FA BARTLETT TREE EXPERT COMPANY Total $1,185.000001027974 FT to FT-Pending BCC Agenda# 131192 THE PROMEDIA GROUP OF TAMPA CORPEM 5/31/2024 4161 10,420.00 4500230116 7/4/2024 VIDEO SWITCH CONTROL PUBLIC SAFETY EQUIPMENT REPAIR 6/4/2024 CTHE PROMEDIA GROUP OF TAMPA CORP Coun1THE PROMEDIA GROUP OF TAMPA CORP Total $10,420.000001028863 FT to FT-Pending BCC Agenda#E00013612 TIFFANY CAMPBELL CM 6/7/2024 PER DIEM105.24 6/12/2024 MILEAGE 03/30-05/30/2024 MILEAGE REIMBURSEMENT 6/7/2024 ATIFFANY CAMPBELL Count 1TIFFANY CAMPBELL Total $105.240001028317 FT to FT-Pending BCC Agenda# 110389 TRACER ELECTRONICS LLC PUE 6/5/2024 143816 6,898.61 4500231756 7/3/2024 PARTS PROVIDE ACCURATE LOCATION SERVICES FOR WATER-SEWER DISTRICT6/5/2024 ATRACER ELECTRONICS LLC Count 1TRACER ELECTRONICS LLC Total $6,898.610001026897 FT to FT-Pending BCC Agenda# 127341 TRADEWINDS POWER CORP WW 5/30/2024 164943 491,589.00 4500229053 6/30/2024 MOBILE GENERATOROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/31/2024 CTRADEWINDS POWER CORP Count 1TRADEWINDS POWER CORP Total $491,589.000001027240 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 5/31/2024 314581432 544.86 4500226576 7/3/2024 COLLIER COUNTY SHERIFFS REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES6/3/2024 CTRANE U.S. INC Count 1TRANE U.S. INC Total $544.860001028140 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 5/31/2024 TLOGS0000000528 4,914.48 4500230964 7/3/2024 INSTALL KIT AND ACCESSORIES PROVIDE INSTALLATION KITS FOR NEW FAREBOXES6/5/2024 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $4,914.480001029549 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 6/7/2024 70787 4,720.00 4500229697 7/9/2024 5/1-5/31/2024 GGWWTP PACKAGE PLANT STRUCTURAL EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/11/2024 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $4,720.000001028331 FT to FT-Pending BCC Agenda# 123578 TREBILCOCK CONSULTING SOLUTIONS PTG1 6/5/2024 242298R 1,150.10 4500217769 7/3/2024 3/16-4/08/2024 MTC/TTC FOR I75 AT PINE RIDGE & GOLDEN GATE CERTIFIED MAINTENANCE OF TRAFFIC/TEMPORARY TRAFFIC CONTROL6/5/2024 ATREBILCOCK CONSULTING SOLUTIONS PA Co1TREBILCOCK CONSULTING SOLUTIONS PA Total $1,150.100001029507 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 6/11/2024 11164 11,024.00 4500228176 7/11/2024 TREE & STUMP REMOVAL TREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY6/11/2024 CTREE SCAPING OF NAPLES INC Count 1TREE SCAPING OF NAPLES INC Total $11,024.000001021882 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL5/7/2024 3165306 2,116.12 4500226858 6/6/2024 ENDRESS+HAUSER PRODUCTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/9/2024 A0001024905 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL5/21/2024 3166596 2,533.00 4500226858 6/19/2024ENDRESS + HAUSER OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER TRANSMISSION5/22/2024 ATRINOVA INC Count 2TRINOVA INC Total $4,649.120001028988 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLCPAD 6/7/202417997 1,512.39 4500229917 7/8/2024 MAINTENANCE & REPAIRS OF EXERCISE EQUIPMENT EXTEND THE USEFUL LIFE OF COUNTY ASSETS6/10/2024 A0001029143 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLCPAD 6/7/202417993 336.00 4500231574 7/8/2024 MAINTENANCE & REPAIRS OF EXERCISE EQUIPMENT REPAIR & MAINTENANCE OF COUNTY ASSETS6/10/2024 ATROPIC GYM TECH LLC Count 2TROPIC GYM TECH LLC Total $1,848.390001028552 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 5/31/2024TKZAED-2024-05 200.864500228105 7/4/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS6/6/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1782Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodTWILIO INC Count 1TWILIO INC Total$200.860001030022 FT to FT-Pending BCC Agenda# 103505 ULINE INC PUO 6/5/2024 178597846 220.99 4500227909 7/11/2024 SUPPLIES PROVIDE MATERIAL HANDLING FOR WAREHOUSE INV MANAGEMENT6/13/2024 AULINE INC Count 1ULINE INC Total$220.990001026401 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 5/28/2024 3070138598 16.50 4500228069 6/28/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD5/29/2024 C0001027551 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 6/3/2024 3070139498 63.58 4500226867 7/3/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/3/2024 C0001027553 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/3/2024 3070139499 5.88 4500228244 7/3/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF6/3/2024 C0001028005 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 6/4/2024 3070139735 16.50 4500228069 7/4/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/4/2024 C0001029438 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 6/10/2024 3070140686 9.98 4500227592 7/10/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/10/2024 C0001029439 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/10/2024 3070140677 5.88 4500228244 7/10/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF6/10/2024 C0001029662 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 6/11/2024 3070140899 16.50 4500228069 7/11/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD6/11/2024 C0001030905 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 6/17/2024 3070141917 23.51 4500228203 7/17/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT6/17/2024 C0001030908 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 6/17/2024 3070141918 9.98 4500227592 7/17/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/17/2024 CUNIFIRST CORP Count 9UNIFIRST CORP Total $168.310001029460 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/10/2024 96680506-00 45.94 4500228753 7/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/11/2024 A0001029969 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/12/2024 96680506-01 132.52 4500228753 7/11/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2024 A0001029970 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/12/2024 96710791-00 148.68 4500228753 7/11/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2024 A0001029971 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 6/12/2024 96731754-00 23.11 4500228753 7/11/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/13/2024 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total $350.250001025676 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/24/2024 234194861-001 878.46 4500228536 6/27/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/28/2024 C0001026865 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 5/29/2024 213101456-022 145.00 4500222032 6/30/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES5/31/2024 C0001029136 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/7/2024 183232020-060 1,181.00 4500227574 7/10/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/10/2024 C0001029137 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/7/2024 188059087-049 915.00 4500227574 7/10/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/10/2024 C0001029937 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/11/2024 233784362-002 995.00 4500231660 7/13/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES6/13/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun5UNITED RENTALS (NORTH AMERICA) INC Total $4,114.460001027005 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 5/31/2024 922624 100.00 4500228408 6/30/2024 ENROLLMENT BENOIT PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION5/31/2024 C0001027531 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 6/3/2024922763 100.00 4500228408 7/3/2024ENROLLMENT SERGUERA PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/3/2024 C0001028076 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 6/4/2024922883 222.00 4500228408 7/5/2024 COURSE PACKAGE JULUS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION6/5/2024 CUNIVERSITY ENTERPRISES INC Count 3UNIVERSITY ENTERPRISES INC Total $422.000001025813 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 5/25/2024 24-40-137 378.23 4500227250 6/25/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.5/28/2024 A0001026147 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 5/25/2024 00-05-030 408.93 4500226535 6/26/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES5/29/2024 A0001027264 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 6/1/2024 24/19/032 195.49 4500227508 7/1/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 6/3/2024 A0001027266 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 6/1/2024 24/004-040 181.75 4500227517 7/1/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR6/3/2024 A0001027267 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 6/1/2024 24-40-138 448.06 4500227250 7/1/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.6/3/2024 A0001027270 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC STO 6/1/2024 00-49-025 195.49 4500226439 7/1/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 6/3/2024 A0001027773 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 6/4/2024 24-04-095 1,823.32 4500226602 7/2/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY6/4/2024 A0001029094 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL6/8/2024 24-55-120 690.62 4500227177 7/8/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF6/10/2024 A0001029098 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 6/8/2024 24-40-139 1,138.77 4500227250 7/8/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.6/10/2024 A0001029100 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 6/8/2024 00-058-029 223.06 4500226438 7/8/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 6/10/2024 A0001029102 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 6/5/2024 24-019-047 417.21 4500226717 7/8/2024 BOOTS NEEDED FOR SAFETY 6/10/2024 A0001029103 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 6/8/2024 24-10-96 411.99 4500226532 7/8/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF6/10/2024 A0001029104 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 6/8/2024 24-046-035 136.31 4500227549 7/8/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES6/10/2024 A0001029105 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 6/8/2024 24-02-090 437.86 4500227517 7/8/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR6/10/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1783Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001029109 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC DAS 6/8/2024 00-05-031 136.61 4500226535 7/8/2024 BOOTS IMPROVE SAFETY OF DAS EMPLOYEES6/10/2024 A0001029113 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 6/8/2024 24-76-019 199.74 4500227510 7/8/2024 BOOTS NEEDED FOR SAFETY 6/10/2024 A0001029114 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 6/8/2024 19-00-003 218.93 4500227543 7/8/2024 BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR6/10/2024 A0001030552 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 6/15/2024 24-76-20 214.80 4500227517 7/15/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR6/17/2024 AVICS BOOT & SHOE INC Count 18VICS BOOT & SHOE INC Total $7,857.170001029154 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 5/24/2024 20253 151.79 4500228721 7/8/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 A0001029155 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 6/4/2024 21203 476.12 4500228721 7/8/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 A0001030429 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 6/11/2024 21979 1,063.64 4500228721 7/12/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 AVICTORY LAYNE CHEVROLET Count 3VICTORY LAYNE CHEVROLET Total $1,691.550001028840 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 5/31/2024 4299713 22,923.31 4500211778 7/5/2024 SCANNING, SHREDDING, INDEXING, & IMAGINGMEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING6/7/2024 AVITAL RECORDS HOLDING LLC Count 1VITAL RECORDS HOLDING LLC Total $22,923.310001028604 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTN 6/6/2024 23-2630 776.00 4500230610 7/6/2024 MODULAR GAS DETECTION SYSTEM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/6/2024 CVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total $776.000000925632 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 3/28/2023 951716 15.00 4500231833 4/27/2023 SHREDDING SERVICES SHREDDING SERVICE 3/28/2023 C0000932698 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 4/25/2023 967652 15.00 4500231833 5/25/2023 SHREDDING SERVICES SHREDDING SERVICE 4/26/2023 C0000939657 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 5/23/2023 983848 15.00 4500231833 6/23/2023 SHREDDING SERVICES SHREDDING SERVICE 5/24/2023 C0001024514 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 6/30/2023 3615095SRQ1 15.00 4500231833 6/20/2024 SHREDDING SERVICESSHREDDING SERVICE 5/21/2024 C0001024516 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 7/31/2023 3673358SRQ1 15.00 4500231833 6/20/2024 SHREDDING SERVICESSHREDDING SERVICE 5/21/2024 C0001024517 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 8/31/2023 3747142SRQ1 15.00 4500231833 6/20/2024 SHREDDING SERVICESSHREDDING SERVICE 5/21/2024 C0001024528 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 1/31/2024 4058991SRQ1 59.40 4500231614 6/20/2024 SHREDDING SERVICESONSITE SHREDDING 5/21/2024 CVRC COMPANIES, LLC Count 7VRC COMPANIES, LLC Total $149.400001025088 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 5/7/2024 1966 4,468.05 4500216686 6/20/2024 3/30-4/26/2024 NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE5/23/2024 AWATER SCIENCE ASSOCIATES, INC Count 1WATER SCIENCE ASSOCIATES, INC Total $4,468.050001028137 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 6/5/2024 0115718-IN 909.34 4500228835 7/3/2024 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/5/2024 A0001030013 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WT 6/13/2024 0115757-IN 1,623.21 4500228871 7/11/2024 CHLORINATOR PARTS OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT6/13/2024 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $2,532.550001028607 FT to FT-Pending BCC Agenda# 131462 WEDGEWORTHS INC PAD 6/6/2024 2511034 20,306.00 4500231723 7/6/2024 SUNPHOSATE 75 NEEDED TO MAINTAIN PARKS AND FIELDS6/6/2024 CWEDGEWORTHS INC Count 1WEDGEWORTHS INC Total $20,306.000001029391 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/6/2024 41207351 64.47 4500226778 7/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/10/2024 A0001029785 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/7/2024 41207624 99.75 4500226778 7/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001030347 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/11/2024 41208125 551.15 4500226778 7/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030350 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/11/2024 41208124 92.30 4500226778 7/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 A0001030354 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/11/2024 41208123 691.59 4500226778 7/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/14/2024 AWESCO TURF INC Count 5WESCO TURF INC Total $1,499.260001026525 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 5/30/2024 35741 570.13 4500227754 6/27/2024 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV5/30/2024 A0001027509 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 6/3/2024 35761 518.30 4500228989 7/1/2024 UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS6/3/2024 A0001028109 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WTS 6/5/2024 35772 5,011.25 4500231598 7/3/2024 UNIFORMS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/5/2024 A0001028214 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUO 6/5/2024 35773 236.85 4500227754 7/3/2024 UNIFORMS PROVIDE UNIFORMS FOR INVENTORY CONTROL DIV6/5/2024 AWESTVIEW CORP INC Count 4WESTVIEW CORP INC Total $6,336.530001028561 FT to FT-Pending BCC Agenda# 129627 WHITE CAP LP TG1 1/9/2024 50025076464 1,190.16 4500229521 7/6/2024SILICONE SEALANT SAFETY SOURCING FOR SHORT LEAD TIME ITEMS6/6/2024 CWHITE CAP LP Count 1WHITE CAP LP Total $1,190.160001027503 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 6/2/2024 9021086360 3,230.49 4500222850 6/3/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 6/3/2024 A0001029037 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 6/6/2024 9021122832 (130.49) 4500222850 6/10/2024 CREDIT MEMO EMPLOYEE PRODUCTIVITY 6/10/2024 AWILLIAMS SCOTSMAN Count 2WILLIAMS SCOTSMAN Total $3,100.000001027019 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/28/2024 86681 90.00 4500229550 6/30/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/31/2024 C0001027020 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/28/2024 86677 55.00 4500229550 6/30/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/31/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1784Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027024 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/28/2024 86679 126.50 4500229550 6/30/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES5/31/2024 C0001029806 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 5/28/2024 86678A 82.00 4500229550 7/12/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/12/2024 C0001030055 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/11/2024 86912 71.50 4500229550 7/13/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/13/2024 C0001030057 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/11/2024 86911 107.25 4500229550 7/13/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/13/2024 C0001030058 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/11/2024 86910 143.00 4500229550 7/13/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/13/2024 C0001030059 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/11/2024 86909 103.95 4500229550 7/13/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/13/2024 CWORLD PETROLEUM CORP Count 8WORLD PETROLEUM CORP Total $779.200001024482 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 5/15/2024 40033440 37,251.25 4500228771 6/18/2024 2/3-5/10/2024- HURRICANE IAN PROJECT SUPPORT MANAGEMENT HURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF5/21/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $37,251.250001026862 FT to FT-Pending BCC Agenda# 130108 XBYTE TECHNOLOGIES INC Z1 5/30/2024 INV9450477 19,800.00 4500231501 6/30/2024 SERVER MAINTAIN AND REPLACE WW SECURITY INFRASTRUCTURE5/31/2024 C0001028211 FT to FT-Pending BCC Agenda# 130108 XBYTE TECHNOLOGIES INC Z1 5/31/2024 INV9450626 24,750.00 4500231260 7/5/2024 SERVER MAINTAIN AND REPLACE WW SECURITY INFRASTRUCTURE6/5/2024 CXBYTE TECHNOLOGIES INC Count 2XBYTE TECHNOLOGIES INC Total $44,550.000001026128 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/28/2024 3556D26572 25,182.90 4500227729 6/28/2024 PURCHASE OF PUMPS & MISCELLANEOUS PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/29/2024 C0001026558 FT to FT-Pending BCC Agenda# 122220 XYLEM WATER SOLUTIONS USA INC WW 5/29/2024 3556D26734 1,323.00 4500227729 6/29/2024 PURCHASE OF PUMPS & MISCELLANEOUS PUMP PARTSOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 CXYLEM WATER SOLUTIONS USA INC Count 2XYLEM WATER SOLUTIONS USA INC Total $26,505.90Grand Count 1,013Grand Total$3,000,895.20PIGGYBACK 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 Method0001027568 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z1 6/3/2024 RP86722 2,665.00 4500230359 7/2/2024 PELCO 1PT 90W POE INDOOR MIDSPA PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/4/2024 ACDW LLC Count 1CDW LLC Total$2,665.000001027985 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/3/2024 5214335868 142.33 4500227120 7/4/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2024 C0001027987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/4/2024 4194665350 168.56 4500227120 7/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2024 C0001027990 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/4/2024 4194668498 1,357.81 4500227120 7/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/4/2024 C0001028234 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/11/2024 0F24583221 299.00 4500226478 7/5/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028236 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 OF24583398 599.00 4500226478 7/5/2024 EVIDENCE STORAGE AT IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2024 OF24583406 1,156.00 4500226478 7/5/2024 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2024 0F24583407 1,176.00 4500226478 7/5/2024 WASTE WATER LAB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149554 291.00 4500226478 7/5/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028242 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/12/2024 0F24580968 238.00 4500226478 7/5/2024 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028247 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/16/2024 0F24583315 964.00 4500226478 7/5/2024 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028248 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149547 376.00 4500226478 7/5/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028249 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/16/2024 0F24583226 608.00 4500226478 7/5/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/16/2024 0F24583225 353.00 4500226478 7/5/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/11/2024 0F24583220 394.00 4500226478 7/5/2024 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028252 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/5/2024 0F24583109 317.00 4500226478 7/5/2024 SOUTH R/O WATER PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028254 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583453 1,418.00 4500226478 7/5/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028255 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/13/2024 0F24583914 95.00 4500226478 7/5/2024 GOLDEN GATE WHEELS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/21/2024 0F24583403 1,949.00 4500226478 7/5/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028257 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/15/2024 0F24581209 1,283.00 4500226478 7/5/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028258 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/13/2024 0F24583838 95.00 4500226478 7/5/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1785Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028259 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 2/14/2024 0F24581073 415.00 4500226478 7/5/2024 GOLDEN GATE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028260 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/17/2024 0F24583396 304.00 4500226478 7/5/2024 NCRP EXHIBITION HALLINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149527 140.00 4500226478 7/5/2024 MARCO ISLAND LIBRARYINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F21419546 175.00 4500226478 7/5/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149551 350.00 4500226478 7/5/2024 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028266 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/13/2024 0F24583882 95.00 4500226478 7/5/2024 GOLDEN GATE PUBLIC LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028267 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/13/2024 0F24583836 95.00 4500226478 7/5/2024 GOLDEN GATE CCSO INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028268 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149548 140.00 4500226478 7/5/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028269 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149550 140.00 4500226478 7/5/2024 MARCO ISLAND MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028270 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149555 140.00 4500226478 7/5/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028271 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149558 140.00 4500226478 7/5/2024 GOLDEN GATE EMS ST #70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028272 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149840 803.00 4500226478 7/5/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028273 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149827 317.00 4500226478 7/5/2024 800 MHZ MARCO ISLANDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028274 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149826 271.00 4500226478 7/5/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028275 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149828 627.00 4500226478 7/5/2024 DOMESTIC ANIMAL SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149824 286.00 4500226478 7/5/2024 MAX HASSE FIELD HOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149822 573.00 4500226478 7/5/2024 MEDICAL EXAMINERS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149823 580.00 4500226478 7/5/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149821 682.00 4500226478 7/5/2024 SUPERVISORY OF ELECTIONS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149820 457.00 4500226478 7/5/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028281 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149817 101.00 4500226478 7/5/2024 COCOHATCHEE MARINA INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149816 204.00 4500226478 7/5/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/28/2024 0F24149812 926.00 4500226478 7/5/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/28/2024 0F24149814 121.00 4500226478 7/5/2024 SUGDEN SKI CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/11/2024 0F24583130 2,933.00 4500226478 7/5/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028293 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/22/2024 0F24149203 250.00 4500226478 7/5/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028307 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2024 0F24149204 375.00 4500226478 7/5/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028308 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/28/2024 0F24584254 193.00 4500226478 7/5/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028309 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/12/2024 0F24583222 756.00 4500226478 7/5/2024 BUILDING C1 TAX COLLECTOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028310 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583416 175.00 4500226478 7/5/2024 EMS #25 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/28/2024 0F24584256 190.00 4500226478 7/5/2024 CID SHERIFF STATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028312 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/28/2024 OF24584255 95.00 4500226478 7/5/2024 CCSO SPECIAL OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028314 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/21/2024 0F24583402 1,225.00 4500226478 7/5/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/25/2024 0F24583418 875.00 4500226478 7/5/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028323 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/21/2024 0F24583404 2,100.00 4500226478 7/5/2024 BUILDING L- COURTHOUSE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583400 875.00 4500226478 7/5/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028325 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/21/2024 0F24584187 95.00 4500226478 7/5/2024 HERITAGE BAY GOVERNMENT CENTERINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028326 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/19/2024 0F24583399 570.00 4500226478 7/5/2024 IMMOKALEE JAIL IJC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028333 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/18/2024 0F24583397 1,195.00 4500226478 7/5/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/5/2024 C0001028429 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2024 0F24583409 140.00 4500226478 7/6/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028502 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/24/2024 0F24583410 140.00 4500226478 7/6/2024 GORDON RIVER PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 CInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1786Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028504 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24148786 350.00 4500226478 7/6/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028505 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 3/13/2024 0F24148787 350.00 4500226478 7/6/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/31/2024 OF24584371 47.00 4500226478 7/6/2024 EVERGLADES CITY MUSEUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028510 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149542 287.09 4500226478 7/6/2024 TIGERTAIL BEACH CAFEINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149538 139.00 4500226478 7/6/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028514 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149536 216.59 4500226478 7/6/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028518 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/9/2024 0F24583922 168.30 4500226478 7/6/2024 PROPERTY APPRAISER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028520 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/10/2024 0F24583923 2,801.55 4500226478 7/6/2024 PARKING GARAGE #2 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028523 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/13/2024 0F24583924 249.00 4500226478 7/6/2024 THE CULINARY ACCELERATOR INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028524 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/1/2024 0F24583615 243.44 4500226478 7/6/2024 EMS#3/HELICOPTER OPS INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028526 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 4/21/2024 0F24583401 3,125.00 4500226478 7/6/2024 BLDG L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149559 175.00 4500226478 7/6/2024 GOLDEN GATE EMS ST # 70 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001028528 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149556 175.00 4500226478 7/6/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/6/2024 C0001029648 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/11/2024 4195372052 1,322.21 4500227120 7/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/11/2024 C0001029649 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/11/2024 4195368668 200.09 4500227120 7/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/11/2024 C0001030527 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149760 186.00 4500226478 7/17/2024 IMMOKALEE ROAD MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030529 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149762 382.00 4500226478 7/17/2024 IMMOKALEE GOVERNMENT CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030533 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149766 193.00 4500226478 7/17/2024 COCOHATCHEE COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030536 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149764 543.00 4500226478 7/17/2024 IMMOKALEE HEALTH CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149775 358.00 4500226478 7/17/2024 EMS STATION 44/ CCSO SUBSTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149792 298.00 4500226478 7/17/2024 NORTH NAPLES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149788 408.00 4500226478 7/17/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149801 658.00 4500226478 7/17/2024 CCSO FLEET INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030542 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149803 538.00 4500226478 7/17/2024 BUILDING D-RIGGS ROAD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149805 224.00 4500226478 7/17/2024 MANATEE WATER PLANTINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 C0001030546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/20/2024 0F24149528 175.00 4500226478 7/17/2024 MARCO ISLAND LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES6/17/2024 CCINTAS CORPORATION Count 87CINTAS CORPORATION Total $47,355.970001020705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/3/2024 9107155948 3,179.75 4500227112 5/31/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/3/2024 A0001024413 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2024 9123763998 148.65 4500227112 6/17/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2024 A0001024432 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/20/2024 9125173394 478.62 4500227112 6/17/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/20/2024 A0001024750 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/21/2024 9126550491 87.36 4500227112 6/18/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/21/2024 A0001025000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/22/2024 9127217355 458.62 4500227112 6/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/22/2024 A0001025012 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/22/2024 9127819663 753.80 4500227112 6/19/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/22/2024 A0001025640 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/24/2024 9130554521 1,167.84 4500226533 6/21/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/24/2024 A0001026016 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2024 9132822330 559.29 4500227142 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/28/2024 A0001026018 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/28/2024 9131821820 538.72 4500207783 6/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/28/2024 A0001026019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9131821846 370.00 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/28/2024 9131821853 1,063.27 4500227142 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/28/2024 A0001026021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9131288665 102.40 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/28/2024 9131821861 14.01 4500227264 6/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/28/2024 A0001026023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132101826 109.07 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1787Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001026024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132101834 47.99 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 5/28/2024 9132101842 186.20 4500207783 6/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK5/28/2024 A0001026027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2024 9132101859 69.36 4500226591 6/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2024 A0001026029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 5/28/2024 9132265167 1,466.19 4500226480 6/25/2024 SUPPLIESSUPPORT SERVICE DELIVERY 5/28/2024 A0001026030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132265183 519.80 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2024 9132265134 47.80 4500226591 6/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2024 A0001026034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2024 9132265191 696.90 4500227143 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2024 A0001026035 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132265209 112.56 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026036 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2024 9132265225 665.50 4500227143 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2024 A0001026037 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2024 9132265217 671.45 4500227143 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2024 A0001026038 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132265233 18.25 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026039 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/28/2024 9132265241 4.66 4500226533 6/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/28/2024 A0001026040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2024 9132680977 918.15 4500227143 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2024 A0001026041 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/28/2024 9132680985 480.86 4500227143 6/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/28/2024 A0001026043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/28/2024 9132681009 75.16 4500226591 6/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/28/2024 A0001026403 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133277039 695.17 4500227141 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 A0001026405 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133621475 149.55 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026406 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133621459 574.16 4500227141 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 A0001026407 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133621483 1,320.22 4500227142 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 A0001026409 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133881210 72.20 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026412 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/29/2024 9133881228 2,217.28 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 A0001026414 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133881244 2,456.00 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026415 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133881251 34.94 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026416 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/29/2024 9134200980 499.12 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 A0001026418 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9134201012 178.01 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026421 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9134273102 229.58 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026422 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 5/29/2024 9134273110 409.68 4500226591 6/27/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 A0001026423 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9132878399 97.56 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026425 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133087362 281.87 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026426 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/29/2024 9133087388 13.00 4500227281 6/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/30/2024 A0001026427 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/29/2024 9133087370 82.62 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026830 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/30/2024 9134652834 132.40 4500227142 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 A0001026832 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2024 9134933689 77.28 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026833 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/30/2024 9134933697 574.13 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 A0001026836 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/30/2024 9134728451 217.89 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 A0001026837 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/30/2024 9135125921 190.40 4500226533 6/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/30/2024 A0001026838 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/30/2024 9135125939 2,087.01 4500227264 6/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/30/2024 A0001026839 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/30/2024 9135125947 50.68 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 A0001026841 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/30/2024 9135125954 36.61 4500227141 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/30/2024 A0001026842 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/30/2024 9135826502 124.81 4500227112 6/27/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE5/30/2024 A0001026843 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 5/30/2024 9135517770 68.51 4500227143 6/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM5/30/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1788Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001027060 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/31/2024 9135948207 277.38 4500227141 6/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/31/2024 A0001027061 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2024 9136214682 365.98 4500226533 6/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/31/2024 A0001027063 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 5/31/2024 9135948215 113.10 4500226622 6/28/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 5/31/2024 A0001027064 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/31/2024 9135948223 2,034.50 4500227281 6/28/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER5/31/2024 A0001027065 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 5/31/2024 9136214708 5.98 4500227264 6/28/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY5/31/2024 A0001027067 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2024 9136214690 1,855.78 4500226533 6/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/31/2024 A0001027069 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2024 9136943108 1,125.04 4500226533 6/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/31/2024 A0001027071 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL5/31/2024 9136943082 1,217.37 4500227141 6/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT5/31/2024 A0001027075 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 5/31/2024 9136943124 220.53 4500226533 6/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES5/31/2024 A0001027555 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2024 9137343548 97.83 4500227264 7/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/3/2024 A0001027556 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/3/2024 9137295771 55.88 4500227143 7/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/3/2024 A0001027557 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2024 9137423480 1,272.71 4500226533 7/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2024 A0001027558 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2024 9137423498 2,109.00 4500227264 7/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/3/2024 A0001027560 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/3/2024 9137691151 21.26 4500227264 7/1/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/3/2024 A0001027561 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/3/2024 9137691177 185.08 4500227112 7/1/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/3/2024 A0001027562 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/3/2024 9137691169 280.38 4500226591 7/1/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/3/2024 A0001027563 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2024 9137691185 284.44 4500226533 7/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2024 A0001027564 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2024 9138698676 264.88 4500226533 7/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2024 A0001027565 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/3/2024 9138054482 467.38 4500226533 7/1/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/3/2024 A0001027904 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 5/21/2024 813813334 2,738.50 4500227112 7/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2024 A0001028009 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9138925525 116.40 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028013 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2024 9139222153 409.68 4500226591 7/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 A0001028014 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/4/2024 9139222120 521.90 4500227112 7/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/4/2024 A0001028019 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139574439 20.01 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028020 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2024 9139383021 203.64 4500227264 7/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2024 A0001028021 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/4/2024 9139222138 25.95 4500227264 7/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/4/2024 A0001028022 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139574447 44.30 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028023 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/4/2024 9139574454 422.52 4500226591 7/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 A0001028024 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139785514 389.19 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028025 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/4/2024 9139785522 208.45 4500227141 7/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/4/2024 A0001028026 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139785506 142.22 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028027 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139785530 210.00 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028029 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/4/2024 9140074106 448.00 4500227143 7/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2024 A0001028030 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139574462 362.42 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028031 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/4/2024 9140074122 388.50 4500226480 7/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/4/2024 A0001028032 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9140197188 90.73 4500226533 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001028033 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/4/2024 9140108409 107.08 4500227143 7/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/4/2024 A0001028034 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/4/2024 9140197154 988.48 4500226480 7/2/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/4/2024 A0001028357 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/5/2024 9141439654 266.70 4500226533 7/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/6/2024 A0001028362 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2024 9140490625 314.05 4500227264 7/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/6/2024 A0001028364 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2024 9140490633 70.68 4500227264 7/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/6/2024 A0001028369 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2024 9140801318 464.95 4500227112 7/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/6/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1789Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001028370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/5/2024 9140801250 402.43 4500227143 7/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/6/2024 A0001028372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2024 9140990707 135.44 4500227264 7/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/6/2024 A0001028374 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/5/2024 9140990723 1,000.00 4500227264 7/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/6/2024 A0001028379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/5/2024 9141232885 221.01 4500226622 7/4/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 6/6/2024 A0001028380 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/5/2024 9140990749 137.50 4500227112 7/4/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/6/2024 A0001028656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/6/2024 9142685503 348.28 4500219862 7/5/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/7/2024 A0001028657 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/6/2024 9142685487 79.52 4500227141 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2024 A0001028667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2024 9141859810 256.90 4500226533 7/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 6/6/2024 9142210567 732.88 4500226622 7/5/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 6/7/2024 A0001028670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2024 9142210575 132.48 4500227264 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2024 A0001028671 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2024 9142343491 162.60 4500227264 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2024 A0001028673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/6/2024 9142563379 364.56 4500227142 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2024 A0001028676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/6/2024 9142343517 19.95 4500226533 7/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/6/2024 9142563429 52.20 4500227143 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/7/2024 A0001028681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/6/2024 9142685446 134.02 4500227264 7/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/7/2024 A0001028683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/6/2024 9142563411 383.95 4500227141 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/7/2024 A0001028906 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/7/2024 9143369248 287.94 4500226533 7/5/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028910 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2024 9143917103 87.60 4500227143 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/7/2024 A0001028916 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/7/2024 9143682681 197.96 4500227143 7/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/7/2024 A0001028919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/7/2024 9144291615 (155.69) 4500227112 6/7/2024 CREDIT MEMO MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/7/2024 A0001029443 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2024 9145511276 621.11 4500227112 7/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/10/2024 A0001029444 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 6/10/2024 9145511292 89.76 4500227112 7/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/10/2024 A0001029451 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/10/2024 9145439007 1,093.12 4500227264 7/8/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/10/2024 A0001029452 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/10/2024 9145054699 4.43 4500226533 7/8/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/10/2024 A0001029670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2024 9146826590 460.70 4500226533 7/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/12/2024 A0001029672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2024 9147311998 75.55 4500227143 7/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2024 A0001029677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/11/2024 9147508791 31.89 4500226591 7/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/12/2024 A0001029679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/11/2024 9147508809 32.95 4500227281 7/10/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/12/2024 A0001029681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/11/2024 9147508817 1,121.21 4500227142 7/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/12/2024 A0001029684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/11/2024 9147893318 254.22 4500227143 7/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/12/2024 A0001029896 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/12/2024 9148363212 1,164.46 4500226591 7/11/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001029897 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/12/2024 9147869078 195.92 4500227281 7/11/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/13/2024 A0001029900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2024 9147869060 83.70 4500227264 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001029903 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/12/2024 9148363253 582.23 4500226591 7/11/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001029911 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/12/2024 9148475925 282.55 4500227264 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001029919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/12/2024 9149088792 842.44 4500226480 7/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/13/2024 A0001029926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/12/2024 9149453368 345.85 4500227281 7/11/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER6/13/2024 A0001030105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/13/2024 9150724780 254.85 4500226480 7/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/13/2024 A0001030108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/13/2024 9149576853 669.80 4500226480 7/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/13/2024 A0001030117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2024 9149812175 223.84 4500227264 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 A0001030118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2024 9149829567 289.14 4500226591 7/11/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001030121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/13/2024 9149829575 510.62 4500227264 7/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/13/2024 AInvoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1790Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001030123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 6/13/2024 9149829583 5.38 4500226591 7/11/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/13/2024 A0001030469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2024 9150998772 46.88 4500227264 7/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/14/2024 A0001030475 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/14/2024 9151388825 200.70 4500227264 7/12/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/14/2024 A0001030914 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/17/2024 9153947255 953.40 4500226480 7/16/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/18/2024 A0001030927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 6/17/2024 9152980067 1,517.00 4500226480 7/16/2024 SUPPLIESSUPPORT SERVICE DELIVERY 6/18/2024 AGRAINGER INDUSTRIAL SUPPLY Count 144GRAINGER INDUSTRIAL SUPPLY Total $66,026.990001026846 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 5/30/2024 9337444851 5,263.24 4500230996 6/28/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT5/31/2024 AGRAYBAR ELECTRIC COMPANY INC Count 1GRAYBAR ELECTRIC COMPANY INC Total $5,263.240001028796 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/31/2024 871377376 12,957.37 4500227725 7/7/2024 MAY 2024 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028808 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/23/2024 1158730228 232.92 4500227725 7/7/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028819 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/9/2024 1158722128 326.75 4500227725 7/7/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028821 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/9/2024 1158722129 660.20 4500227725 7/7/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 A0001028823 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 5/23/2024 1158730227 476.07 4500227725 7/7/2024ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES6/7/2024 AKONE INC Count 5KONE INC Total$14,653.31Grand Count 238Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $135,964.51Grand Count 1,251Grand Total$3,136,859.71Invoices for BCC Approval 6.25.2024.xlsx16.J.5.aPacket Pg. 1791Attachment: Invoices for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6052-15 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360548 COLLIER CO LANDFILL 10.00 RECYCLING OF OBSOLETE COUNTY NON-ASSET ELECTRONICS6061-8 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER MINOR DATA PROCESSING EQUIPMENT 05/28/2024 05/29/2024 06/18/2024 06/25/2024 101360549 AMZN MKTP US*U64656Y83 71.48 Operations of the 800 MHz radio network6025-35 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER MISCELLANEOUS SERVICES 04/15/2024 04/16/2024 06/17/2024 05/25/2024 101360234 CROWN AWARDS INC 579.70 SUPPORT SERVICE DELIVERY6055-19 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS MINOR OFFICE FURNITURE 05/21/2024 05/21/2024 06/17/2024 06/25/2024 101360235 AMZN MKTP US*Z25G96QL3 326.69 SUPPORT SERVICE DELIVERY6064-40 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/01/2024 06/03/2024 06/17/2024 07/25/2024 101360239 AMAZON.COM*HB1PV4TE3 184.43 SUPPORT SERVICE DELIVERY6064-41 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/31/2024 06/03/2024 06/17/2024 07/25/2024 101360241 AMAZON.COM*UE02I8TV3 29.99 SUPPORT SERVICE DELIVERY6063-24 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360430 AMZN MKTP US*Y691O8EQ3 627.30 SUPPORT SERVICE DELIVERY6074-49 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 06/06/2024 06/07/2024 06/18/2024 07/25/2024 101360431 ALISON 29.25 SUPPORT SERVICE DELIVERY5994-47 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA FOOD OPERATING SUPPLIES 03/23/2024 03/25/2024 06/13/2024 04/25/2024 101359721 WAL-MART #1119 39.14 REFRESHMENTS FOR PUBLIC CRA ADVISORY BOARD WORKSHOP6059-82 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/23/2024 05/27/2024 06/17/2024 06/25/2024 101360344 AMERICAN FARMS LLC 297.20 PLANT AND SOIL FOR CRA PARKING LOT6064-73 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/30/2024 06/03/2024 06/17/2024 07/25/2024 101360345 AMERICAN FARMS LLC 25.00 GREAT MYRTLE FOR CRA PARKING LOT6028-42 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS 04/19/2024 04/19/2024 06/18/2024 05/25/2024 101360473 GULFSHORE LIFE MEDIA, LLC 45.00 NEWPAPER SUBSCRIPTION6049-62 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360481 THE HOME DEPOT #6348 148.97 No parking sign6049-63 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA CELLULAR TELEPHONE 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360490 VZWRLSS*APOCC VISB 152.40 Monthly cell phone bills6052-41 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360476 HOMEDEPOT.COM 964.35 Safety Green Heavy-Duty Ground Pole and Chain Kit6053-28 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360491 WAL-MART #1119 11.44 DAILY OFFICE SUPPLIES6054-58 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360486 THE HOME DEPOT #6348 (53.91) Credit in reference to txn 6049-626057-41 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360465 AMZN MKTP US*2D9VJ6JL3 40.00 Blank Boards Double Sided for Lawn Signs6057-42 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360478 ODP BUS SOL LLC # 101165 50.00 Daily office supplies6057-43 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360479 ODP BUS SOL LLC # 105910 49.14 Daily office supplies6058-34 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 05/24/2024 05/24/2024 06/18/2024 06/25/2024 101360466 AMZN MKTP US*612TZ7TX3 18.99 Office supplies for CRA6065-24 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/03/2024 06/04/2024 06/18/2024 07/25/2024 101360492 WAL-MART #1119 37.92 SUPPLIES FOR CRA6067-67 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 06/04/2024 06/06/2024 06/18/2024 07/25/2024 101360661 THE HOME DEPOT #6348 15.96 Bungee cord6035-21 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 06/13/2024 05/25/2024 101359704 SQ *UVC INC 10.01 MEETINGS IN WASHINGTON6035-22 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 06/13/2024 05/25/2024 101359705 SQ *UVC INC 22.46 MEETINGS IN WASHINGTON6035-23 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 06/13/2024 05/25/2024 101359706 CURB DC TAXI 11.71 MEETINGS IN WASHINGTON6043-48 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/01/2024 05/03/2024 06/13/2024 06/25/2024 101359707 DBA RSW PARKING RSW PARKI 71.00 MEETINGS IN WASHINGTON - AIRPORT PARKING6050-17 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 05/13/2024 05/14/2024 06/18/2024 06/25/2024 101360698 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6046-6 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360297 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6052-44 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360485 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6053-18 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 05/16/2024 05/17/2024 06/13/2024 06/25/2024 101359737 DOMINO'S 3237 79.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6058-14 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 05/23/2024 05/24/2024 06/13/2024 06/25/2024 101359738 PUBLIX #1527 93.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6059-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/22/2024 05/27/2024 06/13/2024 06/25/2024 101359735 ODP BUS SOL LLC # 101165 173.77 OFFICE SUPPLIES6071-39 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 06/07/2024 06/10/2024 06/13/2024 07/25/2024 101359736 PUBLIX #1527 146.32 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6046-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/06/2024 05/08/2024 06/17/2024 06/25/2024 101360225 FUN EXPRESS 698.93 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6047-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 05/07/2024 05/09/2024 06/17/2024 06/25/2024 101360226 FUN EXPRESS 1,542.88 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS5879-56 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/09/2023 11/13/2023 06/18/2024 12/25/2023 101360483 HOMEDEPOT.COM 12.87 SUPPORT SERVICE DELIVERY5879-54 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/10/2023 11/13/2023 06/18/2024 12/25/2023 101360482 HOMEDEPOT.COM 55.30 SUPPORT SERVICE DELIVERY5884-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 11/17/2023 11/20/2023 06/18/2024 12/25/2023 101360484 THE HOME DEPOT #0280 (14.53) SUPPORT SERVICE DELIVERY6052-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360701 SQ *T-SHIRT EXPRESS 232.00 SUPPORT SERVICE DELIVERY6062-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP LICENSES AND PERMITS 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360608 NIC*FDEP PAYMENT SYS 667.00 SUPPORT SERVICE DELIVERY6035-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 04/29/2024 04/30/2024 06/13/2024 05/25/2024 101359710 HITCH & WELD OF NAPLES 644.80 REPAIR TRAILER USED TRANSPORT MATERIALS FOR PUBLIC WATERWAYS6052-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360683 HYDRAULIC SUPPLY COMPA 103.26 SUPPLIES TO REPAIR EQUIPMENT OUT IN THE FIELD.6064-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 05/30/2024 06/03/2024 06/18/2024 07/25/2024 101360684 THE HOME DEPOT #0280 179.92 supplies to use out in field6053-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360367 NIC*- FL DEPT OF AGRI 410.00 ANNUAL RIDE INSPECTION6052-39 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/15/2024 05/16/2024 06/12/2024 06/25/2024 101359641 DIRECT IMPRESSIONS 1,899.00 PROVIDE BUS SCHEDULES TO PASSENGERS6051-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2024 05/15/2024 06/17/2024 06/25/2024 101360188 PROJECT MGMT INSTITUTE 49.00 EDUCATION FOR COUNTY EMPLOYEE6052-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360192 SITEONE LANDSCAPE SUPPLY, 42.33 PROVIDE SAFETY AND SECURITY OF RIDERS AT THE BUS STOP.6059-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE FURNITURE 05/24/2024 05/27/2024 06/17/2024 06/25/2024 101360195 OFFICE FURNITURE AND DES 2,523.15 Provide office furniture for county use6063-23 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360300 NEAPOLITAN FAMILY PUBLIS 1,500.00 Advertise CAT's student Paw Pass promotion to the public6033-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 04/25/2024 04/26/2024 06/18/2024 05/25/2024 101360454 CDW GOVT #QW91902 139.78 To provide protection of a county provided device6044-81 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 05/03/2024 05/06/2024 06/18/2024 06/25/2024 101360453 USPS.COM CLICKNSHIP 108.85 To promote CAT service to the public6048-3 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360752 CDW GOVT #RF37828 120.29 Improve productivity6050-26 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2024 05/14/2024 06/18/2024 06/25/2024 101360721 EB FPTAFDOTCUTR PRO 75.00 CONFERENCE REGISTRATION FOR COUNTY EMPLOYEE6051-14 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360729 SITEONE LANDSCAPE SUPPLY, 73.87 Provide safety and security of riders at the bus stop.6064-66 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360588 BRASCO INTERNATIONAL INC 2,125.00 To provide structural plans to shelter for compliance6033-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE TOLLS 04/25/2024 04/26/2024 06/12/2024 05/25/2024 101359631 SUNPASS*ACC126779087 8.75 PROVIDE LODGING & TRANSPORTATION6034-50 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 04/26/2024 04/29/2024 06/12/2024 05/25/2024 101359628 WPY*NATIONAL COMMUNITY DE 2,987.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6050-13 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 05/13/2024 05/14/2024 06/12/2024 06/25/2024 101359632 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6061-12 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 06/12/2024 06/25/2024 101359630 ALLIANZ TRAVEL INS 77.25 CANCELLED AND REFUND6063-11 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 06/12/2024 00/25/0000 101359629 ALLIANZ TRAVEL INS (77.25) CANCELLED AND REFUND6025-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER CONTRACTUAL SERVICES 04/15/2024 04/16/2024 06/17/2024 05/25/2024 101360204 DIRECT IMPRESSIONS 55.00 PROVIDE MISCO OFFICE SUPPLIES FOR STAFF6044-30 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 05/02/2024 05/06/2024 06/17/2024 06/25/2024 101360214 ODP BUS SOL LLC # 101165 182.82 Provide misc. office supplies for staff6058-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 05/23/2024 05/24/2024 06/17/2024 06/25/2024 101360215 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6062-15 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360208 JETBLUE 2792154444553 326.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360205 JETBLUE 2792154444551 326.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360212 JETBLUE 2794445614002 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-18 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360213 JETBLUE 2794445614003 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360206 JETBLUE 2792154444552 326.20 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360211 JETBLUE 2794445614001 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360210 JETBLUE 2794445613999 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6042-16 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 05/01/2024 05/02/2024 06/18/2024 06/25/2024 101360568 HYATT REGENCY TULSA 368.86 Refund/Cancelled6052-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360567 HYATT REGENCY TULSA (368.86) REFUND6054-100 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360677 ODP BUS SOL LLC # 101165 186.78 Office goods for staff to perform daily functions.6054-101 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360680 ODP BUS SOL LLC # 105910 2.48 Office goods for staff to perform daily functions.6066-50 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/05/2024 06/05/2024 06/18/2024 07/25/2024 101360681 AMAZON.COM*V41MB2B33 109.98 Office goods for staff to perform daily functions.6067-63 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360646 AMZN MKTP US*7G3405OB3 12.97 Office goods for staff to perform daily functions.6058-2 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360697 RED WING SHOE STORE 203.99 SAFETY BOOTS FOR FIELD WORK CNTY STAFF6049-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/10/2024 05/13/2024 06/13/2024 06/25/2024 101359728 ODP BUS SOL LLC # 101165 92.40 Toner Order - Admin6052-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/13/2024 06/25/2024 101359729 ODP BUS SOL LLC # 106876 300.00 Mobile color printer cartridges-Bldg. inspectors6052-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/13/2024 06/25/2024 101359730 ODP BUS SOL LLC # 101165 59.48 Dev. Review Office Supply6052-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/13/2024 06/25/2024 101359731 ODP BUS SOL LLC # 101165 287.40 Mobile print cartridge -Bldg. inspectors6053-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/17/2024 06/13/2024 06/25/2024 101359732 ODP BUS SOL LLC # 101165 182.34 Toner for Records and E. Trimino6064-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE FURNITURE 05/31/2024 06/03/2024 06/13/2024 07/25/2024 101359733 ODP BUS SOL LLC # 101165 339.99 PROVIDE OPERATING EQUIPMENT FOR GMCDD6064-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 05/30/2024 06/03/2024 06/13/2024 07/25/2024 101359734 ODP BUS SOL LLC # 101165 626.48 PROVIDE OPERATING SUPPLIES FOR GMCDD6049-18 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/10/2024 05/13/2024 06/17/2024 06/25/2024 101360360 CDW GOVT #RF82923 1,350.99 Wireless access point for code enforcement6053-9 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360357 ZOOM.US 888-799-9666 159.90 Zoom Pro for Sarah Sconyers5939-46 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/19/2024 01/22/2024 06/18/2024 02/25/2024 101360391 THE HOME DEPOT #0280 36.16 Provide maintenance supplies Conservation Collier5941-14 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/22/2024 01/24/2024 06/18/2024 02/25/2024 101360570 HOMEDEPOT.COM 153.66 Provide maintenance supplies Conservation Collier5941-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/22/2024 01/24/2024 06/18/2024 02/25/2024 101360571 HOMEDEPOT.COM 113.83 Provide maintenance supplies Conservation Collier5947-14 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360394 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation Collier5947-15 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360395 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation CollierCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 6/19/2024P-Cards for BCC Approval 6.25.2024.xlsxPage 116.J.5.bPacket Pg. 1792Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose5947-16 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360396 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation Collier5947-17 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360397 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation Collier5947-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360398 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation Collier5947-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360399 HOMEDEPOT.COM 11.66 Provide maintenance supplies Conservation Collier5947-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 01/30/2024 02/01/2024 06/18/2024 03/25/2024 101360400 HOMEDEPOT.COM 46.61 Provide maintenance supplies Conservation Collier5992-18 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360401 HOMEDEPOT.COM (6.93) Sales Tax Refund5992-19 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360402 HOMEDEPOT.COM (19.83) Sales Tax Refund5992-20 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360404 HOMEDEPOT.COM (1.65) Sales Tax Refund5992-21 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360405 HOMEDEPOT.COM (1.49) Sales Tax Refund5992-22 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360406 HOMEDEPOT.COM (4.74) Sales Tax Refund5992-23 JPMV MELINDA PALTEP 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 03/19/2024 03/21/2024 06/18/2024 04/25/2024 101360407 HOMEDEPOT.COM (15.77) Sales Tax Refund6050-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/13/2024 05/14/2024 06/18/2024 06/25/2024 101360403 CDW GOVT #RG37650 515.00 Wireless keyboard and mouse combo6051-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN POSTAGE 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360409 USPS PO 1162770465 56.20 International Registered Mail for Code Enforcement6057-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360408 CDW GOVT #RL10393 384.03 HP Printer for Code Enforcement Immokalee6058-6 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360682 CDW GOVT #RL19500 289.40 Monitors for Conservation Collier6054-53 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360550 ODP BUS SOL LLC # 101165 62.34 Daily office supplies6056-7 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/20/2024 05/22/2024 06/18/2024 06/25/2024 101360722ODP BUS SOL LLC # 101165 32.13 Daily office supplies6059-12 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360724 ODP BUS SOL LLC # 101165 9.66 Daily office supplies6059-13 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360727 ODP BUS SOL LLC # 101165 39.89 Daily office supplies6064-33 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360551 AMAZON.COM*IV5HY0TT3 286.97 Electric Hole Puncher6067-15 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/04/2024 06/06/2024 06/19/2024 07/25/2024 101361167 ODP BUS SOL LLC # 101165 635.02 Daily office supplies6049-35 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/08/2024 05/13/2024 06/18/2024 06/25/2024 101360529 ODP BUS SOL LLC # 101165 23.39 Daily office supplies6049-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360611 FRAUD CREDIT (135.06) CREDIT IN REFERENCE TO TXN 6045-36049-6 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 05/13/2024 05/13/2024 06/18/2024 06/25/2024 101360645 ASSOCIATIO* ISACA CARE 350.00 30-Day Single Job Posting-extended6049-7 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360612 FRAUD CREDIT (196.49) CREDIT IN REFERENCE TO TXN 6045-46049-8 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360615 FRAUD CREDIT (151.98) CREDIT IN REFERENCE TO TXN 6045-56050-5 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER TRAINING EDUCATIONAL EXPENSES 05/13/2024 05/14/2024 06/18/2024 06/25/2024 101360647 INFORMATION SYSTEM AUDIT 25.00 AI AUDIT TOOLKIT BOOK6052-28 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/13/2024 05/16/2024 06/18/2024 06/25/2024 101360531 ODP BUS SOL LLC # 101165 48.48 Daily office supplies6052-29 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360533 ODP BUS SOL LLC # 105910 3.24 Daily office supplies6057-27 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360534 ODP BUS SOL LLC # 101165 62.88 Daily office supplies6057-28 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360536 ODP BUS SOL LLC # 105910 6.50 White dividers - Daily office supplies6058-20 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 05/21/2024 05/24/2024 06/18/2024 06/25/2024 101360537 ODP BUS SOL LLC # 101165 6.50 White dividers - Daily office supplies6024-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/11/2024 04/15/2024 06/13/2024 05/25/2024 101359712 HILTON HOTELS 226.10 hotel room for conference6026-26 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/17/2024 06/13/2024 05/25/2024 101359713 DELTA AIR 0067033680623 245.19 FLIGHT TO NATIONAL TRAINING6022-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/09/2024 04/11/2024 06/18/2024 05/25/2024 101360440 SOUTHWES 5262278817466 147.98 TRAVEL TO CONFERENCE6044-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 05/02/2024 05/06/2024 06/18/2024 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RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/30/2024 05/31/2024 06/13/2024 00/25/0000 101359727 AMAZON MAR* 111-840828 19.85 SUPPORT SERVICE DELIVERY6053-34 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360251 WEDGEWOOD PHARMACY 333.00 SUPPORT SERVICE DELIVERY6054-78 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360252 WEDGEWOOD PHARMACY 377.50 SUPPORT SERVICE DELIVERY6054-79 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360253 WEDGEWOOD PHARMACY 526.00 SUPPORT SERVICE DELIVERY6057-54 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/22/2024 05/23/2024 06/17/2024 06/25/2024 101360329 AMZN MKTP US*VQ50C3SP3 35.39 SUPPORT SERVICE DELIVERY6057-55 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 05/22/2024 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101165 116.94 Office Supply for daily operations6049-108 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360732 ODP BUS SOL LLC # 106876 73.40 office operating supplies6054-45 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/15/2024 05/20/2024 06/18/2024 06/25/2024 101360495 ODP BUS SOL LLC # 101165 206.43 laminating POUCHES FOR EMS OFFICE STAFF6054-92 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/20/2024 05/20/2024 06/18/2024 06/25/2024 101360686 AMZN MKTP US*GZ9YI2OT3 55.92 Harness for Tactical Operations6055-28 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/20/2024 05/21/2024 06/18/2024 06/25/2024 101360687 AMZN MKTP US*OM6FP2YW3 9.99 Uniform Component for Tactical Team6057-33 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 05/23/2024 05/23/2024 06/18/2024 06/25/2024 101360500 AMZN MKTP US*1L2Z60F93 22.99 Key tags for paramedics6058-4 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/22/2024 05/24/2024 06/18/2024 06/25/2024 101360738 WM SUPERCENTER #5055(19.76) RECOGNITION OF EMS WEEK6059-6 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360725 DUNKIN #350697 Q35 79.96 PHOENIX AWARDP-Cards for BCC Approval 6.25.2024.xlsxPage 216.J.5.bPacket Pg. 1793Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6059-7 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360726 PUBLIX #811 151.56 Phoenix Award6059-38 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 05/23/2024 05/27/2024 06/18/2024 06/25/2024 101360498 ODP BUS SOL LLC # 101165 56.13 OFFICE SUPPLY6059-73 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 05/25/2024 05/27/2024 06/18/2024 06/25/2024 101360688 AMZN MKTP US*QX2QW08S3 69.99 WATER FILTERS6059-74 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360690 AMZN MKTP US*UF9T456R3 13.98 Safety products for Tactical Team6060-4 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 05/27/2024 05/28/2024 06/18/2024 06/25/2024 101360703 ZOOM.US 888-799-9666 159.90 Zoom membership for virtual meeting for EMS employee6029-46 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 04/19/2024 04/22/2024 06/13/2024 05/25/2024 101359703 JOHN M ELLSWORTH CO INC (23.11) CREDIT REF 6029-476046-31 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360229 VERIZONWRLSS*RTCCR VB 283.75 Mobile devices6049-54 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 05/10/2024 05/13/2024 06/17/2024 06/25/2024 101360362 SQ *THE AVIATORS' CLINIC, 130.00 Pilot annual flight physical”6050-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER FUEL AND LUBRICANTS OUTSIDE VENDORS 05/13/2024 05/14/2024 06/17/2024 06/25/2024 101360194MUNICIPAL SIGNS AND SUPPL 140.00 FUEL TANK SIGNS6052-30 JPMV STEVEN ADAMS 144505 EMS HELICOPTER POSTAGE FREIGHT AND UPS 05/16/2024 05/16/2024 06/17/2024 06/25/2024 101360199 ULINE *SHIP SUPPLIES 255.25 FREIGHT6052-38 JPMV JOSSELYN SUAREZ 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MAINTAIN COUNTY EQUIPMENT6058-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/12/2024 06/25/2024 101359634 AMZN MKTP US*UV5B43KB3 36.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/12/2024 06/25/2024 101359638 FIND IT PARTS 234.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6061-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2024 05/29/2024 06/12/2024 06/25/2024 101359635 AMZN MKTP US*WX1GF07N3 249.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/12/2024 07/25/2024 101359633 AMAZON.COM*1V9O96EJ3 143.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/12/2024 07/25/2024 101359639 SQ *FLASH EQUIPMENT 2,012.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT5994-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 03/22/2024 03/25/2024 06/13/2024 04/25/2024 101359714 THE SHORES RESORT 330.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6025-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/15/2024 04/16/2024 06/13/2024 05/25/2024 101359715 EVT CERTIFICATION 67.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 06/13/2024 06/25/2024 101359756 B & L HDWE 10.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 06/13/2024 06/25/2024 101359757 B & L HDWE 474.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 06/13/2024 06/25/2024 101359760 SIMPLE TIRE365.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6057-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/22/2024 05/23/2024 06/13/2024 06/25/2024 101359755 AMZN MKTP US*U97J28Y03 40.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/13/2024 06/25/2024 101359758 B & L HDWE (37.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/13/2024 06/25/2024 101359759 B & L HDWE 235.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2024 05/30/2024 06/13/2024 06/25/2024 101359754 ALLENS AUTO PARTS 114.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/13/2024 07/25/2024 101359752 ADVANCE AUTO PARTS #9274 47.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/13/2024 07/25/2024 101359751 ADVANCE AUTO PARTS #9274 53.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/13/2024 07/25/2024 101359750 ADVANCE AUTO PARTS #9274 (53.04) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/13/2024 07/25/2024 101359753 ADVANCE AUTO PARTS #9274 176.77 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 06/14/2024 06/25/2024 101360056 STROBES N MORE LLC 127.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 06/14/2024 06/25/2024 101360051 EVERGLADES EQUIP GROUP 38.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 06/14/2024 06/25/2024 101360052 EVERGLADES EQUIP GROUP 23.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/17/2024 06/14/2024 06/25/2024 101360053 JACKS SMALL ENGINES & GEN 221.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6053-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/17/2024 06/14/2024 06/25/2024 101360054 KIMBALL MIDWEST PAYEEZY 569.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2024 05/31/2024 06/14/2024 00/25/0000 101360055 OEM PARTS 382.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/04/2024 06/14/2024 07/25/2024 101360050 AMAZON MAR* 111-876569 75.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/14/2024 07/25/2024 101360057 TOTAL TRUCK PARTS INC 1,693.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6067-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2024 06/06/2024 06/14/2024 07/25/2024 101360059 ALL TRUCK & TRAILER PARTS 55.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6074-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2024 06/07/2024 06/14/2024 07/25/2024 101360058 TOTAL TRUCK PARTS INC (1,693.50) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/06/2024 05/07/2024 06/17/2024 06/25/2024 101360337 SUNPASS*ACC56314841 12.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 06/17/2024 06/25/2024 101360177 TRI-STATE PUMP & CONTROL 672.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6045-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/06/2024 05/07/2024 06/17/2024 06/25/2024 101360173 EVERGLADES EQUIP GROUP 49.71 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360338 CFX VES WEBSITE 13.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360339 CFX VES WEBSITE 6.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360340 CFX VES WEBSITE 6.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6047-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/08/2024 05/09/2024 06/17/2024 06/25/2024 101360184 EVERGLADES EQUIP GROUP 74.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 06/17/2024 06/25/2024 101360217 ALLENS AUTO PARTS 33.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 06/17/2024 06/25/2024 101360218 ALLENS AUTO PARTS 39.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6048-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/09/2024 05/10/2024 06/17/2024 06/25/2024 101360219 ALLENS AUTO PARTS 48.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 06/17/2024 06/25/2024 101360221 B & L HDWE 27.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6051-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/14/2024 05/15/2024 06/17/2024 06/25/2024 101360222 B & L HDWE 16.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360176 SUNSHINE ACE -EAST NAPLE 53.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360175 LAGUNA CRANE SERVICES, L 30.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6054-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360220 ALLENS AUTO PARTS 24.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6057-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 06/17/2024 06/25/2024 101360223 O'REILLY 6551 (95.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6057-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/22/2024 05/23/2024 06/17/2024 06/25/2024 101360224 O'REILLY 6551 95.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/17/2024 06/25/2024 101360185 GPM TRUCK CENTER 189.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/17/2024 06/25/2024 101360172 AMZN MKTP US*UV7TW9373 25.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6061-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/28/2024 05/29/2024 06/17/2024 06/25/2024 101360171 AMZN MKTP US*T351K8BX3 9.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360179 AMZN MKTP US*TD2LQ09C3 7.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2024 05/30/2024 06/17/2024 06/25/2024 101360170 AMZN MKTP US*SY8IC4I53 119.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360168 AMZN MKTP US*GO9FA5BM3 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360182 D AND D MACHINE 515.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360187 TROPIC TRAILER 810.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360169 AMZN MKTP US*H91DU8703 502.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360167 AMAZON.COM*2F6P18TW3 236.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/29/2024 05/31/2024 06/17/2024 00/25/0000 101360189 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/29/2024 05/31/2024 06/17/2024 00/25/0000 101360190 PROMPT WRECKER SERVICE & 660.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/29/2024 05/31/2024 06/17/2024 00/25/0000 101360191 PROMPT WRECKER SERVICE & 656.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6064-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/02/2024 06/03/2024 06/17/2024 07/25/2024 101360178 AMAZON.COM*5O4BB8103 64.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360181 AMZN MKTP US*V99Q83WT3 15.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360166 AMAZON.COM*0C4XO9OQ3 28.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6067-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2024 06/06/2024 06/17/2024 07/25/2024 101360302 AMAZON.COM*UB7377853 176.54 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6067-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2024 06/06/2024 06/17/2024 07/25/2024 101360303 AMAZON RET* 112-569599 34.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6067-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2024 06/06/2024 06/17/2024 07/25/2024 101360301 THE BATTERY STORE 385.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6072-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/10/2024 06/11/2024 06/17/2024 07/25/2024 101360342 AMAZON.COM*IE1IG7DM3 165.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6073-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/10/2024 06/12/2024 06/17/2024 07/25/2024 101360336 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360441 EVERGLADES EQUIP GROUP 80.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360514 SQ *SHUTES' TECHNICAL SUP 31.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6046-63 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360757 ZTRIP KY 27.41 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360630 FAIRFIELD INN & SUITES 537.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-118 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360758 ZTRIP KY 25.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6049-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360556 HYDRAULIC SUPPLY COMPA 54.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360519 IN *H.D. INDUSTRIES 229.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6052-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360515 ENTERPRISE WINDOW TINTING 270.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 6.25.2024.xlsxPage 316.J.5.bPacket Pg. 1794Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6053-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360557 HYDRAULIC SUPPLY COMPA 251.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6054-81 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360558 HYDRAULIC SUPPLY COMPA 157.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6058-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360762 HYDRAULIC SUPPLY COMPA 4.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6059-84 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360772 TRUSCO MANUFACTURING CO 463.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6059-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/25/2024 05/27/2024 06/18/2024 06/25/2024 101360547 HARBOR FREIGHT TOOLS 124 276.98 FLEET TOOL TO MAINTAIN COUNTY EQ. - NEFTALI ALBINO6060-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 05/27/2024 05/28/2024 06/18/2024 06/25/2024 101360521 AMZN MKTP US*F33Q50PC3 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360516 AMZN MKTP US*HP5J46463 9.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6062-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360517 AMZN MKTP US*8241J5TA3 79.00 FLEET TOOL PURCHASE TO MAINTAIN EQ.6064-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360790 US TRANSPORT NAPLES 550.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/18/2024 07/25/2024 101360587 MIDLAND MACHINERY 2,518.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/18/2024 07/25/2024 101360779 MIDLAND MACHINERY 1,089.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/04/2024 06/18/2024 07/25/2024 101360716 AMZN MKTP US*0415F1863 102.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6065-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/03/2024 06/04/2024 06/18/2024 07/25/2024 101360778 AMZN MKTP US*ZS3SL2TW3 640.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6066-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360780 ML CRANE 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101360806 GPM TRUCK CENTER 1,335.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6074-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 06/06/2024 06/07/2024 06/18/2024 07/25/2024 101360784 AMZN MKTP US*1K6IN9AB3 457.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6074-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/05/2024 06/07/2024 06/18/2024 07/25/2024 101360451 1 800 RADIATOR AND AC OF 307.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6075-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360392 AMAZON.COM*988V61FR3 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6075-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360420 THE BATTERY STORE 760.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6076-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360675 AMAZON MAR* 111-651476 43.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6076-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360393 THE BATTERY STORE 960.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6021-31 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 04/08/2024 04/10/2024 06/17/2024 05/25/2024 101360271 FASHION FRESH - BONITA G 147.00 SUPPORT SERVICE DELIVERY6063-35 JPMV KEYSA JORGE 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360272 AMZN MKTP US*KB1U98883 462.21 SUPPORT SERVICE DELIVERY6056-43 JPMV KEYSA JORGE 156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 05/21/2024 05/22/2024 06/18/2024 06/25/2024 101360644 SP DESIGNS & MFG 677.21 SUPPORT SERVICE DELIVERY6064-61 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360776 ODP BUS SOL LLC # 101165 620.73 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GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360434 CDW GOVT #RH18090 356.80 Office Equip for staff6058-1 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER TRAINING EDUCATIONAL EXPENSES 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360700 ESRI 250.00 PROFESSIONAL DELELOPMENT GIS PRO CERT D GILBERT6052-14 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360650 FREEDOM PAPER 351.90 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6076-40 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360564 ACADEMY,CDR,ACEND 259.00 Renewing Memberships6033-13 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE MINOR OPERATING EQUIPMENT 04/23/2024 04/26/2024 06/18/2024 05/25/2024 101360489OFFICE DEPOT #1165 (2,287.39) Office Furniture6051-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 05/15/2024 05/15/2024 06/18/2024 06/25/2024 101360607 ADCES 330.00 RENEWING MEMBERSHIPS6052-11 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360609 UNITED 0162388563964 349.91 AIRLINE PURCHASE FOR CONFERENCE6052-12 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360610 UNITED 0162388563963 349.91 AIRLINE PURCHASE FOR CONFERENCE6056-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/21/2024 05/22/2024 06/18/2024 06/25/2024 101360559 PUBLIX #488 29.44 SUPPLIES FOR CLASSES6057-35 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360560 TRADER JOE S #762 23.50 SUPPLIES FOR CLASS6062-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360561 PUBLIX #488 13.98 SUPPLIES FOR CLASSES6063-22 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 05/29/2024 05/31/2024 06/18/2024 00/25/0000 101360562 TRADER JOE S #762 31.20 SUPPLIES FOR CLASS6052-51 JPMV LAURA TURUSHINA 121810 HR ADMIN DUES AND MEMBERSHIPS 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360333 SOCIETYFORHUMANRESOURCE 324.00 SHRM Membership for Krisztina Lane6052-52 JPMV LAURA TURUSHINA 121810 HR ADMIN DUES AND MEMBERSHIPS 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360334 SOCIETYFORHUMANRESOURCE 324.00 SHRM Membership for Brenda Varnes6032-35 JPMV LAURA TURUSHINA 121810 HR ADMIN MINOR DATA PROCESSING EQUIPMENT 04/24/2024 04/25/2024 06/18/2024 05/25/2024 101360452 CDW GOVT #QW57892 255.75 PURCHASE OF ADJUSTABLE ARMS FOR OPERATIONAL USE6045-18 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/06/2024 05/07/2024 06/18/2024 06/25/2024 101360655 PUBLIX #1752 9.98 New Hire Orientation6049-23 JPMV LAURA TURUSHINA 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360522 FEDEX77541000 20.52 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6049-52 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360640 COSTCO WHSE #0354 (11.69) NEW EMPLOYEE ORIENTATION - FOOD ITEM RETURN6049-53 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/12/2024 05/13/2024 06/18/2024 06/25/2024 101360648 COSTCO WHSE #0354 23.38 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6052-19 JPMV LAURA TURUSHINA 121810 HR ADMIN POSTAGE FREIGHT AND UPS 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360524 FEDEX77647268 20.52 PROVIDE FEDERAL EXPRESS SERVICES FOR COUNTY USE6055-14 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/20/2024 05/21/2024 06/18/2024 06/25/2024 101360653 PUBLIX #1458 9.38 New Hire Orientation6058-25 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360658 WAL-MART #1119 20.38 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6061-17 JPMV LAURA TURUSHINA 121810 HR ADMIN FOOD OPERATING SUPPLIES 05/28/2024 05/29/2024 06/18/2024 06/25/2024 101360651 COSTCO WHSE #0354 20.98 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6048-25 JPMV KEYSA JORGE 156349 IMM AQUATIC FOOD OPERATING SUPPLIES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360469 PUBLIX #1208 43.97 SUPPORT SERVICE DELIVERY6067-32 JPMV KEYSA JORGE 156349 IMM AQUATIC OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360470 WAL-MART #5391 408.43 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-56 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP MARKETING AND PROMOTIONAL 05/10/2024 05/13/2024 06/17/2024 06/25/2024 101360308 PALM PRINTING - NORTH NAP 1,298.52 2023 CRA ANNUAL REPORT FOR MARKETING AND PROMOTIONAL6045-9 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 05/06/2024 05/07/2024 06/18/2024 06/25/2024 101360544 FSP*QT PETROLEUM ON DEMAN 41.39 MAINTAIN AIRPORT OPERATIONS & SVCS6058-8 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OFFICE SUPPLIES GENERAL 05/21/2024 05/24/2024 06/18/2024 06/25/2024 101360546 ODP BUS SOL LLC # 101165 6.53 Maintain Airport Ops & Svcs6062-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360310 WM SUPERCENTER #5391 494.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6066-6 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360309 AMZN MKTP US*007SP5LW3 477.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6067-5 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360794 AMZN MKTP US*149KV2D83 66.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6071-15 JPMV CHRISTINE SCHAAL 156385 IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 06/18/2024 07/25/2024 101360795 AMZN MKTP US*1218V5XY3 22.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6055-16 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 05/20/2024 05/21/2024 06/18/2024 06/25/2024 101360623 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6059-36 JPMV PAULO MARTINS 121155 IT ADMIN OTHER CONTRACTUAL SERVICES 05/23/2024 05/27/2024 06/18/2024 06/25/2024 101360711 ODP BUS SOL LLC # 101165 124.54 SUPPLIES FOR DAY-TO-DAY OPERATIONS6075-25 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360660 AMAZON.COM*NJ22V4WU3 90.25 assist staff with passing IT exam6054-82 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/19/2024 05/20/2024 06/14/2024 06/25/2024 101360066 AMAZON.COM*AQ3BY6VA3 1,162.80 maintain Operations6054-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/17/2024 05/20/2024 06/14/2024 06/25/2024 101360062 AMAZON RET* 111-802338 568.16 TO MAINTAIN LIBRARY OPERATIONS AND SERVICES.6056-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/22/2024 05/22/2024 06/14/2024 06/25/2024 101360071 AMAZON.COM*VR8HR94O3 139.45 SUPPORT SERVICES DELIVERY6057-64 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/21/2024 05/23/2024 06/14/2024 06/25/2024 101360060 AMAZON RET* 111-656524 (58.81) SUPPORT SERVICES DELIVERY6058-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/23/2024 05/24/2024 06/14/2024 06/25/2024 101360063 AMAZON.COM (258.06) TO MAINTAIN LIBRARY OPERATIONS AND SERVICES6059-71 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/26/2024 05/27/2024 06/14/2024 06/25/2024 101360070 AMAZON.COM*T46DV2KY3 46.72 SUPPORT SERVICES DELIVERY6059-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/26/2024 05/27/2024 06/14/2024 06/25/2024 101360061 AMAZON RET* 111-656524 39.90 SUPPORT SERVICES DELIVERY6061-29 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/28/2024 05/29/2024 06/14/2024 06/25/2024 101360068 AMAZON.COM*ET7FJ11Z3 23.49 SUPPORT SERVICES DELIVERY6061-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/28/2024 05/29/2024 06/14/2024 06/25/2024 101360069 AMAZON.COM*JS6HL8XX3 14.08 SUPPORT SERVICES DELIVERY6062-49 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/29/2024 05/30/2024 06/14/2024 06/25/2024 101360064 AMAZON.COM (23.72) SUPPORT SERVICES DELIVERY6062-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/29/2024 05/30/2024 06/14/2024 06/25/2024 101360067 AMAZON.COM*1Q5IX0UL3 132.19 SUPPORT SERVICES DELIVERY6062-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360768 AMAZON.COM (23.72) SUPPORT SERVICES DELIVERY6064-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/02/2024 06/03/2024 06/18/2024 07/25/2024 101360676 AMAZON.COM*GC0L81C13 117.64 SUPPORT SERVICES DELIVERY6066-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360678 AMAZON.COM*531EL7WV3 161.94 SUPPORT SERVICES DELIVERY6045-11 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/06/2024 05/07/2024 06/12/2024 06/25/2024 101359645 SQ *T-SHIRT EXPRESS 2,626.00 SUPPORT PROGRAM SERVICES DELIVERY6055-9 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/20/2024 05/21/2024 06/17/2024 06/25/2024 101360361 DIRECT IMPRESSIONS 498.00 SUPPORT PROGRAM SERVICES DELIVERYP-Cards for BCC Approval 6.25.2024.xlsxPage 416.J.5.bPacket Pg. 1795Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6047-9 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 05/08/2024 05/09/2024 06/18/2024 06/25/2024 101360456 S&S WORLDWIDE, INC. 108.34 SUPPORT PROGRAM SERVICES DELIVERY6047-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/08/2024 05/09/2024 06/18/2024 06/25/2024 101360458 S&S WORLDWIDE, INC. 35.74 SUPPORT PROGRAM SERVICES DELIVERY6049-116 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360742 DNH*GODADDY.COM23.17 SUPPORT SERVICES DELIVERY6052-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360691 ODP BUS SOL LLC # 101165 148.59 SUPPORT SERVICES DELIVERY6052-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/16/2024 05/16/2024 06/18/2024 06/25/2024 101360693 AMAZON RET* 113-069734 38.51 SUPPORT PROGRAM SERVICES DELIVERY6052-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/15/2024 05/16/2024 06/18/2024 06/25/2024 101360695 AMAZON RET* 113-606348 5.59 SUPPORT PROGRAM SERVICES DELIVERY6053-12 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360565LIBRARYWORKS/MODLIBAWD 150.00 PROFESSIONAL DEVELOPMENT FOR STAFF6053-31 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360696 WM SUPERCENTER #5055 82.05 SUPPORT PROGRAM SERVICES DELIVERY6054-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360464 ODP BUS SOL LLC # 101165 155.75 SUPPORT SERVICES DELIVERY6054-103 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360745 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY6063-3 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360468 WAL-MART #5391 174.00 PURCHASE TO ENHANCE APPEAL OF CHILDREN LIB. PROG6063-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360718 WM SUPERCENTER #5391 89.30 TO ENHANCE THE APPEAL OF PUBLIC PROGRAMMING6064-26 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 06/02/2024 06/03/2024 06/18/2024 07/25/2024 101360766 AMZN MKTP US*3C5SA3GC3 77.75 To increase the appeal of public programming6066-43 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360759 AMZN MKTP US*0V1MQ2BR3 35.99 Maintain Library operations and services.6067-38 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/06/2024 06/06/2024 06/18/2024 07/25/2024 101360627 AMAZON MAR* 112-132948 146.95 TO CONTINUE LIBRARY OPERATIONS6073-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/11/2024 06/12/2024 06/18/2024 07/25/2024 101360566 AMAZON.COM*OV0PX38Z3 389.97 SUPPORT SERVICES DELIVERY6077-37 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/15/2024 06/17/2024 06/19/2024 07/25/2024 101361171 WWW.VOLGISTICS.COM1,536.00 SUPPORT SERVICES DELIVERY6059-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 06/11/2024 06/25/2024 101358852 SQ *ENEDY WELDING SERVICE 1,456.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6063-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2024 05/31/2024 06/11/2024 00/25/0000 101358853 SQ *ENEDY WELDING SERVICE 2,150.00 TASK 45625 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6047-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/09/2024 06/17/2024 06/25/2024 101360282 THE HOME DEPOT #0280 (609.88) TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6047-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/07/2024 05/09/2024 06/17/2024 06/25/2024 101360281 THE HOME DEPOT #0280 609.88 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/08/2024 05/10/2024 06/17/2024 06/25/2024 101360283 THE HOME DEPOT 6348 239.01 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 05/10/2024 05/13/2024 06/17/2024 06/25/2024 101360278 GREATER NAPLES FIRE RESCU 100.00 TASK 44316-INSPECTION, REPAIRS TO MAINTAIN A COUNTY FACILITY6049-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 05/10/2024 05/13/2024 06/17/2024 06/25/2024 101360279 ELAVON SRV FEE GREATER NA 2.75 TASK 44316 - FEES FOR ORIGINAL PCARD TRANSACTION 6049-776052-50 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 05/15/2024 05/16/2024 06/17/2024 06/25/2024 101360280 KNOX COMPANY INC 1,038.00 FREIGHT6053-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360244 B & L HDWE 28.99 TASK 44580 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/20/2024 06/17/2024 06/25/2024 101360243 THE HOME DEPOT #6348 59.98 TASK 44609 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360248 THE HOME DEPOT 6348 99.34 TASK 44016 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360316 THE HOME DEPOT #6348 168.34 TASK 42797 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/20/2024 06/17/2024 06/25/2024 101360284 THE HOME DEPOT #6348 6.93 TASK 44407 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/23/2024 06/17/2024 06/25/2024 101360245 THE HOME DEPOT #6348 16.78 TASK 44148 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6057-24 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/21/2024 05/23/2024 06/17/2024 06/25/2024 101360317 THE HOME DEPOT #6348 124.00 TASK 44967 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6058-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/22/2024 05/24/2024 06/17/2024 06/25/2024 101360285 THE HOME DEPOT #6348 4.48 TASK 36447 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2024 05/27/2024 06/17/2024 06/25/2024 101360246 THE HOME DEPOT #6348 63.73 TASK 45070 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 05/24/2024 05/27/2024 06/17/2024 06/25/2024 101360254 UNITED RENTALS 116.00 TASK 44106 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 06/17/2024 06/25/2024 101360290 THE HOME DEPOT #6348 73.15 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/25/2024 05/27/2024 06/17/2024 06/25/2024 101360314 GRIMCO INC 329.24 TASK 43881 - REPAIR, MAINTAIN OR IMRPOVE A COUNTY FACILITY6062-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2024 05/30/2024 06/17/2024 06/25/2024 101360318 THE HOME DEPOT 6348 293.15 TASK 45118 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2024 06/03/2024 06/17/2024 07/25/2024 101360247 THE HOME DEPOT #6348 59.52 TASK 44106 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/31/2024 06/03/2024 06/17/2024 07/25/2024 101360249 THE HOME DEPOT 6348 205.15 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/30/2024 06/03/2024 06/17/2024 07/25/2024 101360250 THE HOME DEPOT 6348 360.11 TASK 44106 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/01/2024 06/03/2024 06/17/2024 07/25/2024 101360242 B & L HDWE 77.93 TASK 45240 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/31/2024 06/03/2024 06/17/2024 07/25/2024 101360291 THE HOME DEPOT #6348 132.60 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6066-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360315 SUNSHINE ACE -EAST NAPLE 12.88 TASK 44228 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6074-64 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/06/2024 06/07/2024 06/17/2024 07/25/2024 101360286 SQ *ENEDY WELDING SERVICE 866.50 TASK 44279 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6035-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 04/29/2024 04/30/2024 06/18/2024 05/25/2024 101360472 REXEL NAPLES # 1598 19.84 TASK 42833 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360474 JACK AND ANN'S FEED & SU 3.78 TASK 44390 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360753 FERGUSON ENT #136 48.27 TASK 44057 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6048-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360760 FERGUSON ENT #134 (18.58) TASK 42805 - ORIGINAL PCARD TRANSACTION 6035-166048-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES PLUMBING SUPPLIES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360754 FERGUSON ENT #134 19.72 TASK 42805 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6049-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360636 THE HOME DEPOT #6348 19.97 TASK 44113 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6051-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/13/2024 05/15/2024 06/18/2024 06/25/2024 101360755 THE HOME DEPOT #6348 69.24 TASK 12837 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6051-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360475 B & L HDWE 16.99 TASK 44130 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6052-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360672 THE HOME DEPOT 6348 232.05 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6052-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/14/2024 05/16/2024 06/18/2024 06/25/2024 101360673 THE HOME DEPOT 6348 80.22 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6053-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360689 B & L HDWE 15.97 TASK 44580 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360692 DEVOE BUICK GMC 188.22 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-71 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360477 B & L HDWE 67.98 TASK 44130 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-104 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360664 THE HOME DEPOT 6348 80.20 TASK 44052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6054-105 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360665 HANSEN ELECTRICAL SUP 215.75 TASK 44052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6055-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/20/2024 05/21/2024 06/18/2024 06/25/2024 101360666 HANSEN ELECTRICAL SUP 42.88 TASK 44052 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6059-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360540 THE HOME DEPOT #6348 36.90 TASK 45025 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6062-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2024 05/30/2024 06/18/2024 06/25/2024 101360541 THE HOME DEPOT #6348 39.90 TASK 45025 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6062-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360774 DEVOE BUICK GMC 500.00 COLLISION DEDUCTIBLE6063-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/29/2024 05/31/2024 06/18/2024 00/25/0000 101360741 THE HOME DEPOT #6348 37.93 TASK 44643 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360480 HANSEN ELECTRICAL SUP 284.70 TASK 44405 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6066-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES INSURANCE CLAIMS 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360786 DEVOE BUICK GMC 500.00 COLLISION DEDUCTIBLE6073-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2024 06/12/2024 06/18/2024 07/25/2024 101360803 THE HOME DEPOT #6348 1,464.16 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6073-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2024 06/12/2024 06/18/2024 07/25/2024 101360802 THE HOME DEPOT #6348 2,288.96 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6076-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES FIRE SYSTEM CERT 06/12/2024 06/14/2024 06/18/2024 07/25/2024 101360671 CITY OF MARCO ISLAND GENB 75.00 TASK 46272-INSPECTION, REPAIR TO MAINTAIN A COUNTY FACILITY6057-58 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360731 ODP BUS SOL LLC # 101165 34.88 Office supplies6064-58 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 06/03/2024 06/03/2024 06/18/2024 07/25/2024 101360733 AMAZON.COM*HA0GB1CV3 132.99 Office supplies6064-59 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360735 AMAZON.COM*BJ62W8XD3 9.22 Office supplies6067-59 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET COMPUTER SOFTWARE 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360632 OTTER.AI 99.99 Subscription6046-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR MARKETING AND PROMOTIONAL 05/07/2024 05/08/2024 06/17/2024 06/25/2024 101360304 FSP*QT PETROLEUM ON DEMAN 40.74 MAINTAIN AIRPORT OPERATIONS AND SVCS6066-9 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360305 LOWES #02261* 169.78 Maintain County grounds6071-24 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 06/17/2024 07/25/2024 101360306 AMAZON.COM*I71RJ5LB3 197.96 Maintain Airport Ops & Svcs6072-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR LIMEROCK CLAY AND RIP RAP 06/10/2024 06/11/2024 06/17/2024 07/25/2024 101360307 SUPERIOR STONE DISTRIBUTO 2,832.50 MAINTAIN AIRPORT GROUNDS6064-8 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360720 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT-6058-28 JPMV TARA CASTILLO 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/23/2024 05/24/2024 06/17/2024 06/25/2024 101360359 AMZN MKTP US*JY6PI5603 103.90 office Supplies for office staff6077-7 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/16/2024 06/17/2024 06/18/2024 07/25/2024 101360532 AMAZON MKTPL*9W24P84L3 83.99 Rolling travel bag used for MPO meetings6059-18 JPMV TARA CASTILLO 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2024 05/27/2024 06/18/2024 06/25/2024 101360764 RENAISSANCE HOTELS INT 199.00 MPOAC Board member training6062-1 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360530 AMAZON RET* 111-934960 295.03 OFFICE EQUIPMENT FOR MPO STAFF USE6046-8 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360421 EBAY O*24-11542-24195 7.20 SUPPORTS SERVICE DELIVERY6048-9 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360412 AMAZON.COM (33.40) SEE ORIGINAL TRAN 6044-116048-10 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/08/2024 05/10/2024 06/18/2024 06/25/2024 101360426 MICHAELS STORES 2022 76.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-19 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 06/18/2024 06/25/2024 101360422 MICHAELS STORES 1280 47.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-20 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/11/2024 05/13/2024 06/18/2024 06/25/2024 101360413 AMZN MKTP US*M598X5L43 39.99 EXHIBIT SUPPLIES6051-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360428 WAL-MART #1119 26.19 SUPPORTS SERVICE DELIVERY6054-19 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/18/2024 05/20/2024 06/18/2024 06/25/2024 101360427 THE HOME DEPOT #6348 65.92 MAINTENANCE OF COUNTY ASSETS6055-6 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 05/20/2024 05/21/2024 06/18/2024 06/25/2024 101360425 MICHAELS STORES 1280 40.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6056-4 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR HISTORICAL ARTIFACTS 05/21/2024 05/22/2024 06/18/2024 06/25/2024 101360417 EBAY O*05-11601-38891 22.30 SUPPORTS SERVICE DELIVERY6077-40 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 06/18/2024 07/25/2024 101360635 AMAZON MKTPL*4G3T87FH3 20.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6044-17 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 05/05/2024 05/06/2024 06/18/2024 06/25/2024 101360487 MAILCHIMP *MISC 80.00 MARKETING TOOL6063-4 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360662 AMZN MKTP US*7R9EC4483 120.83 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 6.25.2024.xlsxPage 516.J.5.bPacket Pg. 1796Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6066-11 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360748 AMZN MKTP US (106.84) 6063-4 & 6066-126066-12 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360751 AMZN MKTP US (13.99) SEE 6063-4 & 6066-116074-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/06/2024 06/07/2024 06/18/2024 07/25/2024 101360781 WAL-MART #111936.24 SUPPORTS SERVICE DELIVERY6075-13 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360638 WAL-MART #111951.45 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6075-14 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360637 WAL-MART #111946.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6077-76 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/17/2024 06/17/2024 06/18/2024 07/25/2024 101360523 AMAZON MKTPL*UN3GF75O3 87.56 SUPPORTS SERVICE DELIVERY6077-78 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 06/18/2024 07/25/2024 101360526 AMAZON MKTPL*G93MF3V63 248.17 SUPPORTS SERVICE DELIVERY6044-56 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MEDICAL SUPPLIES 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360445 CINTAS CORP 29.62 SUPPORTS SERVICE DELIVERY6044-57 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MEDICAL SUPPLIES 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360446 CINTAS CORP 7.15 SUPPORTS SERVICE DELIVERY6044-58 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MEDICAL SUPPLIES 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360447 CINTAS CORP 36.72 SUPPORTS SERVICE DELIVERY6044-59 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MEDICAL SUPPLIES 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360449 CINTAS CORP 90.16 SUPPORTS SERVICE DELIVERY6044-60 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MEDICAL SUPPLIES 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360450 CINTAS CORP 103.75 SUPPORTS SERVICE DELIVERY6048-44 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HARDWARE BOLTS HINGES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360527 SUNSHINE ACE -EAST NAPLE (3.59) 6047-356048-45 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HARDWARE BOLTS HINGES 05/09/2024 05/10/2024 06/18/2024 06/25/2024 101360518 SUNSHINE ACE -EAST NAPLE 4.49 SUPPORTS SERVICE DELIVERY6054-72 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360740 EBAY O*05-11585-39151 39.24 SUPPORTS SERVICE DELIVERY6054-73 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360743 EBAY O*05-11585-39152 28.00 SUPPORTS SERVICE DELIVERY6054-74 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360744 EBAY O*05-11585-39153 19.99 SUPPORTS SERVICE DELIVERY6054-75 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360746 EBAY O*05-11585-39148 30.00 SUPPORTS SERVICE DELIVERY6055-22 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/19/2024 05/21/2024 06/18/2024 06/25/2024 101360520 THE HOME DEPOT #6348 49.28 SUPPORTS SERVICE DELIVERY6058-41 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360747 EBAY O*23-11593-40401 4.20 SUPPORTS SERVICE DELIVERY6058-42 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360749 EBAY O*23-11593-40402 3.99 SUPPORTS SERVICE DELIVERY6066-41 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 06/05/2024 06/05/2024 06/18/2024 07/25/2024 101360750AMAZON RET* 113-626350 24.95 SUPPORTS SERVICE DELIVERY6045-27 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 05/06/2024 05/07/2024 06/18/2024 06/25/2024 101360702 AMZN MKTP US*E66HC86E3 7.99 SUPPORT PROGRAM SERVICES DELIVERY6062-48 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360704 AMAZON.COM*3O26868I3 220.00 SUPPORT SERVICES DELIVERY6067-57 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH FOOD OPERATING SUPPLIES 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360620 WALMART.COM 44.14 PURCHASE TO ENHANCE THE APPEAL OF CHILDREN LIB. 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Monthly service6062-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360552 AMAZON.COM*RS98M4X83 12.20 Office supplies6064-6 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MARKETING AND PROMOTIONAL 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360554 FACEBK *RUYZJ58JD2 50.00 Advertising on FB6059-79 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 05/25/2024 05/27/2024 06/17/2024 06/25/2024 101360273 AMZN MKTP US*QM84X99C3 32.99 SUPPORTS SERVICE DELIVERY OVS/DAS6059-80 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER CONTRACTUAL SERVICES 05/24/2024 05/27/2024 06/17/2024 06/25/2024 101360276 PAYPAL *GERMANLANGU 200.00 SUPPORTS SERVICE DELIVERY6067-64 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 06/17/2024 07/25/2024 101360274 AMZN MKTP US*ZS19U3R93 6.49 OFFICE SUPPLIES OVS/DAS6067-65 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS 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06/05/2024 06/18/2024 07/25/2024 101360788 SOUTHWESTFL 600.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6071-91 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 06/18/2024 07/25/2024 101360800 AMZN MKTP US*ZF1WL87Z3 2,279.18 SUPPORTS SERVICE DELIVERY OVS/DAS6073-50 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/11/2024 06/12/2024 06/18/2024 07/25/2024 101360807 SP NATIONWIDESAFES.COM 2,688.91 FREIGHT6076-69 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 06/14/2024 06/14/2024 06/18/2024 07/25/2024 101360614 AMAZON MAR* 114-806091 1,099.75 SUPPORTS SERVICE DELIVERY OVS/DAS6075-40 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/12/2024 06/13/2024 06/19/2024 07/25/2024 101361161 AMZN MKTP US*R39G35763 807.09 SUPPORTS SERVICE DELIVERY6076-68 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/13/2024 06/14/2024 06/19/2024 07/25/2024 101361162 KURANDA 2,040.62 SUPPORTS SERVICE DELIVERY OVS/DAS6054-43 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360320 FPRA.ORG 125.00 FL PUBLIC RELATIONS PROMO COLLIER CONSERVE WATER FEE6055-12 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/20/2024 05/21/2024 06/17/2024 06/25/2024 101360319 EB PRSA SUNSHINE DIST 267.54 PUBLIC RELATIONS SUNSHINE DISTRICT CONFERENCE E LONGA6062-28 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2024 05/30/2024 06/17/2024 06/25/2024 101360321 PAYPAL *PRSASUNSHIN 110.00 FEEDBACK AND EVALUATION OF PUD PUBLIC INFORMATION PROGRAMS.6063-13 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360322 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE6073-22 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 06/11/2024 06/12/2024 06/18/2024 07/25/2024 101360801 COVERAGEBOOK.COM 1,089.00 WEBSITE FOR EXTERNAL MEDIA COVERAGE AND ANALYTICS.6047-7 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 05/07/2024 05/09/2024 06/17/2024 06/25/2024 101360364 NATIONAL PROCUREMENT INST 495.00 CONDUCT COUNTY BUSINESS6044-70 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/03/2024 05/06/2024 06/18/2024 06/25/2024 101360424 ODP BUS SOL LLC # 101165 165.55 CONDUCT COUNTY BUSINESS6051-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360429 NATIONAL INSTITUTE OF GO 395.00 CONDUCT COUNTY BUSINESS6054-76 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360423 ODP BUS SOL LLC # 101165 117.75 CONDUCT COUNTY BUSINESS6058-43 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360618 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS6058-44 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360619 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS6076-55 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360621 AMAZON MKTPL*F04TZ3IF3 1,008.52 CONDUCT COUNTY BUSINESS6076-56 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360789 AMZN MKTP US*297RP1RC3 179.99 CONDUCT COUNTY BUSINESS6075-5 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 06/12/2024 06/13/2024 06/19/2024 07/25/2024 101361172 NATIONAL INSTITUTE OF GO 1,905.00 Conduct County Business6062-41 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/30/2024 05/30/2024 06/17/2024 06/25/2024 101360264 AMZN MKTP US*4L2QJ5X83 270.00 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6063-28 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 05/30/2024 05/31/2024 06/17/2024 00/25/0000 101360265 AMZN MKTP US*9A5Y97JW3 58.99 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6066-31 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 06/04/2024 06/05/2024 06/17/2024 07/25/2024 101360263 AMZN MKTP US (88.63) RETURN FOR ORIGINAL PCARD TRANSACTION 6056-346028-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 06/18/2024 05/25/2024 101360410 INTERNATIONAL TRANSACTION 4.66 CONVERSION FEE FOR PCARD TRANSACTION 6028-476071-71 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 06/07/2024 06/10/2024 06/18/2024 07/25/2024 101360796 AMZN MKTP US*WD1QJ7EX3 854.90 REPAIR, MAINTAIN OR IMRPOVE A COUNTY FACILITY6072-25 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 06/10/2024 06/11/2024 06/18/2024 07/25/2024 101360798 AMZN MKTP US*9C41I9UO3 227.49 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONSP-Cards for BCC Approval 6.25.2024.xlsxPage 616.J.5.bPacket Pg. 1797Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6073-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 06/10/2024 06/12/2024 06/19/2024 07/25/2024 101361173 ODP BUS SOL LLC # 101165 447.81 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6061-22 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2024 05/29/2024 06/18/2024 06/25/2024 101360669PHYSICIANS REGIONAL MEDIC 280.80 PROFESSIONAL DEVELOPEMENT FOR STAFF6071-73 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 06/18/2024 07/25/2024 101360797 FITNESS MACHINE TECHNICIA 1,056.15 MAINTENANCE/REPAIR OF COUNTY ASSETS6075-32 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER CONTRACTUAL SERVICES 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360808 FITNESSMITH 2,107.69 MAINTENANCE OF COUNTY ASSETS6077-65 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 06/18/2024 07/25/2024 101360577 AMAZON MKTPL*Y573J41I3 28.97 SUPPORTS SERVICE DELIVERY6049-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MAINTENANCE LANDSCAPING 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360739 B & L HDWE 19.99 SUPPORTS SERVICE DELIVERY6049-43 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360572 SOUTHWEST FLORIDA SERVICE 26.30 MAINTENANCE/REPAIR OF COUNTY ASSETS6053-23 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE MATERIALS 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360573 B & L HDWE 108.52 MAINTENANCE/REPAIR OF COUNTY ASSETS6054-42 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST FOOD OPERATING SUPPLIES 05/18/2024 05/20/2024 06/18/2024 06/25/2024 101360574 AMZN MKTP US*SN1MK0QY3 111.90 SUPPORTS SERVICE DELIVERY6059-35 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360575 SOUTHWEST FLORIDA SERVICE 61.99 MAINTENANCE/REPAIR OF COUNTY ASSETS6063-12 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST LANDSCAPE INCIDENTALS 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360576 SOUTHWEST FLORIDA SERVICE (3.51) ORIGINAL 6059-346064-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 06/12/2024 07/25/2024 101359649 AMZN MKTP US*KV4A86B63 50.97 Employee productivity6064-39 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 06/02/2024 06/03/2024 06/12/2024 07/25/2024 101359647 AMAZON RET* 112-902371 609.99 EMPLOYEE PRODUCTIVITY6065-23 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/04/2024 06/04/2024 06/12/2024 07/25/2024 101359646 AMAZON RET* 112-067109 5.94 EMPLOYEE PRODUCTIVITY6066-28 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/12/2024 07/25/2024 101359648 AMAZON.COM*6O29J3HF3 759.96 Community Beautification6050-21 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 05/14/2024 06/17/2024 06/25/2024 101360295 DOUBLETREE HOTELS 128.25 EMPLOYEE TRAINING6050-24 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/12/2024 05/14/2024 06/18/2024 06/25/2024 101360591 FAIRFIELD INN & SUITES 394.88 EMPLOYEE TRAINING6054-55 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360411 FORESTRY DISTRIBUTING - E 225.33 HERBICIDE FOR PB6054-64 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360593 DOUBLETREE HOTELS 228.00 EMPLOYEE TRAINING6054-65 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360594 DOUBLETREE HOTELS 384.75 EMPLOYEE TRAINING6054-66 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360595 DOUBLETREE HOTELS 50.06 EMPLOYEE TRAINING6054-67 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360597 DOUBLETREE HOTELS 342.00 EMPLOYEE TRAINING6066-27 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360765 AMZN MKTP US*3V0GX96T3 53.25 Equipment safety6067-44 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360414 AMAZON.COM*2Y92O5TN3 7.83 Employee productivity6071-60 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MAINTENANCE LANDSCAPING 06/09/2024 06/10/2024 06/18/2024 07/25/2024 101360415 AMAZON.COM*LK78O3I73 48.48 Employee productivity6071-61 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 06/10/2024 06/10/2024 06/18/2024 07/25/2024 101360416 AMAZON RET* 112-902371 240.92 EMPLOYEE PRODUCTIVITY6045-13 JPMV CYNTHIA BALTERMAN 155910 SOCIAL SERV ADMIN VOLUNTEER RECOGNITION 05/06/2024 05/07/2024 06/17/2024 06/25/2024 101360358 PY *T-SHIRT EXPRESS 340.93 Provide supplies for grant funded program6073-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/11/2024 06/12/2024 06/18/2024 07/25/2024 101360804 HYATT REGENCY CAMBRIDGE 1,433.16 Develop staff knowledge & professional enrichment6058-52 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 05/23/2024 05/24/2024 06/13/2024 06/25/2024 101359726 NIC*- FL DEPT OF AGRI 358.75 WEIGHT AND MEASURE DEVICE PERMIT RENEW TIM NANCE RECYCLING.6067-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360793 NIC*FDEP PAYMENT SYS 2,900.00 FDEP STORAGE TANK REGISTRATION FOR COUNTY OWNED TANKS.6074-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 06/05/2024 06/07/2024 06/19/2024 07/25/2024 101361166 ODP BUS SOL LLC # 101165 551.54 Office goods for staff to perform daily functions.6044-72 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/02/2024 05/06/2024 06/17/2024 06/25/2024 101360197 ODP BUS SOL LLC # 101165 14.57 SUPPORT SERVICE DELIVERY6048-52 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/09/2024 05/10/2024 06/17/2024 06/25/2024 101360200 ODP BUS SOL LLC # 101165 92.99 SUPPORT SERVICE DELIVERY6054-77 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360201 IN *COASTAL DISASTER RECO 865.00 SUPPORT SERVICE DELIVERY6055-25 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/20/2024 05/21/2024 06/17/2024 06/25/2024 101360202 AMZN MKTP US*5I1O51SP3 1,694.30 SUPPORT SERVICE DELIVERY6063-34 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 05/29/2024 05/31/2024 06/17/2024 00/25/0000 101360203 ODP BUS SOL LLC # 101165 53.64 SUPPORT SERVICE DELIVERY6056-40 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 06/18/2024 06/25/2024 101360773 S&S WORLDWIDE, INC. 662.16 SUPPORT SERVICE DELIVERY6073-42 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 06/11/2024 06/12/2024 06/19/2024 07/25/2024 101361174 AMZN MKTP US (135.93) SUPPORT SERVICE DELIVERY6050-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/13/2024 05/14/2024 06/17/2024 06/25/2024 101360349 PROLINE EQUIPMENT INC 14.80 SUPPLIES FOR PCSC6053-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360261 TURF TANK 391.87 SUPPLIES FOR PCSC6054-56 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360341 THE HOME DEPOT 6348 291.98 SUPPLIES FOR PCSC6058-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/17/2024 06/25/2024 101360350 SUNSHINE ACE -GOLDEN GAT 33.28 SUPPLIES FOR PCSC6059-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/27/2024 05/27/2024 06/17/2024 06/25/2024 101360180 AMZN MKTP US*ZH6UB6S13 26.96 Supplies for PCSC6061-7 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 05/28/2024 05/29/2024 06/17/2024 06/25/2024 101360351 EWING IRRIGATION PRD 205 548.39 Supplies for PCSC6064-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT FREIGHT 06/02/2024 06/03/2024 06/17/2024 07/25/2024 101360183 THE WEBSTAURANT STORE INC 1,524.00 FREIGHT6064-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/01/2024 06/03/2024 06/17/2024 07/25/2024 101360257 AMZN MKTP US*EH0MT0153 29.99 Supplies for PCSC6064-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/31/2024 06/03/2024 06/17/2024 07/25/2024 101360259 AMZN MKTP US*YS1P838S3 225.38 Supplies for PCSC6064-49 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/31/2024 06/03/2024 06/17/2024 07/25/2024 101360258 AMZN MKTP US*JB94E4AF3 157.38 Supplies for PCSC6071-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/08/2024 06/10/2024 06/17/2024 07/25/2024 101360186 AMI GRAPHICS, INC 1,781.26 SUPPLIES FOR PCSC6066-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/04/2024 06/05/2024 06/18/2024 07/25/2024 101360639 GRAINGER 961.11 Supplies for PCSC6073-37 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/11/2024 06/12/2024 06/18/2024 07/25/2024 101360785 AMZN MKTP US*9695O2HB3 285.17 Supplies for PCSC6076-30 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/13/2024 06/14/2024 06/18/2024 07/25/2024 101360736 AMAZON MKTPL*VJ8M56K23 50.70 Supplies for PCSC6055-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 05/20/2024 05/21/2024 06/19/2024 06/25/2024 101361170 GRAINGER 558.97 Supplies for PCSC6076-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/12/2024 06/14/2024 06/19/2024 07/25/2024 101361168 THE HOME DEPOT 6348 575.23 SUPPLIES FOR PCSC6053-10 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 05/14/2024 05/17/2024 06/18/2024 06/25/2024 101360581 ODP BUS SOL LLC # 101165 50.75 DAY TO DAY OPERATIONS6054-20 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/18/2024 05/20/2024 06/17/2024 06/25/2024 101360326 UNITED STATES SAILING ASS 79.00 ANNUAL MEMBERSHIP DUES- P. ROSEN6054-21 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK DUES AND MEMBERSHIPS 05/18/2024 05/20/2024 06/17/2024 06/25/2024 101360327 UNITED STATES SAILING ASS 250.00 ANNUAL MEMBERSHIP DUES- ORANIZATION6061-6 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER OPERATING SUPPLIES 05/28/2024 05/29/2024 06/17/2024 06/25/2024 101360328 TARGET 00008995 487.42 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6051-6 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER EQUIP REPAIRS AND MAINTENANCE 05/14/2024 05/15/2024 06/17/2024 06/25/2024 101360368 BTS*BRIGGS EQUIPMENT 432.46 To maintain Traffic operations services6044-86 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/04/2024 05/06/2024 06/17/2024 06/25/2024 101360353 ODP BUS SOL LLC # 101165 4.46 office Supplies for office staff6044-87 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/03/2024 05/06/2024 06/17/2024 06/25/2024 101360354 ODP BUS SOL LLC # 101165 46.03 office Supplies for office staff6046-58 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/06/2024 05/08/2024 06/17/2024 06/25/2024 101360355 ODP BUS SOL LLC # 105910 42.48 office Supplies for office staff6054-102 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 05/17/2024 05/20/2024 06/17/2024 06/25/2024 101360356 ODP BUS SOL LLC # 101165 73.91 office Supplies for office staff6034-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 04/26/2024 04/29/2024 06/13/2024 05/25/2024 101359708 PROJECT MGMT INSTITUTE 49.00 CONTINUED EDUCATION6064-7 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/31/2024 06/03/2024 06/13/2024 07/25/2024 101359709 PROJECT MGMT INSTITUTE (49.00) MEMBERSHIP CHARGED IN ERROR6054-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360535 ODP BUS SOL LLC # 106876 102.92 DAY TO DAY OPERATIONS6054-12 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/15/2024 05/20/2024 06/18/2024 06/25/2024 101360538 ODP BUS SOL LLC # 101165 101.75 DAY TO DAY OPERATIONS6057-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360543 PROJECT MGMT INSTITUTE 60.00 CONTINOUS EDUCATION JAMIE KHAWAJA6057-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 05/20/2024 05/23/2024 06/18/2024 06/25/2024 101360542 ODP BUS SOL LLC # 101165 108.24 DAY TO DAY OPERATIONS6052-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/14/2024 05/16/2024 06/17/2024 06/25/2024 101360343 ODP BUS SOL LLC # 101165 114.98 office Supplies for office staff6044-61 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360462 ODP BUS SOL LLC # 101165 12.20 office Supplies for office staff6046-36 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/06/2024 05/08/2024 06/18/2024 06/25/2024 101360710 ODP BUS SOL LLC # 101165 158.08 office Supplies for office staff6046-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360436 CDW GOVT #RD17494 290.30 iPad cases to protect out in field6051-46 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360505 FNGLA 95.00 LANDSCAPE MANAGER DUES 7-1-24 TO 6-30-256054-94 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360506 DOUBLETREE HOTELS 342.00 Travel for course for weed control6064-45 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360713 ODP BUS SOL LLC # 105910 6.60 office Supplies for office staff6064-46 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 05/30/2024 06/03/2024 06/18/2024 07/25/2024 101360715 ODP BUS SOL LLC # 101165 20.85 office Supplies for office staff6067-61 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/05/2024 06/06/2024 06/18/2024 07/25/2024 101360667 ODP BUS SOL LLC # 101165 18.59 office supplies for staff use6033-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT COMPUTER SOFTWARE 04/25/2024 04/26/2024 06/13/2024 05/25/2024 101359720 MAILCHIMP 75.00 SUPPORT PROGRAM SERVICES DELIVERY6045-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/07/2024 05/07/2024 06/18/2024 06/25/2024 101360719 STATEFOODSAFETYCOM 10.00 SUPPORT SERVICES DELIVERY6046-16 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/08/2024 05/08/2024 06/18/2024 06/25/2024 101360438 STATEFOODSAFETYCOM 10.00 SUPPORT SERVICES DELIVERY6046-29 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/08/2024 05/08/2024 06/18/2024 06/25/2024 101360583 STATEFOODSAFETYCOM 10.00 SUPPORT SERVICES DELIVERY6049-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 05/13/2024 05/13/2024 06/18/2024 06/25/2024 101360509 STATEFOODSAFETYCOM 10.00 SUPPORT PROGRAM SERVICES DELIVERY6051-41 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360723 PUBLIX #676 72.40 SUPPORT PROGRAM SERVICES DELIVERY6057-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT TOLLS 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360439 SUNPASS*ACC124983711 6.00 SUPPORT PROGRAM SERVICES DELIVERY6059-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT COMPUTER SOFTWARE 05/25/2024 05/27/2024 06/18/2024 06/25/2024 101360511 MAILCHIMP 75.00 SUPPORT SERVICES DELIVERY6061-9 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT LANDSCAPE INCIDENTALS 05/28/2024 05/29/2024 06/18/2024 06/25/2024 101360437 AMZN MKTP US*AK1WQ8WY3 39.95 SUPPORT SERVICES DELIVERY6063-15 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OFFICE SUPPLIES GENERAL 05/30/2024 05/31/2024 06/18/2024 00/25/0000 101360584 AMZN MKTP US*776TM3N53 51.58 SUPPORT SERVICE DELIVERY6071-77 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/07/2024 06/10/2024 06/18/2024 07/25/2024 101360643 PUBLIX #1527 32.20 SUPPORT SERVICE DELIVERY6075-19 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/12/2024 06/13/2024 06/18/2024 07/25/2024 101360569 WM SUPERCENTER #5055 484.10 SUPPORT PROGRAM SERVICES DELIVERY6062-11 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/29/2024 05/30/2024 06/17/2024 06/25/2024 101360363 WAL-MART #5391 555.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6049-60 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360652 S&S WORLDWIDE, INC. 70.77 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6051-35 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360656 PHYSICIANS REGIONAL MEDIC 187.00 REQUIRED CERTIFICATION FOR STAFF6051-36 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER MISCELLANEOUS SERVICES 05/14/2024 05/15/2024 06/18/2024 06/25/2024 101360657 S&S WORLDWIDE, INC. 39.06 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6057-40 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 05/21/2024 05/23/2024 06/18/2024 06/25/2024 101360659 FUN EXPRESS 46.54 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 6.25.2024.xlsxPage 716.J.5.bPacket Pg. 1798Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6059-43 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK FOOD OPERATING SUPPLIES 05/24/2024 05/27/2024 06/17/2024 06/25/2024 101360370 AMZN MKTP US*OA4MN1S43 61.50 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6060-5 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 05/27/2024 05/28/2024 06/17/2024 06/25/2024 101360371 AMZN MKTP US*XL0GX7BC3 598.35 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6063-20 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 05/28/2024 05/31/2024 06/18/2024 00/25/0000 101360730 ODP BUS SOL LLC # 101165 35.97 Office goods for staff to perform daily functions.6062-35 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS TOLLS 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360463 SUNPASS*ACC128547793 3.36 2024 FLYGT PRODUCT MAINTENANCE COURSE FOR WW STAFF.6054-90 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FLOOD CONTROL SWALE MAINT 05/17/2024 05/20/2024 06/18/2024 06/25/2024 101360508 THE HOME DEPOT #0280 45.12 STORM WATER MANAGEMENT6062-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 05/30/2024 05/30/2024 06/18/2024 06/25/2024 101360699 AMER ASSOC NOTARIES 201.00 EMPLOYEE CERTIFICATION6053-37 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/16/2024 05/17/2024 06/17/2024 06/25/2024 101360298MYTTCONLINE.COM 187.00 Online Maint. of Traffic Training A Fatica6057-69 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 05/20/2024 05/23/2024 06/17/2024 06/25/2024 101360299 ODP BUS SOL LLC # 101165 323.14 Office goods for staff to perform daily functions.6056-47 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 05/21/2024 05/22/2024 06/18/2024 06/25/2024 101360601IN *FLORIDA RURAL WATER A 820.00 FL RURAL WATER ASSOCIATION 2024 CONF R. MURRAY.6057-68 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360603 MARRIOTT SUITES CLEAR 489.00 FL Society of Enviro Analysts 2024 Conference N. Farinacci.6064-70 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360775 DEVOE BUICK GMC 500.00 INSURANCE CLAIM DEDUCTIBLE ON COLLIER VEHICLE CC2-2067.6064-71 JPMV KELLY ARNOLD 210125 WATER OP ADMIN MINOR OPERATING EQUIPMENT 05/31/2024 06/03/2024 06/18/2024 07/25/2024 101360777 SMARTSIGN 644.00 COLLIER COUNTY APPROVED TEMPORARY METER SIGNS.6025-49 JPMV TARA CASTILLO 178975 WATER POLLUTION PRINTING AND OR BINDING OUTSIDE VENDORS 04/15/2024 04/16/2024 06/13/2024 05/25/2024 101359718 DIRECT IMPRESSIONS 27.50 EMPLOYEE REQUIRED FOR PROFESSIONAL INTERACTIONS6053-25 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/16/2024 05/17/2024 06/18/2024 06/25/2024 101360705 AMZN MKTP US*R18RI1KR2 30.99 OFFICE SUPPLIES FOR BUSINESS OPS6054-49 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/16/2024 05/20/2024 06/18/2024 06/25/2024 101360706 ODP BUS SOL LLC # 101165 31.09 OFFICE SUPPLIES FOR BUSINESS OPS6058-11 JPMV HEIDI DAREUS 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360734 NAPLES AWARDS INC 58.00 SIGNS FOR EMPLOYEE IDENTIFICATION6058-27 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER OPERATING SUPPLIES 05/23/2024 05/24/2024 06/18/2024 06/25/2024 101360708 AMZN MKTP US*6P5Y38E33 41.77 OFFICE SUPPLIES FOR BUSINESS OPS6062-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360709 AMZN MKTP US*B24AZ3H03 56.94 OFFICE SUPPLIES FOR BUSINESS OPS6062-38 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE EQUIPMENT 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360712 AMZN MKTP US*2H8HP8X43 58.48 OFFICE SUPPLIES FOR BUSINESS OPS6058-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/21/2024 05/24/2024 06/18/2024 06/25/2024 101360493 ODP BUS SOL LLC # 101165 35.98 Office goods for staff to perform daily functions.6059-49 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360494 ODP BUS SOL LLC # 101165 29.73 Office goods for staff to perform daily functions.6059-50 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360496 ODP BUS SOL LLC # 106876 4.41 Office goods for staff to perform daily functions.6059-51 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360497 ODP BUS SOL LLC # 105910 6.53 Office goods for staff to perform daily functions.6059-52 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 05/24/2024 05/27/2024 06/18/2024 06/25/2024 101360501 ODP BUS SOL LLC # 101165 49.38 Office goods for staff to perform daily functions.County P-Cards Pending Approval 193,225.34$ 6049-31 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/11/2024 05/13/2024 06/17/2024 06/25/2024 101360260 FLORIDA SOCIETY OF ASSOCI 1,085.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6054-35 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/18/2024 05/20/2024 06/17/2024 06/25/2024 101360262 FLORIDA SOCIETY OF ASSOCI 45.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6065-17 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/03/2024 06/04/2024 06/17/2024 07/25/2024 101360256 WORTH INTL MEDIA GROUP 5,150.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6012-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 04/09/2024 04/09/2024 06/18/2024 05/25/2024 101360457 UBER TRIP 13.90 Transportation6029-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 04/18/2024 04/22/2024 06/18/2024 05/25/2024 101360459 LAPLAYA BEACH & GOLF RES 63.00 Meal charge but credited on 6029-16044-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/04/2024 05/06/2024 06/18/2024 06/25/2024 101360460 MOXY DWNTN LOS ANGELES 29.88 Meal during event to promote Tourism in CC6045-6 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/06/2024 05/07/2024 06/18/2024 06/25/2024 101360622 LYFT *1 RIDE 05-05 33.94 Transpiration at event to promote Tourism in CC6046-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO POSTAGE FREIGHT AND UPS 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360624 FREEMAN 56.10 Shipping from event to promote Tourism in CC6046-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360625 SOL AGAVE - LA LIVE 42.33 MEAL DURING EVENT TO PROMOTE TOURISM IN CC6046-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/07/2024 05/08/2024 06/18/2024 06/25/2024 101360626 LYFT *2 RIDES 05-06 15.18 Transpiration at event to promote Tourism in CC6047-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/08/2024 05/09/2024 06/18/2024 06/25/2024 101360629 CURB LA TAXI 68.84 TRANSPORTATION AT EVENT TO PROMOTE TOURISM IN CC6057-26 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360674 NATIONAL CAR RENTAL 116.96 CAR RENTAL FOR EVENT TO PROMOTE TOURISM IN CC6057-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360694 US PARKING SYSTEMS DOUBL 7.00 PARKING FEE TO PROMOTE TOURISM IN CC6057-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 05/22/2024 05/23/2024 06/18/2024 06/25/2024 101360631 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6059-30 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 05/23/2024 05/27/2024 06/18/2024 06/25/2024 101360663 M WATERFRONT GRILLE 38.72 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6062-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/29/2024 05/30/2024 06/18/2024 06/25/2024 101360679 RENTALTOLL660365259 7.72 TOLL CHARGES DRIVING TO EVEN TO PROMOTE TOURISM IN CC6065-10 JPMV IRENE TAKLA 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/03/2024 06/04/2024 06/18/2024 07/25/2024 101360787 IN *PLAYON INC.3,000.00 To promote Sports Tourism in CC6066-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2024 06/05/2024 06/18/2024 07/25/2024 101360763 AMTRAK .COM 1550662609471 79.00 TRANSPORTATION FOR EVENT TO PROMOTE TOURISM IN CC6066-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/03/2024 06/05/2024 06/18/2024 07/25/2024 101360634 CAMELLIA STREET GRILL 504.34 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6047-3 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/07/2024 05/09/2024 06/18/2024 06/25/2024 101360602 ODP BUS SOL LLC # 105910 1.88 Support office functions and staff6047-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/07/2024 05/09/2024 06/18/2024 06/25/2024 101360596 ODP BUS SOL LLC # 101165 20.64 Support office functions and staff6048-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/07/2024 05/10/2024 06/18/2024 06/25/2024 101360598 ODP BUS SOL LLC # 101165 13.75 Support office functions and staff6049-10 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/11/2024 05/13/2024 06/18/2024 06/25/2024 101360606 ULINE *SHIP SUPPLIES (5.58) CREDIT FOR BATCH #5985-36049-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 05/10/2024 05/13/2024 06/18/2024 06/25/2024 101360600 ODP BUS SOL LLC # 101165 119.36 Support office functions and staff6059-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 05/23/2024 05/27/2024 06/18/2024 06/25/2024 101360592 M WATERFRONT GRILLE 35.09 MEAL DURING EVENT TO PROMOTE TOURISM IN CCTourism P-Cards Under Resolution 2006-40 10,597.05$ Total P-Cards Pending Approval 203,822.39$ P-Cards for BCC Approval 6.25.2024.xlsxPage 816.J.5.bPacket Pg. 1799Attachment: P-Cards for BCC Approval 6.25.2024 (29230 : 273 report)