BCC Agenda 07/23/2024 Item #16J 2 (Invoices and purchasing card transactions as of July 17, 2024)07/23/2024
EXECUTIVE SUMMARY
Request that the Board approve and determine valid public purpose for invoices payable and purchasing
card transactions as of July 17, 2024.
OBJECTIVE: To obtain Board approval of expenditures not otherwise approved by the Board.
CONSIDERATIONS: The Clerk and County staff have instituted enhancements to the invoice report to
include a field to enter each purchase’s public purpose as identified by County staff at procurement for all
expenditures. Effective May 22, 2017, County Staff began adding a public purpose for their expenditures.
There is also a text field for invoices currently included in this report which is descriptive information
obtained from the invoice. As an interim measure, we are including both the public purpose and the
Accounts Payable staff invoice text, as not all invoices in the system contained the public purpose. The
public purpose as supplied by County Staff was also added for the purchasing card transactions.
Invoices including but not limited to bond payments, utilities for existing county buildings, and lease
payments for approved leases are not included on this list if they have been previously approved by the
Board. For the items listed in the report attached to this agenda item, the Clerk’s Office is unable to
determine that the Board has previously approved the items. In the future, if the Board requires additional
information, the Clerk will work with County staff to provide the information.
The Clerk’s Office will promptly conclude its audit of these invoices once Board approval and
determination of public purpose has been provided so that payments can be made.
The Clerk will continue to provide the separate listing of disbursements under agenda item 16J in
compliance with Florida statute 136.06.
FISCAL IMPACT: Total expenditures approved.
GROWTH MANAGEMENT IMPACT: This action will result in no growth management impact.
LEGAL CONSIDERATIONS: None.
RECOMMENDATION: Request that the Board approve and determine valid public purpose for
purchasing card transactions and invoices payable for the period ending July 17, 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 July 17, 2024.
ATTACHMENT(S)
1. Invoices for BCC Approval 7.23.2024 (PDF)
2. P-Cards for BCC Approval 7.23.2024 (PDF)
16.J.2
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07/23/2024
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.J.2
Doc ID: 29442
Item Summary: Request that the Board approve and determine valid public purpose for invoices payable and
purchasing card transactions as of July 17, 2024.
Meeting Date: 07/23/2024
Prepared by:
Title: Accountant I – Clerk of the Circuit Court
Name: Gabriel Ruiz
07/17/2024 11:50 AM
Submitted by:
Title: Assistant Finance Director – Clerk of the Circuit Court
Name: Derek Johnssen
07/17/2024 11:50 AM
Approved By:
Review:
Clerk of the Circuit Court Leslie Miller Other Reviewer Completed 07/17/2024 11:52 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 07/17/2024 11:55 AM
Office of Management and Budget Agnieszka Chudy OMB Reviewer Completed 07/17/2024 12:40 PM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 07/17/2024 12:53 PM
County Manager's Office Amy Patterson Level 4 County Manager Review Completed 07/17/2024 2:48 PM
Board of County Commissioners Geoffrey Willig Meeting Pending 07/23/2024 9:01 AM
16.J.2
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Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 7/17/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034933 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 7/2/2024 1294 220.00 4500227294 7/31/2024 6/24-6/30/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/3/2024 A0001035674 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORPFLE 7/8/2024 1295 160.00 4500227294 8/5/2024 7/1-7/7/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES7/8/2024 A1508-1514 N BLVD CORP Count 21508-1514 N BLVD CORP Total$380.000001036830 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC SW 7/12/2024 12244 3,330.00 4500231859 8/11/2024 NON WOVEN SPORTS PACK PROVIDE EDUCATION OUTREACH TO COLLIER COUNTY RESIDENTS7/12/2024 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total$3,330.000001033763 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 6/28/2024 CCPEPP-020 1,200.00 4500227276 7/29/2024 JUNE 2024 SERVICES- PEPPER RANCH PEPPER RANCH PRESERVE MAINTENANCE7/1/2024 A0001034695 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA 6/29/2024 BAYCRA-020 1,400.00 4500226578 7/31/2024 JUNE 2024 SERVICES- BAYSHORE GATEWAY TRIANGLETO MAINTAIN COUNTY OWNED PROPERTY7/3/2024 A0001034814 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 6/29/2024 GAUNT-0624 350.00 4500226798 7/31/2024 JUNE 2024 SERVICES -413 GAUNT IMMOKALEEPROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 7/3/2024 A0001034815 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC FM 6/29/2024 ROSE-0624 350.00 4500226798 7/31/2024 JUNE 2024 SERVICES - 302 ROSE AVENUE PROVIDE LANDSCAPING MAINTENANCE/REPAIRS TO COUNTY 7/3/2024 A0001034817 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCAIRP-008 1,100.00 4500227356 7/31/2024 JUNE 2024 SERVICES- IMMOKALEE AIRPORT PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 A0001034818 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCBCIR-009 5,000.00 4500227560 7/31/2024 JUNE 2024 SERVICES - BIG CORKSCREW ISLAND REGIONAL NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 A0001034819 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCICP-008 1,600.00 4500227356 7/31/2024 JUNE 2024 SERVICES- IMMOKALEE COMMUNITY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 A0001034820 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCOWP-008 900.00 4500227356 7/31/2024 JUNE 2024 SERVICES - OIL WELL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 A0001034821 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCSP-008 1,200.00 4500227356 7/31/2024 JUNE 2024 SERVICES -SOUTH PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 A0001034822 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 6/29/2024 CCTRP-008 700.00 4500227356 7/31/2024 JUNE 2024 SERVICES - TONY ROSBOUGH NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 AA&M PROPERTY MAINTENANCE LLC Count 10A&M PROPERTY MAINTENANCE LLC Total $13,800.000001036761 FT to FT-Pending BCC Agenda# 131475 ABG FABRICATION LLC WM 7/11/2024 071124-6 1,800.00 4500231766 8/11/2024 FABRICATE AND INSTALL 4 ALUMINUM BOXES ON TOP OF TWO VEHICLESPROVIDE FABRICATIONS METAL WELDING FOR METERS7/12/2024 CABG FABRICATION LLC Count 1ABG FABRICATION LLC Total$1,800.000001032248 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/19/2024 9151008345 78.00 4500229561 7/24/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/24/2024 C0001033561 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/20/2024 9151039954 46.00 4500229561 7/28/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/28/2024 C0001033562 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 6/19/2024 9151039953 78.00 4500229561 7/28/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES6/28/2024 CAIRGAS USA LLC Count 3AIRGAS USA LLC Total$202.000001034522 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 7/1/2024 A2101971YG 63.72 4500227194 8/1/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS7/2/2024 CAMERICAN MESSAGING SERVICES LLC Count 1AMERICAN MESSAGING SERVICES LLC Total$63.720001033111 FT to FT-Pending BCC Agenda# 124971 APTIM ENVIRONMENTAL & INFRASTRUCTURE PCP 6/21/2024634356 2,662.90 4500217875 7/25/2024 4/29-6/2/2024 - CAXAMBAS SEAWALL & DOCKS REHAB DESIGN PHASE 2PROVIDE A SAFE ENVIRONMENT AND CONTINUED USE BY THE PUBLIC6/27/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE Count 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $2,662.900001031617 FT to FT-Pending BCC Agenda# 129773 ASTROTURF CORPORATION PCP 6/20/2024 S-INV106417 REV 26,500.00 4500230042 7/20/2024 RHINO PRO FIELD MAINTENANCE REPAIRS- PARADISE COMPLEXSUPPORT SERVICE DELIVERY 6/20/2024 CASTROTURF CORPORATION Count 1ASTROTURF CORPORATION Total $26,500.000001029972 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 6/13/2024 2019627 258.60 45002256887/11/2024 5/1/-5/31/2024 COLLIER AREA TRANSIT FUEL STATION EXPANSION 779IMPROVE CAT COUNTY FUEL FACILITY FOR EFFICIENCY6/13/2024 AATKINSREALIS USA INC Count 1ATKINSREALIS USA INC Total$258.600001031242 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COTG1 6/19/2024 IN019997 243,000.00 4500230217 7/19/2024 OFF ROAD EQUIPMENT TO MAINTAIN LANDSCAPING AREAS IN COLLIER COUNTY6/19/2024 P0001031243 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COTG1 6/19/2024 IN019996 243,000.00 4500230217 7/19/2024 OFF ROAD EQUIPMENT TO MAINTAIN LANDSCAPING AREAS IN COLLIER COUNTY6/19/2024 P0001032786 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT COFLE 6/19/2024 IN020040 1,047.25 4500227285 7/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/26/2024 PATMAX EQUIPMENT CO Count 3ATMAX EQUIPMENT CO Total$487,047.250001034201 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLC HR 6/30/2024 238858 695.35 4500227283 7/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES7/1/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total$695.350001035498 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/1/2024 5018987038 1,557.03 4500227617 8/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 A0001035500 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/1/2024 5018989843 1,613.79 4500227617 8/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 A0001035501 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/28/2024 5018990427 204.46 4500227617 8/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1483Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035502 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/27/2024 5018985122 8,034.18 4500227617 8/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 A0001035503 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 6/27/2024 5018989737 423.61 4500227617 8/5/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 A0001035992 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/3/2024 5018994125 682.70 4500227617 8/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/9/2024 A0001035993 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/3/2024 5018996626 129.07 4500227617 8/6/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/9/2024 A0001036577 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2024 5018995872 2,709.37 4500227617 8/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/11/2024 A0001036579 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/8/2024 5018996828 2,086.59 4500227617 8/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/11/2024 A0001036967 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2024 5019000231 200.42 4500227617 8/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2024 A0001036968 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 7/10/2024 5019000229 326.42 4500227617 8/12/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES7/15/2024 ABAKER & TAYLOR ENTERTAINMENT Count 11BAKER & TAYLOR ENTERTAINMENT Total $17,967.640001034956 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2024 IN-R-1240622018 1,410.00 4500228198 7/31/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/3/2024 A0001034959 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2024 IN-1240616666 300.00 4500228198 7/31/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/3/2024 A0001034962 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2024 IN-B-1240624405 1,974.00 4500228198 7/31/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/3/2024 A0001034968 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 6/30/2024 IN-W-1240618311 50.00 4500228198 7/31/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/3/2024 ABEASLEY MEDIA GROUP LLC Count 4BEASLEY MEDIA GROUP LLC Total $3,734.000001036819 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 7/12/2024 448488/1 40.76 4500228550 8/11/2024 HARDWARE SUPPORT SERVICE DELIVERY 7/12/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total$40.760001036191 FT to FT-Pending BCC Agenda# 127895 BOEHRINGER INGELHEIM ANIMAL HEALTH DAS 6/28/2024 6103843732 4,085.94 4500228438 8/9/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/10/2024 CBOEHRINGER INGELHEIM ANIMAL HEALTH Count 1BOEHRINGER INGELHEIM ANIMAL HEALTH Total $4,085.940001031163 FT to FT-Pending BCC Agenda#113333 BOUND TREE MEDICAL LLC EMS 6/18/2024 85386192 259.56 4500229721 7/17/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 6/19/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total$259.560001028870 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 5/31/2024 435669 1,543.754500230281 7/5/2024 5/1-5/31/2024 - SCWRF FDEP ADMINISTRATIVE ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/7/2024 A0001035366 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL6/30/2024 439776 4,939.25 4500230274 8/5/20246/1-6/30/2024- NCWRF PROFESSIONAL, TECHNICAL & PROJECT SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/8/2024 A0001035369 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439777 11,804.504500230291 8/5/2024 6/1-6/30/2024 - SCWRF TECHNICAL, PROFESSIONAL SUPPORT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035370 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2024 439775 1,038.004500230329 8/5/2024 6/1-6/30/2024 - SCWRF AERATION BASIN DIFFUSER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035371 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439766 1,130.00 45002304148/5/2024 6/1-6/16/2024 PUMP STATION 309.18 CONSTRUCTION ADMINISTRATION MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2024 A0001035373 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439769 2,153.50 45002303308/5/2024 6/1-6/30/2024- NCWRF VACTOR TRUCK SITE- DESIGN & CONSTRUCTION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035375 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439765 740.00 4500230327 8/5/2024 6/1-6/30/2024- PUMP STATION 308.06 CONSTRUCTION ADMINISTRATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035378 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 6/30/2024 439756 5,594.504500230287 8/5/2024 6/1-6/30/2024 -UTILITIES ENGINEERING AND TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/8/2024 A0001035379 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439757 2,171.00 4500230293 8/5/2024 6/1-6/30/2024- PUMP STATION 308.08 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035380 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439750 4,324.00 45002302898/5/2024 6/1-6/30/2024- CCA SERVICES DUPLEX PS 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2024 A0001035381 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2024 439749 632.254500230278 8/5/2024 6/17-6/19/2024 - NCWRF N&S BLEACH PIPPING REPLACEMENT 2MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/8/2024 A0001035384 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439755 2,188.75 45002302808/5/2024 6/1-6/30/2024 PUMP STATION 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035386 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 439754 502.50 4500230277 8/5/2024 6/1-6/30/2024 - PUMP STATION 309.16 REHABILITATION MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2024 A0001036675 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 6/30/2024 441611 4,341.754500230281 8/8/2024 6/1-6/30/2024 - SCWRF FDEP ADMINISTRATIVE ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2024 A0001036961 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 6/30/2024 441705 REV 3,703.50 4500230282 8/12/2024 6/1-6/30/2024 - PUMP STATION 308.09 REHABILITATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2024 A0001036963 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 6/30/2024 441706 REV 12,322.00 4500231257 8/12/2024 6/1-6/30/2024 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/15/2024 ABOWMAN GULF COAST LLC Count 16BOWMAN GULF COAST LLC Total $59,129.250001036162 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 6/30/2024 6693506 1,120.96 4500227716 8/7/2024 JUNE 2024 SERVICES- RADIO ROAD - TRANSPORTATION PROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT7/10/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total$1,120.960001033779 FT to FT-Pending BCC Agenda# 108043 BUSINESS ONE TAS INC TG1 6/23/2024 7236-0624 77.00 4500227529 7/29/2024 JUNE 2024 ANSWERING SERVICE ANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.7/1/2024 ABUSINESS ONE TAS INC Count 1Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1484Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodBUSINESS ONE TAS INC Total$77.000001035694 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT6/30/2024 740222 393.49 4500228615 8/7/2024 JULY 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/8/2024 C0001037277 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT7/13/2024 33528384 474.84 4500228615 8/15/2024 AUGUST 2024 LEASE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES7/16/2024 CCANON SOLUTIONS AMERICA INC Count 2CANON SOLUTIONS AMERICA INC Total $868.330001032382 FT to FT-Pending BCC Agenda# 128474 CAPITAL CONSULTING SOLUTIONS TP1 6/24/2024 INV_282CE600220 5,085.68 4500230916 7/22/2024 5/9-6/9/2024- EAST OF COLLIER BOULEVARD- BUS IMPROVEMENTDESIGN IMPROVEMENTS FOR PUBLIC TRANSIT STOPS6/24/2024 ACAPITAL CONSULTING SOLUTIONS Count 1CAPITAL CONSULTING SOLUTIONS Total $5,085.680001026633 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 5/30/2024 2/19-7525 FINAL 51,400.00 4500225015 6/27/2024 2/6-5/17/2024- BAYVIEW PARK & NORTH GULF SHORE REPAIRSIAN 5/30/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $51,400.000001033254 FT to FT-Pending BCC Agenda# 116643 CARAHSOFT TECHNOLOGY CORP BM 6/27/2024 IN1701261 397,849.53 45002296467/25/2024 ANNUAL LICENSE AND SERVICES BUDGETING TOOL TO ASSIST WITH PUBLIC FUNDING ALLOCATIONS6/27/2024 ACARAHSOFT TECHNOLOGY CORP Count 1CARAHSOFT TECHNOLOGY CORP Total $397,849.530001034917 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/30/2024 DR0271 178.00 4500229044 8/2/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001034919 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/30/2024 DR0368 178.00 4500229044 8/2/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001034922 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/30/2024DR0420 178.00 4500229044 8/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001034936 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/17/2024 9601432837 205.00 4500229044 8/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001034938 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/17/2024 9601432835 410.00 4500229044 8/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001034939 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2024 9601439836 369.00 4500229044 8/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001035018 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/1/2024 9601439823 266.50 4500229044 8/2/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/3/2024 C0001035413 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/17/2024 9601432834 492.00 4500229044 8/7/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/8/2024 C0001035439 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/30/2024DR3206 12.00 4500229044 8/7/2024 TANK RENTAL NEEDED FOR OPERATIONS AND SAFETY7/8/2024 C0001035440 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 6/30/2024 DR0642 267.00 4500229044 8/7/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY7/8/2024 C0001036220 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 7/8/2024 9601443341 328.00 4500229044 8/9/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY7/10/2024 CCARLON INC Count 11CARLON INC Total$2,883.500001033073 FT to FT-Pending BCC Agenda# 128544 CARLSON ENVIRONMENTAL CONSULTANTS SWC 6/26/2024 22828 4,852.00 4500231638 7/25/2024 WASTE CHARACTERIZATION AND OPTIMIZATION STUDY OPERATING AND MAINTAINING CRITICAL FACILITIES.6/27/2024 CCARLSON ENVIRONMENTAL CONSULTANTS Count 1CARLSON ENVIRONMENTAL CONSULTANTS Total $4,852.000001034908 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/3/2024 FB52832 1,566.314500217289 7/31/2024 THROUGH 6/30/2024- GGCWTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3/2024 A0001035066 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/3/2024 FB52841 952.00 45002253397/31/2024 THROUGH 6/30/2024 - SCRWTP LIME SLAKER REPLACEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3/2024 A0001035068 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/3/2024 FB52853 1,224.004500223153 7/31/2024 THROUGH 6/30/2024- SCRWTP FILTER MEDIA REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3/2024 A0001035356 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 7/5/2024 FB52898 29,693.004500230892 8/5/2024 THROUGH 6/30/2024 CC COLLECTION SYSTEM ACTION PLANMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035478 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 7/8/2024 FB52972 4,403.00 45002294698/5/2024 THROUGH 6/30/2024 - SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2024 A0001035479 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/8/2024 FB52971 135.00 4500226206 8/5/2024 THROUGH 6/30/2024-TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/8/2024 A0001035483 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 7/8/2024 FB52970 119.00 4500225423 8/5/2024 THROUGH 6/30/2024- TAMIAMI WELLS 23 AND 25 PLC UPGRADEMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2024 A0001035487 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/8/2024 FB52967 238.00 4500219005 8/5/2024 THROUGH 6/30/2024 -SCRWTP ELECTRICAL RELIABILITY- PHASE IIMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/8/2024 A0001036242 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 7/10/2024 FB53294 6,602.004500225287 8/7/2024 THROUGH 6/30/2024 - WW AND IQ MODELING ASSISTANCE 2023-2025MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2024 A0001036470 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 7/10/2024 FB53391 3,483.004500229174 8/8/2024 THROUGH 6/30/2024 - HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE7/11/2024 ACAROLLO ENGINEERS INC Count 10CAROLLO ENGINEERS INC Total $48,415.310001035219 FT to FT-Pending BCC Agenda# 119578 CARRIER RENTAL SYSTEMS FM 7/3/2024 002405363 29,610.01 4500225303 8/7/2024 RENTAL CHARGE 070924-080524 RENTAL EQUIPMENT TO MAINTAIN & OPERATE ON COUNTY PROPERTY7/8/2024 CCARRIER RENTAL SYSTEMS Count 1CARRIER RENTAL SYSTEMS Total $29,610.010001034252 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 6/28/2024 7049052 5,034.00 4500227094 7/31/2024 JUNE 2024 SERVICES PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION7/1/2024 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $5,034.000001036348 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 7/10/2024 90209968 17,717.25 4500225865 8/7/2024 4/7-6/1/2024 -MPS 301.00 ELECTRICAL IMPROVEMENT DESIGN MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2024 A0001036734 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC WT 7/12/2024 90210161 12,797.75 4500222937 8/9/2024 2/1-6/25/2024 - MANATEE ROAD POTABLE WATER SYSTEM MANATEE REPUMP STATION IS NO LONGER REQUIRED7/12/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1485Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodCDM SMITH INC Count 2CDM SMITH INC Total$30,515.000001032403 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 6/24/2024 RX96336 19,286.76 4500231904 7/22/2024 NOZOMI V-100 SW & SUP BUN 1Y PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT6/24/2024 A0001032415 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 6/24/2024 RZ00996 197.00 4500231985 7/22/2024 APC BACK-UPS PRO BX 1500VA 10 OUT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/24/2024 A0001032747 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 6/25/2024 RZ57437 49.30 4500231992 7/23/2024APPLE 2M LIGHTNING TO USB CABLE OPERATE & MAINTAIN INVENTORY MANAGEMENT6/25/2024 A0001032963 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 6/26/2024 SB08718 420.00 4500231958 7/24/2024 CISCO 2PT ALOG PHONE ADPT PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6/26/2024 A0001033308 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 6/27/2024 SB46123 8,865.69 4500231983 7/25/2024 SOPHOS SG 430 FG 24X7-12M-RNWLPROVIDE STAFF ABILITY TO MOR EFFECTIVELY PERFORM DUTIES6/27/2024 A0001033729 FT to FT-Pending BCC Agenda# 103795 CDW LLCFM 6/28/2024 SC29191 95.42 4500227894 7/29/2024 TRANSCEND 2GB INDUST CF CARD (UDMA5)REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY7/1/2024 A0001035147 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 7/4/2024 SD83442376.00 4500232073 8/1/2024 TRIPP 10/100 FIB MEDIA CONV ST RJ45OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/4/2024 A0001035148 FT to FT-Pending BCC Agenda# 103795 CDW LLC EMR 7/4/2024 SD86002 16,914.64 4500231259 8/1/2024 CISCO DIRECT FPR1010-NGFW-K9 OPERATIONS AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM7/4/2024 A0001036693 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 7/11/2024 SG77285 34,823.00 4500232098 8/8/2024 VARIPHY PRO CALL ANALYTICS SUB 1Y CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE7/11/2024 ACDW LLC Count 9CDW LLC Total$81,027.810001034453 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/1/2024 72346 905.59 4500228970 7/30/2024 SERVICE FOR JUNE 2024 DRAIN TREATMENTS ON COUNTY FACILITIES7/2/2024 A0001034454 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/1/2024 72345 129.37 4500228970 7/30/2024 SERVICE FOR JUNE 2024 DRAIN TREATMENTS ON COUNTY FACILITIES7/2/2024 A0001034456 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 7/1/2024 72344 191.87 4500220870 7/30/2024 SERVICE FOR JUNE 2024 DRAIN TREATMENTS ON COUNTY FACILITIES7/2/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001035519 FT to FT-Pending BCC Agenda#104201CHRISTOPHER LEE HOGENSONCBO 7/8/2024 07070624 650.00 4500231274 7/8/2024 DISC JOCKEY - DRONES IN PARADISE EVENT - SPORTS COMPLEXENTERTAINMENT FOR JULY 6TH EVENT AT SPORTS COMPLEX7/8/2024 ACHRISTOPHER LEE HOGENSON Count 1CHRISTOPHER LEE HOGENSON Total $650.000001032741 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP6/25/2024 4196794702 1,206.99 4500226749 7/25/2024UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/25/2024 C0001032968 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 6/26/2024 4196956213 137.67 4500227152 7/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/26/2024 C0001033311 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 6/27/2024 4197116724 26.62 4500227020 7/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY6/27/2024 C0001033320 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/27/2024 4197118521 850.31 4500226847 7/27/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF6/27/2024 C0001033322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/27/2024 4197117511 121.90 4500226437 7/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/27/2024 C0001033347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/27/2024 4197117869 467.43 4500226436 7/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/28/2024 C0001033653 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL6/28/2024 4197244711 362.74 4500226434 7/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/28/2024 C0001034278 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2024 4197374983 34.44 4500229511 7/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/1/2024 C0001034279 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2024 4197375005 33.67 4500229511 7/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/1/2024 C0001034280 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/1/2024 4197375017 21.51 4500229511 7/31/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/1/2024 C0001034318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/1/2024 4197374478 786.99 4500226749 8/1/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/2/2024 C0001034449 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/2/2024 4197570130 36.65 4500226879 8/1/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/2/2024 C0001034465 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PUE 7/2/2024 9278233685 497.74 4500231880 8/1/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN STAKES AND LOCATES OPERATIONS AND SERVICES7/2/2024 C0001034634 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/2/2024 4197570194 227.31 4500226487 8/1/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 C0001034635 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/2/2024 4197570168 286.46 4500227020 8/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2024 C0001034636 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/2/2024 4197570119 53.13 4500227020 8/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2024 C0001034637 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 7/2/2024 4197570275 335.94 4500226510 8/1/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/2/2024 C0001034639 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/2/2024 4197570233 35.39 4500227020 8/1/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/2/2024 C0001034640 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2024 4197570437 21.87 4500229511 8/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/2/2024 C0001034642 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2024 4197571094 69.99 4500229511 8/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/2/2024 C0001034643 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2024 4197570994 61.00 4500229511 8/1/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/2/2024 C0001034671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/2/2024 4197566703 73.68 4500229511 8/2/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/3/2024 C0001034672 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/2/2024 4197571050 137.67 4500227152 8/2/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1486Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034673 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/2/2024 4197566565 51.36 4500227004 8/2/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/3/2024 C0001034674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/2/2024 4197570292 71.58 4500227726 8/2/2024UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 C0001034680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/2/2024 4197566593 86.29 4500227979 8/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2024 C0001034964 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/3/2024 419773992 255.21 4500226879 8/2/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/3/2024 C0001035083 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/3/2024 4197733919 2.34 4500227979 8/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2024 C0001035085 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 7/3/2024 4197733953 26.62 4500227020 8/2/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY7/3/2024 C0001035086 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 7/3/2024 4197733929 59.60 4500220601 8/2/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 7/3/2024 C0001035087 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/3/2024 4197734280 449.81 4500226436 8/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2024 C0001035088 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/3/2024 4197734180 246.54 4500226749 8/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/3/2024 C0001035089 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/3/2024 4197735551 96.09 4500228193 8/2/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.7/3/2024 C0001035090 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/3/2024 4197734730 2,552.09 4500226847 8/2/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF7/3/2024 C0001035123 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/3/2024 4197734174 121.99 4500226437 8/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/4/2024 C0001035192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/5/2024 4197907371 167.07 4500229511 8/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/5/2024 C0001035193 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 7/5/2024 4197913655 88.09 4500229511 8/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 7/5/2024 C0001035194 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/5/2024 4197913227 136.83 4500226749 8/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/5/2024 C0001035195 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/5/2024 4197913761 382.46 4500226434 8/4/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/5/2024 C0001035434 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 7/3/2024 4197734172 260.14 4500227492 8/7/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 7/8/2024 C0001036046 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 3/13/2024 4186187786 459.11 4500226879 8/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2024 C0001036051 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 4/11/2024 4189221499 240.85 4500226879 8/8/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/9/2024 C0001036109 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/9/2024 4198206642 786.99 4500226749 8/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/9/2024 C0001036140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 7/9/2024 4198212340 51.36 4500227004 8/9/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF7/10/2024 C0001036141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 7/9/2024 4198212336 86.29 4500227979 8/9/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/10/2024 C0001036237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2024 4198375440 3.51 4500226879 8/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/10/2024 C0001036238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2024 4198375453 36.65 4500226879 8/9/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 7/10/2024 C0001036239 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2024 4198375511 179.14 4500226879 8/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/10/2024 C0001036240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2024 4198375540 534.47 4500226879 8/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/10/2024 C0001036241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/10/2024 4198375545 89.66 4500226879 8/9/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/10/2024 C0001036355 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 7/10/2024 4198375583 335.94 4500226510 8/9/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/10/2024 C0001036356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 7/10/2024 4198375481 227.31 4500226487 8/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2024 C0001036361 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/10/2024 4198378505 158.85 4500227152 8/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/10/2024 C0001036364 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 7/10/2024 4198375551 71.58 4500227726 8/9/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/10/2024 C0001036612 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 7/11/2024 4198520839 255.21 4500226879 8/10/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 7/11/2024 C0001036684 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/11/2024 4198521861 246.50 4500226749 8/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/11/2024 C0001036691 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 7/11/2024 4198520903 59.60 4500220601 8/10/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 7/11/2024 C0001036717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL7/11/2024 4198521619 121.90 4500226437 8/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2024 C0001036868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP7/12/2024 4198665809 136.83 4500226749 8/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/12/2024 CCINTAS CORPORATION Count 59CINTAS CORPORATION Total$15,022.960001032688 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 6/25/2024 10824 41.19 6/30/2024 MILEAGE 06/08-06/13/2024 REIMBURSEMENT 6/25/2024 A0001032692 FT to FT-Pending BCC Agenda# E00010824 CLAUDIA WOOD TD 6/25/2024 10824 51.72 6/30/2024 MILEAGE 06/03/2024 REIMBURSEMENT 6/25/2024 ACLAUDIA WOOD Count 2CLAUDIA WOOD Total$92.91Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1487Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034351 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/1/2024 INV101673 1,098.38 4500226633 8/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001034570 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/2/2024 INV101712 116.00 4500226633 8/1/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001035245 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 7/5/2024 INV101775 362.24 4500226633 8/7/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 CCOLLIER TIRE & AUTO REPAIR Count 3COLLIER TIRE & AUTO REPAIR Total $1,576.620001033203 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CM 6/27/2024 CAWI31922 5,676.11 4500231611 7/25/2024 DELL LATITUDE 9450 2-IN-1 LAPTOPS FOR COUNTY MANAGER'S OFFICE6/27/2024 A0001033590 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC LIB 6/28/2024 CAWI32002 1,648.35 4500231974 7/26/2024 DELL LATITUDE 5550 SUPPORT SERVICES DELIVERY 6/28/2024 ACOMPUTERS AT WORK! INC Count 2COMPUTERS AT WORK! INC Total $7,324.460001035351 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 7/3/2024 120984763 445.00 4500226940 8/7/2024 JULY 2024 SERVICES TO PROMOTE ECON DEVELOP IN COLLIER COUNTY7/8/2024 A0001035363 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 7/3/2024 120994693 422.04 4500228458 8/5/2024 JULY 2024 SERVICES PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE7/8/2024 ACOSTAR REALTY INFORMATION INC Count 2COSTAR REALTY INFORMATION INC Total $867.040001036540 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 6/28/2024 160951 383.25 4500229945 8/8/2024 5/18-6/21/2024- NORTH COLLIER REGIONAL PUMPHOUSESUPPORT SERVICE DELIVERY 7/11/2024 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total$383.250001035974 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 6/30/2024 37328 200.00 8/8/2024 JUNE 2024 COURIER SERVICES COURIER SERVICE FOR NCRP 7/9/2024 CCPR COURIER Count 1CPR COURIER Total$200.000001034720 FT to FT-Pending BCC Agenda# 122565 CREATIVE ARTS UNLIMITED INC MUS 7/2/2024 3200 2,200.00 4500231980 7/31/2024 REPAIRS FOR ROLLING EXHIBITS MAINTENANCE/REPAIR OF COUNTY ASSETS7/3/2024 ACREATIVE ARTS UNLIMITED INC Count 1CREATIVE ARTS UNLIMITED INC Total $2,200.000001026624 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 5/28/202449421459 372.30 4500227803 6/29/2024 SUPPLIES SUPPLIES FOR WATER PROGRAMS 5/30/2024 CCWI INC Count 1CWI INC Total$372.300001033967 FT to FT-Pending BCC Agenda# 130775 D.T. WATER, LLC WT6/30/2024 JUNE24 0065 645.30 4500228415 7/29/2024 JUNE 2024- SERVICE STATEMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/1/2024 AD.T. WATER, LLC Count 1D.T. WATER, LLC Total$645.300001033206 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101725 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033207 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101724 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033208 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101723 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033211 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101726 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033214 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101743 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033221 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 6/27/2024 101745 711.54 4500226636 7/25/2024 TCU BD SET SHIP 6/25/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001036774 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS INC WW 5/16/2024 101150 711.54 4500226636 8/9/2024 TCU BD SET SHIP 5/15/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/12/2024 ADATA FLOW SYSTEMS INC Count 7DATA FLOW SYSTEMS INC Total$4,980.780001036854 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 7/11/2024 24982 2,203.254500217531 8/9/2024 THROUGH 6/30/2024- PBSD FACILITIES PUBLIC SAFETY 7/12/2024 A0001037099 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 7/11/2024 24984 2,337.504500216982 8/12/2024 THROUGH 6/30/2024 -WESTERN INT MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/15/2024 ADAVIDSON ENGINEERING INC Count 2DAVIDSON ENGINEERING INC Total $4,540.750001032193 FT to FT-Pending BCC Agenda# 129906 DEANGELO CONTRACTING SERVICES LLC CC 5/25/2024 INV-023777 3,352.00 4500228695 7/24/2024 FALL 2023- PEPPER RANCH PRESERVE PRESERVE MAINTENANCE 6/24/2024 CDEANGELO CONTRACTING SERVICES LLC Count 1DEANGELO CONTRACTING SERVICES LLC Total $3,352.000001031176 FT to FT-Pending BCC Agenda# 130629 DESTINATION MARKETING ASSOCIATION TD 5/24/2024 294230 12,703.00 4500231908 7/19/2024 ANNUAL MEMBERSHIP ANNUAL MEMBERSHIP TO PROMOTE TOURISM IN CC6/19/2024 CDESTINATION MARKETING ASSOCIATION Count 1DESTINATION MARKETING ASSOCIATION Total $12,703.000001035256 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. CDO 7/3/2024 29909 6,209.08 4500232072 8/5/2024 CL RENEWAL LETTERS POSTAGE PROVIDE RENEWAL REMINDERS FOR COUNTY LICENSED CONTRACTORS7/8/2024 A0001036265 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. SW 6/28/2024 65922 2,909.00 4500231641 8/7/2024 WATERPROOF CART STICKERS PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS7/10/2024 A0001036266 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. WWL6/28/2024 65923 488.00 4500231701 8/7/2024 DOOR HANGERS WASTEWATER OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2024 ADIRECT IMPRESSIONS, INC. Count 3DIRECT IMPRESSIONS, INC. Total $9,606.080001034688 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 7/2/2024 878474 771.64 4500229798 7/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2024 ADOBBS EQUIPMENT LLC Count 1Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1488Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodDOBBS EQUIPMENT LLC Total$771.640001034451 FT to FT-Pending BCC Agenda# 125053 DOMINIC FERRONE LIB 7/2/2024 4791 185.00 4500227920 8/1/2024 JUNE 2024 AQUARIUM SERVICE MAINTAIN LIBRARY OPERATIONS AND SERVICES7/2/2024 CDOMINIC FERRONE Count 1DOMINIC FERRONE Total$185.000001034222 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC FM 7/1/2024 5204 11,873.45 45002268107/29/2024 6/14-6/17/2024 - EMERGENCY WATER REPAIR- BIG CORKSCREW PARK URGENT UNDERGROUND CONTRACTOR SERVICES7/1/2024 A0001034731 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 7/2/2024 5205 9,119.40 4500226663 7/31/2024 EMERGENCY WATER REPAIR- 30 CAPRI BOULEVARDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/3/2024 A0001035600 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 7/8/2024 5207 15,159.30 4500226663 8/5/2024 EMERGENCY WATER MAIN REPAIR - 7550 ROZZINI LANEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES7/8/2024 ADOUGLAS N HIGGINS INC Count 3DOUGLAS N HIGGINS INC Total$36,152.150001035982 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC WT 6/8/2024 2024-794 2,287.50 4500231169 8/6/2024 ANNUAL WATER REPORT FLIPBOOK OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/9/2024 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $2,287.500001029496 FT to FT-Pending BCC Agenda# 130826 DREAMS OF HOME CONSTRUCTION INC FM 6/11/2024 CLAM PASS 20,000.00 4500226242 7/11/2024 CLAM PASS TOLL BOOTH REMODEL AND PERMITS- IAN REPAIRSTO MAINTAIN AND OPERATE COUNTY FACILITIES6/11/2024 CDREAMS OF HOME CONSTRUCTION INC Count 1DREAMS OF HOME CONSTRUCTION INC Total $20,000.000001033593 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC CC 6/27/2024 8679 1,750.004500231813 7/28/2024 HAZARD TREE REMOVAL AND MAINTENANCE - IMMOKALEEPUBLIC SAFETY 6/28/2024 A0001035357 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PCP 7/7/2024 8685 8,500.00 4500231791 8/5/2024 VETERANS PARK TREE REMOVAL SUPPORT SERVICE DELIVERY 7/8/2024 AE-SANTOS TREE SERVICE INC Count 2E-SANTOS TREE SERVICE INC Total $10,250.000001036826 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC PBD 7/9/2024 10458 20,811.14 4500231847 8/9/2024 6/13-7/2/2024 -CLAM PASS MAINTENANCE DREDGECLAM PASS MAINTENANCE 7/12/2024 AEARTH TECH ENVIRONMENTAL LLC Count 1EARTH TECH ENVIRONMENTAL LLC Total $20,811.140001033432 FT to FT-Pending BCC Agenda# 128708 EC AMERICA INC Z7 6/27/2024 ECINV194141 98,046.28 4500232063 7/28/2024 PROCORE PROJECT MGMT 6/29-6/28/2024MAINTAIN PROFESSIONAL CERTIFICATION OR "BEST PRACTICE" 6/28/2024 CEC AMERICA INC Count 1EC AMERICA INC Total$98,046.280000961005 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/21/2023 P0162398 132.03 4500226634 8/21/2023 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2023 A0001032647 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/25/2024 P0370329 80.19 4500226634 7/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2024 A0001032654 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/25/2024 P0371426 8.22 4500226634 7/23/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/25/2024 A0001033494 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/28/2024 P0374603 118.30 4500226634 7/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001033495 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/28/2024 P0374816 169.98 4500226634 7/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001033498 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/28/2024 P0375436 630.03 4500226634 7/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001033501 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 6/28/2024 P0376004 26.58 4500226634 7/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001034270 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/1/2024 P0375835 34.43 4500226634 7/29/2024 PARTS FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2024 A0001034633 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 7/2/2024 P0378490 288.28 4500226634 7/30/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 A0001035510 FT to FT-Pending BCC Agenda#126950 EFE INC PBD 7/8/2024 P0381359 464.04 4500230556 8/5/2024 PARTS EMPLOYEE PRODUCTIVITY 7/8/2024AEFE INC Count 10EFE INC Total$1,952.080001033076 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 6/26/2024 3939885 60.00 4500226827 7/25/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total$60.000001034553 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 7/2/2024 12872 2,283.07 4500227696 8/1/2024 ELECTRONICS PICK UP JUNE 2024 PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS7/2/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $2,283.070001034012 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 6/29/2024 259385 260.25 4500228086 7/31/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/1/2024 C0001035227 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/4/2024 259839 572.25 4500228086 8/7/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/8/2024 C0001035265 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/5/2024 259962 228.00 4500228086 8/7/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/8/2024 C0001036735 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIER DAS 7/12/2024 260567 308.25 4500228086 8/11/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE7/12/2024 CEMERGENCY PET HOSPITAL OF COLLIER Count 4EMERGENCY PET HOSPITAL OF COLLIER Total $1,368.750001031271 FT to FT-Pending BCC Agenda# 131074 EQUIPMENTSHARE.COM INC FLE 6/19/2024 3972565-000 198.97 4500227571 7/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/19/2024 CEQUIPMENTSHARE.COM INC Count 1EQUIPMENTSHARE.COM INC Total $198.970001036349 FT to FT-Pending BCC Agenda# E00020096 ERIK MONTALVO TG1 7/10/2024 20096 34.00 7/15/2024 PER DIEM 05/14-05/15/2024 TRAINING FOR AQUATIC WEED CONTROL FOR STAFF7/10/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1489Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodERIK MONTALVO Count 1ERIK MONTALVO Total$34.000001033091 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 6/26/2024 150071 135.75 4500227730 7/25/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY6/27/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total$135.750001030241 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORP HR 6/13/2024 5316 3,093.75 4500228541 7/12/2024 APRIL-JUNE 2024 LIVE SUPPORTESKILLZ END USER LIVE SUPPORT SERVICES6/14/2024 AESKILLZ CORP Count 1ESKILLZ CORP Total$3,093.750001033671 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 6/28/2024 906535757 3,313.25 4500226642 7/26/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/28/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 1EVOQUA WATER TECHNOLOGIES LLC Total $3,313.250001034988 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WWL6/19/2024 22641238 68.08 4500227925 8/2/2024 IRRIGATION PARTS OPERATE AND MAINTAIN IRRIGATION QUALITY WATER TRANSMISSIONS7/3/2024 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $68.080001036276 FT to FT-Pending BCC Agenda# 128998EXPRESS SERVICES INC PAD 6/19/2024 30897822 422.40 4500230620 8/9/2024 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLICS INFORMATION7/10/2024 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total$422.400001033245 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 6/18/2024 8-533-77137 20.04 4500227199 7/27/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS6/27/2024 C0001034344 FT to FT-Pending BCC Agenda# 107691 FEDEX EMS 6/25/2024 8-541-55063 8.15 4500227947 8/1/2024 SHIPPING SERVICES EMS FEDEX CHARGES TO VENDORS REGARDING EMS7/2/2024 C0001034356 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 6/25/2024 8-541-41937 30.89 4500227487 8/1/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY7/2/2024 C0001034811 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/2/2024 8-548-11783 349.14 4500228074 8/2/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/3/2024 C0001034812 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 7/2/2024 8-548-11784 106.56 4500228074 8/2/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 7/3/2024 C0001035566 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 7/2/2024 8-548-07994 102.17 4500226586 8/7/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2024 C0001035614 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 7/2/2024 8-548-13017 61.00 4500227622 8/7/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS7/8/2024 C0001036836 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL6/25/2024 8-540-70800 37.46 4500227072 8/11/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 7/12/2024 C0001037043 FT to FT-Pending BCC Agenda# 107691 FEDEX TP1 7/9/2024 8-555-15219 17.04 4500227622 8/14/2024 SHIPPING SERVICES PROVIDE OVERNIGHT SHIPPING OF MATERIALS7/15/2024 CFEDEX Count 9FEDEX Total$732.450001034888 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLC WM 6/21/2024 1639023 6,467.60 4500226933 7/31/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION7/3/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $6,467.600001037144 FT to FT-Pending BCC Agenda# 130464 FERNANDO MOLINAPAD 7/15/2024 06/17-07/12/2024 1,495.00 4500228607 8/12/2024 06/17-07/12/2024 TENNIS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/15/2024 AFERNANDO MOLINA Count 1FERNANDO MOLINA Total$1,495.000001035073 FT to FT-Pending BCC Agenda# 115715 FIRESERVICE INC FM 7/3/2024 JOBINV34107-1 2,026.28 4500227146 8/2/2024 CCGOV: UNIVERSITY CENTER ENVIRONMENTAL REMEDIATION TO MAINTAIN COUNTY FACILITIES7/3/2024 CFIRESERVICE INC Count 1FIRESERVICE INC Total$2,026.280001032799 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICWTL 6/25/2024 3349202 6,786.92 4500226772 7/24/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC6/26/2024 A0001033351 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/27/2024 3425242 694.62 4500228070 7/26/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/28/2024 A0001033713 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/28/2024 3461735 1,213.30 4500226777 7/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/29/2024 A0001033714 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL6/28/2024 3461734 157.23 4500226777 7/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/29/2024 A0001033715 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 6/28/2024 3461733 347.31 4500228070 7/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY6/29/2024 A0001034319 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/1/2024 3505040 260.37 4500226775 7/30/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 A0001034320 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/1/2024 3493247 359.84 4500226777 7/30/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/2/2024 A0001034321 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/1/2024 3493246 755.82 4500226777 7/30/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/2/2024 A0001034678 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/2/2024 3524534 334.15 4500226777 7/31/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/3/2024 A0001035126 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 7/3/2024 3558697 258.40 4500228070 8/1/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/4/2024 A0001035127 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 7/3/2024 3558698 126.21 4500226769 8/1/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/4/2024 A0001035833 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2024 3615638 1,092.72 4500226777 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2024 A0001035834 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2024 3615640 78.86 4500226777 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1490Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035835 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/8/2024 3615639 175.64 4500226777 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2024 A0001036144 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/9/2024 3649583 638.70 4500226777 8/7/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/10/2024 A0001036145 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL7/9/2024 3649582 104.80 4500226777 8/7/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/10/2024 A0001036146 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFICPC 7/9/2024 3649581 7,275.82 4500228070 8/7/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY7/10/2024 A0001036392 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 7/10/2024 3687471 785.40 4500226678 8/8/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2024 A0001037449 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTS 5/29/2024 2655277 118.15 4500226677 8/13/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/16/2024 AFISHER SCIENTIFIC Count 19FISHER SCIENTIFIC Total$21,564.260001030242 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC WTN 6/13/2024 1923901053091 696.00 4500231528 7/14/2024 BATTERIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/14/2024 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $696.000001027749 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 6/4/2024 P1536003 44.82 4500228123 7/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/4/2024 CFLORIDA COAST EQUIPMENT INC Count 1FLORIDA COAST EQUIPMENT INC Total $44.820001034203 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 6/30/2024183-8 2,000.00 4500228139 7/31/2024 JUNE 2024 WGCU-FM BROADCAST ADVERTISEMENTPROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS7/1/2024 C0001034205 FT to FT-Pending BCC Agenda# 124072 FLORIDA GULF COAST UNIVERSITY FOUND SW 7/1/2024 39211 1,850.00 4500228139 7/31/2024 05/27-06/30/2024 BROADCAST ADVERTISEMENT PROMOTE, MARKET & ADVERTISE THE COUNTY’S RECYCLING PROGRAMS7/1/2024 CFLORIDA GULF COAST UNIVERSITY FOUND Count 2FLORIDA GULF COAST UNIVERSITY FOUND Total $3,850.000001031258 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITA DAS 6/19/2024 614374 2,083.14 4500229000 7/19/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES6/19/2024 C0001036627 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITA DAS 7/10/2024 614833 1,197.31 4500229000 8/10/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES7/11/2024 CFLORIDA VETERINARY REFERRAL HOSPITA Count 2FLORIDA VETERINARY REFERRAL HOSPITA Total $3,280.450001034401 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROL WM 7/1/2024 0701202401 7,200.00 4500230529 8/1/2024 MAY 2024 CLASS TO PROVIDE EDUCATIONAL SERVICES FOR DISTRIBUTION AND METERS.7/2/2024 C0001034403 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROL WM 7/1/2024 0701202402 770.00 4500229400 8/1/2024 JANUARY 2024 CLASSES PROVIDE EDUCATIONAL SERVICES FOR DISTRIBUTION AND METER DEPT7/2/2024 CFLORIDA WATER & POLLUTION CONTROL Count 2FLORIDA WATER & POLLUTION CONTROL Total $7,970.000001035016 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES INC WWL7/3/2024 036598 2,016.66 4500231343 7/31/2024 ROTORK PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 AFLUID CONTROL SPECIALTIES INC Count 1FLUID CONTROL SPECIALTIES INC Total $2,016.660001034418 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/30/2024 162182-4 575.00 4500228461 8/1/2024 JUNE 2024 WINK-FM ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001034420 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/30/2024 162180-4 65.00 4500228461 8/1/2024 JUNE 2024 WAVV-F2 ADVERTISEMENTSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001034421 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/30/2024 162177-5 1,150.00 4500228461 8/1/2024 JUNE 2024 WAVV_FM ADVERTISEMENTSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001035853 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/30/2024 158757-3 1,500.00 4500228461 8/8/2024 JUNE 2024 WINK-TV ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/9/2024 C0001035854 FT to FT-Pending BCC Agenda# 110594 FORT MYERS BROADCASTING INC SW 6/30/2024 158834-7 175.00 4500228461 8/8/2024 JUNE 2024 WTLQ-FM ADVERTISEMENTSPROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/9/2024 CFORT MYERS BROADCASTING INC Count 5FORT MYERS BROADCASTING INC Total $3,465.000001035676 FT to FT-Pending BCC Agenda# 131525 FRANKLIN DISPLAY GROUP INC SW 6/27/2024 10918 2,260.00 4500232008 8/7/2024 RECYCLING BAGS TEMPORARY EVENT PROGRAM PER BUSINESS ORD. 2009-0567/8/2024 CFRANKLIN DISPLAY GROUP INC Count 1FRANKLIN DISPLAY GROUP INC Total $2,260.000001026517 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 5/28/2024 028060242 179.97 4500231722 6/29/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.5/30/2024 C0001028412 FT to FT-Pending BCC Agenda# 101241 GALLS LLC EMS 6/4/2024 028127035 59.99 4500231722 7/6/2024 UNIFORMS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.6/6/2024 CGALLS LLC Count 2GALLS LLC Total$239.960001034837 FT to FT-Pending BCC Agenda# 125462 GATEWAY SERVICES (USA), LLC DAS 6/30/2024 FLFM1604-I-0100 608.00 4500227068 8/2/2024 PET CREMATION SUPPORT SERVICE DELIVERY 7/3/2024 CGATEWAY SERVICES (USA), LLC Count 1GATEWAY SERVICES (USA), LLC Total $608.000001034450 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC PC 6/30/2024 IN00776391 301.65 4500227862 8/1/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY7/2/2024 A0001035007 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENT INC WWL6/25/2024 IN00775852 382.13 4500229605 8/2/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/3/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC Count 2GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $683.780001032048 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/21/2024 41189359 3,073.37 4500226597 7/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/22/2024 A0001032783 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/25/2024 41190011 66.75 4500226597 7/24/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/26/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1491Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001033016 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/26/2024 41190882 812.91 4500226597 7/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2024 A0001033349 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 6/27/2024 41191474 2,400.53 4500226597 7/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001034675 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/2/2024 41192715 356.44 4500226597 7/31/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2024 A0001035124 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/3/2024 41193643 928.93 4500226597 8/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/4/2024 A0001035125 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/3/2024 41193642 169.27 4500226597 8/1/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/4/2024 A0001035205 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/5/2024 41193767 111.16 4500226597 8/3/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/6/2024 AGILLIG LLC Count 8GILLIG LLC Total$7,919.360001035806 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WT 6/28/2024 102453590 78.54 4500227795 8/8/2024 PLANTS PROVIDE LANDSCAPING SUPPLIES FOR WATER DIVISION7/9/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total$78.540001028017 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/4/2024 9139383013 360.00 4500231558 7/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/4/2024 A0001031734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO6/20/2024 9157284200 103.24 4500226486 7/19/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF6/21/2024 A0001031737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY BED6/20/2024 9158332933 144.69 4500221035 7/19/2024 SUPPLIES SUPPLIES FOR CULINARY ACCELERATOR6/21/2024 A0001031749 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS6/20/2024 9158480773 118.83 4500226857 7/21/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.6/21/2024 A0001032040 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 6/21/2024 9159133306 324.06 4500227031 7/19/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS6/21/2024 A0001032430 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/24/2024 9160451291 742.50 4500226931 7/23/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/25/2024 A0001032442 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/24/2024 9161094983 62.30 4500227113 7/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2024 A0001032445 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/24/2024 9161186904 43.36 4500226931 7/23/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/25/2024 A0001032753 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/25/2024 9162126503 123.30 4500227663 7/23/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/25/2024 A0001032759 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/25/2024 9162278973 402.96 4500227114 7/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2024 A0001032973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/26/2024 9163970040 1,184.00 4500227114 7/25/2024 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2024 A0001032988 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF6/26/2024 9164460645 318.06 4500227395 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/27/2024 A0001032993 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE6/26/2024 9164731847 4,930.28 4500226719 7/25/2024 SUPPLIESPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/27/2024 A0001032994 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD6/26/2024 9164731854 51.90 4500227653 7/25/2024 SUPPLIES SUPPORT SERVICE DELIVERY 6/27/2024 A0001032995 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD6/26/2024 9164731797 1,534.24 4500226559 7/25/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 6/27/2024 A0001033001 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUE6/26/2024 9165410888 80.15 4500226719 7/25/2024 SUPPLIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES6/27/2024 A0001033336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/27/2024 9165305757 764.73 4500227042 7/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/28/2024 A0001033340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/27/2024 9166515057 107.55 4500227042 7/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/28/2024 A0001033341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/27/2024 9166165887 184.65 4500227658 7/26/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/28/2024 A0001033676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/28/2024 9166940388 143.04 4500226931 7/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/28/2024 A0001033679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF6/28/2024 9167390666 138.72 4500227395 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/28/2024 A0001033681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF6/28/2024 9167601971 366.00 4500227395 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/28/2024 A0001033682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF6/28/2024 9167601989 588.14 4500227395 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/28/2024 A0001033683 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF6/28/2024 9167601997 33.56 4500227395 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP6/28/2024 A0001033684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD6/28/2024 9167390658 626.00 4500226988 7/26/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 6/28/2024 A0001033688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/28/2024 9167602045 598.88 4500226931 7/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/28/2024 A0001033694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 6/28/2024 9167602094 689.83 4500226931 7/26/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS6/28/2024 A0001033702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/28/2024 9167962092 483.27 4500227663 7/26/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/28/2024 A0001033704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 6/28/2024 9168090240 829.99 4500227662 7/26/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF6/28/2024 A0001034297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2024 9169274066 224.68 4500226534 7/29/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/1/2024 A0001034299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO7/1/2024 9169308732 1,492.02 4500226486 7/29/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF7/1/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1492Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034654 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/2/2024 9169674653 110.90 4500227121 7/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 A0001034658 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/2/2024 9169929438 187.29 4500227056 7/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 A0001034660 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN7/2/2024 9169929453 88.26 4500227121 7/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 A0001034664 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/2/2024 9170352380 15.74 4500226931 7/30/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/2/2024 A0001034666 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/2/2024 9170664024 315.42 4500227056 7/30/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 A0001035097 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/3/2024 9172284490 660.00 4500226931 7/31/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/3/2024 A0001035099 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/3/2024 9172284508 660.00 4500227042 7/31/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/3/2024 A0001035106 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 7/3/2024 9172410186 805.71 4500226931 7/31/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS7/3/2024 A0001035107 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/3/2024 9171310205 133.50 4500227042 7/31/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/3/2024 A0001035108 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/3/2024 9171310197 1,653.60 4500226507 7/31/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/3/2024 A0001035109 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO7/3/2024 9171028146 84.10 4500227220 7/31/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/3/2024 A0001035111 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/3/2024 9171310213 39.13 4500227056 7/31/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 A0001035117 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171581110 3,327.44 4500232129 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2024 9172489933 (10.40) 45002276627/5/2024 CREDIT MEMO PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/5/2024 A0001035198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2024 9173231292 233.87 4500227654 8/2/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/5/2024 A0001035200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/5/2024 9173231300 330.15 4500226509 8/2/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/5/2024 A0001035201 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2024 9173333403 668.37 4500228489 8/2/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/5/2024 A0001035202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/5/2024 9173081903 29.34 4500228489 8/2/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES7/5/2024 A0001035780 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/8/2024 9173707499 65.64 4500227266 8/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/8/2024 A0001035792 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/8/2024 9174341702 178.35 4500227653 8/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2024 A0001035793 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2024 9174545260 204.66 4500227042 8/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2024 A0001036112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO7/9/2024 9175137406 48.60 4500227266 8/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT7/10/2024 A0001036119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175445601 144.60 4500227113 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/9/2024 9175445593 104.13 4500227114 8/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/10/2024 A0001036129 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/9/2024 9176258581 802.89 4500228422 8/7/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/10/2024 A0001036130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/9/2024 9176482835 228.20 4500227969 8/7/2024 SUPPLIES CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/10/2024 A0001036131 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 7/9/2024 9176511005 41.25 4500227658 8/7/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF7/10/2024 A0001036370 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/10/2024 9177849149 891.75 4500227056 8/8/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2024 A0001036376 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/10/2024 9176634989 9.54 4500226507 8/8/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/11/2024 A0001036377 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/10/2024 9176713726 419.40 4500227114 8/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2024 A0001036378 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/10/2024 9176635010 53.24 4500227653 8/8/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/11/2024 A0001036379 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/10/2024 9176993674 319.32 4500227114 8/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2024 A0001036382 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/10/2024 9177179133 108.11 4500226993 8/8/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/11/2024 A0001036697 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/11/2024 9177659993 60.28 4500227114 8/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2024 A0001036700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/11/2024 9178129897 31.93 4500227113 8/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2024 A0001036873 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/12/2024 9180103260 313.84 4500227653 8/9/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/12/2024 A0001036881 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD7/12/2024 9179479143 213.41 4500226507 8/9/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 7/12/2024 A0001036882 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS7/12/2024 9179479150 4,304.94 4500227056 8/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/12/2024 AGRAINGER INDUSTRIAL SUPPLY Count 69GRAINGER INDUSTRIAL SUPPLY Total $35,671.430001036215 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 6/30/2024 SIN040473 4,270.00 4500224115 8/7/2024 PS GMS SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/10/2024 AGRAY MATTER SYSTEMS LLC Count 1Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1493Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGRAY MATTER SYSTEMS LLC Total $4,270.000000972336 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 10/4/2023 9334221115 1,179.56 4500226481 11/2/2023 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES10/5/2023 A0001032046 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 6/21/2024 9337762065 1,687.99 4500231913 7/20/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/22/2024 A0001032047 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 6/21/2024 9337775017 512.11 4500231913 7/20/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/22/2024 A0001032456 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 6/24/2024 9337783555 836.15 4500231913 7/23/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/25/2024 A0001032776 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/25/2024 9337814118 865.23 4500227140 7/24/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/26/2024 A0001033004 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 6/26/2024 9337836314 36.00 4500227140 7/25/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/27/2024 A0001033344 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/27/2024 9337844838 1,756.51 4500232047 7/26/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/28/2024 A0001033709 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC SWC 6/28/2024 9337864972 9,234.11 4500231913 7/27/2024 ELECTRICAL SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY6/29/2024 A0001033711 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC Z2 6/28/2024 9337864973 26,106.58 4500232047 7/27/2024 ELECTRICAL SUPPLIES PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/29/2024 AGRAYBAR ELECTRIC COMPANY INC Count 9GRAYBAR ELECTRIC COMPANY INC Total $42,214.240001034590 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 6/19/202406/19/24 11.00 4500227797 8/1/2024 PROPANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2024 C0001034591 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL4/15/2024 04/15 135.00 4500227206 8/1/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 C0001035975 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL6/11/2024 06/11/2024 74.00 45002271928/8/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/9/2024 C0001035976 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL SW 6/17/2024 06/17/2024 111.00 4500228095 8/8/2024 PROPANE OPERATING AND MAINTAINING CRITICAL FACILITIES7/9/2024 C0001035977 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WW 6/19/2024 06/19/2024 111.00 4500227797 8/8/2024 PROPANE OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/9/2024 CGRILL & FILL Count 5GRILL & FILL Total$442.000001033765 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICES WW 6/28/2024 6330 9,680.00 45002266547/31/2024 LANDSCAPING- 6027 SHIRLEY STREET OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2024 AGROUND ZERO LANDSCAPING SERVICES Count 1GROUND ZERO LANDSCAPING SERVICES Total $9,680.000001034254 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 6/30/2024 114762 22,386.39 4500229658 7/29/2024 JUNE 2024 PAVEMENT MAINTENANCE NATURAL DISASTER PREPAREDNESS 7/1/2024 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total$22,386.390001033458 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL6/27/2024 14086143 670.10 4500229107 7/26/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER6/28/2024 A0001033459 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTS 6/27/2024 14086147 170.93 4500229289 7/26/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/28/2024 A0001035995 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL7/8/2024 14095815 70.56 4500229107 8/6/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER7/9/2024 AHACH COMPANY Count 3HACH COMPANY Total$911.590001036167 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910970 7,760.00 4500231327 8/9/2024 FERTILIZER TO KEEP FIELDS IN CONDITION FREE OF INSECT/WEEDS7/10/2024 C0001036169 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910971 3,783.10 4500231327 8/9/2024 FERTILIZER TO KEEP FIELDS IN CONDITION FREE OF INSECT/WEEDS7/10/2024 C0001036170 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910968 11,180.00 4500230679 8/9/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS7/10/2024 C0001036171 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910972 11,140.00 4500231327 8/9/2024 FERTILIZER TO KEEP FIELDS IN CONDITION FREE OF INSECT/WEEDS7/10/2024 C0001036172 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910974 3,328.00 4500231327 8/9/2024 FERTILIZER TO KEEP FIELDS IN CONDITION FREE OF INSECT/WEEDS7/10/2024 C0001036174 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 7/9/2024 INV01910967 4,453.40 4500230679 8/9/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS7/10/2024 CHARRELLS CUSTOM FERTILIZER Count 6HARRELLS CUSTOM FERTILIZER Total $41,644.500001034265 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 6/28/2024 2024-24 43,792.26 4500230917 7/29/20245/7-6/25/2024 NORTH RESERVE OSMOSIS WELL FIELD DISCONNECTOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT7/1/2024 AHASKINS INC Count 1HASKINS INC Total$43,792.260001034797 FT to FT-Pending BCC Agenda# 124643 HAWKINS INC WT 7/2/2024 6799754 409.50 4500231249 7/31/2024 AZONE EPA REG. NO. 7870-1 OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION7/3/2024 AHAWKINS INC Count 1HAWKINS INC Total$409.500001034760 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 6/30/2024 4044820-1 2,975.00 4500228981 8/2/2024 JUNE 2024 ADVERTISEMENTS DWBBH PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 7/3/2024 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total$2,975.000001035377 FT to FT-Pending BCC Agenda# 112045 HEAVY DUTY LIFT & EQUIPMENT INC FLE 6/6/2024 2034316 1,157.34 4500230244 8/5/2024 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/8/2024 AHEAVY DUTY LIFT & EQUIPMENT INC Count 1HEAVY DUTY LIFT & EQUIPMENT INC Total $1,157.340001031168 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 6/18/2024 013.12.11.06 3,562.00 45002156107/17/2024 10/11-6/5/2024 SANITATION ROAD CULVERT REPLACEMENTHEALTH AND SAFETY FOR WATER FLOODING6/19/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1494Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $3,562.000001034723 FT to FT-Pending BCC Agenda# 125520 HYPERTEAM USA BUSINESS AND IT CONSU PUE 7/2/2024 00101683 14,565.00 4500221460 7/31/202406/04-07/01/2024 SOFTWARE DEVELOPMENT SERVICESMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/3/2024 AHYPERTEAM USA BUSINESS AND IT CONSU Count 1HYPERTEAM USA BUSINESS AND IT CONSU Total$14,565.000001035325 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 6/30/2024 8821552369 71.44 4500227980 8/7/2024 JUNE 2024 ADVERTISING MARKETING TOOL RADIO ADVERTISING7/8/2024 C0001035326 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS SW 6/30/2024 8821548942 1,890.00 4500228150 8/7/2024 JUNE 2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/8/2024 CI HEART MEDIA COMMUNICATIONS Count 2I HEART MEDIA COMMUNICATIONS Total $1,961.440001035530 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/2/2024 3151270782 7,007.40 4500228102 8/5/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2024 A0001035532 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 5/31/2024 052447635 549.39 4500228102 8/5/2024 LABORATORY SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2024 A0001035817 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC WWL6/28/2024 3155071429 333.75 4500227096 8/6/2024 LABORATORY SUPPLIES PROVIDES LABORATORY SERVICES FOR WW CERTIF. & QC7/9/2024 AIDEXX LABORATORIES INC Count 3IDEXX LABORATORIES INC Total $7,890.540001034947 FT to FT-Pending BCC Agenda# 130155 IPS GROUP INC PAD 6/30/2024 INV99175 1,100.00 4500229681 8/2/2024 JUNE 2024 - WIRELESS METERS SUPPORT SERVICE DELIVERY 7/3/2024 CIPS GROUP INC Count 1IPS GROUP INC Total$1,100.000001035354 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 6/30/2024 2028823611,268.31 4500232016 8/5/2024 JUNE 2024 - RECORD STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA7/8/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,268.310001033996 FT to FT-Pending BCC Agenda# 130167 J ADAMS HOLDINGS LLC SW 6/30/2024 INV6990 2,221.00 4500228081 7/31/2024 ADVERTISING PROMOTE, MARKET ADVERTISE, IMPROVE EDUCATION AND OUTREACH7/1/2024 CJ ADAMS HOLDINGS LLC Count 1J ADAMS HOLDINGS LLC Total$2,221.000001034559 FT to FT-Pending BCC Agenda# E00011729 J BROWNLEE CCR 7/1/202411729 32.88 7/7/2024 MILEAGE 06/19-06/24/2024 RECORDS MANAGEMENT 7/2/2024 AJ BROWNLEE Count 1J BROWNLEE Total$32.880001035327 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 7/5/2024 9006 18.08 4500227859 8/7/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES7/8/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total$18.080001034460 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 7/2/2024 D3844000-05 5,501.50 4500229947 7/30/2024 6/1-6/28/2024 HORSE TRAILS VILLAGE ECONOMIC ASSESSMENT PROVIDE PEER REVIEW SERVICES 7/2/2024 A0001036001 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 7/9/2024 D3862400-02 19,475.10 4500231061 8/6/2024 6/1-6/30/2024 ACCESS MANAGEMENT CLASSIFICATION UPDATECONSULTING SERVICES FOR TRANSPORTATION PLANNING7/9/2024 A0001036296 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 6/10/2024 D3862400-01 7,917.60 4500231061 8/7/2024 4/18-5/31/2024 ACCESS MANAGEMENT CLASSIFICATION UPDATE CONSULTING SERVICES FOR TRANSPORTATION PLANNING7/10/2024 AJACOBS ENGINEERING GROUP INC Count 3JACOBS ENGINEERING GROUP INC Total $32,894.200001036186 FT to FT-Pending BCC Agenda# E00011457 JACQUELINE ZURITA PAD 7/8/2022 11457 122.74 7/15/2024 MILEAGE 06/10-06/28/2024 MILEAGE REIMBURSEMENT 7/10/2024 AJACQUELINE ZURITA Count 1JACQUELINE ZURITA Total$122.740001035213 FT to FT-Pending BCC Agenda# 127515 JAMIE A NARA PAD 7/3/2024 6/1/24-6/30/24 150.15 4500226799 8/5/2024 JUNE 2024 LINE DANCE INSTRUCTOR - EAST NAPLES PARK CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/8/2024 AJAMIE A NARA Count 1JAMIE A NARA Total$150.150001034035 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 7/1/2024 90560 225.00 4500226544 7/31/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/1/2024 C0001034233 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 6/16/2024 90358 225.00 4500226544 7/31/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/1/2024 CJC DRAINFIELD REPAIR INC Count 2JC DRAINFIELD REPAIR INC Total$450.000001034739 FT to FT-Pending BCC Agenda# E00003496 JEREMY FLORIN PUO 6/26/2024 3496 34.00 7/8/2024 REIMBURSEMENT -PARKING AT RECYCLE FLORIDA CONFERENCE DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/3/2024 AJEREMY FLORIN Count 1JEREMY FLORIN Total$34.000001033354 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 6/28/2024 913285 125.66 4500227526 7/26/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF6/28/2024 A0001033357 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 6/28/2024 913287 275.45 4500227202 7/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/28/2024 A0001033358 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 6/28/2024 913289 191.36 4500227608 7/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/28/2024 A0001033359 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 6/28/2024 913288 119.65 4500227607 7/26/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES6/28/2024 A0001033361 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 6/28/2024 913290 206.71 4500226547 7/26/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES6/28/2024 A0001033362 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 6/28/2024 913292 204.47 4500227443 7/26/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 6/28/2024 A0001033363 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 6/28/2024 913293 145.68 4500227443 7/26/2024 LEASE/COPIES EMPLOYEE PRODUCTIVITY 6/28/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1495Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001033364 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 6/28/2024 913294 277.32 4500228147 7/26/2024 LEASE/COPIES OFFICE COPIER 6/28/2024 A0001033365 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 6/28/2024 913295 224.44 4500228147 7/26/2024 LEASE/COPIES OFFICE COPIER 6/28/2024 A0001033366 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 6/28/2024 913296 518.30 4500228147 7/26/2024 LEASE/COPIES OFFICE COPIER 6/28/2024 A0001033367 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 6/28/2024 913297 504.93 4500228147 7/26/2024 LEASE/COPIES OFFICE COPIER 6/28/2024 A0001033371 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 6/28/2024 913300 164.45 4500227404 7/26/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES6/28/2024 A0001033382 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/28/2024 913311 376.78 4500227212 7/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001033385 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/28/2024 913314 19.98 4500227212 7/26/2024 LEASE PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001033386 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/28/2024 913315 83.17 4500227212 7/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001033388 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 6/28/2024 913317 167.22 4500227212 7/26/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001033463 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 6/28/2024 913519 3.71 4500227212 7/26/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD6/28/2024 A0001033759 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 6/28/2024 913920 128.71 4500227425 7/29/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES7/1/2024 A0001033760 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 6/28/2024 913921 4.52 4500227212 7/29/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/1/2024 A0001035954 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 7/9/2024 914684 129.13 4500227169 8/6/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 7/9/2024 A0001035956 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/9/2024 914686 216.63 4500227345 8/6/2024 LEASE/COPIES OFFICE COPIER 7/9/2024 A0001035957 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 7/9/2024 914688 219.14 4500227158 8/6/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION7/9/2024 A0001035959 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/9/2024 914689 516.29 4500228746 8/6/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS7/9/2024 A0001035960 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 7/9/2024 914690 347.17 4500228746 8/6/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS7/9/2024 A0001035962 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 7/9/2024 914691 89.81 4500227279 8/6/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/9/2024 A0001035964 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 7/9/2024 914694 164.11 4500227258 8/6/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT7/9/2024 A0001035965 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/9/2024 914695 77.19 4500227256 8/6/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS7/9/2024 A0001035966 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 7/9/2024 914696 96.79 4500228345 8/6/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE7/9/2024 A0001035969 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 7/9/2024 914699 187.81 4500227778 8/6/2024 LEASE/COPIES OFFICE COPIER 7/9/2024 A0001036259 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD7/8/2024 914234 16.15 4500227088 8/7/2024 COPIES SUPPORT SERVICE DELIVERY 7/10/2024 A0001036260 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 7/8/2024 914256 149.69 4500227009 8/7/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES7/10/2024 A0001036261 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANYCDO 7/8/2024 914285 16.18 4500227212 8/7/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD7/10/2024 A0001036262 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/8/2024 914294 568.45 4500230622 8/7/2024 LEASE/COPIES OFFICE COPIER 7/10/2024 A0001036263 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/8/2024 914295 2.51 4500227083 8/7/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2024 A0001036264 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 7/8/2024 914296 6.19 4500227083 8/7/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/10/2024 A0001036782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL7/12/2024 914922 46.98 4500226483 8/9/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS7/12/2024 A0001037370 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 7/16/2024 915196 172.07 4500227341 8/13/2024 LEASE/COPIES OFFICE COPIER 7/16/2024 A0001037373 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 7/16/2024 915319 129.52 4500227778 8/13/2024 LEASE/COPIES OFFICE COPIER 7/16/2024 A0001037378 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 7/16/2024 915324 173.22 4500227645 8/13/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 7/16/2024 AJM TODD COMPANY Count 39JM TODD COMPANY Total$7,067.540001032171 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL5/13/2024 63496 5,011.00 4500228806 7/24/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/24/2024 C0001034323 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/22/2024 63732 3,565.34 4500228934 8/1/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 C0001034334 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WWL6/25/2024 63747 43,311.70 4500231213 8/1/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 CJOHN MADER ENTERPRISES INC Count 3JOHN MADER ENTERPRISES INC Total$51,888.040001031582 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 6/20/2024 8/20203066-038R 8,678.50 4500226209 7/18/2024 4/29-6/2/2024 PUMP STATION WASTEWATER EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/20/2024 P0001033260 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC CDA 6/27/2024 8/20203067-038 12,751.00 4500226287 7/25/2024 5/6-6/9/2024 PETITION & LDC AMENDMENT REVIEWPROVIDE PROFESSIONAL PLANNING SERVICES TO GMD - ZONING DIV6/27/2024 P0001033277 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 6/27/2024 10/20203066-037 16,668.45 4500225427 7/25/2024 5/6-6/9/2024 UTILITY PLANNING SUPPORT SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE6/27/2024 PInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1496Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001033581 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 6/28/2024 10/20203069-005 300.00 4500225551 7/26/2024 5/13-6/16/2024 FREEDOM PARK STORMWATER MAINTENANCE MONITORING IS A REQ FOR THE FREEDOM PARK6/28/2024 P0001033599 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC TP1 6/28/2024 1/20203071-003R 883.95 4500230857 7/26/2024 4/15-6/9/2024 IMMOKALEE BUS STOPS AND SHELTER DESIGN PROVIDE BUS STOPS AND SHELTERS TO CAT PASSENGERS6/28/2024 P0001036082 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 7/9/2024 9/20203066-03814,244.00 4500226209 8/6/2024 6/3-6/30/2024 PUMP STATION WASTEWATER EVALUATION MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/9/2024 P0001036188 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 6/27/2024 13/20203067-030 4,392.75 4500218178 8/7/2024 5/20-6/9/2024- REZONING TO EXPAND COLLIER RRBP IPUDBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE7/10/2024 P0001036305 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/10/2024 25/20203066-0291,855.00 4500218008 8/7/2024 6/3-6/30/2024 PUMP STATION REHABILITATION- 306 BASINMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE7/10/2024 P0001036527 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/10/2024 3/20203067-04423,548.20 4500230674 8/8/2024 6/3-6/30/2024 - FDOT'S I-75/ PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2024 P0001036543 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/10/2024 4/20203066-0407,469.00 4500230145 8/8/2024 6/3-6/30/2024 - TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2024 P0001036549 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 7/10/2024 13/20203066-0344,698.00 4500223194 8/8/2024 6/3-6/30/2024- MISCELLANEOUS UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/11/2024 P0001036550 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 7/10/2024 2/20203066-04112,999.60 4500231324 8/8/2024 6/3-6/30/2024- MPS BYPASS PUMP IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/11/2024 P0001036983 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 7/15/2024 4/20203068-0021,649.50 4500224576 8/12/2024 3/4-5/30/2024 - SURVEY SERVICES- WATER PROJECTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE7/15/2024 PJOHNSON ENGINEERING INC Count 13JOHNSON ENGINEERING INC Total $110,137.950001034211 FT to FT-Pending BCC Agenda# E00005018 JOSEPH MUCHA CE 6/17/2024 5018 160.00 7/6/2024 PER DIEM 06/10-06/14/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDED TRAINING7/1/2024 AJOSEPH MUCHA Count 1JOSEPH MUCHA Total$160.000001034474 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 6/30/2024 20600.00 4500229651 8/1/2024 JUNE 2024 - ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/2/2024 AJUDITH D MURPHY Count 1JUDITH D MURPHY Total$600.000001033017 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 6/25/2024 1 625.00 4500226770 7/25/2024 1/12/2024- HVAC CONTROLS - HEADQUARTERS LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT6/27/2024 A0001033020 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 6/26/2024 1 687.50 4500226770 7/25/20245/23/2024-HVAC- CONTROLS - BUILDING D RISK- JAIL VISITATIONREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT6/27/2024 A0001036760 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC FM 7/12/2024 1 8,000.00 4500230562 8/9/20244/1-5/31/2024- CON HVAC CONTROLS SUPPORT- BUILDING KREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT7/12/2024 AJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $9,312.500001036629 FT to FT-Pending BCC Agenda# E00015528 KARI HODGSON PUO 7/8/2024 15528 62.00 7/16/2024 PER DIEM 07/14-07/16/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/11/2024 AKARI HODGSON Count 1KARI HODGSON Total$62.000001036562 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY WWL7/9/2024 E103L0000475 129,850.00 4500229015 8/8/2024 GENIE S-60 J 4WD LIFT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $129,850.000001035071 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING CORP WWL7/3/2024 42060493 5,776.00 4500227118 7/31/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 AKOMLINE SANDERSON ENGINEERING CORP Count 1KOMLINE SANDERSON ENGINEERING CORP Total $5,776.000001032059 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 6/21/2024 24-118 1,600.00 4500230717 6/24/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/24/2024 C0001032076 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 6/21/2024 24-105 1,600.00 4500230717 6/24/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/24/2024 C0001032126 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 6/24/2024 24-133 1,600.00 4500230717 6/24/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS6/24/2024 C0001034195 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/1/2024 24-104 1,600.00 4500230717 7/1/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/1/2024 C0001034378 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/1/2024 24-119 1,600.00 4500230717 7/2/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/2/2024 C0001034406 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/1/2024 24-102 1,600.00 4500230717 7/2/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/2/2024 C0001034700 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/2/2024 24-120 1,600.00 4500230717 7/3/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/3/2024 C0001034904 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/3/2024 24-143 1,600.00 4500230717 7/3/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/3/2024 C0001034924 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/3/2024 24-134 1,600.00 4500230717 7/3/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/3/2024 C0001034994 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/3/2024 24-135 1,600.00 4500230717 7/3/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/3/2024 C0001035000 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/3/2024 24-106 1,600.00 4500230717 7/3/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/3/2024 C0001035252 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-136 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035269 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-124 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035349 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-117 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035350 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-121 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1497Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035352 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-108 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035359 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-125 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035360 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-107 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035361 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-116 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 C0001035368 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICE TEC 7/5/2024 24-137 1,600.00 4500230717 7/8/2024APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 CKOVA APPRAISAL & CONSULTING SERVICE Count 20KOVA APPRAISAL & CONSULTING SERVICE Total $32,000.000001033998 FT to FT-Pending BCC Agenda# E00010477 KURT PETERSON EMS 6/30/2024 10477 206.08 7/6/2024 REIMBURSEMENT -ANNUAL FLIGHT PHYSICALTO ENSURE COMPLIANCE OF FLIGHT PERSONNEL7/1/2024 AKURT PETERSON Count 1KURT PETERSON Total$206.080001036258 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 7/5/2024 2649 3,880.00 4500227469 8/7/2024 JUNE 2024 BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV7/10/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total$3,880.000001030007 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/13/2024 3538507 195.18 4500227217 7/13/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/13/2024 C0001030493 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 6/17/2024 3541159 2,819.36 4500227217 7/17/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS6/17/2024 CLEESAR INC Count 2LEESAR INC Total$3,014.540001034765 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 6/30/2024 1727017-20240630 291.28 4500228332 8/2/2024JUNE 2024 USERS SUPPORT SERVICE DELIVERY 7/3/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280001033236 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 6/25/2024 0066228-IN 2,331.95 4500228563 7/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total$2,331.950001036155 FT to FT-Pending BCC Agenda# 126549 LISA IPPOLITO PAD 7/9/2024 JUNE2024 405.00 4500227211 8/7/2024 JUNE 2024 FITNESS INSTRUCTOR CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/10/2024 ALISA IPPOLITO Count 1LISA IPPOLITO Total$405.000001035899 FT to FT-Pending BCC Agenda#130465 LISA M ZOBA-SMITH PAD 6/13/2024 2024-04_00010300 193.37 4500229643 7/13/2024INSTRUCTOR -TOTAL BODY BOOTCAMP- WINTER/SPRING 2024SUPPORT SERVICE DELIVERY 7/9/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total$193.370001032851 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 6/26/2024 202420211 7,171.504500231736 7/24/2024 3/2-5/31/2024- CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP6/26/2024 CLJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total$7,171.500001032922 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 6/4/2024 751071,053.66 4500228809 7/26/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT6/26/2024 C0001034554 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTN 5/20/2024 979129 36.99 4500228809 8/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 C0001034555 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE WTS 4/25/2024 970829 344.38 4500228883 8/1/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 C0001034556 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSE OTF 5/8/2024 992199 787.02 4500230215 8/1/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 CLOWES HOME IMPROVEMENT WAREHSE Count 4LOWES HOME IMPROVEMENT WAREHSE Total $2,222.050001035272 FT to FT-Pending BCC Agenda# 101881 LYKINS SIGNTEK & DEVELOPMENT CDO 2/29/2024 205673 470.00 4500229141 8/7/2024 SIGNAGE SIGNAGE FOR GMCDD 7/8/2024 CLYKINS SIGNTEK & DEVELOPMENT Count 1LYKINS SIGNTEK & DEVELOPMENT Total$470.000001035032 FT to FT-Pending BCC Agenda# E00013244 MACKENZIE MORGAN LIB 7/2/2024 13244 41.12 7/8/2024 MILEAGE 05/02-06/12/2024 TRAVEL REIMBURSEMENT 7/3/2024 AMACKENZIE MORGAN Count 1MACKENZIE MORGAN Total$41.120001035388 FT to FT-Pending BCC Agenda# 101901 MAIL STATION COURIER WAO 6/29/2024 42840 250.00 45002271758/5/2024 5/27-6/28/2024 COURIER SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 7/8/2024 AMAIL STATION COURIER Count 1MAIL STATION COURIER Total$250.000001035310 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 7/5/2024 0029958005 453.23 4500229225 8/5/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS7/8/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total$453.230001036303 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 7/10/2024 12139 202.00 7/15/2024 REIMBURSEMENT - ASE REGISTRATIONFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total$202.000001036223 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREEDZ3 7/10/2024 220217 11,446.00 4500225971 8/7/20246/1-6/30/2024 -AUDUBON AND LELY CLASSIC IQ STATION PLC UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1498Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001036225 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 7/10/2024 220220 4,444.50 4500225217 8/7/2024 6/1-6/30/2024 - NCWRF PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/10/2024 CMCKIM & CREED Count 2MCKIM & CREED Total$15,890.500001034790 FT to FT-Pending BCC Agenda# 101982 MCMASTER CARR SUPPLY COMPANY WTS 7/2/2024 29555155 626.26 4500231828 7/31/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 AMCMASTER CARR SUPPLY COMPANY Count 1MCMASTER CARR SUPPLY COMPANY Total $626.260001034786 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR 6/30/2024 INV04342783 99.00 4500230299 8/2/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING 7/3/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total$99.000001034565 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP6/19/2024 9952742437 153.20 4500229679 8/1/2024 7 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/2/2024 C0001035919 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 6/27/2024 9952841304 176.70 4500226959 8/8/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT7/9/2024 C0001035920 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP6/26/2024 9952830437 119.00 4500229679 8/8/2024 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/9/2024 C0001035921 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 6/25/2024 9952816029 159.60 4500228191 8/8/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD7/9/2024 CMETRO ICE INC Count 4METRO ICE INC Total$608.500001034306 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/1/2024 505704815 152.94 4500227618 7/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/2/2024 A0001034307 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/1/2024 505704817 1,062.26 4500227618 7/30/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/2/2024 A0001034308 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 7/1/2024 505704814 638.89 4500227618 7/30/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE7/2/2024 A0001034416 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 6/30/2024 505701409 18,258.01 4500227619 7/30/2024 HOOPLA STREAMING SERVICES 06/24 MAINTAIN LIBRARY OPERATIONS 7/2/2024 AMIDWEST TAPE EXCHANGE Count 4MIDWEST TAPE EXCHANGE Total $20,112.100001036185 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 7/10/2024 JUNE 2024 117.00 45002283068/7/2024 06/10-07/03/2024- KARATE CLASSES- EAGLES LAKE COMMUNITY PARKCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS7/10/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total$117.000001032528 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN WT 6/12/2024 24172 17,953.66 4500226607 7/23/2024 EMERGENCY REPAIR - 3230 ORANGE GROVE TRAILEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES6/25/2024 A0001032637 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IN Z2 6/25/2024 24175 8,867.04 4500230471 7/23/2024 4/15-5/15/2024- NCRWTP CONCENTRATE TANK CLEANING PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT6/25/2024 AMITCHELL & STARK CONSTRUCTION CO IN Count 2MITCHELL & STARK CONSTRUCTION CO IN Total $26,820.700001014651 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PCP 4/9/2024 22009 6,499.80 4500230787 5/10/2024 57 STONE IMPROVEMENT FOR SAFE USE OF PARKING, STORAGE AND DRAIN 4/10/2024 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total$6,499.800001034517 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/19/2024 XA111003689:01 326.23 4500227348 8/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 C0001034519 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 6/20/2024 XA111003690:01 63.35 4500227348 8/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 2MODEL 1 COMMERCIAL VEHICLES INC Total $389.580001034778 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITH RM 6/30/2024 8480.00 4500229650 7/3/2024 JUNE 2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/3/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Count 1MORGAN ASHLEY PARISOTTO GOLDSMITH Total $480.000001034780 FT to FT-Pending BCC Agenda#119979 MUNCIE TRANSIT SUPPLY FLE5/15/2024 3662542 234.00 4500226680 7/31/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2024 AMUNCIE TRANSIT SUPPLY Count 1MUNCIE TRANSIT SUPPLY Total$234.000001035229 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 6/30/2024 2992 29.90 4500227784 8/5/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/2024 A0001035236 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 6/30/2024 3005 140.00 4500230644 8/5/2024 30/32 GAL MEDICAL WASTE CONTAINERBIO HAZARD WASTE DISPOSAL PUBLIC SAFETY7/8/2024 A0001035250 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3006 181.77 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035251 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3007 14.95 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035253 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3008 29.90 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035254 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3009 171.87 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035260 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3010 14.95 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035261 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 6/30/2024 3011 14.95 4500226759 8/5/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/8/2024 A0001035267 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 6/30/2024 2819 24.59 4500227518 8/5/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 7/8/2024 A0001035268 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/4/2024 3024 14.95 4500227784 8/5/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1499Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035270 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/4/2024 3071 29.90 4500227784 8/5/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/2024 A0001035278 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 7/4/2024 3080 14.95 4500227784 8/5/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK7/8/2024 AMWASTE INC Count 12MWASTE INC Total$682.680001034913 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 7/3/2024 55343880 189.94 4500228099 8/2/2024 VETERINARY SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/3/2024 CMWI VETERINARY SUPPLY CO Count 1MWI VETERINARY SUPPLY CO Total $189.940001034473 FT to FT-Pending BCC Agenda# 130403 NBC UNIVERSAL LLC SW6/30/2024 FM24060010 1,428.57 4500228766 8/1/2024 TV DIGITAL ADS PROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 7/2/2024 CNBC UNIVERSAL LLC Count 1NBC UNIVERSAL LLC Total$1,428.570001035258 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 7/4/2024 2027070408 762.61 4500231944 8/7/2024 WIRELESS ROUTERS/PARTS TO HOLD PUBLIC/COMPANY MEETINGS ELECTRONICALLY7/8/2024 C0001036614 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 7/9/2024 2027070625 3,302.80 4500231944 8/10/2024 WIRELESS ROUTERS/PARTS TO HOLD PUBLIC/COMPANY MEETINGS ELECTRONICALLY7/11/2024 C0001036621 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INC TP1 7/11/2024 2027070620 722.56 4500231944 8/10/2024 WIRELESS ROUTERS/PARTS TO HOLD PUBLIC/COMPANY MEETINGS ELECTRONICALLY7/11/2024 CNETSYNC NETWORK SOLUTIONS INC INC Count 3NETSYNC NETWORK SOLUTIONS INC INC Total $4,787.970001034102 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 6/30/2024 0012185890 186.03 4500227899 7/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2024 C0001034104 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL6/30/2024 0012188199 71.03 4500227041 7/31/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/1/2024 C0001035941 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WTS 6/30/2024 0012185892 43.70 4500227084 8/8/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/9/2024 CNEXAIR, LLC Count 3NEXAIR, LLC Total$300.760001028628 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EMS 6/6/2024 24052912151147.45 4500228274 7/4/2024 5/1/24-5/31/2024- TRAFFIC PERIOD EMS SATELLITE PHONES USED FOR EMERGENCY /DISASTER6/6/2024 A0001036176 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 7/9/2024 24062912141 681.77 4500228512 8/7/2024 06/01-06/30/2024 - TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 7/10/2024 ANI GOVERNMENT SERVICES INC Count 2NI GOVERNMENT SERVICES INC Total $829.220001035271 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL7/3/2024 437258 185.00 4500227561 8/5/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 7/8/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total$185.000001035576 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 7/3/2024 54996237 5,202.00 4500232077 8/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 7/8/2024 C0001035578 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 7/3/2024 54996254 5,980.00 4500229242 8/7/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 7/8/2024 CNUTRIEN AG SOLUTIONS INC Count 2NUTRIEN AG SOLUTIONS INC Total $11,182.000001033601 FT to FT-Pending BCC Agenda# 131052 OPTERRA SOLUTIONS INC PBD 6/28/2024 INV91676 1,405.00 4500229283 7/28/2024 MISCELLANEOUS CHEMICALS COMMUNITY BEAUTIFICATION 6/28/2024 COPTERRA SOLUTIONS INC Count 1OPTERRA SOLUTIONS INC Total$1,405.000001035015 FT to FT-Pending BCC Agenda#122877 OVERDRIVE INC LIB 7/1/2024 H-0105687 2,000.00 4500227864 7/31/2024 SERVICE PLAN FEE SUPPORT LIBRARY OPERATIONS AND SERVICES7/3/2024 AOVERDRIVE INC Count 1OVERDRIVE INC Total$2,000.000001033489 FT to FT-Pending BCC Agenda# 118740 PACE ANALYTICAL SERVICES INC WWL6/28/2024 2435618492 2,484.80 4500230695 7/26/2024 ANALYTICAL LABS PROVIDE LABORATORY SERVICES FOR WASTEWATER6/28/2024 APACE ANALYTICAL SERVICES INC Count 1PACE ANALYTICAL SERVICES INC Total $2,484.800001032402 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 6/19/2024 109372 1,712.64 4500226624 7/22/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/24/2024 A0001034349 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 6/27/2024 109416 728.77 4500226624 7/30/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $2,441.410001033766 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 3/27/2024 3030363169 4,984.88 4500228409 7/29/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/1/2024 A0001034528 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 4/11/2024 3030576318 180.00 4500228409 7/30/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/2/2024 A0001034572 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/2/2024 3031824479 178.14 4500228409 7/30/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/2/2024 A0001035231 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/3/2024 3031859771 344.90 4500228409 8/5/2024 ANIMAL SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES7/8/2024 A0001035409 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 7/8/2024 3031880563 3,637.50 4500228409 8/5/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES7/8/2024 APATTERSON VETERINARY SUPPLY INC Count 5PATTERSON VETERINARY SUPPLY INC Total $9,325.420001035583 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 7/1/2024 11604-8 175.00 4500229163 8/5/2024 JUNE 2024- FOUNTAIN CLEANINGMAINTAIN LIBRARY OPERATIONS AND SERVICES7/8/2024 A0001035585 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 7/1/2024 11612-6 60.00 4500229395 8/5/2024 JUNE 2024- FOUNTAIN CLEANING MAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES7/8/2024 APETER VORSATZ Count 2Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1500Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPETER VORSATZ Total$235.000001036178 FT to FT-Pending BCC Agenda# 129141 PETHEALTH SERVICES (USA) INC DAS 6/27/2024 SIUN14885891 19,900.00 4500232012 8/9/2024 MICROCHIPS SUPPORT SERVICE DELIVERY 7/10/2024 CPETHEALTH SERVICES (USA) INC Count 1PETHEALTH SERVICES (USA) INC Total $19,900.000001035247 FT to FT-Pending BCC Agenda# 124619 PHENOVA INC WWL7/1/2024 206359 330.83 4500229224 8/5/2024 LAB SAMPLES LABORATORY SERVICES FOR WASTEWATER7/8/2024 APHENOVA INC Count 1PHENOVA INC Total$330.830001031638 FT to FT-Pending BCC Agenda# 128650 PK STUDIOS, INC FM 6/19/2024 2024-033 12,663.90 4500224972 7/18/2024 4/1-6/15/2024- MARCO TAX COLLECTOR BUILDING REPLACEMENT TO IMPROVE A COUNTY FACILITY- MARCO ISLD TAX COLL BLDG6/20/2024 CPK STUDIOS, INC Count 1PK STUDIOS, INC Total$12,663.900001035336 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/5/2024133569 163.35 4500227901 8/5/2024 5/19-5/25/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS7/8/2024 A0001035338 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 7/3/2024133570 252.45 4500227763 8/5/2024 5/12-5/18/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS7/8/2024 A0001035339 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP17/3/2024 133571 193.05 4500227887 8/5/2024 5/5-5/11/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS7/8/2024 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $608.850001036651 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 5/31/2024 2405-04867 2,350.00 4500228197 8/10/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/11/2024 C0001036652 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 4/30/2024 2404-04329 468.00 4500228197 8/10/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/11/2024 C0001036653 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 5/31/2024 2405-05417 122.00 4500228197 8/10/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/11/2024 C0001036654 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 5/31/2024 2405-05418 468.00 4500228197 8/10/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/11/2024 C0001036814 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 6/30/2024 2406-06013 2,350.00 4500228197 8/11/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/12/2024 C0001036986 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 6/30/2024 2406-06777 590.00 4500228197 8/14/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 C0001036987 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 6/30/2024 2406-06666 122.00 4500228197 8/14/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/15/2024 CPRIME MEDIA Count 7PRIME MEDIA Total$6,470.000001034840 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 6/30/2024 11658 12,450.00 4500226760 7/31/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total$12,450.000001029697 FT to FT-Pending BCC Agenda# 127562 PWC JOINT VENTURE LLC PCP 6/4/2024 PW21-05.26 8,202.73 4500228267 7/10/2024NCRP - EMERGENCY REPAIR -IRRIGATION & WATERMAIN SUPPORT SERVICE DELIVERY 6/12/2024 CPWC JOINT VENTURE LLC Count 1PWC JOINT VENTURE LLC Total$8,202.730001026676 FT to FT-Pending BCC Agenda# 109323 PYE BARKER FIRE & SAFETY LLC FLE 5/30/2024 IV00191155399.00 4500231962 6/29/2024 ANNUAL FIRE EXT INSPECTION FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/30/2024 CPYE BARKER FIRE & SAFETY LLC Count 1PYE BARKER FIRE & SAFETY LLC Total $399.000001034783 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC TO2 6/4/2024 IV00197855 181.50 4500228567 8/2/2024 FIRST AID SUPPLIES TO MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/3/2024 C0001034916 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLC TA 6/14/2024 IV00206214 428.50 4500231845 8/2/2024 FIRST AID SUPPLIES TO MAINTAIN SAFETY FOR STAFF 7/3/2024 CPYE-BARKER PARENT LLC Count 2PYE-BARKER PARENT LLC Total$610.000001035802 FT to FT-Pending BCC Agenda# 128540 QUADIENT LEASING USA INC WT 7/2/2024 Q1401520 502.47 4500228373 8/8/2024 5/1-7/31/2024 LEASE N23092454 OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/9/2024 CQUADIENT LEASING USA INC Count 1QUADIENT LEASING USA INC Total $502.470001028470 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 6/5/2024 256853 6.32 4500227306 7/6/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS6/6/2024 C0001030997 FT to FT-Pending BCC Agenda# 102472 QUADMED INC EMS 6/14/2024 257356 3,714.55 4500227306 7/18/2024 MEDICAL SUPPLIES EMS MEDICAL EXPENDABLES FOR CREWS TO TREAT PATIENTS6/18/2024 CQUADMED INC Count 2QUADMED INC Total$3,720.870001034732 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 7/8/2024 1/14624-10 109,000.00 4500231475 7/31/2024 6/1-6/28/2024- VALVE REPLACEMENT - RADIO ROAD AND SANTA BARBARAOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/3/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total$109,000.000001033608 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/25/2024 11911 5,300.00 4500226746 7/28/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION6/28/2024 C0001033609 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11904 640.48 4500227581 7/28/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033610 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/26/2024 11909 332.14 4500227912 7/28/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/28/2024 C0001033611 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11900 300.00 4500227581 7/28/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033612 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/27/2024 11912 916.66 4500227559 7/28/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/28/2024 C0001033613 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/26/2024 11910 428.57 4500227912 7/28/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION6/28/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1501Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001033614 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11906 690.47 4500227581 7/28/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033618 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/26/2024 11908 650.00 4500227303 7/28/2024 NORTH COLLIER SUN & FUN POOL NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/28/2024 C0001033619 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11901 559.52 4500227581 7/28/2024 IOC LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033620 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11902 380.95 4500227581 7/28/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033621 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11905 464.28 4500227581 7/28/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033622 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11899 420.00 4500227581 7/28/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001033623 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/26/2024 11907 1,500.00 4500227303 7/28/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE6/28/2024 C0001033624 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/24/2024 11903 392.86 4500227581 7/28/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY6/28/2024 C0001034768 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2024 11959 332.14 4500227912 8/2/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034769 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11948 94.44 4500227355 8/2/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034771 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11956 220.00 4500227301 8/2/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034772 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11949 901.19 4500228000 8/2/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034774 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11955 388.88 4500227301 8/2/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034775 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11957 395.23 4500227912 8/2/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034777 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11952 1,060.00 4500227303 8/2/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034779 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/27/2024 11937 464.28 4500227912 8/2/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034781 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/20/2024 11879 464.28 4500227912 8/2/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034782 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11942 380.95 4500227581 8/2/2024 SOUTH MARCO BEACH ACCESS NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034784 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11945 464.28 4500227581 8/2/2024 GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034785 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2024 11958 428.57 4500227912 8/2/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034787 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11951 527.77 4500227303 8/2/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034788 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11940 300.00 4500227581 8/2/2024 ISLE OF CAPRI NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034791 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11954 388.88 4500227303 8/2/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034792 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 6/27/2024 11936 1,130.954500227912 8/2/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION7/3/2024 C0001034793 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11944 640.48 4500227581 8/2/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034794 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11939 420.00 4500227581 8/2/2024 ISLES OF CAPRI- PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034796 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11943 392.86 4500227581 8/2/2024 CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034798 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11950 288.88 4500227303 8/2/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034799 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11953 145.00 4500227301 8/2/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE7/3/2024 C0001034800 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11946 690.47 4500227581 8/2/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001034803 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/2/2024 11961 5,300.00 4500226746 8/2/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION7/3/2024 C0001034804 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/1/2024 11941 559.52 4500227581 8/2/2024 ISLES OF CAPRI LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY7/3/2024 C0001035184 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2024 11964 464.28 4500227912 8/4/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/5/2024 C0001035185 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2024 11962 1,130.95 4500227912 8/4/2024 RICH KING MEMORIAL GREENWAY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION7/5/2024 C0001035186 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 7/3/2024 11963 916.66 4500227559 8/4/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION7/5/2024 CR&N LAWN MAINTENANCE INC. Count 41R&N LAWN MAINTENANCE INC. Total $31,866.870001036867 FT to FT-Pending BCC Agenda# 111692 RAMP DOCTORS INC PCP 6/6/2024 783 21,621.43 4500228978 8/11/2024 WHEELS SKATEPARK MAINTAIN COUNTY ASSETS FOR PUBLIC USE7/12/2024 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total$21,621.430001031561 FT to FT-Pending BCC Agenda# 113287 RAY LEPAR PRINTING, INC. SW 6/20/2024 18952 1,300.00 4500231874 7/20/2024 PROMOTIONAL MATERIALS PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS6/20/2024 CRAY LEPAR PRINTING, INC. Count 1RAY LEPAR PRINTING, INC. Total $1,300.00Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1502Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001031066 FT to FT-Pending BCC Agenda# 128481 RDA CONSULTING ENGINEERS LLC MUS 6/18/2024 10008 11,350.00 4500226207 7/16/2024 5/1-5/31/2024 -MUSEUM MASTER PLANNING - PHASE ISUPPORT SERVICE DELIVERY 6/18/2024 CRDA CONSULTING ENGINEERS LLC Count 1RDA CONSULTING ENGINEERS LLC Total $11,350.000001036230 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC FLE 7/9/2024 0195134-IN 289.83 4500232131 8/9/2024 OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 C0001036231 FT to FT-Pending BCC Agenda# 130117 RELADYNE FLORIDA LLC FLE 7/9/2024 0195132-IN 1,204.00 4500232131 8/9/2024 OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 CRELADYNE FLORIDA LLC Count 2RELADYNE FLORIDA LLC Total$1,493.830001034358 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-15-1240620873 540.00 4500228140 8/1/2024 WJGO-FM JULY 4TH -2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034359 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-10-1240612009 200.00 4500228140 8/1/2024 WGUF-FM JUNE 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034365 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-15-1240620882 1,200.00 4500228140 8/1/2024WJGO-FM JUNE 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034366 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-07-1240625764 675.00 4500228140 8/1/2024 WWGR-FM JUNE 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034368 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-12-1240615902 260.00 4500228140 8/1/2024 WSGL-FM JUNE 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034369 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-12-1240615901 264.00 4500228140 8/1/2024 WSGL-FM JULY 4TH - 2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034371 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-07-1240625752 795.00 4500228140 8/1/2024 WWGR-FM JULY 4TH-2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 C0001034373 FT to FT-Pending BCC Agenda# 109499 RENDA BROADCASTING CORPORATION SW 6/30/2024 IN-10-1240612008 300.00 4500228140 8/1/2024 WGUF-FM JULY 4TH -2024 PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/2/2024 CRENDA BROADCASTING CORPORATION Count 8RENDA BROADCASTING CORPORATION Total $4,234.000001036672 FT to FT-Pending BCC Agenda# 131216 RESPONSIVE ANSWERING SERVICE LLC PBD 7/11/2024 23624-11072024 83.00 4500230035 8/8/2024 06/13-07/10/2024 TRAFFIC PERIOD PUBLIC COMMUNICATION 7/11/2024 ARESPONSIVE ANSWERING SERVICE LLC Count 1RESPONSIVE ANSWERING SERVICE LLC Total$83.000001032472 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 6/24/2024 S139447109.004 66.28 4500227538 7/23/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/25/2024 A0001032473 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 6/24/2024 S139447109.005 66.28 4500227538 7/23/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER6/25/2024 A0001033051 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 6/26/2024 S139903385.001 3,419.34 4500227247 7/25/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT6/27/2024 A0001034016 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC OTF 6/28/2024 S139715700.002 412.97 4500227740 7/29/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2024 A0001035286 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/3/2024 S139878739.001 313.01 4500227486 8/5/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/8/2024 A0001035907 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/8/2024 S139864357.002 234.11 4500228713 8/6/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/9/2024 A0001036742 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 7/10/2024 S139903385.002 219.15 4500227247 8/9/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT7/12/2024 AREXEL USA INC Count 7REXEL USA INC Total$4,731.140001036190 FT to FT-Pending BCC Agenda# 125497 RICK CROFT ENTERPRISES INC WM 7/8/2024 4008247 12,440.00 4500232036 8/9/2024 SERIAL # 16V1D1626R7296707 TO PROVIDE PARTS FOR METER INSTALLATION.7/10/2024 CRICK CROFT ENTERPRISES INC Count 1RICK CROFT ENTERPRISES INC Total$12,440.000001036003 FT to FT-Pending BCC Agenda# 126051 RIDGE EQUIPMENT CO INC. WWL6/12/2024 RTV-X1140W-H 1,524.00 4500229498 8/8/2024 KUBOTA ACCESSORIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/9/2024 CRIDGE EQUIPMENT CO INC. Count 1RIDGE EQUIPMENT CO INC. Total $1,524.000001030410 FT to FT-Pending BCC Agenda# 131436 RIGHT TRAILERS INC PCP 5/22/2024 115878 12,936.81 4500231573 7/12/2024 VIN#16V1D1921S3361004 SUPPORT SERVICE DELIVERY 6/14/2024 ARIGHT TRAILERS INC Count 1RIGHT TRAILERS INC Total$12,936.810001035444 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC 7/8/2024 2024-098A 12,920.00 4500230715 8/5/2024APPRAISAL SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS7/8/2024 ARKL APPRAISAL & CONSULTING PLC Count 1RKL APPRAISAL & CONSULTING PLC Total $12,920.000001035319 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 7/5/2024 JUNE 2024 544.00 4500229652 7/8/2024 JUNE 2024 STRENGTH/FLEXIBILITY IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS7/8/2024 CROBERT A LEPORE JR Count 1ROBERT A LEPORE JR Total$544.000001034728 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 6/30/2024 0040965 3,144.14 7/31/2024 JULY 2024 STORAGE STORAGE- RECORD CENTER 7/3/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $3,144.140001035595 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WWL7/8/2024 SCWRF 07/24 238.00 4500227431 8/7/2024 ONLINE TRAINING COURSES PROVIDE TRAINING FOR EMPLOYEES TO MAINTAIN OPERATOR LICENSES7/8/2024 C0001036078 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER OTF 7/9/2024 GG MARCH 2023318.00 4500230140 8/8/2024 ONLINE TRAINING COURSES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/9/2024 C0001036561 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER WTS 7/8/2024 JULY 8 2024 426.00 4500228557 7/11/2024 ONLINE TRAINING COURSES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/11/2024 CROY A PELLETIER Count 3ROY A PELLETIER Total$982.00Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1503Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034239 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC CDO 7/1/2024 00106324 175.00 4500227733 7/29/2024 06/17-06/28/2024- COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD7/1/2024 A0001034243 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 7/1/2024 00106318 848.00 4500226762 7/29/2024 06/17-06/28/2024-COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE7/1/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $1,023.000001032083 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 6/21/2024 972846 5.40 4500227393 7/22/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/24/2024 A0001034813 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC TO2 7/2/2024 975577 315.18 4500227393 7/31/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/3/2024 A0001036175 FT to FT-Pending BCC Agenda#102627 SAFETY PRODUCTS INC WT 7/8/2024 976295 2,190.56 4500229197 8/7/2024 SAFETY EQUIPMENT OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT7/10/2024 ASAFETY PRODUCTS INC Count 3SAFETY PRODUCTS INC Total$2,511.140001030026 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 6/13/2024 6558031214 10,296.42 4500228352 7/11/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES6/13/2024 ASAFRAN HELICOPTER ENGINES USA INC Count 1SAFRAN HELICOPTER ENGINES USA INC Total $10,296.420001035249 FT to FT-Pending BCC Agenda# 122825 SCREENVISION DIRECT SW 7/8/2024 LOC_000275981 953.95 45002280688/7/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/8/2024 CSCREENVISION DIRECT Count 1SCREENVISION DIRECT Total$953.950001035374 FT to FT-Pending BCC Agenda#127294 SGS TECHNOLOGIES LLC TA1 6/27/2024 P4966 495.00 4500224031 8/7/2024 HOSTING WEBSITE WEB HOSTING FEE FOR PUBLIC INFORMATION ON MPO ISSUES7/8/2024 CSGS TECHNOLOGIES LLC Count 1SGS TECHNOLOGIES LLC Total$495.000001036982 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTION PBD 6/11/2024 100767 43,043.96 4500230601 8/12/2024 PIPE & HEADWALL REPAIR- PELICAN BAY SERVICES MSTBUSTORMWATER MANAGEMENT 7/15/2024 ASHENANDOAH GENERAL CONSTRUCTION Count 1SHENANDOAH GENERAL CONSTRUCTION Total $43,043.960001035218 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TP1 7/3/2024 143586387-001 114.08 4500230934 8/7/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU7/8/2024 C0001035437 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING LL TG1 7/8/2024 143661673-001 531.52 4500231175 8/7/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS7/8/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Count 2SITEONE LANDSCAPE SUPPLY HOLDING LL Total $645.600001034484 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 7/1/2024 PSI084127 240.00 4500227352 8/1/2024 7/1-7/31/2024- POND SERVICES MAINTENANCEMAINTAIN LIBRARY GROUNDS 7/2/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000001034918 FT to FT-Pending BCC Agenda# 130807 SOUTHEAST SPREADING COMPANY, LLC TP1 7/3/2024 44265 5,985.00 4500231449 8/2/2024 RED MULCH PROVIDE RED MULCH FOR LELY MSTU 7/3/2024 CSOUTHEAST SPREADING COMPANY, LLC Count 1SOUTHEAST SPREADING COMPANY, LLC Total $5,985.000001034396 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 6/30/2024 R19680 32.00 4500227567 8/1/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 CSOUTHERN SERVICE & REPAIR LLC Count 1SOUTHERN SERVICE & REPAIR LLC Total $32.000001034846 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TEC 6/27/20242251466 936.00 4500209719 7/31/2024 5/7-5/29/2024- REHABILITATION AND DESIGN BRIDGE 030122BRIDGE REPAIR FOR SAFETY 7/3/2024 A0001036738 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 7/12/2024 22552792,814.00 4500231205 8/9/2024 6/8-7/5/2024 -ONSITE TRANSPORTATION PLANNING TO MAINTAIN TRANSPORTATION PLANNING OPERATIONS7/12/2024 ASTANTEC CONSULTING SERVICES INC Count 2STANTEC CONSULTING SERVICES INC Total $3,750.000001032281 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC EMS 6/14/2024 8007442284 120.00 4500228984 7/22/2024 SUBSCRIPTION EMS HAZARD MATERIAL PICK UP FROM CREWS USED FOR PATIENTS6/24/2024 ASTERICYCLE INC Count 1STERICYCLE INC Total$120.000001028768 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/7/2024 156327 REV 4,368.44 4500227573 7/5/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/7/2024 A0001031937 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/21/2024 156591 546.38 4500227573 7/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/21/2024 A0001031938 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/21/2024 156593 221.60 4500227573 7/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/21/2024 A0001031939 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/21/2024 156594 94.33 4500227573 7/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/21/2024 A0001031940 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/21/2024 156595 88.61 4500227573 7/19/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/21/2024 A0001032639 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC SW 6/25/2024 156624 87.35 4500231914 7/23/2024 RECYCLING SQG PIECE PUBLIC OUTREACH TO ENCOURAGE AND ENGAGE PROGRAMS6/25/2024 A0001033584 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/28/2024 156714 238.76 4500227573 7/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/28/2024 A0001033587 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/28/2024 156715 1,346.96 4500227573 7/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/28/2024 A0001033588 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 6/28/2024 156716 338.62 4500227573 7/26/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES6/28/2024 A0001035334 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 7/5/2024 156528 REV 394.78 4500227573 8/5/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES7/8/2024 ASTRATEGY MARKETING GROUP INC Count 10STRATEGY MARKETING GROUP INC Total $7,725.83Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1504Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034719 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z76/30/2024 8617 1,396.49 4500224677 7/31/20246/1-6/30/2024 DAS RENOVATIONS DAS BUILDING RENOVATIONS 7/3/2024 C0001034722 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC FM6/30/2024 8616 9,285.70 4500224198 7/31/20246/1-6/30/2024 MARCO ISLAND SUBSTATION TEMP TRAILER WO CCSO MARCO ISLAND SUB STATION TRAILER AND PERM. FACILITY7/3/2024 CSTUDIOPLUS LLC Count 2STUDIOPLUS LLC Total$10,682.190001034353 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 6/30/2024 165279-2 6,575.00 45002314468/1/2024 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS7/2/2024 C0001034513 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 157849-7 365.00 4500228463 8/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001034514 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 157844-7 875.00 4500228463 8/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001034515 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 162452-5 480.00 4500228463 8/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001034516 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 157846-7 450.00 4500228463 8/1/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/2/2024 C0001035851 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 158823-3 820.00 4500228463 8/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/9/2024 C0001035852 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 6/30/2024 157560-7 2,260.00 45002284638/8/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S7/9/2024 CSUN BROADCASTING INC Count 7SUN BROADCASTING INC Total $11,825.000001032854 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 6/26/2024 161148/3 215.92 4500227886 7/24/2024 ITEMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/26/2024 A0001033144 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 6/27/2024 001224/F 12.58 4500227860 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/27/2024 A0001034469 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 7/2/2024 161182/3 10.044500227085 7/30/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/2/2024 A0001034569 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/2/2024 57059 /5 18.07 4500227172 7/30/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS7/2/2024 A0001035025 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WW 7/3/2024 161196/3 13.49 4500228035 7/31/2024 ITEMS PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS7/3/2024 A0001035039 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/3/2024 161194/3 2.29 4500227278 7/31/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/3/2024 A0001035281 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 7/5/2024 161210/3 86.80 4500227910 8/5/2024 SUPPLIES PROVIDE PAINT AND SUPPLIES 7/8/2024 A0001036021 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL7/9/2024 57082 /5 8.81 4500227172 8/6/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS7/9/2024 A0001036212 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC TO2 7/10/2024 57089 /5 1.78 4500227886 8/7/2024 ITEMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/10/2024 A0001036398 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/11/2024 161262/3 12.16 4500227278 8/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2024 A0001036649 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/11/2024 161268/3 3.18 4500227278 8/8/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2024 A0001036852 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 7/12/2024 161276/3 44.74 4500227278 8/9/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/12/2024 A0001037117 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 7/15/2024 161301/3 15.104500227277 8/12/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/15/2024 ASUNSHINE ACE HARDWARE INC Count 13SUNSHINE ACE HARDWARE INC Total $444.960001034690 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LLC WTN 5/22/2024 241867 400.00 4500231107 8/2/2024 SCALE MAINTENANCE. OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 CSUPERIOR PROCESSING & WEIGHING, LLC Count 1SUPERIOR PROCESSING & WEIGHING, LLC Total$400.000001034696 FT to FT-Pending BCC Agenda# E00020227 SUZANNE MICELI TA 7/2/2024 20227 92.80 7/8/2024 MILEAGE 06/18-06/28/2024 MPO PUBLIC OUTREACH VIDEO INTERVIEWS7/3/2024 ASUZANNE MICELI Count 1SUZANNE MICELI Total$92.800001035832 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF7/8/2024 49711 20,917.84 4500227191 8/6/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY7/9/2024 ASYNAGRO WWT INC Count 1SYNAGRO WWT INC Total$20,917.840001033065 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 5/3/2024 FOCP827965 2,600.61 4500226626 7/25/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET6/27/2024 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total$2,600.610001034471 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/2/2024 X102108348:01 85.64 4500227182 7/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 A0001034721 FT to FT-Pending BCC Agenda#118295 TAMPA TRUCK CENTER LLC FLE 7/2/2024 X102108410:01 55.25 4500227182 7/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2024 ATAMPA TRUCK CENTER LLC Count 2TAMPA TRUCK CENTER LLC Total $140.890001034253 FT to FT-Pending BCC Agenda#102922 TANNER INDUSTRIES INC WTS 6/28/2024 605680 9.00 4500227483 7/31/2024 JUNE 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/1/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total$9.000001029288 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 6/8/2024 25593 18,490.384500224879 7/8/2024 5/1-5/31/2024 CLAM PASS PARK REHABILITATION - HURRICANE IAN 6/10/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $18,490.38Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1505Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001030858 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 6/17/2024 52259656 480.00 4500224994 7/15/2024 THROUGH 05/31/2024- NEPA ENVIRONMENTAL ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE6/17/2024 A0001031911 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 6/19/2024 52260689 4,146.00 4500229516 7/19/2024 4/27-5/24/2024- MISCELLANEOUS IQ ASSISTANCE TO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE6/21/2024 A0001032356 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 6/17/2024 52259605 7,137.00 4500215800 7/22/2024 4/27-5/24/2024 GOODLAND PUMP STATION - PROGRESS UPDATE MAINTAIN AND REPLACE WATER INFRASTRUCTURE6/24/2024 A0001034921 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 7/3/2024 52266505 59.50 4500225750 7/31/2024 5/25-6/28/2024-SCWRF SCADA CYBER NETWORK SERVICES MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE7/3/2024 A0001034923 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z3 7/3/2024 52266506 5,572.00 4500226210 7/31/20245/25-6/28/2024- SCWRF BELT FILTER REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE7/3/2024 ATETRA TECH INC Count 5TETRA TECH INC Total$17,394.500001035898 FT to FT-Pending BCC Agenda# 126642 THE HOMEIMPROVER LLC SW 7/8/2024 2024CI-3989 2,500.00 4500228148 8/6/2024 JUL-NOV 2024 HURRICANE GUIDE PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S7/9/2024 ATHE HOMEIMPROVER LLC Count 1THE HOMEIMPROVER LLC Total$2,500.000001032199 FT to FT-Pending BCC Agenda# 131501 THE TOOL PLACE CORP CZM 6/14/2024 17709 1,981.76 4500231802 7/24/2024 HAMMER EQUIPMENT FOR BEACH RENOURISHMENT6/24/2024 CTHE TOOL PLACE CORP Count 1THE TOOL PLACE CORP Total$1,981.760001034184 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/29/2024 314653131 10,375.69 4500226576 7/31/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/1/2024 C0001034204 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/29/2024 314653121 817.29 4500226576 7/31/2024 COLLIER DOWNTOWN LIBRARYREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/1/2024 C0001035274 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 7/3/2024 314666525 8,129.25 4500231559 8/7/2024 COLLIER EMERGENCY SERVICES REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES7/8/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total$19,322.230001034627 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATA CM 7/1/2024 6680723-202406-1 56.00 4500231885 8/1/2024ONLINE SERVICES ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)7/2/2024 CTRANSUNION RISK & ALTERNATIVE DATA Count 1TRANSUNION RISK & ALTERNATIVE DATA Total $56.000001034498 FT to FT-Pending BCC Agenda# 127607 TRAPEZE SOFTWARE GROUP INC TP1 6/28/2024 TLOGS0000000533 407.61 4500231369 7/30/2024 FANFOLD PROVIDE PRINTING PAPER FOR THE CAT BUS ELECTRONIC FAREBOX7/2/2024 ATRAPEZE SOFTWARE GROUP INC Count 1TRAPEZE SOFTWARE GROUP INC Total $407.610001029550 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 6/7/2024 70788 3,808.00 4500229690 7/9/2024 5/1-5/31/2024 SUN-N-FUN SLIDE STAIR AND TOWER CONTRACT SUPPORT SERVICE DELIVERY 6/11/2024 ATRC WORLDWIDE ENGINEERING INC Count 1TRC WORLDWIDE ENGINEERING INC Total $3,808.000001034464 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 7/2/2024 11158 5,017.504500231830 8/1/2024 TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES7/2/2024 C0001034920 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC SW 7/3/2024 11160 6,600.004500231850 8/2/2024 TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES7/3/2024 C0001036302 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 7/10/2024 11173 1,650.00 4500228869 8/9/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY7/10/2024 CTREE SCAPING OF NAPLES INC Count 3TREE SCAPING OF NAPLES INC Total $13,267.500001035217 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC RM 7/3/2024 18048 265.00 4500230249 8/5/2024 PREVENTATIVE MAINTENANCE GYM EQUIPMENT EXTEND THE USEFUL LIFE OF COUNTY ASSETS7/8/2024 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total$265.000001035615 FT to FT-Pending BCC Agenda# 118243 TROPICAL EXTREMES INC CBO 7/6/2024 7/6/2024 2,680.00 45002315428/7/2024 ENTERTAINMENT JULY 6TH ENTERTAINMENT EVENT FOR PUBLIC AT PCSC7/8/2024 CTROPICAL EXTREMES INC Count 1TROPICAL EXTREMES INC Total$2,680.000001035420 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 6/30/2024 TKZAED-2024-06 169.48 4500228105 8/5/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS7/8/2024 ATWILIO INC Count 1TWILIO INC Total$169.480001033281 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL6/12/2024 INV 3302 96,961.25 4500231018 7/25/2024 SEDIMENT/DEBRIS REMOVAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/27/2024 AU.S. SUBMERGENT TECHNOLOGIES LLC Count 1U.S. SUBMERGENT TECHNOLOGIES LLC Total $96,961.250001032426 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 6/24/2024 3070143103 63.58 4500226867 7/24/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES6/24/2024 C0001032428 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 6/24/2024 3070143104 11.48 4500228244 7/24/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF6/24/2024 C0001034300 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/1/2024 3070144189 63.58 4500226867 8/1/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/2/2024 C0001034651 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/1/2024 3070144467 16.50 4500228069 8/1/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/2/2024 C0001035773 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/8/2024 3070145271 9.98 4500227592 8/7/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/8/2024 C0001035775 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 7/8/2024 3070145261 63.58 4500226867 8/7/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/8/2024 C0001036111 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 7/9/2024 3070145614 16.50 4500228069 8/8/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD7/9/2024 C0001037209 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 7/15/2024 3070146562 23.51 4500228203 8/14/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT7/15/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1506Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037210 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 7/15/2024 3070146563 9.98 4500227592 8/14/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/15/2024 C0001037211 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP CDO 7/15/2024 3070146553 10.08 4500228244 8/14/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF7/15/2024 CUNIFIRST CORP Count 10UNIFIRST CORP Total$288.770001035911 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/8/2024 97245524-00 520.94 4500228753 8/6/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/9/2024 A0001036159 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 7/9/2024 97267460-00 132.26 4500228753 8/7/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/10/2024 AUNITED REFRIGERATION INC Count 2UNITED REFRIGERATION INC Total $653.200001028697 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 6/5/2024 183136022-061 1,830.00 4500227574 7/7/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION6/7/2024 C0001033086 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 6/25/2024 234794595-001 4,388.42 4500228536 7/27/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES6/27/2024 C0001035239 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/3/2024 183136022-062 1,830.00 4500227574 8/7/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/8/2024 C0001035248 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/2/2024 235748137-001 1,818.34 4500228536 8/7/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/8/2024 C0001035405 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/5/2024 235780388-001 1,145.44 4500228536 8/7/2024EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/8/2024 C0001035406 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/5/2024 188059087-050 915.00 4500227574 8/7/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/8/2024 C0001035407 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 7/5/2024 183232020-061 1,181.00 4500227574 8/7/2024EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION7/8/2024 C0001036430 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/9/2024 233784362-003 995.00 4500231660 8/10/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/11/2024 C0001037391 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 7/15/2024 234794595-002 (316.75) 4500228536 8/15/2024 CREDIT MEMO EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES7/16/2024 CUNITED RENTALS (NORTH AMERICA) INC Count 9UNITED RENTALS (NORTH AMERICA) INC Total $13,786.450001036644 FT to FT-Pending BCC Agenda# 129487 UNIVERSAL CONTROLS INSTRUMENT SERVI WTS 5/31/2024 2024-3561-1 1,420.00 4500230375 8/10/2024 CALIBRATION SERVICES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER7/11/2024 CUNIVERSAL CONTROLS INSTRUMENT SERVI Count 1UNIVERSAL CONTROLS INSTRUMENT SERVI Total $1,420.000001035031 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 7/3/2024 924835 222.00 4500228408 8/2/2024 COURSE PACKAGE DECHO PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/3/2024 C0001035596 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WWL4/22/2024 919772 535.00 4500228652 8/7/2024 MATERIALS FOR TRAVIESO PROVIDE WATER/WW SACRAMENTO BOOKS FOR LICENSES FOR PUD7/8/2024 CUNIVERSITY ENTERPRISES INC Count 2UNIVERSITY ENTERPRISES INC Total$757.000001034738 FT to FT-Pending BCC Agenda# E00005869 VANESSA CAPORALE PUO 6/26/2024 5869 34.00 7/8/2024 REIMBURSEMENT -PARKING AT RECYCLE FLORIDA CONVENTIONDEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT7/3/2024 AVANESSA CAPORALE Count 1VANESSA CAPORALE Total$34.000001037055 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PCP 7/5/2024 926049725 8,464.74 4500231877 8/12/2024 EQUIPMENT SUPPORT SERVICE DELIVERY 7/15/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $8,464.740001032088 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 6/22/2024 24-11-065 152.84 4500227579 7/22/2024 BOOTS PROTECTIVE FOOTWEAR 6/24/2024 A0001034063 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL7/1/2024 24-55-122 606.26 4500227177 7/29/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF7/1/2024 A0001034065 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 7/1/2024 24-50-061 214.80 4500226841 7/29/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR7/1/2024 A0001034079 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PBD 6/29/2024 24-34-031 615.98 4500227585 7/29/2024 BOOTS EMPLOYEE SAFETY 7/1/2024 A0001034083 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 6/29/2024 24/004-042 223.06 4500227517 7/29/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/1/2024 A0001034087 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 6/29/2024 24-11-066 360.24 4500227579 7/29/2024 BOOTS PROTECTIVE FOOTWEAR 7/1/2024 A0001035305 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FM 7/6/2024 24-10-98 733.00 4500226532 8/5/2024 BOOTS PROVIDE PROTECTIVE FOOTWEAR TO COUNTY STAFF7/8/2024 A0001035306 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/6/2024 24-02-094 195.49 4500227517 8/5/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/8/2024 A0001035307 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 7/6/2024 24-40-141 225.00 4500227250 8/5/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.7/8/2024 A0001035308 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 7/6/2024 24/004-043 214.80 4500227517 8/5/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR7/8/2024 A0001035309 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 7/6/2024 24-66-148 652.66 4500226471 8/5/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION7/8/2024 AVICS BOOT & SHOE INC Count 11VICS BOOT & SHOE INC Total$4,194.130001035489 FT to FT-Pending BCC Agenda# 112733 VISIT USA COMMITTEE GERMANY E V TD 7/8/2024 2024-293 1,775.00 4500232127 8/7/2024 2024- GERMANY MEMBERSHIP FEE PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 7/8/2024 PVISIT USA COMMITTEE GERMANY E V Count 1VISIT USA COMMITTEE GERMANY E V Total $1,775.000001035082 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASSOCIAT TEC 7/3/2024 1314 3,076.00 4500219193 7/31/2024 6/10-6/30/2024 -LIVINGSTON ROAD SOUTH SIDEWALK PROJECT TO MAINTAIN TRANSPORTATION ENGINEERING SERVICES7/3/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT Count 1Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1507Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodWATER RESOURCES MANAGEMENT ASSOCIAT Total $3,076.000001034759 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTN 6/30/2024 0001943-IN 20,764.00 4500228835 7/31/2024 EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 A0001034966 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 7/3/2024 0115838-IN 17,448.05 4500228836 7/31/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/3/2024 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $38,212.050001023504 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 5/13/2024 48814401 1,151.44 4500226778 6/13/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT5/16/2024 A0001033234 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/25/2024 41210873 184.70 4500226778 7/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2024 A0001034853 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 6/28/2024 41211993 960.49 4500226778 7/31/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/3/2024 A0001036247 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 7/5/2024 41213066 271.45 4500226778 8/7/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/10/2024 AWESCO TURF INC Count 4WESCO TURF INC Total$2,568.080001031092 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PUE 6/18/2024 35790 539.43 4500227244 7/16/2024UNIFORMS PROVIDE UNIFORM FOR EPMD TEAM 6/18/2024 A0001033210 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 6/27/2024 35819 103.66 4500228989 7/25/2024UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS6/27/2024 A0001034219 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 7/1/2024 35823 398.10 4500227743 7/29/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 7/1/2024 A0001034726 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TEC 7/2/2024 35825 841.33 4500231858 7/31/2024UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/3/2024 A0001034762 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 7/3/2024 35826 125.79 4500228989 7/31/2024 UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS7/3/2024 A0001036645 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC TEC 7/11/2024 35839 165.22 4500231858 8/8/2024UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES7/11/2024 AWESTVIEW CORP INC Count 6WESTVIEW CORP INC Total$2,173.530001034227 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 6/30/2024 9021307679 3,100.00 4500222850 7/1/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 7/1/2024 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total$3,100.000001033294 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/26/2024 87191 107.25 4500229550 7/27/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/27/2024 C0001033295 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/26/2024 87189 100.75 4500229550 7/27/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/27/2024 C0001033298 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/26/2024 87192 143.00 4500226475 7/27/2024 PICKUP & DISPOSAL PROVIDE ENVIRONMENTAL COMPLIANCE FOR USED HAZARDOUS 6/27/2024 C0001033302 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 6/25/2024 87176 114.40 4500229550 7/27/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES6/27/2024 CWORLD PETROLEUM CORP Count 4WORLD PETROLEUM CORP Total$465.400001034245 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTURE PUL 6/24/202440049751 952.00 4500224877 7/29/2024 1/24-5/31/2024 -LEACHATE SHADE STRUCTUREBUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE.7/1/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR Count 1WSP USA ENVIRONMENT & INFRASTRUCTUR Total $952.00Grand Count 790Grand Total$3,041,627.42PIGGYBACK 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 Method0001032742 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/25/2024 4196794158 234.62 4500227120 7/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/25/2024 C0001032743 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 6/25/2024 4196796128 1,306.39 4500227120 7/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF6/25/2024 C0001034276 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/1/2024 4197373442 168.56 4500227120 7/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/1/2024 C0001034277 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/1/2024 4197375380 1,373.83 4500227120 7/31/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/1/2024 C0001035157 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/14/2024 0F24583949 72.00 4500226478 8/4/2024 BUILDING J-J3 NEW JAIL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/5/2024 C0001035180 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149836 1,400.00 4500226478 8/4/2024 BUILDING F ADMINISTRATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/5/2024 C0001036105 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/9/2024 4198207003 1,373.83 4500227120 8/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/9/2024 C0001036106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 7/9/2024 4198205685 168.56 4500227120 8/8/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF7/9/2024 C0001037155 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584572 95.00 4500226478 8/14/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037156 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/7/2024 0F24584577 175.00 4500226478 8/14/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037157 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584458 95.00 4500226478 8/14/2024 MAX HASSE PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037158 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584456 95.00 4500226478 8/14/2024 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 CInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1508Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001037160 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584394 95.00 4500226478 8/14/2024 IMMOKALEE SOUTH PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037161 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584395 95.00 4500226478 8/14/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037163 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584393 95.00 4500226478 8/14/2024 EMS STATION #30/ CCSO SUBSTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037164 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 0F24584392 95.00 4500226478 8/14/2024 IMMOKALEE SPORT COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037166 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/5/2024 OF24584391 95.00 4500226478 8/14/2024 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037167 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/29/2024 0F24149839 1,575.00 4500226478 8/14/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 5/31/2024 0F24584327 1,044.00 4500226478 8/14/2024 SOUTH R/O WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037205 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/26/2024 0F24585343 262.004500226478 8/14/2024 SENIOR RESOURCE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 C0001037206 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 6/6/2024 0F24584570 125.00 4500226478 8/14/2024 GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/15/2024 CCINTAS CORPORATION Count 21CINTAS CORPORATION Total$10,038.790001029667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/11/2024 9146826608 346.28 4500226533 7/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/12/2024 A0001032429 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/24/2024 9160451317 149.21 4500227143 7/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/25/2024 A0001032431 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2024 9160562725 1,559.14 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032433 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/24/2024 9161094975 417.64 4500227112 7/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2024 A0001032435 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2024 9161186912 894.69 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032440 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/24/2024 9161943999 353.80 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032752 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9162279005 79.76 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032755 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9162278999 246.40 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032756 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/25/2024 9162278965 335.15 4500227112 7/23/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/25/2024 A0001032757 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9162278957 1,052.48 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032770 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9162919063 78.00 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032773 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9163138572 1,799.60 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032774 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/25/2024 9162981592 416.69 4500226533 7/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/25/2024 A0001032975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9163999221 342.80 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001032976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2024 9163914626 242.30 4500227143 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001032977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/26/2024 9163914618 358.06 4500227141 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/27/2024 A0001032980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/26/2024 9164133556 39.10 4500227141 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT6/27/2024 A0001032984 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9164133598 82.19 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001032986 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE6/26/2024 9164460603 120.00 4500226591 7/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/27/2024 A0001032991 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9164460629 222.01 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001032992 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9164460637 233.26 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001032996 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2024 9164731839 2,935.70 4500227143 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001032997 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL6/26/2024 9164731789 591.23 4500227281 7/25/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 6/27/2024 A0001032998 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/26/2024 9165201493 1,952.14 4500227264 7/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/27/2024 A0001032999 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG16/26/2024 9165201519 203.68 4500227112 7/25/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE6/27/2024 A0001033000 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/26/2024 9165366015 242.30 4500227143 7/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/27/2024 A0001033002 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9165201501 6,668.75 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001033003 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/26/2024 9165423923 298.45 4500226533 7/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/27/2024 A0001033329 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 6/27/2024 9165305765 462.25 4500227264 7/26/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY6/28/2024 A0001033330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9165760753 830.50 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1509Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001033331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9165760746 555.92 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9165539595 185.58 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9165760761 179.41 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE6/27/2024 9165539603 49.41 4500226591 7/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001033335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9165943367 512.26 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/27/2024 9166165853 79.88 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE6/27/2024 9165943375 160.34 4500226591 7/26/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT6/28/2024 A0001033673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS6/28/2024 9166797564 1,339.60 4500226480 7/26/2024 SUPPLIESSUPPORT SERVICE DELIVERY 6/28/2024 A0001033674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2024 9166940370 5,616.77 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2024 9167390641 78.98 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2024 9167390633 187.83 4500227143 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/28/2024 A0001033685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2024 9167602003 446.10 4500227143 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/28/2024 A0001033687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2024 9167602029 15.74 4500227143 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/28/2024 A0001033689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2024 9167602037 151.70 4500227143 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/28/2024 A0001033693 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 6/28/2024 9167602011 7.87 4500227143 7/26/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM6/28/2024 A0001033700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2024 9167602144 598.20 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/28/2024 9167602177 1,358.85 4500226533 7/26/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/28/2024 A0001033726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2024 9168044544 1,349.99 4500226533 7/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2024 A0001033728 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 6/30/2024 9168044551 586.20 4500226533 7/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES6/30/2024 A0001034284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2024 9168336718 235.42 4500227141 7/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/1/2024 A0001034285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/1/2024 9168336726 660.08 4500226622 7/29/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 7/1/2024 A0001034287 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2024 9168259464 139.35 4500226533 7/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2024 A0001034289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2024 9168686823 711.68 4500226533 7/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2024 A0001034290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2024 9168686831 589.25 4500227281 7/29/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/1/2024 A0001034292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2024 9168336734 106.49 4500226533 7/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2024 A0001034293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/1/2024 9168686849 30.83 4500226591 7/29/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/1/2024 A0001034294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2024 9169274041 106.53 4500227143 7/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2024 A0001034295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/1/2024 9169274058 1,105.26 4500226533 7/29/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/1/2024 A0001034296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/1/2024 9169497881 248.01 4500227143 7/29/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/1/2024 A0001034298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/1/2024 9169476489 558.00 4500227281 7/29/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 7/1/2024 A0001034652 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/2/2024 9169674679 318.20 4500226591 7/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 A0001034653 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/2/2024 9169674695 335.25 4500227142 7/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 A0001034655 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/2/2024 9169700664 24.45 4500226622 7/30/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 7/2/2024 A0001034656 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/2/2024 9169674687 6,203.46 4500227142 7/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/2/2024 A0001034659 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/2/2024 9169929446 671.18 4500226533 7/30/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/2/2024 A0001034661 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/2/2024 9169929461 520.15 4500227143 7/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2024 A0001034663 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/2/2024 9169929487 (14.24) 45002271437/2/2024 CREDIT MEMO OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2024 A0001034665 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/2/2024 9170352398 7.87 4500227143 7/30/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/2/2024 A0001034667 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/2/2024 9170664032 88.59 4500226591 7/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 A0001034668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE7/2/2024 9170664016 310.61 4500226591 7/30/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/2/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1510Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001034669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/2/2024 9170873849 691.72 4500226480 7/30/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/2/2024 A0001035094 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/3/2024 9171872832 816.11 4500227141 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 A0001035100 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/3/2024 9171872733 359.67 4500227141 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 A0001035101 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9172284524 489.32 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035102 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/3/2024 9172284532 1,271.25 4500227141 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/3/2024 A0001035103 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/3/2024 9172284516 1,487.27 4500227143 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/3/2024 A0001035105 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/3/2024 9170887757 56.29 4500227143 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/3/2024 A0001035110 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171028138 799.98 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035112 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171322499 21.61 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035113 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/3/2024 9171322473 992.10 4500226480 7/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/3/2024 A0001035114 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/3/2024 9171322481 558.20 4500226480 7/31/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/3/2024 A0001035115 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/3/2024 9171581128 71.40 4500227143 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/3/2024 A0001035116 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/3/2024 9171581136 344.75 4500227143 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/3/2024 A0001035118 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 7/3/2024 9171872436 76.72 4500226533 7/31/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES7/3/2024 A0001035119 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/3/2024 9171872469 11,271.71 4500227143 7/31/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/3/2024 A0001035197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/5/2024 9172489925 961.97 4500227142 8/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/5/2024 A0001035779 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/8/2024 9173512980 1,339.60 4500226480 8/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2024 A0001035782 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2024 9174114588 1,464.96 4500227264 8/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2024 A0001035786 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2024 9173707507 46.88 4500227264 8/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2024 A0001035788 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/8/2024 9174341660 376.65 4500226480 8/5/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/8/2024 A0001035790 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2024 9174114620 909.43 4500227143 8/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2024 A0001035791 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2024 9174341686 168.53 4500227143 8/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2024 A0001035794 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 7/8/2024 9174545278 589.92 4500227264 8/5/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY7/8/2024 A0001035795 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD7/8/2024 9174545294 44.64 4500226622 8/5/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 7/8/2024 A0001035797 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2024 9174860388 221.92 4500227143 8/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2024 A0001035798 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/8/2024 9174874538 1,853.02 4500227143 8/5/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/8/2024 A0001036126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/9/2024 9175629394 20.77 4500227143 8/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/10/2024 A0001036371 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/10/2024 9177952075 1,542.73 4500226480 8/8/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/11/2024 A0001036372 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/10/2024 9176388008 791.36 4500227142 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036384 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/10/2024 9176993641 2,076.08 4500227141 8/8/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/11/2024 A0001036696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG17/11/2024 9177659985 270.08 4500227112 8/8/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE7/11/2024 A0001036711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS7/11/2024 9179422192 2,043.00 4500226480 8/8/2024 SUPPLIES SUPPORT SERVICE DELIVERY 7/11/2024 A0001036875 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/12/2024 9180103252 1,563.50 4500227143 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/12/2024 A0001036884 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL7/12/2024 9179582227 540.60 4500227141 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT7/12/2024 A0001036887 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/12/2024 9179627568 428.70 4500227143 8/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/12/2024 A0001037215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/15/2024 9180834559 24.60 4500227143 8/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 A0001037219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 7/15/2024 9181724007 49.47 4500227143 8/13/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/16/2024 AGRAINGER INDUSTRIAL SUPPLY Count 107GRAINGER INDUSTRIAL SUPPLY Total $86,607.120001035690 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/25/2024 1158748016 552.59 4500227725 8/5/2024 ELEVATOR MAINTENANCE- PARKING GARAGE #2REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2024 A0001035692 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/14/2024 1158741062 159.94 4500227725 8/5/2024 ELEVATOR MAINTENANCE- PARKING GARAGE #2REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2024 AInvoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1511Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001035711 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 6/30/2024 871405311 12,957.37 4500227725 8/5/2024 JUNE 2024 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES7/8/2024 AKONE INC Count 3KONE INC Total$13,669.90Grand Count 131Total Piggyback Contracts With Purchase Orders Totaling > $50,000 $110,315.81Grand Count 921Grand Total$3,151,943.23Invoices for BCC Approval 7.23.2024.xlsx16.J.2.aPacket Pg. 1512Attachment: Invoices for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose5916-12 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER GAS SERVICE 12/19/2023 12/20/2023 07/10/2024 01/25/2024 101364638 AGP*BTPROPANE 212.04 Operations of the public safety radio system6062-9 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 05/28/2024 05/30/2024 07/12/2024 06/25/2024 101365096 BK TECHNOLO 119.66 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO NETWORK6081-22 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/20/2024 06/21/2024 07/12/2024 07/25/2024 101365097 AMAZON MKTPL*NC23W5373 11.04 OPERATIONS AND MAINTENANCE OF PUBLIC SAFETY RADIO SYSTEM6081-23 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/20/2024 06/21/2024 07/12/2024 07/25/2024 101365100 AMAZON MKTPL*R40W00QB3 151.41 Operations of the 800 MHz radio network6082-24 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/12/2024 07/25/2024 101365101 AMAZON MKTPL*RG1RA22I0 18.99 Operations of the 800 MHz radio network6085-17 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/12/2024 07/25/2024 101365102 AMAZON MKTPL*RC9M01FM2 22.12 Operations & Maintenance of public safety radio system6090-8 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER MINOR OPERATING EQUIPMENT 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101365095 DX ENGINEERING 8000 2,486.91 OPERATIONS AND MAINTENANCE OF PUBLIC SAFETY RADIO SYSTEM6065-5 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/04/2024 06/04/2024 07/10/2024 07/25/2024 101364647 FLORIDA AIRPORTS COUNC 650.00 FAC CONFERENCE IN MIAMI -REGISTRATION6089-34 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/16/2024 08/25/2024 101365526 CROWN AWARDS INC 61.98 FREIGHT6091-12 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 07/04/2024 07/05/2024 07/16/2024 08/25/2024 101365530 TST* VOLCANO MOUNTAIN GOL 494.45 SUPPORT SERVICE DELIVERY6054-59 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 05/17/2024 05/20/2024 07/17/2024 06/25/2024 101366053 THE HOME DEPOT #6348 28.04 Wood Handle Digging Carbon Steel Shovel6063-25 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 05/30/2024 05/31/2024 07/17/2024 00/25/0000101366054 DIRECT IMPRESSIONS 38.84 BUSINESS CARDS FOR CRA STAFF6063-26 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER MISCELLANEOUS SERVICES 05/30/2024 05/31/2024 07/17/2024 00/25/0000101366055 DIRECT IMPRESSIONS 27.50 BUSINESS CARDS FOR CRA STAFF MEMBERS6081-60 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 06/19/2024 06/21/2024 07/15/2024 07/25/2024 101365279 THE HOME DEPOT #6348 156.43 Bins for water jugs6086-64 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365281 THE HOME DEPOT #6348 11.75 Materials for debris and new benches6086-65 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365282 THE HOME DEPOT #6348 10.03 Materials for debris and new benches6091-19 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 07/03/2024 07/05/2024 07/15/2024 08/25/2024 101365284 THE HOME DEPOT #6348 20.76 Post for trellis at CRA lot6076-44 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 06/13/2024 06/14/2024 07/17/2024 07/25/2024 101366044 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6071-44 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER MISCELLANEOUS SERVICES 06/06/2024 06/10/2024 07/12/2024 07/25/2024 101365013 THE HOME DEPOT 280 373.21 SUPPORT SERVICE DELIVERY6077-63 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 07/16/2024 07/25/2024 101365506 PURE FLORIDA 952.00 SUPPORT SERVICE DELIVERY6082-14 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366057 SP DESIGNS & MFG 50.28 SUPPORT SERVICE DELIVERY6090-18 JPMV KEYSA JORGE 156363BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101365011 IN *UNITED UNIFORMS USA I 2,821.00 SUPPORT SERVICE DELIVERY6091-7 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/03/2024 07/05/2024 07/16/2024 08/25/2024 101365489 NAPLES AUTO TRUCK VAN LLC 695.00 SUPPORT SERVICE DELIVERY6092-19 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365088 AMAZON MKTPL*R72290210 299.82 SUPPORTS SERVICE DELIVERY6092-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP FOOD OPERATING SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365090 DOMINO'S 3237 104.85 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6092-21 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365093 ODP BUS SOL LLC # 101165 97.24 OFFICE SUPPLIES6101-31 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/08/2024 07/10/2024 07/16/2024 08/25/2024 101365528 ODP BUS SOL LLC # 101165 168.90 OFFICE SUPPLIES6101-39 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365016 AMAZON MKTPL*RY2UF9CT1 9.99 SUPPORT SERVICE DELIVERY6103-22 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 07/10/2024 07/12/2024 07/16/2024 08/25/2024 101365529 FORT MYERS MIGHTY M 715.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP RENT LAND07/11/2024 07/12/2024 07/17/2024 08/25/2024 101366056 NIC*FDEP PAYMENT SYS 1,278.47 SUPPORT SERVICE DELIVERY6084-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365533 SCUBADVENTURES 592.78 VISA CHARGE HAS TAX THE CREDIT IS ON 6089-4 FOR A WASH6088-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/01/2024 07/02/2024 07/16/2024 08/25/2024 101365536 SCUBADVENTURES 554.00 SCUBA TANKS REFILL & INSPEC FOR PUBLIC DIVING PROJECTS6089-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 07/01/2024 07/03/2024 07/16/2024 08/25/2024 101365535 SCUBADVENTURES (592.78) CREDIT FOR TRX 6084-3 CHARGE HAD TAX6093-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 07/09/2024 07/09/2024 07/17/2024 08/25/2024 101366077 NAPLES CIT* CITY OF NA 327.89 FUEL USED FOR PUBLIC COASTAL PROJECTS6066-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK MARKETING AND PROMOTIONAL 06/04/2024 06/05/2024 07/12/2024 07/25/2024 101364985 24HOURWRISTBANDS.COM 3,690.00 MARKETING TOOL6067-1 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 07/10/2024 07/25/2024 101364640 AMZN MKTP US*FH0WA38O3 148.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6071-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 07/12/2024 07/25/2024 101364986 AMZN MKTP US*IB1KY8BP3 8.15 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6082-4 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK ROAD AND BIKEPATH REPAIRS 06/21/2024 06/24/2024 07/12/2024 07/25/2024 101364987 IN *B-ROCK SOLID EXCAVATI 2,950.00 MAINTENANCE OF COUNTY ASSETS6061-31 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 05/28/2024 05/29/2024 07/16/2024 06/25/2024 101365400 SUNSHINE ACE -GOLDEN GAT 23.91 PROVIDE SUPPLIES TO MAINTAIN COUNTY EQUIPMENT6061-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 05/28/2024 05/29/2024 07/12/2024 06/25/2024 101365004 FSP*PANTHER PRINTING 190.95 Advertise CAT's student Paw Pass promotion to the public6065-1 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/03/2024 06/04/2024 07/16/2024 07/25/2024 101365537 HOME2 SUITES BY HILTON TA 135.07 CONFERENCE TO ENHANCE MEPLOYEE KNOWLEDGE6067-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/06/2024 07/16/2024 07/25/2024 101365538 HOME2 SUITES BY HILTON TA 102.93 CONFERENCE TO ENHANCE MEPLOYEE KNOWLEDGE6067-54 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/06/2024 07/10/2024 07/25/2024 101364652 HOME2 SUITES BY HILTON TA 435.00 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6071-55 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/08/2024 06/10/2024 07/12/2024 07/25/2024 101365005 HILTON WEST PALM BEACH 168.37 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6072-8 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 06/10/2024 06/11/2024 07/15/2024 07/25/2024 101365247 SPRINKLERWORKS 475.00 To identify the issues with irrigation system6077-73 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 06/14/2024 06/17/2024 07/16/2024 07/25/2024 101365414 FSP*PANTHER PRINTING 1,425.26 To notify CAT's paratransit passengers of new procedures6079-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 06/18/2024 06/19/2024 07/15/2024 07/25/2024 101365248 IN *NAPLES AWARDS,INC 90.50 Provide recognition to the MSTU Advisory Committee6079-6 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/18/2024 06/19/2024 07/15/2024 07/25/2024 101365249 CDW GOVT #RW24645 19.00 Improve productivity6079-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MINOR OFFICE EQUIPMENT 06/18/2024 06/19/2024 07/15/2024 07/25/2024 101365251 CDW GOVT #RW18384 350.00 Provide office supplies for county use6079-26 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 06/18/2024 06/19/2024 07/16/2024 07/25/2024 101365404 IN *FISHER COMMUNICATIONS 712.50 TO PROVIDE RECORDINGS OF CAT CONNECT COMMUNICATION6079-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2024 06/19/2024 07/16/2024 07/25/2024 101365539 SQ *FLORIDA PUBLIC TRANSP 395.00 Professional development6081-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/19/2024 06/21/2024 07/15/2024 07/25/2024 101365253 ODP BUS SOL LLC # 101165 85.39 Office supplies for county use6081-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/19/2024 06/21/2024 07/16/2024 07/25/2024 101365430 ODP BUS SOL LLC # 101165 84.47 Office supplies for county use6081-39 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2024 06/21/2024 07/12/2024 07/25/2024 101365003 FACEBK *A8J9F6CP62 215.06 To advertise CAT's Summer Paw Pass to the public6081-40 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/20/2024 06/21/2024 07/12/2024 07/25/2024 101365002 FACEBK *7P8BF6CP62 11.27 To advertise CAT's Summer Paw Pass to the public6082-21 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 06/19/2024 06/24/2024 07/16/2024 07/25/2024 101365431 ODP BUS SOL LLC # 101165 15.58 Office supplies for county use6084-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 06/25/2024 06/26/2024 07/12/2024 07/25/2024 101365007 PARTY INNOVATIONS 295.00 RIBBON-CUTTING EVENT IN MARCO ISLAND6085-16 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC COMPUTER SOFTWARE 06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365367 CDW GOVT #RZ92017 268.88 Provide license to a user6090-7 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 07/03/2024 07/04/2024 07/16/2024 08/25/2024 101365366 SPRINKLERWORKS 1,625.00 Repair irrigation equipment for public use6101-41 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC MARKETING AND PROMOTIONAL 07/09/2024 07/10/2024 07/16/2024 08/25/2024 101365423 4IMPRINT, INC 714.87 FREIGHT6062-19 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/202407/12/2024 06/25/2024 101365094 JETBLUE 2794445614004 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6062-23 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 05/29/2024 05/30/202407/12/2024 06/25/2024 101365098 JETBLUE 2794445614000 35.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6071-42 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 06/05/2024 06/10/2024 07/12/2024 07/25/2024 101365077 ODP BUS SOL LLC # 101165 27.89 Provide misc. office supplies for staff6074-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 06/05/2024 06/07/2024 07/16/2024 07/25/2024 101365426 ODP BUS SOL LLC # 101165 506.08 Provide misc. office supplies for staff6077-49 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/16/2024 07/25/2024 101365432 HYATT REGENCY CAMBRIDGE (29.22) DEVELOP SLAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6077-50 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/17/202407/12/2024 07/25/2024 101365112 HYATT REGENCY CAMBRIDGE 1,433.16 Develop staff knowledge & professional enrichment.6077-51 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/17/202407/12/2024 07/25/2024 101365118 HYATT REGENCY CAMBRIDGE 1,433.16 Ensure compliance of division & grant regulations.6077-52 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 06/14/2024 06/17/202407/12/2024 07/25/2024 101365119 HYATT REGENCY CAMBRIDGE 1,433.16 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6081-28 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 06/20/2024 06/21/2024 07/16/2024 07/25/2024 101365448 VERTICALSCR 50.50 ENSURE COMPLIANCE OF DIVISION & GRANT REGULATIONS.6084-17 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2024 06/26/2024 07/16/2024 07/25/2024 101365429 FLORIDA HOUSING COALIT 530.00 Develop staff knowledge & professional enrichment.6087-33 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365438 ODP BUS SOL LLC # 101165 134.84 Provide Misc. Office supplies for staff6087-34 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/17/2024 08/25/2024 101366016 ODP BUS SOL LLC # 101165 209.25 Provide Misc. Office supplies for staff6103-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365447 SOUTHWES 5262537841135 582.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6101-58 JPMV KELLY ARNOLD 210151 CLIENT BILLING COMMUNICATION EQUIP RM OUTSIDE VENDORS 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365078 AMAZON.COM*RY5VY3LS2 29.92 Communication equipment for customer service employee's.5913-1 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 12/14/2023 12/15/2023 07/10/2024 01/25/2024 101364635 TROY FAIN INSURANCE 117.90 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6082-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 06/19/2024 06/24/2024 07/15/2024 07/25/2024 101365273 ODP BUS SOL LLC # 101165 130.84 provide miscellaneous supplies for office6082-8 JPMV TARA CASTILLO 110409 COASTAL ZONE MGMT. PERSONAL SAFETY EQUIPMENT 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366107 RED WING SHOE STORE 214.80 BOOTS FOR SAFETY OF EMPLOYEE OUT IN THE FIELD6104-65 JPMV KELLY PIPER 138900 COM DEV ADMIN COMPUTER SOFTWARE 07/12/2024 07/15/2024 07/16/2024 08/25/2024 101365365 CDW GOVT #SH13858 2,561.50 PROVIDE OPERATING SERVICES FOR GMCDD6076-22 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2024 06/14/2024 07/16/2024 07/25/2024 101365479 USF INST. GOVERNMENT 650.00 FACE CLASS AND EXAM REGISTRATION - L. SWEET6086-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/28/2024 06/28/2024 07/15/2024 07/25/2024 101365152 AMAZON.COM*RC67V00L2 36.70 iPhone protector - Comm. Planning6086-47 JPMV KELLY PIPER 138900 COM DEV ADMIN EMPLOYEE NOTARY BONDS 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365304 BUDGET NOTARY SERVICES 112.95 NOTARY FEE - C. BLEVINS; DAS6087-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/15/2024 08/25/2024 101365153 HOMEDEPOT.COM 2,526.90 SHELVES FOR DAS6087-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365154 AMAZON MKTPL*RC0LI81T2 53.78 Cord protector wire for DAS6087-69 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365305 AMAZON MKTPL*RC8KD77H0 439.20 Dog treat bags6088-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/01/2024 07/02/2024 07/15/2024 08/25/2024 101365155 AMAZON MKTPL*RC60O87T2 197.82 Pest control supplies - DAS6089-7 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/28/2024 07/03/2024 07/15/2024 08/25/2024 101365254 APA 612.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6089-8 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/28/2024 07/03/2024 07/15/2024 08/25/2024 101365256 APA 101.83 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6089-9 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 06/28/2024 07/03/2024 07/15/2024 08/25/2024 101365259 APA 651.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATIONAs of 7/17/2024Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 7.23.2024.xlsxPage 116.J.2.bPacket Pg. 1513Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6090-30 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/03/2024 07/04/2024 07/15/2024 08/25/2024 101365307 CDW GOVT #SD58368 100.00 iPhone cables for Code Enforcement6090-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 07/03/2024 07/04/2024 07/15/2024 08/25/2024 101365156 U.S. BANK SUPPLY 324.94 Cash trays for DAS6091-14 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/03/2024 07/05/2024 07/17/2024 08/25/2024 101365994 ODP BUS SOL LLC # 101165 45.54 Supplies for Dev. Review6091-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/02/2024 07/05/2024 07/17/2024 08/25/2024 101365995 ODP BUS SOL LLC # 101165 76.26 Business Center HP 58A Toner6092-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/07/2024 07/08/2024 07/12/2024 08/25/2024 101365103 AMAZON MKTPL*R70GK3S31 72.22 Building Maintenance Supply6092-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/07/2024 07/08/2024 07/12/2024 08/25/2024 101365104 AMAZON.COM*R78X27SZ2 65.89 Cartridge toner for admin office6092-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/07/2024 07/08/2024 07/12/2024 08/25/2024 101365106 AMAZON MKTPL*R75SC6DV1 164.08 Building maintenance supplies6092-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 07/05/2024 07/08/2024 07/16/2024 08/25/2024 101365492 EVERGLADES EQUIP GROUP 892.29 MOWER SEAT FOR CONSERVATION COLLIER6092-37 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/06/2024 07/08/2024 07/12/2024 08/25/2024 101365115 AMAZON MKTPL*R791X4Q82 17.99 Non-slip shoes for Ed - Building6092-40 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 07/15/2024 08/25/2024 101365311 ODP BUS SOL LLC # 101165 485.32 Supplies for GMCD - ORM6092-41 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/03/2024 07/08/2024 07/17/2024 08/25/2024 101365996 ODP BUS SOL LLC # 101165 343.27 Supplies for Code Enforcement6101-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 07/12/2024 08/25/2024 101365108 ODP BUS SOL LLC # 101165 478.68 Copy paper - Building Supply6101-49 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/09/2024 07/10/2024 07/17/2024 08/25/2024 101365997 AMAZON MKTPL*RY5639090 151.16 Cat toys for DAS6102-38 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 07/17/2024 08/25/2024 101365998 AMAZON MKTPL*RY08M8TD1 58.72 Cat toys for DAS6071-22 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/06/2024 06/10/2024 07/17/2024 07/25/2024 101366027 ODP BUS SOL LLC # 101165 31.16 Daily office supplies6075-11 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 06/12/2024 06/13/2024 07/16/2024 07/25/2024 101365504 AMZN MKTP US*Y428I2HK3 77.98 Programmable Graphing Calculator6086-13 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365505 AMAZON MKTPL*RC9T43JF2 65.50 White board - Daily office supplies6088-5 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/02/2024 07/17/2024 08/25/2024 101366025AMAZON.COM*RC0Q51YI2 7.57 Daily office supplies6077-13 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 06/15/2024 06/17/2024 07/15/2024 07/25/2024 101365309 IIA STORE 280.00 MEMBERSHIP DUES6077-60 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 06/13/2024 06/17/2024 07/17/2024 07/25/2024 101366112 ODP BUS SOL LLC # 101165 173.61 Daily office supplies6077-55 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/14/2024 06/17/2024 07/12/2024 07/25/2024 101365006 INTERSTATE ABC 9239 826.45 IT NEEDS6082-37 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/20/2024 06/24/2024 07/12/2024 07/25/2024 101365008 SHI INTERNATIONAL CORP 3,043.97 software6083-11 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/25/2024 06/25/2024 07/12/2024 07/25/2024 101365009 ULINE *SHIP SUPPLIES 352.74 FREIGHT6085-31 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/24/2024 06/27/2024 07/12/2024 07/25/2024 101365010 ODP BUS SOL LLC # 101165 41.92 office supplies6086-20 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/28/2024 06/28/2024 07/17/2024 07/25/2024 101366019 ULINE *SHIP SUPPLIES (87.74) CREDIT FOR SHIPPING, NO MEMO PROVIDED6086-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365012 WAL-MART #1119 6.00 BOXES FOR JUDICIAL SUITE6087-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 06/29/2024 07/01/2024 07/17/2024 08/25/2024 101366021 STAPLS7635396565000001 484.70 printer cartridges6089-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101365014 AMAZON MKTPL*R72A59FS1 118.99 it supplies6090-12 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101365015 STAPLS7635567520000001 1,040.80 toner6081-11 JPMV KELLY ARNOLD 253212 DISTRIBUTION OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2024 06/21/2024 07/17/2024 07/25/2024 101366075 FLORIDA WATER AND POLLUTI 355.00 FWPCOA LEVEL 2 WATER DIST. LICENSE TRAINING F. BRICENO6063-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV TOLLS 05/30/2024 05/31/2024 07/15/202400/25/0000 101365286 SUNPASS*ACC128694198 34.00 SUPPORT SERVICE DELIVERY6064-18 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV LICENSES AND PERMITS 05/31/2024 06/03/2024 07/17/2024 07/25/2024 101366024 NOTARIES.C* NOTARYFNS- 106.95 SUPPORT SERVICE DELIVERY6084-42 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365364 COVETRUS NORTH AMERICA 4,617.17 SUPPORT SERVICE DELIVERY6089-44 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV CANINE SUPPLIES 07/02/2024 07/03/2024 07/16/2024 08/25/2024 101365373 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6092-42 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365084 ODP BUS SOL LLC # 101165 35.70 SUPPORT SERVICE DELIVERY6067-30 JPMV CHRISTINE SCHAAL 156381E NAPLES COMM PK OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 07/15/2024 07/25/2024 101365221 AMZN MKTP US*FB8TZ4RS3 35.98 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6104-48 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/12/2024 07/15/2024 07/16/2024 08/25/2024 101365480 THE LIFEGUARD STORE, INC. 1,739.26 SUPPORT SERVICE DELIVERY6079-18 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER TRAINING EDUCATIONAL EXPENSES 06/18/2024 06/19/2024 07/12/2024 07/25/2024 101365037 AMERICAN RED CROSS 138.00 SUPPORT SERVICE DELIVERY6087-52 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/12/2024 08/25/2024 101365039 AMZN MKTP US*RC41F3GA1 375.00 SUPPORT SERVICE DELIVERY6087-53 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/12/2024 08/25/2024 101365038 AMZN MKTP US*RC0US9PN1 209.99 SUPPORT SERVICE DELIVERY6087-54 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 06/29/2024 07/01/2024 07/17/2024 08/25/2024 101366015 ODP BUS SOL LLC # 101165 82.28 SUPPORT SERVICE DELIVERY6088-16 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/01/2024 07/02/2024 07/12/2024 08/25/2024 101365036 AMAZON MKTPL*R77KX5JV0 1,555.59 SUPPORT SERVICE DELIVERY6089-33 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/01/2024 07/03/2024 07/12/2024 08/25/2024 101365040 ODP BUS SOL LLC # 101165 1,282.27 SUPPORT SERVICE DELIVERY6103-41 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 07/17/2024 08/25/2024 101366012 AMZN MKTP US*RY2YG4DF0 286.89 SUPPORT SERVICE DELIVERY6104-21 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/15/2024 07/15/2024 07/16/2024 08/25/2024 101365406 AMAZON MKTPL*RS29I73M0 54.49 Supplies for Bldg. Maintenance6067-13 JPMV KELLY GREEN 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 06/05/2024 06/06/2024 07/12/2024 07/25/2024 101365058 BUDGET NOTARY SERVICES 114.00 NOTARY REGISTRATION FOR MONICA GOMEZ6072-7 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/10/2024 06/11/2024 07/12/2024 07/25/2024 101365061 CDW GOVT #RR88134 14.65 Memory cards for ORM and Econ. Development6074-15 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/06/2024 06/07/2024 07/12/2024 07/25/2024 101365060 CDW GOVT #RQ94304 31.00 Memory card reader6077-27 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 06/14/2024 06/17/2024 07/12/2024 07/25/2024 101365059 BUDGET NOTARY SERVICES (1.05) CREDIT FOR SALES TAX CHARGED ON TXN 6067-136081-17 JPMV KELLY GREEN 138760 ECONOMIC DEV POSTAGE 06/20/2024 06/21/2024 07/12/2024 07/25/2024 101365068 USPS PO 1162770465 28.10 International Registered Mail for Code Enforcement6083-5 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/24/2024 06/25/2024 07/12/2024 07/25/2024 101365054 AMZN MKTP US*RC2O40T40 478.64 Plastic storage bins for DAS6085-15 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/25/2024 06/27/2024 07/12/2024 07/25/2024 101365063 HOMEDEPOT.COM 39.97 Mosquito magnet - DAS6086-10 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/28/2024 06/28/2024 07/12/2024 07/25/2024 101365053 AMAZON MKTPL*RC57E70Z2 99.90 Chargers for devices6086-11 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365052 AMAZON MKTPL*RC50H33N2 199.80 Charges for devices6093-5 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365062 CDW GOVT #SF23323 765.00 Cisco headset for Conservation Collier6101-19 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365066 USF INST. GOVERNMENT 650.00 FACE CONFERENCE AND EXAM REGISTRATION - C. MARINOS6101-20 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365067 USF INST. GOVERNMENT 650.00 FACE CONFERENCE AND EXAM REGISTRATION - B. HOLMES6102-3 JPMV KELLY GREEN 138760 ECONOMIC DEV DUES AND MEMBERSHIPS 07/10/2024 07/11/2024 07/16/2024 08/25/2024 101365368 PY *FLORIDA ECONOMIC DEVE 750.00 FEDC Membership - S. Harrington6102-5 JPMV KELLY GREEN 138760 ECONOMIC DEV MEDICAL SUPPLIES 07/10/2024 07/11/2024 07/16/2024 08/25/2024 101365369 PYE-BARKER FIRE & SAFETY 589.00 First Aid Supplies6073-44 JPMV CHRISTINE BONI 144210 EMER MGMT ADMIN DUES AND MEMBERSHIPS06/11/2024 06/12/2024 07/15/202407/25/2024 101365265PAYPAL *FEPA100.00 PUBLIC SAFETY - ANNUAL MEMBERSHIP6033-7 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT VEHICLE EQUIPMENT REPAIR 04/25/2024 04/26/2024 07/10/2024 05/25/2024 101364637 NORTH TRAIL RV CENTER-1 1,407.27 REPAIR OF PUBLIC SAFETY VEHICLE6065-18 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/03/2024 06/04/2024 07/12/2024 07/25/2024 101364994 AMZN MKTP US*PU6585BH3 70.46 Day to Day Operations6082-41 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/12/2024 07/25/2024 101364998 GRAINGER 534.48 Day to Day Operations6082-42 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366064 GRAINGER 61.50 Day to Day Operations6082-43 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/21/2024 06/24/2024 07/12/2024 07/25/2024 101364999 GRAINGER 958.38 Day to Day Operations6082-46 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 06/22/2024 06/24/2024 07/16/2024 07/25/2024 101365519 FEDEX78840892 7.79 Day to Day Operations6084-19 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365517 GRAINGER 126.32 Day to Day Operations6084-20 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 06/24/2024 06/26/2024 07/12/2024 07/25/2024 101365000 ODP BUS SOL LLC # 101165 110.31 Day to Day Operations6085-32 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365518 GRAINGER 366.62 Day to Day Operations6085-34 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT POSTAGE FREIGHT AND UPS 06/26/2024 06/27/2024 07/12/2024 07/25/2024 101364997 FEDEX78958219 23.96 Day to Day Operations6086-24 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/17/2024 07/25/2024 101366065 GRAINGER 118.10 Day to Day Operations6087-36 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101364992 AMAZON MKTPL*RC2Z05DK2 58.00 Day to Day Operations to Day Operations6087-37 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 06/29/2024 07/01/2024 07/12/2024 08/25/2024 101365001 VERIZONWRLSS*RTCCR VB 1,343.66 Day to Day Operations6087-38 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 06/28/2024 07/01/2024 07/12/2024 08/25/2024 101364993 AMAZON.COM*RC0M89P02 101.97 Day to Day Operations6088-10 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT MINOR OPERATING EQUIPMENT 07/01/2024 07/02/2024 07/17/2024 08/25/2024 101366066 GRAINGER 219.68 Day to Day Operations6088-11 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/01/2024 07/02/2024 07/12/2024 08/25/2024 101364995 BED EVAC LLC 1,080.00 FOR USE ON AMBULANCE BUS6090-14 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 07/03/2024 07/04/2024 07/17/2024 08/25/2024 101366068 GRAINGER 222.42 Day to Day Operations6090-13 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT DUES AND MEMBERSHIPS 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101364996COSTCO WHSE #0354 120.00 MEMBERSHIP RENEWAL6073-12 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 06/10/2024 06/12/2024 07/17/2024 07/25/2024 101366108 SINCLAIR AND RUSH 198.90 Clear Tubing for Narcotics6073-13 JPMV JOSSELYN SUAREZ 144610 EMS FREIGHT 06/10/2024 06/12/2024 07/17/2024 07/25/2024 101366110 SINCLAIR AND RUSH 15.46 Freight6075-37 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 06/12/2024 06/13/2024 07/15/2024 07/25/2024 101365234 TRACTOR SUPPLY #1199 219.96 HOUSEHOLD ITEM FOR MEDFLIGHT TOWER6076-60 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 06/13/2024 06/14/2024 07/12/2024 07/25/2024 101365134 IN *UNITED UNIFORMS USA I 204.70 Uniforms for field personnel6077-110 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365157 MERIDIEN HOTELS 1,445.00 Hotel Stay for paramedics during conference6077-111 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365158 MERIDIEN HOTELS 1,445.00 Hotel Stay for paramedics during conference6078-2 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/17/2024 06/18/2024 07/15/2024 07/25/2024 101365299 AMAZON MKTPL*UB4TA91K3 29.79 Black toner6081-54 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/19/2024 06/21/2024 07/15/2024 07/25/2024 101365238 HOMEDEPOT.COM (27.48) Dryer duct return6084-56 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 06/26/2024 06/26/2024 07/12/2024 07/25/2024 101365135 AMAZON MKTPL*RC2P80MN0 419.85 Safety products for tactical team6085-10 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365300 AMAZON MKTPL*RC5AT4L81 247.97 OFFICE SUPPLY6086-54 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365240 THE HOME DEPOT #6348 730.85 Range power cord6086-55 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365242 THE HOME DEPOT #6348 634.98 Top Load Washer6086-56 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365136 IN *UNITED UNIFORMS USA I 1,555.40 Provide uniforms to EMS employees6087-86 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365521 ODP BUS SOL LLC # 101165 97.64 OFFICE SUPPLIESP-Cards for BCC Approval 7.23.2024.xlsxPage 216.J.2.bPacket Pg. 1514Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6088-21 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 07/01/2024 07/02/2024 07/15/2024 08/25/2024 101365159 THOMAS TRANSPORT PACKS 82.72 PERSONAL SAFETY EQUIPMENT FOR TACTICAL TEAM.6092-27 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/07/2024 07/08/2024 07/16/2024 08/25/2024 101365399 AMAZON.COM*R762O7D92 17.87 K-9 daily use items6092-49 JPMV JOSSELYN SUAREZ 144610 EMS PERSONAL SAFETY EQUIPMENT 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365127 AMAZON MKTPL*R73GI3GL1 6.99 Safety products for tactical team6092-50 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365129 AMAZON MKTPL*R704452D0 99.99 Household item for EMS Station6092-51 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE 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ADMIN FLEET R AND M OUTSIDE VENDORS 05/31/2024 06/03/2024 07/10/2024 07/25/2024 101364657 US TRANSPORT NAPLES 311.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6072-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2024 06/11/2024 07/16/2024 07/25/2024 101365394 LA QUINTA MOTOR INNS 454.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6072-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/09/2024 06/11/2024 07/16/2024 07/25/2024 101365398 LA QUINTA MOTOR INNS 490.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6073-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 06/11/2024 06/12/2024 07/17/2024 07/25/2024 101366061 MAC TOOLS - NAPLES 84.99 FLEET TOOL PURCHASE TO MAINTAIN EQ - CHRIS JACKSON6073-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/11/2024 06/12/2024 07/12/2024 07/25/2024 101365087 GULF CONTROLS COMPANY LL 76.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6074-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/06/2024 06/07/2024 07/12/2024 07/25/2024 101365128GPM TRUCK CENTER 102.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6076-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/13/2024 06/14/2024 07/12/2024 07/25/2024 101365125 READING TRUCK 2,288.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6076-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/12/2024 06/14/2024 07/12/2024 07/25/2024 101365105 PMT*FL LICENSE/TAG/ASMT 140.99 TAG TITLE REGISTRATION6077-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365188 WASTEQUIP MAYFAB (55.75) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6079-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/18/2024 06/19/2024 07/12/2024 07/25/2024 101365085 EVERGLADES EQUIP GROUP 116.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6080-14 JPMV 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NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2024 06/26/2024 07/12/2024 07/25/2024 101365049 AMZN MKTP US*RG7J63RG1 537.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6084-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365161 DISCOUNTEQUIPMENTCOM 208.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6085-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365192 DIESEL DASH 337.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6085-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/25/2024 06/27/2024 07/12/2024 07/25/2024 101365050 MFG EDGE PUMPCATALOG.COM 2,671.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6085-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/27/2024 07/12/2024 07/25/2024 101365044 AMAZON MKTPL*RC6DC16Y0 32.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY 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MAINTAIN COUNTY EQUIPMENT6086-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365193 BOB DEAN SUPPLY INC 947.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365194 AMAZON MKTPL*RC2FZ93K2 89.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/11/2024 07/25/2024 101364708 AMZN MKTP US*RC6OD2JZ1 133.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365027 AMAZON MKTPL*RC76C0DF0 24.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365162 AMAZON.COM*RC7SQ9SJ0 28.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365163 EVERGLADES EQUIP GROUP 762.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OFFICE FURNITURE 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365114 AMAZON MKTPL*RC8OX3JO2 338.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6086-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/26/2024 06/28/2024 07/17/2024 07/25/2024 101366079 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6086-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 06/26/2024 06/28/2024 07/16/2024 07/25/2024 101365433 PROMPT WRECKER SERVICE & 600.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2024 07/01/2024 07/15/2024 08/25/2024 101365195 AMZN MKTP US*RC4J69DD1 133.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2024 07/01/2024 07/15/2024 08/25/2024 101365196 AMAZON MKTPL*R78F04FL0 15.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2024 07/01/2024 07/15/2024 08/25/2024 101365197 AMZN MKTP US*RC64Q5541 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101365047 AMAZON.COM*RC5LB5QF1 429.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365544 ADVANCE AUTO PARTS #9274 58.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 07/17/2024 08/25/2024 101366010 DORAL DIGITAL REPROGRAPHI519.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2024 07/01/2024 07/11/2024 08/25/2024 101364709 AMAZON MKTPL*RC4DK46X2 415.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 07/11/2024 08/25/2024 101364705 AMZN MKTP US*RC9VV5GG1 599.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-64 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101365116 AMAZON MKTPL*RC5MA9Q42 36.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-65 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101365117 AMAZON MKTPL*R72Q49FR0 35.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-66 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365378 AMAZON MKTPL*RC15G3IB0 825.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 06/28/2024 07/01/2024 07/12/2024 08/25/2024 101365120 AMAZON MKTPL*RC05H81B2 46.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-68 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365532 PMT*FL LICENSE/TAG/ASMT 481.96 TAG TITLE REGISTRATION6087-93 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101365079 AMAZON MKTPL*RC6744S02 43.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-94 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/29/2024 07/01/2024 07/12/2024 08/25/2024 101365076 AMAZON MKTPL*RC0ZZ9YP0 43.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-95 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 07/12/2024 08/25/2024 101365080 AMAZON MKTPL*RC9QC7021 25.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6087-96 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365507 EVERGLADES EQUIP GROUP 400.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6088-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/01/2024 07/02/2024 07/15/2024 08/25/2024 101365164 AMAZON.COM*RC4WS7RQ2 105.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6088-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 07/01/2024 07/02/2024 07/17/2024 08/25/2024 101366101 SQ *BAKERS TOWING & EMERG 233.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101365043 AMAZON MKTPL*R77T93FI2 17.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101365025 AMAZON MKTPL*R73EV81R0 25.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6089-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101365032 AMAZON.COM*R72UQ0XO0 31.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2024 07/04/2024 07/15/2024 08/25/2024 101365165 AMZN MKTP US*R79CL0JY2 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2024 07/04/2024 07/15/2024 08/25/2024 101365166 AUTOZONE # 4837 669.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6090-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/02/2024 07/04/2024 07/16/2024 08/25/2024 101365534 PMT*FL LICENSE/TAG/ASMT 361.47 TAG TITLE REGISTRATION6090-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101365086 GRAPHIC PRODUCTS INC 2,043.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6092-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365048 AMZN MKTP US(537.91) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6092-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2024 07/08/2024 07/12/2024 08/25/2024 101365029 AMAZON RET* 112-156882 271.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6092-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365121 THE BATTERY STORE 345.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6093-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365122 AMZN MKTP US*R79RZ2IR1 235.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6093-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365033 AMAZON.COM*R76JO1WI1 105.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6093-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/08/2024 07/09/2024 07/16/2024 08/25/2024 101365379 AMAZON MKTPL*RY8RH7ZX0 187.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6093-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2024 07/09/2024 07/16/2024 08/25/2024 101365508 AMZN MKTP US*RY3GF9TE0 277.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6093-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365083 AMZN MKTP US*R72I27IZ1 506.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365123 ADVANCE AUTO PARTS #9274 10.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365124 ADVANCE AUTO PARTS #9274 8.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/16/2024 08/25/2024 101365413 D AND D MACHINE 375.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/16/2024 08/25/2024 101365496 AMZN MKTP US*RY65L6FU2 17.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 7.23.2024.xlsxPage 316.J.2.bPacket Pg. 1515Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6101-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365028 AMAZON MKTPL*RY5H10E30 442.81 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/10/2024 07/12/2024 08/25/2024 101365030 AMAZON RET* 112-363958 36.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 07/08/2024 07/10/2024 07/17/2024 08/25/2024 101366080 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6101-60 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/10/2024 07/12/2024 08/25/2024 101365082 AMAZON MKTPL*RY1MX6332 47.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6101-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/09/2024 07/10/2024 07/17/2024 08/25/2024 101366085 HYDRAULIC SUPPLY COMPA 288.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/12/2024 08/25/2024 101365126 AMAZON MKTPL*RY2MW8A22 28.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/16/2024 08/25/2024 101365415 AMZN MKTP US*RY8B54JT1 367.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/12/2024 08/25/2024 101365073 AMAZON MKTPL*RY0EF0XL0 16.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/12/2024 08/25/2024 101365075 AMAZON MKTPL*RY8IF5N11 19.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/16/2024 08/25/2024 101365509 AMZN MKTP US*RY5ZB4HF0 141.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/16/2024 08/25/2024 101365546 ALLENS AUTO PARTS 72.78 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6102-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/10/2024 07/11/2024 07/12/2024 08/25/2024 101365099 ALLENS AUTO PARTS 24.82 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6103-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365503 B & L HDWE 148.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6103-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365416 AMAZON MKTPL*RY2IA3192 15.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6103-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365418 AMAZON RET* MAT2 CC2-8 166.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6063-36 JPMV KEYSA JORGE 156313 G GATE AQUATIC CABLE TV/INTERNET 05/30/2024 05/31/2024 07/17/2024 00/25/0000 101366029 COMCAST/XFINITY 166.74 SUPPORT SERVICE DELIVERY6064-60 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 05/31/2024 06/03/2024 07/17/2024 07/25/2024 101366031 ODP BUS SOL LLC # 105910 28.68 SUPPORT SERVICE DELIVERY6064-62 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 05/30/2024 06/03/2024 07/17/2024 07/25/2024 101366035 ODP BUS SOL LLC # 101165 15.59 SUPPORT SERVICE DELIVERY6067-68 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC CLOTHING AND UNIFORM PURCHASES 06/05/2024 06/06/2024 07/10/2024 07/25/2024 101364641 PY *SP DESIGNS & MFG. INC 1,608.70 STAFF UNIFORMS6071-79 JPMV KEYSA JORGE 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 06/08/2024 06/10/2024 07/17/2024 07/25/2024 101366038 AMZN MKTP US*CO3UM5HM3 55.97 SUPPORT SERVICE DELIVERY6074-66 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC MARKETING AND PROMOTIONAL 06/06/2024 06/07/2024 07/12/202407/25/2024 101364988CUSTOM PINS NOW 3,350.00 MARKETING TOOL6082-82 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC MARKETING AND PROMOTIONAL 06/23/2024 06/24/2024 07/12/2024 07/25/2024 101364989 AMAZON MKTPL*RC7Y67LA0 1,995.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6083-25 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC MARKETING AND PROMOTIONAL 06/24/2024 06/25/2024 07/12/2024 07/25/2024 101364990 AMAZON MKTPL*RC1NX2AN0 293.12 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6092-54 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC MARKETING AND PROMOTIONAL 07/07/2024 07/08/2024 07/12/2024 08/25/2024 101364991 AMAZON MKTPL*RY2PU7OS0 319.98 MARKETING TOOL6093-24 JPMV KEYSA JORGE 156313 G GATE AQUATIC MINOR OPERATING EQUIPMENT 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365131 AMAZON MKTPL*RY7QO9310 825.84 SUPPORT SERVICE DELIVERY6089-37 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/15/2024 08/25/2024 101365316 SQ *FAMILY FIRST EVENTS A 1,110.39 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6074-17 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 06/06/2024 06/07/2024 07/16/2024 07/25/2024 101365495 CITY OF NAPLES 503.34 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6081-20 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER LICENSES AND PERMITS 06/20/2024 06/21/2024 07/16/2024 07/25/2024 101365511 NIC*FDEP PAYMENT SYS 250.00 MAINTAIN PERMIT FOR COUNTY OWN FACILITIES6082-23 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/21/2024 06/24/2024 07/16/2024 07/25/2024101365510 CNTRCTRS EDUCATIONAL SVC 299.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6067-6 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2024 06/06/2024 07/17/2024 07/25/2024101366109 NATIONAL COUNCIL ON STREN 30.00 REGISTRATION FOR CLASS EXPENSE6071-54 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/09/2024 06/10/2024 07/15/2024 07/25/2024 101365232 PUBLIX #1337 62.85 SUPPLIES FOR CLASSES6073-30 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/11/2024 06/12/2024 07/15/2024 07/25/2024 101365235 COSTCO WHSE #0354 5.79 SUPPLIES FOR CLASS6074-11 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/06/2024 06/07/2024 07/17/2024 07/25/2024 101366111 NATIONAL COUNCIL ON STREN 85.00 RENEWING MEMBERSHIPS6077-26 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE DUES AND MEMBERSHIPS 06/14/2024 06/17/2024 07/17/2024 07/25/2024 101366052 ACADEMY,CDR,ACEND 70.00 License Renewal6085-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER OPERATING SUPPLIES 06/25/2024 06/27/2024 07/15/2024 07/25/2024 101365250 OFFICE DEPOT #1165 1,782.47 Office Furniture6086-34 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365236 PUBLIX #1337 7.19 SUPPLIES FOR CLASSES6072-32 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS DUES AND MEMBERSHIPS 06/10/2024 06/11/2024 07/15/2024 07/25/2024 101365217 EVENT LISTING FEE 29.00 Provide supplies for grant funded program6053-24 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER MISCELLANEOUS SERVICES05/16/2024 05/17/2024 07/16/2024 06/25/2024 101365405 4 ALL PROMOS (372.99) REFUND OF PURCHASE FOR 1 YEAR EMPLOYEE RECOGNITION6065-33 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 06/03/202406/04/2024 07/10/2024 07/25/2024101364658 SHRM SWFL 149.00 tri-county conference for Krisztina Lane6067-60 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 06/05/202406/06/2024 07/10/2024 07/25/2024101364659 SHRM SWFL 149.00 Tri- County Conference for Kat Stauffer6071-27 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 06/07/202406/10/2024 07/15/2024 07/25/2024101365292 SHRM SWFL 149.00 Tri- County Conference for Becky Johnson6077-45 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 06/15/202406/17/2024 07/15/2024 07/25/2024 101365295 ODP BUS SOL LLC # 101165 29.46 PURCHASE OFFICE SUPPLIES6077-46 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 06/14/202406/17/2024 07/15/2024 07/25/2024 101365303 ODP BUS SOL LLC # 101165 463.26 PURCHASE OFFICE SUPPLIES6077-47 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 06/13/202406/17/2024 07/15/2024 07/25/2024 101365301 ODP BUS SOL LLC # 101165 10.79 PURCHASE OFFICE SUPPLIES6077-48 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 06/13/202406/17/2024 07/15/2024 07/25/2024 101365302 ODP BUS SOL LLC # 101079 9.38 PURCHASE OFFICE SUPPLIES6077-44 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER PROFESSIONAL FEES 06/14/202406/17/2024 07/15/2024 07/25/2024 101365294 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES6080-30 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER OPERATING SUPPLIES 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365409 IN *NAPLES AWARDS,INC 90.00 AWARDS FOR CREATIVE COLLIER ART EXHIB. WINNERS6080-31 JPMV LAURA TURUSHINA 121810HR ADMIN DUES AND MEMBERSHIPS 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365412SOCIETYFORHUMANRESOURCE 324.00 SHRM MEMBERSHIP RENEWAL FOR GOSIA BOZEK6081-36 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 06/20/2024 06/21/2024 07/16/2024 07/25/2024 101365410 PUBLIX #1752 189.93 PURCHAE OF FOOD FOR CREATIVE COLLIER ART EXHIB.6084-27 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER MISCELLANEOUS SERVICES06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365424 WALMART.COM 53.60 SERVICE AWARDS LUNCHEON - DECORATION ITEMS6084-28 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER MISCELLANEOUS SERVICES06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365427 WALMART.COM 81.17 SERVICE AWARDS LUNCHEON - DECORATION ITEMS6085-44 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 06/25/2024 06/27/2024 07/16/2024 07/25/2024 101365407 ALDI 77007 12.54 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6085-45 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER MISCELLANEOUS SERVICES06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365428 WALMART.COM 25.99 SERVICE AWARDS LUNCHEON - DECORATION ITEMS6087-46 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 06/28/202407/01/2024 07/16/2024 08/25/2024 101365417 WAL-MART #1119 5.36 NEW EMPLOYEE ORIENTATION - WATER BOTTLES PURCHASE6101-28 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER PROFESSIONAL FEES 07/09/202407/10/2024 07/17/2024 08/25/2024 101366004 EFX INFO SERVICES LLC 473.17 UNEMPLOYMENT MANAGEMENT SERVICES6067-41 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP ORGANIZATIONAL DEVELOPMENT 06/05/2024 06/06/2024 07/16/2024 07/25/2024 101365401TST* LOZANOS IMMOKALEE 30.00 CHAMBER BREAKFAST MEETING6084-32 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365289 PUBLIX #635 31.79 Refreshments for ICRA meeting6085-49 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365288 DUNKIN #351159 Q35 7.99 REFRESHMENTS FOR IMMK CRA MEETING6085-50 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP OFFICE SUPPLIES GENERAL 06/25/2024 06/27/2024 07/15/2024 07/25/2024 101365291 ODP BUS SOL LLC # 101165 153.47 Daily office supplies6081-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 06/19/2024 06/21/2024 07/16/2024 07/25/2024 101365524 TRAFFIC SAFETY WAREHOUSE 1,001.39 MAINTAIN AIRPORT OPERATIONS & SVCS6074-10 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/06/2024 06/07/2024 07/16/2024 07/25/2024 101365370 AMZN MKTP US*R90WP2AM3 99.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6087-17 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365371 WAL-MART #5391 296.13 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6089-5 JPMV CHRISTINE SCHAAL156385 IMMOK S COMM PARK FOOD OPERATING SUPPLIES 07/02/2024 07/03/2024 07/16/2024 08/25/2024 101365372 WINN-DIXIE #0751 150.49 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6101-14 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 07/09/2024 07/10/2024 07/17/2024 08/25/2024 101366002WAL-MART #5391 564.53 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6085-48 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 06/26/2024 06/27/2024 07/17/2024 07/25/2024 101366006 AMAZON MKTPL*RC1OQ1C21 94.47 assist staff with daily duties6088-15 JPMV PAULO MARTINS 121155 IT ADMIN OFFICE SUPPLIES GENERAL 07/01/2024 07/02/2024 07/17/2024 08/25/2024 101366007 AMAZON MKTPL*R75HM6AB0 89.10 assist staff with daily duties6092-30 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 07/07/2024 07/08/2024 07/17/2024 08/25/2024 101366008 AMAZON MKTPL*R73IO3YV0 191.76 assist staff with hurricane duties6067-55 JPMV PAULO MARTINS 121161 IT CYBERSECURITY OTHER CONTRACTUAL SERVICES06/05/2024 06/06/2024 07/17/2024 07/25/2024101366022 EXPERTS EXCHANGE LLC 239.88 assist staff with daily duties6064-10 JPMV ANA REA 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 05/31/2024 06/03/2024 07/15/2024 07/25/2024 101365228 PUBLIX #1752 49.98 High School Intern Orientation6065-8 JPMV ANA REA 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/03/2024 06/04/2024 07/08/2024 07/25/2024 101363787 WM SUPERCENTER #5055 30.63 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6080-50 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/19/2024 06/20/2024 07/15/2024 07/25/2024 101365266 AMAZON.COM*R588Z1WX2 102.90 SUPPORT SERVICES DELIVERY6082-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/23/2024 06/24/2024 07/15/2024 07/25/2024 101365264 AMAZON RET* 111-815231 324.56 SUPPORT SERVICES DELIVERY6083-22 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/24/2024 06/25/2024 07/16/2024 07/25/2024 101365468 AMAZON RET* 111-767586 82.44 SUPPORT SERVICES DELIVERY6084-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365280 AMZN MKTP US*RG7TA5UG2 19.72 SUPPORT SERVICES DELIVERY6085-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365276 AMAZON.COM*RC6XR2ZF1 53.92 SUPPORT SERVICES DELIVERY6085-66 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365271 AMAZON.COM*RC1E34HF0 68.03 SUPPORT SERVICES DELIVERY6085-67 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365274 AMAZON.COM*RC57D4FN1 19.98 SUPPORT SERVICES DELIVERY6085-68 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365277 AMAZON.COM*RC91F8N11 119.63 SUPPORT SERVICES DELIVERY6086-51 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365270 AMAZON.COM*RC07X33L2 20.87 SUPPORT SERVICES DELIVERY6087-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/30/2024 07/01/2024 07/15/2024 08/25/2024 101365275 AMAZON.COM*RC6TZ1D11 54.10 SUPPORT SERVICES DELIVERY6087-77 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2024 07/01/2024 07/15/2024 08/25/2024 101365268 AMAZON.COM*R77MQ9O90 48.57 SUPPORT SERVICES DELIVERY6087-78 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/29/2024 07/01/2024 07/15/2024 08/25/2024 101365255 AMAZON MKTPL*RC35Z8MZ2 59.96 SUPPORT SERVICES DELIVERY6087-79 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/30/2024 07/01/2024 07/15/2024 08/25/2024 101365260 AMAZON RET* 111-428905 155.88 SUPPORT SERVICES DELIVERY6087-80 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365258 AMAZON RET* 111-321503 53.98 SUPPORT SERVICES DELIVERY6087-81 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365261 AMAZON RET* 111-616696 395.60 SUPPORT SERVICES DELIVERY6089-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/03/2024 07/03/2024 07/16/2024 08/25/2024 101365500 AMAZON.COM*R75LY3520 75.60 SUPPORT SERVICES DELIVERY6092-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/07/2024 07/08/2024 07/16/2024 08/25/2024 101365499 AMAZON.COM*R74RW4KM2 35.48 SUPPORT SERVICES DELIVERY6092-46 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/07/2024 07/08/2024 07/16/2024 08/25/2024 101365498 AMAZON.COM*R702S42X1 49.98 SUPPORT SERVICES DELIVERY6092-47 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 07/07/2024 07/08/2024 07/16/2024 08/25/2024 101365497 AMAZON.COM*R732F3KR2 125.60 SUPPORT SERVICES DELIVERY6104-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/10/2024 07/15/2024 07/17/2024 08/25/2024 101366106 ODP BUS SOL LLC # 101165 4.92 SUPPORT SERVICES DELIVERY6104-41 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/11/2024 07/15/2024 07/17/2024 08/25/2024 101366040 ODP BUS SOL LLC # 101165 131.38 SUPPORT SERVICES DELIVERY6104-42 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/14/2024 07/15/2024 07/17/2024 08/25/2024 101366060 AMAZON RET* 112-078768 403.46 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 7.23.2024.xlsxPage 416.J.2.bPacket Pg. 1516Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6064-72 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 06/01/2024 06/03/2024 07/17/2024 07/25/2024 101366041GOOGLE *CLOUD RRFPVX 50.90 Maintain Library operations and services.6071-76 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/08/2024 06/10/2024 07/15/2024 07/25/2024 101365237 PUBLIX #453 76.93 SUPPORT PROGRAM SERVICES DELIVERY6077-69 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/15/2024 06/17/2024 07/15/2024 07/25/2024 101365313 TARGET 00008995 260.28 SUPPORT PROGRAM SERVICES DELIVERY6080-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/19/2024 06/20/2024 07/15/2024 07/25/2024 101365257 AMAZON MKTPL*VY0364HR3 50.89 SUPPORT SERVICES DELIVERY6082-33 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366091 DIRECT IMPRESSIONS 345.00 SUPPORT PROGRAM SERVICES DELIVERY6083-7 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/24/2024 06/25/2024 07/15/2024 07/25/2024 101365267 AMAZON.COM*RG5598671 41.29 SUPPORT SERVICES DELIVERY6083-8 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/24/2024 06/25/2024 07/15/2024 07/25/2024 101365269 AMAZON MKTPL*RG8ZX5621 72.62 SUPPORT PROGRAM SERVICES DELIVERY6085-14 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 06/26/2024 06/27/2024 07/17/2024 07/25/2024 101366090 AMAZON MKTPL*RC76Z5Z61 108.79 SUPPORT SERVICES DELIVERY6087-19 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/17/2024 08/25/2024 101366094 ODP BUS SOL LLC # 101165 177.19 SUPPORT SERVICES DELIVERY6087-20 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/17/2024 08/25/2024 101366097 ODP BUS SOL LLC # 105910 10.92 SUPPORT SERVICES DELIVERY6087-44 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365312 BARNES & NOBLE #2632 189.48 SUPPORT PROGRAM SERVICES DELIVERY6087-45 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 06/28/2024 07/01/2024 07/17/2024 08/25/2024 101366023 PUBLIX #1337 99.47 SUPPORT PROGRAM SERVICES DELIVERY6089-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/01/2024 07/03/2024 07/17/2024 08/25/2024 101366093 ODP BUS SOL LLC # 101165 319.26 SUPPORT SERVICES DELIVERY6093-16 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365070 AMAZON MKTPL*R78SK3RM1 20.84 SUPPORT PROGRAM SERVICES DELIVERY6093-17 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365071 AMAZON MKTPL*RY1ZQ7J10 29.99 SUPPORT SERVICES DELIVERY6102-27 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/09/2024 07/11/2024 07/17/2024 08/25/2024 101366033 ODP BUS SOL LLC # 101165 162.71 SUPPORT SERVICES DELIVERY6103-7 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 07/10/2024 07/12/2024 07/17/2024 08/25/2024 101366103 ODP BUS SOL LLC # 101165 229.85 SUPPORT SERVICES DELIVERY6103-34 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 07/17/2024 08/25/2024 101366059 AMAZON RET* 112-078768 294.00 SUPPORT SERVICES DELIVERY6104-69 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 07/13/2024 07/15/2024 07/16/2024 08/25/2024 101365527 ADVANCED IDENTIFICATIO 994.79 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6058-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/23/2024 05/24/2024 07/15/2024 06/25/2024 101365327 SQ *EARTH VIEW LLC 787.72 TASK 45070 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6062-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2024 05/30/2024 07/16/2024 06/25/2024 101365551 THE HOME DEPOT #6348 10.96 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6062-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2024 05/30/2024 07/16/2024 06/25/2024 101365553 THE HOME DEPOT #6348 32.53 TASK 45001 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6062-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 05/28/2024 05/30/2024 07/16/2024 06/25/2024 101365554 THE HOME DEPOT #6348 76.37 TASK 45131 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6064-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR DATA PROCESSING EQUIPMENT 05/31/2024 06/03/2024 07/17/2024 07/25/2024 101366058 CDW GOVT #RN99225 (736.31) Refund for original P Card 6048-496067-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2024 06/06/2024 07/16/2024 07/25/2024 101365419 THE HOME DEPOT #6348 65.18 TASK 44985 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6067-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/04/2024 06/06/2024 07/16/2024 07/25/2024 101365420 THE HOME DEPOT 280 82.33 TASK 44228 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6071-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/07/2024 06/10/2024 07/12/2024 07/25/2024 101365089 SUNPASS*ACC128460749 12.50 TOLL FEE TO TRAVEL TO COUNTY FACILITY6073-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/10/2024 06/12/2024 07/16/2024 07/25/2024 101365555 THE HOME DEPOT #0280 23.44 TASK 45635 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6076-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/12/2024 06/14/2024 07/16/2024 07/25/2024 101365441 THE HOME DEPOT #6348 162.49 TASK 45163 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6077-101 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 06/15/2024 06/17/2024 07/12/2024 07/25/2024 101365091 ADVANCED IDENTIFICATIO 2,950.29 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6077-102 JPMV ALINA GONZALEZ 122240 MAINT SERVICES POSTAGE FREIGHT AND UPS 06/16/2024 06/17/2024 07/12/2024 07/25/2024 101365092 FEDEX776717167663 12.84 POSTAGE SERVICES FOR COUNTY OFFICES6081-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/19/2024 06/21/2024 07/16/2024 07/25/2024 101365442 THE HOME DEPOT #0280 72.34 TASK 45162 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6082-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2024 06/24/2024 07/12/2024 07/25/2024 101365022 THE HOME DEPOT #6348 77.79 TASK 46858 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6082-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2024 06/24/2024 07/15/2024 07/25/2024 101365314 THE HOME DEPOT #6348 269.10 TASK 47185 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6082-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/20/2024 06/24/2024 07/16/2024 07/25/2024 101365549 THE HOME DEPOT #6348 42.92 TASK 47185 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6082-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2024 06/24/2024 07/16/2024 07/25/2024 101365397 THE HOME DEPOT #6348 17.23 TASK 47033 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6082-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/21/2024 06/24/2024 07/16/2024 07/25/2024 101365443 SUNSHINE ACE -MARCO 32.38 TASK 47377 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6084-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2024 06/26/2024 07/12/2024 07/25/2024 101365019 GRILL AND FILL INC 62.00 TASK 47522 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6085-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/25/2024 06/27/2024 07/16/2024 07/25/2024 101365421 THE HOME DEPOT #6348 368.61 TASK 45291 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6085-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/27/2024 07/12/2024 07/25/2024 101365020 GRILL AND FILL INC 480.84 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6085-27 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365422 HARBOR FREIGHT TOOLS3059 175.92 TASK 45291 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365328 THE HOME DEPOT #6348 35.23 TASK 46469 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-15 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365329 THE HOME DEPOT #6348 59.85 TASK 46469 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365330 THE HOME DEPOT #6348 58.68 TASK 46469 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365219 THE HOME DEPOT #6348 34.97 TASK 47556 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365320 B & L HDWE 27.99 TASK 47386 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6086-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2024 06/28/2024 07/12/2024 07/25/2024 101365042 SP SMART BUILDINGS A 11,490.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6087-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365215 THE HOME DEPOT #6348 19.97 TASK 47575 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6087-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/29/2024 07/01/2024 07/15/2024 08/25/2024 101365331 B & L HDWE 35.15 TASK 45239 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6087-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2024 07/01/2024 07/12/2024 08/25/2024 101365024 THE HOME DEPOT #6348 622.94 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6087-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 06/27/2024 07/01/2024 07/15/2024 08/25/2024 101365315 THE HOME DEPOT #6348 245.66 TASK 47185 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6089-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/01/2024 07/03/2024 07/15/2024 08/25/2024 101365317 THE HOME DEPOT #6348 (14.98) ORIGINAL PCARD TRX 6087-616090-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/02/2024 07/04/2024 07/16/2024 08/25/2024 101365445 THE HOME DEPOT #6348 280.68 TASK 47360 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6090-25 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/03/2024 07/04/2024 07/12/2024 08/25/2024 101365021 SMITH & DESHIELDS INC 2,250.92 TASK 45103 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6092-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/05/2024 07/08/2024 07/16/2024 08/25/2024 101365556 THE HOME DEPOT #6348 20.76 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6093-22 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365064 B & L HDWE 24.17 TASK 46762 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6093-23 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365065 B & L HDWE 20.56 TASK 46762 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6093-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/08/2024 07/09/2024 07/15/2024 08/25/2024 101365333 SQ *EARTH VIEW LLC 932.80 TASK 44598 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6102-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/09/2024 07/11/2024 07/12/2024 08/25/2024 101365133 THE HOME DEPOT #6348 215.19 TASK 47770 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6103-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/10/2024 07/12/2024 07/17/2024 08/25/2024 101365999 THE HOME DEPOT #6348 308.41 TASK 42665 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6103-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 07/11/2024 07/12/2024 07/17/2024 08/25/2024 101366001 HANSEN ELECTRICAL SUP 304.00 TASK 46687 -REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6090-34 JPMV JENNIFER REYNOLDS 101520 MANAGE AND BUDGET MINOR DATA PROCESSING EQUIPMENT 07/04/2024 07/04/2024 07/16/2024 08/25/2024 101365501 AMAZON.COM*R75AL3QT0 239.98 New monitor for staff6084-9 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 07/16/2024 07/25/2024 101365408 LOWES #02261* 107.86 Maintain Airport Ops & Svcs6084-10 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365322 WM SUPERCENTER #3417 71.76 MAINTAIN AIRPORT OPERATIONS & SVCS6085-18 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR COMMUNICATION EQUIP RM OUTSIDE VENDORS 06/26/2024 06/27/2024 07/17/2024 07/25/2024 101365993 COMMUNICATIONS INTL 216.00 MAINTAIN & PROTECT COUNTY PROPERTY6091-5 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 07/03/2024 07/05/2024 07/15/2024 08/25/2024 101365321 SAMSCLUB.COM 361.96 MAINTAIN AIRPORT OPERATIONS & SVCS6089-29 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 07/03/2024 07/03/2024 07/16/2024 08/25/2024 101365435 AMAZON MKTPL*R71MK3L61 56.97 SUPPORTS SERVICE DELIVERY6074-65 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK OFFICE SUPPLIES GENERAL06/04/2024 06/07/2024 07/15/2024 07/25/2024 101365306 ODP BUS SOL LLC # 101165 305.70 OFFICE SUPPLIES6076-1 JPMV GLORIA HERRERA 138334 MPO GRANTS OFFICE SUPPLIES GENERAL 06/13/2024 06/14/2024 07/17/2024 07/25/2024 101366000 AMZN MKTP US*8V2RK9313 179.99 office supplies for staff use6081-3 JPMV GLORIA HERRERA138334 MPO GRANTS OTHER TRAINING EDUCATIONAL EXPENSES 06/20/2024 06/21/2024 07/17/2024 07/25/2024 101366003 SQ *FLORIDA PUBLIC TRANSP 395.00 to Attend annual TD workshop6082-3 JPMV GLORIA HERRERA 138334 MPO GRANTS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/20/2024 06/24/2024 07/17/2024 07/25/2024 101366005 HILTON WEST PALM BEACH 149.00 Travel annual TD training6072-5 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/10/2024 06/11/2024 07/17/2024 07/25/2024 101366086 IN *CECIL COPY EXPRESS 170.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6081-15 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 06/20/2024 06/21/2024 07/17/2024 07/25/2024 101366087EBAY O*01-11730-03638 26.33 SUPPORT SERVICE DELIVERY6083-4 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES PERSONAL SAFETY EQUIPMENT 06/24/2024 06/25/2024 07/17/2024 07/25/2024 101366089 RED WING SHOE STORE 148.74 SUPPORT SERVICE DELIVERY6093-8 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365072 AMAZON MKTPL*R710I6WP1 15.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-18 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365403 AMAZON MKTPL*RY1X74X72 39.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6076-48 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR TOLLS 06/13/2024 06/14/2024 07/16/2024 07/25/2024 101365493 SUNPASS*ACC120299284 45.00 TOLL ROADS6080-40 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR FOOD OPERATING SUPPLIES 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365491 PUBLIX #1752 32.81 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6080-45 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365384 EBAY O*15-11711-68042 23.50 SUPPORTS SERVICE DELIVERY6080-46 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365385 EBAY O*15-11711-68044 12.50 SUPPORTS SERVICE DELIVERY6080-47 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365386 EBAY O*15-11711-68043 13.45 SUPPORTS SERVICE DELIVERY6087-71 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR PAINTING SUPPLIES 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365388 SHERWIN WILLIAMS 702049 434.14 MAINTENANCE/REPAIR OF COUNTY ASSETS6102-32 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 07/11/2024 07/11/2024 07/16/2024 08/25/2024 101365494 AMAZON MKTPL*RY0WQ3EF1 415.22 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6102-33 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR OFFICE FURNITURE 07/09/202407/11/2024 07/16/2024 08/25/2024 101365490 OFFICE DEPOT #188 649.98 OFFICE SUPPLIES6081-51 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 06/20/2024 06/21/2024 07/15/2024 07/25/2024 101365229 AMAZON MKTPL*RG9122BR0 58.91 SUPPORT PROGRAM SERVICES DELIVERY6082-71 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 06/21/2024 06/24/2024 07/15/2024 07/25/2024 101365230 WALMART.COM 8.60 SUPPORT PROGRAM SERVICES DELIVERY6065-21 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 06/03/2024 06/04/2024 07/17/2024 07/25/2024 101366026 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6087-31 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365332 SIGNS IN ONE DAY 975.00 SUPPORTS SERVICE DELIVERY6090-20 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE MARKETING AND PROMOTIONAL07/03/2024 07/04/2024 07/16/2024 08/25/2024 101365425 WM SUPERCENTER #5391 581.54 SUPPORT SERVICE DELIVERY6064-17 JPMV KELLY ARNOLD253221 NCRWTP OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/01/2024 06/03/2024 07/10/2024 07/25/2024 101364646 MARRIOTT TAMPA WATERSI 921.80 Southeast Desalting Assoc. symposium J Casto.6071-59 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 07/15/2024 07/25/2024 101365308 THE HOME DEPOT 6348 313.04 SUPPLIES NEEDED FOR OPERATIONS6087-91 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365178 THE HOME DEPOT #6348 2,213.31 supplies needed for operationsP-Cards for BCC Approval 7.23.2024.xlsxPage 516.J.2.bPacket Pg. 1517Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6104-44 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP INSURANCE CLAIMS 07/12/2024 07/15/2024 07/17/2024 08/25/2024 101366081 DEVOE BUICK GMC 394.75 NEEDED FOR REPAIRS TO COUNTY ASSET6074-45 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 06/06/2024 06/07/2024 07/17/2024 07/25/2024 101366078 AMZN MKTP US*5H7EJ30C3 90.50 supplies needed for operations6084-4 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/24/2024 06/26/2024 07/15/2024 07/25/2024 101365293 THE HOME DEPOT #0280 224.92 supplies needed for operations6085-73 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/15/2024 07/25/2024 101365272 SUPERIOR POOL - 415A 852.20 MAINTENANCE OF COUNTY ASSETS6086-71 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365278 AMAZON MKTPL*RC9411TG1 421.98 MAINTENANCE OF COUNTY ASSETS6089-10 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP FERTILIZER HERBICIDES AND CHEMICALS 07/02/2024 07/03/2024 07/15/2024 08/25/2024 101365262 SP CHEMICALWAREHOUSE 1,303.68 supplies needed for operations6063-38 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 05/30/2024 05/31/2024 07/17/2024 00/25/0000 101366051 PY *SP DESIGNS & MFG. INC 200.33 STAFF UNIFORMS6092-34 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN FOOD OPERATING SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365110 WAL-MART #1957 170.38 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6054-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 05/17/2024 05/20/2024 07/17/2024 06/25/2024 101366042 OFFICE DEPOT #1165 98.43 Office goods for staff to perform daily functions.6071-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/10/2024 07/15/2024 07/25/2024101365186 MARRIOTT TAMPA WATERSI (114.81) Southeast Desalting Assoc. symposium Z. Poole.6074-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/07/2024 07/15/2024 07/25/2024101365185 MARRIOTT TAMPA WATERSI 114.81 Southeast Desalting Assoc. symposium Z. Poole.6101-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 07/16/2024 08/25/2024 101365387 OFFICE DEPOT #1165 1,380.25 Office goods for staff to perform daily functions.6101-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 07/16/2024 08/25/2024 101365389 ODP BUS SOL LLC # 101165 376.70 Office goods for staff to perform daily functions.6075-47 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY DUES AND MEMBERSHIPS 06/13/2024 06/13/2024 07/15/2024 07/25/2024 101365226 SAFETYCULTURE 45.47 Dues and Memberships6064-63 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/30/2024 06/03/2024 07/17/2024 07/25/2024 101366043 ODP BUS SOL LLC # 101165 0.92 Office goods for staff to perform daily functions.6064-64 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL OFFICE SUPPLIES GENERAL 05/29/2024 06/03/2024 07/17/2024 07/25/2024 101366046 ODP BUS SOL LLC # 101165 92.35 Office goods for staff to perform daily functions.6073-46 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 06/11/2024 06/12/2024 07/17/2024 07/25/2024 101366069 UPS*BILLING CENTER 149.85 Shipping for north water plant repair parts.6101-52 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 07/09/2024 07/10/2024 07/17/2024 08/25/2024 101366071 UPS*BILLING CENTER 425.44 Shipping for north water plant repair parts.6104-80 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/14/2024 07/15/2024 07/16/2024 08/25/2024 101365411 AMAZON.COM*RY1AA9UG2 4,300.00 SUPPORTS SERVICE DELIVERY6073-49 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 06/11/2024 06/12/2024 07/12/2024 07/25/2024 101365017 ANIMAL TRAPS & SUPPLIES 1,957.00 SUPPORTS SERVICE DELIVERY OVS/DAS6085-72 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION ANIMAL SUPPLIES 06/27/2024 06/27/2024 07/12/2024 07/25/2024 101365018CHEWY.COM 644.50 SUPPORTS SERVICE DELIVERY OVS/DAS6087-89 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION ANIMAL SUPPLIES 06/30/2024 07/01/2024 07/12/2024 08/25/2024 101365023 SP MAX & NEO 699.98 SUPPORTS SERVICE DELIVERY OVS/DAS6089-52 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101365026 AMAZON MKTPL*RC39Z9YL1 2,199.50 SUPPORTS SERVICE DELIVERY OVS/DAS6091-18 JPMV CHRISTINE SCHAAL 155115PUBLIC SVS OPERATION OFFICE SUPPLIES GENERAL 07/04/2024 07/05/2024 07/12/2024 08/25/2024 101365031 ODP BUS SOL LLC # 101165 59.98 OFFICE SUPPLIES OVS/DAS6056-17 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/20/2024 05/22/2024 07/10/2024 06/25/2024 101364656 WDW DISNEY RES 313.88 Public Relations Society 2024 conference E. Longa.6089-40 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 07/02/2024 07/03/2024 07/17/2024 08/25/2024 101365992 ESRI 1,920.00 Introduction to ArcGIS online training E. Moore.6028-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 04/18/2024 04/19/2024 07/10/2024 05/25/2024 101364639 LENMARK INDUSTRIES LTD 310.95 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6065-29 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 06/03/2024 06/04/2024 07/15/2024 07/25/2024 101365296 AMZN MKTP US*Z61UV2M23 119.98 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6083-16 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 06/24/2024 06/25/2024 07/15/2024 07/25/2024 101365297 AMAZON MKTPL*RG4V36KV2 28.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6083-17 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 06/24/2024 06/25/2024 07/15/2024 07/25/2024 101365298 AMZN MKTP US*RG24F9DE2 87.98 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6090-27 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/01/2024 07/04/2024 07/17/2024 08/25/2024 101366083 ODP BUS SOL LLC # 101165 326.17 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6091-13 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 07/03/2024 07/05/2024 07/16/2024 08/25/2024 101365520 INTERNATIONAL RIGHT OF WA 415.00 ANNUAL - DUES AND MEMBERSHIPS6092-35 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN MINOR OPERATING EQUIPMENT 07/06/2024 07/08/2024 07/12/2024 08/25/2024 101365081 AMAZON MKTPL*R77FG1IF0 34.90 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6101-47 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 07/16/2024 08/25/2024 101365557 ODP BUS SOL LLC # 101165 196.75 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6103-48 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN DUES AND MEMBERSHIPS 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365522 MCKISSOCK 649.00 MAINTAIN PROFESSIONAL CERTIFICATION6081-47 JPMV KEYSA JORGE 156343 RECREATION/MSTD MINOR OPERATING EQUIPMENT 06/20/2024 06/21/2024 07/17/2024 07/25/2024 101366050 WRISTBANDEXPRESSCOM 203.40 SUPPORT SERVICE DELIVERY6092-36 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 07/17/2024 08/25/2024 101366048 ELITEFTS.COM 1,365.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6050-22 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 05/14/2024 07/17/2024 06/25/2024 101366028 DOUBLETREE HOTELS 128.25 EMPLOYEE TRAINING6050-23 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 05/14/2024 07/17/2024 06/25/2024 101366030 DOUBLETREE HOTELS 128.25 EMPLOYEE TRAINING6055-21 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 05/21/2024 07/17/2024 06/25/2024 101366032 DOUBLETREE HOTELS (42.75) EMPLOYEE TRAINING6061-19 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2024 05/29/202407/10/2024 06/25/2024 101364648FLORIDA STORMWATER ASSOCI 279.00 EMPLOYEE EDUCATION6065-25 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 06/04/2024 07/17/2024 07/25/2024 101366034 DOUBLETREE HOTELS (14.25) EMPLOYEE TRAINING6065-26 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 06/04/2024 07/17/2024 07/25/2024 101366036 DOUBLETREE HOTELS (14.25) EMPLOYEE TRAINING6065-27 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/13/2024 06/04/2024 07/17/2024 07/25/2024 101366037 DOUBLETREE HOTELS (14.25) EMPLOYEE TRAINING6065-28 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/16/2024 06/04/2024 07/17/2024 07/25/2024 101366039 DOUBLETREE HOTELS (50.06) EMPLOYEE TRAINING6067-39 JPMV DAWN BREWER 182901 ROW BEAUT FIELD OTHER TRAINING EDUCATIONAL EXPENSES 06/05/2024 06/06/202407/10/2024 07/25/2024 101364649MYTTCONLINE.COM 297.00 EMPLOYEE TRAINING6067-46 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 07/16/2024 07/25/2024 101365460 EVERGLADES EQUIP GROUP 169.96 EMPLOYEE PRODUCTIVITY6073-33 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/10/2024 06/12/2024 07/16/2024 07/25/2024 101365462 EVERGLADES EQUIP GROUP (169.96) EMPLOYEE PRODUCTIVITY6085-52 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365455 AMAZON MKTPL*RC2JG9Z92 21.14 Security6086-37 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 06/26/2024 06/28/2024 07/16/2024 07/25/2024 101365453 AMAZON MAR* 112-461960 (37.99) EMPLOYEE PRODUCTIVITY6087-55 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD MINOR OPERATING EQUIPMENT 06/29/2024 07/01/2024 07/16/2024 08/25/2024 101365457 AMAZON MKTPL*RC7RW5VE1 259.99 Community Beautification6087-56 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365458 AMAZON MKTPL*RC9EI4051 186.19 Employee safety6101-43 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 07/09/2024 07/10/2024 07/16/2024 08/25/2024 101365459 AMAZON MKTPL*RY6W54LC2 106.02 Employee productivity6080-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/14/2024 06/20/2024 07/15/2024 07/25/2024 101365198 HYATT REGENCY CAMBRIDGE 1,433.16 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6082-1 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OTHER OPERATING SUPPLIES 06/22/2024 06/24/2024 07/15/2024 07/25/2024 101365199 HYATT REGENCY CAMBRIDGE (1,433.16) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6085-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2024 06/27/2024 07/15/2024 07/25/2024 101365200 FLORIDA HOUSING COALIT 530.00 Develop staff knowledge & professional enrichment6085-4 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/27/2024 06/27/2024 07/15/2024 07/25/2024 101365201 FLORIDA HOUSING COALIT 530.00 Develop staff knowledge & professional enrichment6093-2 JPMV ANTONIO DOMINGUEZ 155910SOCIAL SERV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 07/08/2024 07/09/2024 07/17/2024 08/25/2024 101366076 DELTA AIR 0062249261289 678.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6080-56 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/18/2024 06/20/2024 07/15/2024 07/25/2024 101365202 DOUBLETREE ORLANDO (67.64) 2024 FACE EDUCATIONAL CONFERENCE M. SCAVONE.6086-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365205 WYNDHAM408.00 Recycle Florida Today 2024 Conference V. Caporale.6086-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365209 WYNDHAM408.00 Recycle Florida Today 2024 Conference D. Alger.6086-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365220 WYNDHAM408.00 Recycle Florida Today 2024 Conference J. Bartos.6086-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365223 WYNDHAM408.00 Recycle Florida Today 2024 Conference J. Florin.6101-59 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 07/09/2024 07/10/2024 07/12/2024 08/25/2024 101365069 IN *FLORIDA RESEARCH 853.20 Landfill and recycling newsletter for solid waste staff.6056-39 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 05/21/2024 05/22/2024 07/10/2024 06/25/2024 101364653 S&S WORLDWIDE, INC. 412.39 SUPPORT SERVICE DELIVERY6092-43 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/08/2024 07/08/2024 07/12/2024 08/25/2024 101365111 AMAZON MKTPL*R79838KA1 149.64 SUPPORT SERVICE DELIVERY6092-44 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 07/05/2024 07/08/2024 07/12/2024 08/25/2024 101365113 WM SUPERCENTER #5055 46.09 SUPPORT SERVICE DELIVERY6105-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/16/2024 07/16/2024 07/17/2024 08/25/2024 101366092 AMZN MKTP US*RS6X78LW2 264.98 Athletic equipment for PCSC6067-47 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/04/2024 06/06/2024 07/15/2024 07/25/2024 101365213 THE HOME DEPOT #0280 18.42 Supplies for PCSC6071-21 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/07/2024 06/10/2024 07/15/2024 07/25/2024 101365318 EWING IRRIGATION PRD 205 439.95 Supplies for PCSC6073-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/11/2024 06/12/2024 07/15/2024 07/25/2024 101365167 AMZN MKTP US*FY0CB0YW3 44.99 Supplies for PCSC6085-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/26/2024 06/27/2024 07/12/2024 07/25/2024 101364978 AMZN MKTP US (348.73) CREDIT FOR TRX 6074-356086-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365218 THE HOME DEPOT #6348 32.25 Supplies for PCSC6086-40 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365560 GRAINGER 301.40 Supplies for PCSC6086-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365169 GRAINGER 714.60 Supplies for PCSC6086-42 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365176 GRAINGER 748.11 Supplies for PCSC6087-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/15/2024 08/25/2024 101365324 THE HOME DEPOT #6348 73.47 Supplies for PCSC6087-24 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/27/2024 07/01/2024 07/15/2024 08/25/2024 101365325 THE HOME DEPOT #6348 18.95 Supplies for PCSC6087-62 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365561 GRAINGER 140.90 Supplies for PCSC6088-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/01/2024 07/02/2024 07/17/2024 08/25/2024 101366072 TURF TANK 423.41 SUPPLIES FOR PCSC6089-18 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/12/2024 08/25/2024 101364977 AMAZON MKTPLACE PMTS (289.99) CREDIT TO TXN 6074-346089-19 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2024 07/03/2024 07/12/2024 08/25/2024 101364976 AMAZON MKTPL*R78B70MX0 64.28 Supplies for PCSC6090-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2024 07/04/2024 07/16/2024 08/25/2024 101365562 TURF TANK 311.59 SUPPLIES FOR PCSC6091-4 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2024 07/05/2024 07/15/2024 08/25/2024 101365326 THE HOME DEPOT 6348 541.05 SUPPLIES FOR PCSC6091-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/03/2024 07/05/2024 07/17/2024 08/25/2024 101366088 THE HOME DEPOT 6348 285.43 SUPPLIES FOR PCSC6092-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/07/2024 07/08/2024 07/12/2024 08/25/2024 101364980 MASQUERADE AND BALLOONS G 2,000.00 SUPPLIES FOR JULY 6 PUBLIC EVENT6092-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/06/2024 07/08/2024 07/12/2024 08/25/2024 101364979 JASON'S DELI 2,806.28 JULY 6TH PUBLIC EVENT6093-13 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/17/2024 08/25/2024 101366045 UNITED ARTS COLLIER 2,572.80 JULY 6TH PUBLIC EVENT6093-10 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101364982 WAVE - *PRINCESS ENTERTAI 375.00 JULY 6 PUBLIC EVENT6093-11 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101364983 WAVE - *PRINCESS ENTERTAI 375.00 JULY 6 PUBLIC EVENT6093-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/08/2024 07/09/2024 07/12/2024 08/25/2024 101365137 SQ *SCHREIBER'S REMOTE CO 1,500.00 JULY 6 PUBLIC EVENT6102-36 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/11/2024 07/15/2024 08/25/2024 101365177 HERC RENTALS 749.60 SUPPLIES FOR PCSCP-Cards for BCC Approval 7.23.2024.xlsxPage 616.J.2.bPacket Pg. 1518Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6103-42 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 07/10/2024 07/12/2024 07/16/2024 08/25/2024 101365437 THE HOME DEPOT 6348 586.92 SUPPLIES FOR MAINTENANCE6080-6 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG CLOTHING AND UNIFORM PURCHASES 06/19/2024 06/20/2024 07/17/2024 07/25/2024 101366073 GRAINGER 172.65 PROTECT STAFF FROM ELEMENTS6082-18 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG DUES AND MEMBERSHIPS 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366074 PROJECT MGMT INSTITUTE 179.00 CONTINUOUS EDUCATION P BRZESKI6065-6 JPMV CHRISTINE SCHAAL156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/03/2024 06/04/2024 07/16/2024 07/25/2024 101365381 O'REILLY 5328 87.99 MAINTENANCE OF COUNTY ASSETS6065-7 JPMV CHRISTINE SCHAAL156361 SUGDEN PARK MINOR OPERATING EQUIPMENT 06/03/2024 06/04/2024 07/16/2024 07/25/2024 101365380 AUTOZONE # 4837 68.99 MAINTENANCE OF COUNTY ASSETS6082-22 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK OTHER OPERATING SUPPLIES06/21/2024 06/24/2024 07/15/2024 07/25/2024 101365310 HOBBY LOBBY #548 176.30 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6103-10 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK OTHER OPERATING SUPPLIES07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365383 WEST COAST SAILING, IN 528.97 MAINTENANCE/REPAIR OF COUNTY ASSETS6103-11 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK BOAT R AND M 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365382 SAWYERS OUTBOARD 1,824.18 MAINTENANCE/REPAIR OF COUNTY ASSETS6074-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/04/2024 06/07/2024 07/17/2024 07/25/2024 101366009 ODP BUS SOL LLC # 101165 34.65 To maintain Traffic operations services6074-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 06/05/2024 06/07/2024 07/17/2024 07/25/2024 101366011 ODP BUS SOL LLC # 101165 143.16 To maintain Traffic operations services6092-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/06/2024 07/08/2024 07/17/2024 08/25/2024 101366013 ODP BUS SOL LLC # 101165 4.50 To maintain Traffic operations services6101-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 07/08/2024 07/10/2024 07/17/2024 08/25/2024 101366014 ODP BUS SOL LLC # 101165 231.12 To maintain Traffic operations services6076-41 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 06/11/2024 06/14/2024 07/17/2024 07/25/2024 101366095 ODP BUS SOL LLC # 101165 29.40 Office Supplies for Transportation Planning staff.6076-42 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 06/12/2024 06/14/2024 07/17/2024 07/25/2024 101366100 ODP BUS SOL LLC # 101214 10.45 Office Supplies for Transportation Planning staff.6084-29 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 06/25/2024 06/26/2024 07/17/2024 07/25/2024 101366102 NEHARA LLC. 191.36 TO PROVIDE SAFE WATER TO STAFF MEMBERS.6076-50 JPMV TARA CASTILLO 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/13/2024 06/14/2024 07/16/2024 07/25/2024 101365531 SQ *FLORIDA PUBLIC TRANSP 395.00 FPTA/CTD Annual Conf. 9-22-24 to -25-246077-115 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/14/202406/17/2024 07/16/2024 07/25/2024101365513 GOVERNMENT FINANCE OFFIC 70.00 WEBINAR FOR COMPLIANCE WITH GRANTS AND SINGLE AUDIT6086-59 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OTHER MISCELLANEOUS SERVICES 06/26/2024 06/28/2024 07/16/2024 07/25/2024 101365514 AGA 110.00 DUES FOR V FLEMING6087-84 JPMV GLORIA HERRERA 163609 TRANS DIVISION ADMIN OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365515 ODP BUS SOL LLC # 101165 541.67 office supplies for staff use6076-17 JPMV TARA CASTILLO 163651 TRANS ENGINEERING POSTAGE FREIGHT AND UPS 06/13/2024 06/14/2024 07/16/2024 07/25/2024 101365374 USPS PO 1162770465 205.40 COST ASSOCIATED WITH ACQUIRING ROW6087-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 06/30/2024 07/01/2024 07/15/2024 08/25/2024 101365319 AMAZON MKTPL*RC4426822 36.21 To maintain Traffic operations services6087-15 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365375 ODP BUS SOL LLC # 101165 233.09 Office supplies for TECM staff6103-5 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 07/11/2024 07/12/2024 07/16/2024 08/25/2024 101365377 WWW.ABOUTPHASEACADEMY. 550.00 To fully certify signal techs for County operations6061-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER MISCELLANEOUS SERVICES 05/28/2024 05/29/2024 07/15/2024 06/25/2024 101365283 SUNPASS*ACC128110145 22.07 TOLLS CHARGE FOR STAFF TRAVEL6077-100 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/12/2024 06/17/2024 07/15/2024 07/25/2024 101365263 ODP BUS SOL LLC # 101165 97.29 office supplies for staff use6080-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B LICENSES AND PERMITS 06/19/2024 06/20/2024 07/17/2024 07/25/2024 101366096 NIC*- FL DEPT OF AGRI 102.50 M BAQERI PESTICIDE APPLICATOR LICENSE6082-78 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 06/21/2024 06/24/2024 07/17/2024 07/25/2024 101366098 ODP BUS SOL LLC# 106869 108.70 Toner for office6083-23 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 06/24/2024 06/25/2024 07/17/2024 07/25/2024 101366099 MYTTCONLINE.COM 205.00 Online training for 1 employees for MOT6084-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365285 AMERICAN SOCIETY OF LAND 550.00 P LULICH ASLA MEMBERSHIP RENEWAL 24-256084-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365287 AMERICAN SOCIETY OF LAND 550.00 MEMBERSHIP DUES FOR ASLA K CHACHERE6087-59 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B PAINTING SUPPLIES 06/27/2024 07/01/2024 07/17/2024 08/25/2024 101366020 THE HOME DEPOT #6348 198.06 supplies needed for warehouse6067-37 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 07/15/2024 07/25/2024 101365222 AMZN MKTP US*DZ64Z0FN3 39.90 SUPPORT SERVICE DELIVERY6072-18 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/10/2024 06/11/2024 07/17/2024 07/25/2024 101365990 WAL-MART #5391 85.02 SUPPORT SERVICE DELIVERY6075-17 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 06/12/2024 06/13/2024 07/15/2024 07/25/2024 101365206 PUBLIX #1527 15.29 SUPPORT SERVICE DELIVERY6089-20 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 07/02/2024 07/03/2024 07/17/2024 08/25/2024 101365991 AMAZON MKTPL*R795D5VZ0 339.14 SUPPORT PROGRAM SERVICES DELIVERY6080-41 JPMV KELLY ARNOLD 210106 UTILITY OPS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365390 PROJECT MGMT INSTITUTE 699.00 PROJECT MANAGEMENT PROFESSIONAL PREP EXAM FEE POKORNY.6080-42 JPMV KELLY ARNOLD 210106 UTILITY OPS CENTER DUES AND MEMBERSHIPS 06/19/2024 06/20/2024 07/16/2024 07/25/2024 101365392 PROJECT MGMT INSTITUTE 159.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP A. POKORNY.6067-24 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 06/05/2024 06/06/2024 07/15/2024 07/25/2024 101365179 AMZN MKTP US*QB45V69V3 262.84 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6084-12 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK CLOTHING AND UNIFORM PURCHASES 06/25/2024 06/26/2024 07/15/2024 07/25/2024 101365323 IN *WESTVIEW CORP SCREEN 1,030.66 STAFF UNIFORMS6086-17 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365180 ODP BUS SOL LLC # 101165 410.31 OFFICE SUPPLIES6087-27 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/26/2024 07/01/2024 07/15/2024 08/25/2024 101365181 ODP BUS SOL LLC # 101165 9.35 OFFICE SUPPLIES6087-28 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OFFICE SUPPLIES GENERAL 06/26/2024 07/01/2024 07/15/2024 08/25/2024 101365182 ODP BUS SOL LLC # 101165 17.40 OFFICE SUPPLIES6089-15 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/15/2024 08/25/2024 101365183 AMZN MKTP US*R79VR7FU2 374.94 SUPPORTS SERVICE DELIVERY6089-16 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 07/02/2024 07/03/2024 07/15/2024 08/25/2024 101365184 AMAZON MKTPL*R75GA4PY0 59.97 SUPPORTS SERVICE DELIVERY6080-32 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 06/18/2024 06/20/2024 07/16/2024 07/25/2024 101365545 ODP BUS SOL LLC # 101165 409.00 Office goods for staff to perform daily functions.6090-21 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/04/2024 07/16/2024 08/25/2024 101365481 ODP BUS SOL LLC # 101165 506.02 Office goods for staff to perform daily functions.6090-22 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/04/2024 07/16/2024 08/25/2024 101365482 ODP BUS SOL LLC # 101165 413.88 Office goods for staff to perform daily functions.6090-23 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/04/2024 07/16/2024 08/25/2024 101365483 ODP BUS SOL LLC # 105910 2.60 Office goods for staff to perform daily functions.6091-8 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/05/2024 07/16/2024 08/25/2024 101365484 ODP BUS SOL LLC # 101165 26.36 Office goods for staff to perform daily functions.6091-9 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/05/2024 07/16/2024 08/25/2024 101365485 ODP BUS SOL LLC # 101165 6.86 Office goods for staff to perform daily functions.6091-10 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/02/2024 07/05/2024 07/16/2024 08/25/2024 101365486 ODP BUS SOL LLC # 101165 80.95 Office goods for staff to perform daily functions.6092-28 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 07/04/2024 07/08/2024 07/16/2024 08/25/2024 101365487 ODP BUS SOL LLC # 101165 183.16 Office goods for staff to perform daily functions.6066-47 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/03/2024 06/05/2024 07/16/2024 07/25/2024 101365464 THE HOME DEPOT #0280 106.62 EMPLOYEE PRODUCTIVITY6071-89 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/07/2024 06/10/2024 07/16/2024 07/25/2024 101365465 THE HOME DEPOT #0280 51.61 EQUIPMENT MAINTENANCE6074-62 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 06/05/2024 06/07/2024 07/16/2024 07/25/2024 101365466 THE HOME DEPOT #0280 64.02 EMPLOYEE SAFETY6085-69 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 06/25/2024 06/27/2024 07/16/2024 07/25/2024 101365463 JOHN COLLINS AUTO PARTS 83.32 EQUIPMENT MAINTENANCE6086-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365550 LAWN EQUIPMENT CENTER L 159.16 EQUIPMENT MAINTENANCE6086-53 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/27/2024 06/28/2024 07/17/2024 07/25/2024 101366062 NAPLES ARMATURE WORKS 305.75 EQUIPMENT MAINTENANCE6087-83 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365552 THE HOME DEPOT #0280 179.17 EMPLOYEE PRODUCTIVITY6091-16 JPMV DAWN BREWER 182602 WATER MGMT FLD OP PAINTING SUPPLIES 07/03/2024 07/05/2024 07/16/2024 08/25/2024 101365467 THE HOME DEPOT #0280 104.18 COMMUNITY BEAUTIFICATION6091-17 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 07/03/2024 07/05/2024 07/17/2024 08/25/2024 101366105 JOHN COLLINS AUTO PARTS 225.35 EQUIPMENT MAINTENANCE6102-35 JPMV DAWN BREWER 182602 WATER MGMT FLD OP MINOR OPERATING EQUIPMENT 07/09/2024 07/11/2024 07/16/2024 08/25/2024 101365516 THE HOME DEPOT #0280 2,148.94 EMPLOYEE PRODUCTIVITY6102-42 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 07/09/2024 07/11/2024 07/17/2024 08/25/2024 101366063 JOHN COLLINS AUTO PARTS 452.06 EQUIPMENT MAINTENANCE6104-78 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/11/2024 07/15/2024 07/17/2024 08/25/2024 101366017 ODP BUS SOL LLC # 101165 33.12 Office goods for staff to perform daily functions.6104-79 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 07/11/2024 07/15/2024 07/17/2024 08/25/2024 101366018 ODP BUS SOL LLC # 101165 375.71 Office goods for staff to perform daily functions.6057-67 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/22/2024 05/23/2024 07/10/2024 06/25/2024 101364654 HILTON HOTELS 357.75 Florida Rural Water Conference James Romano.6072-33 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/11/2024 07/16/2024 07/25/2024 101365476 HILTON HOTELS (178.88) Florida Rural Water Conference James Romano.6072-34 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/05/2024 06/11/2024 07/16/2024 07/25/2024 101365477 HILTON HOTELS (178.87) Florida Rural Water Conference Russell Murray.6086-60 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365472FL WATER PCOA 355.00 FWPCOA BASIC ELECTRICAL AND INSTRUMENTATION SCHOOL WALSH.6086-61 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365473FL WATER PCOA 355.00 FWPCOA BASIC ELECTRICAL AND INSTRUMENTATION SCHOOL MARY.6086-62 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365474FL WATER PCOA 355.00 FWPCOA FACILITY MANAGEMENT SHORT SCHOOL VEGA JR.6086-63 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2024 06/28/2024 07/16/2024 07/25/2024 101365475FL WATER PCOA 355.00 FWPCOA FACILITY MANAGEMENT SHORT SCHOOL COLON.6087-87 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 06/28/2024 07/01/2024 07/16/2024 08/25/2024 101365470 DEVOE BUICK GMC 199.76 INSURANCE CLAIM DEDUCTIBLE ON COLLIER VEHICLE CC2-1846.6087-88 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 06/27/2024 07/01/2024 07/15/2024 08/25/2024 101365187SOUTHEAST DESALTING ASSOC 2,000.00 SEDA OPTIMIZING ENERGY IN R/O SYSTEMS A. MUSCATO.6077-114 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 06/15/2024 06/17/2024 07/11/2024 07/25/2024 101364704 WM SUPERCENTER #5347 65.00 POLLUTION PREVENTION EDUCATION AND OUTREACH6086-57 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 06/27/2024 06/28/2024 07/11/2024 07/25/2024 101364703 QUALITY LOGO PRODUCTS 2,614.25 POLLUTION PREVENTION EDUCATION AND OUTREACH6086-58 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 06/27/2024 06/28/2024 07/15/2024 07/25/2024 101365151 DISCOUNTMUGS.COM 2,700.75 Pollution prevention Education6089-51 JPMV TARA CASTILLO 178975 WATER POLLUTION MARKETING AND PROMOTIONAL 07/02/2024 07/03/2024 07/17/2024 08/25/2024 101366070 DIRECT IMPRESSIONS 1,274.00 POLLUTION PREVENTION EDUCATION AND OUTREACH6035-9 JPMV HEIDI DAREUS 121630 WORKERS COMP OTHER MISCELLANEOUS SERVICES 04/29/2024 04/30/2024 07/10/2024 05/25/2024 101364636 SAFETYCULTURE 45.47 Renewing Memberships6056-18 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 05/21/2024 05/22/2024 07/17/2024 06/25/2024 101366047 DIRECT IMPRESSIONS 32.50 BUSINESS CARDS FOR IDENTIFICATION6061-21 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OTHER TRAINING EDUCATIONAL EXPENSES 05/28/2024 05/29/2024 07/10/2024 06/25/2024 101364650 FSP*TAMPA BAY PUBLIC RISK 525.00 REGISTRATION EXPENSE6071-48 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MEDICAL SUPPLIES 06/07/2024 06/10/2024 07/16/2024 07/25/2024 101365450 GRAINGER 112.68 SAFETY/HYDRATION FOR FEILD WORKERS6074-43 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 06/06/2024 06/07/2024 07/16/2024 07/25/2024 101365454 FEDEX78333031 8.38 ENSURE MEDICAL RECORDS RECEIVED IN TIMELY MANNER6081-37 JPMV MARIANA ST. SURIN 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 06/20/2024 06/21/2024 07/16/2024 07/25/2024 101365456 FEDEX78782821 8.52 ENSURE MEDICAL RECORDS RECEIVED IN TIMELY MANNER6085-46 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 06/26/2024 06/27/2024 07/16/2024 07/25/2024 101365461 AMAZON MKTPL*RC1VH6Z82 80.65 SUPPLIES FOR ORIENTATION6086-31 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/26/2024 06/28/2024 07/16/2024 07/25/2024 101365469 ODP BUS SOL LLC # 101165 134.03 SUPPLIES REQUIRED FOR BUSINESS OPERATIONS6087-48 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365471 ODP BUS SOL LLC # 101165 13.02 SUPPLIES REQUIRED FOR BUSINESS OPERATIONS6087-49 JPMV MARIANA ST. SURIN 121630 WORKERS COMP OFFICE SUPPLIES GENERAL 06/27/2024 07/01/2024 07/16/2024 08/25/2024 101365478 ODP BUS SOL LLC # 101165 155.27 SUPPLIES REQUIRED FOR BUSINESS OPERATIONSCounty P-Cards Pending Approval 237,427.74$ 6055-10 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 05/19/2024 05/21/2024 07/17/2024 06/25/2024 101366049 THE RITZ CARLTON F&B 65.34 Meal during event to promote Tourism in CC6076-2 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/14/2024 07/15/2024 07/25/2024 101365245 UBER TRIP 18.21 Transpiration at event to promote Tourism in CC6077-14 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365239 DBA RSW PARKING RSW PARKI 60.00 PARKING FEE TO PROMOTE TOURISM IN CCP-Cards for BCC Approval 7.23.2024.xlsxPage 716.J.2.bPacket Pg. 1519Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI Doc Merchant Name Amount Purpose6077-15 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365233 CARRABAS ATL 27.52 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6077-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 06/14/2024 06/17/2024 07/15/2024 07/25/2024 101365241 FOUR POINTS BY SHERATONPL 1,078.10 Hotel charge at event to promote Tourism in CC6079-19 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2024 06/19/2024 07/17/2024 07/25/2024 101366082 IFEA 46.58 AWARD SUBMISSION TO PROMOTE TOURISM IN CC.6079-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 06/18/2024 06/19/2024 07/17/2024 07/25/2024 101366084 IFEA 279.45 AWARD SUBMISSION TO PROMOTE TOURISM IN CC.6086-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 06/26/2024 06/28/2024 07/15/2024 07/25/2024 101365231 ASTA 2,263.00 Membership renewal to promote Tourism in CC6089-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/02/2024 07/03/2024 07/15/2024 08/25/2024 101365246 UNITED STATES TOUR OPERAT 1,150.00 Membership renewal to promote Tourism in CC6090-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO DUES AND MEMBERSHIPS 07/03/2024 07/04/2024 07/15/2024 08/25/2024 101365243 IN *INTERNATIONAL INBOUND 695.00 Membership renewal to promote Tourism in CC6081-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO MARKETING AND PROMOTIONAL 06/20/2024 06/21/2024 07/16/2024 07/25/2024 101365558 PALM PRINTING 693.17 Promote Tourism in Collier County6085-7 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 06/24/2024 06/27/2024 07/16/2024 07/25/2024 101365512 ODP BUS SOL LLC # 101165 46.37 Support office functions and staffTourism P-Cards Under Resolution 2006-40 6,422.74$ Total P-Cards Pending Approval 243,850.48$ P-Cards for BCC Approval 7.23.2024.xlsxPage 816.J.2.bPacket Pg. 1520Attachment: P-Cards for BCC Approval 7.23.2024 (29442 : 273 Report)