Agenda 09/24/2024 Item #16J3 (Valid Public purpose for invoices payable and purchasing card transactions as of September 18, 2024)9/24/2024
Item # 16.J.3.
ID#: 2024-1137
Executive Summary
Request that the Board approve and determine valid public purpose for invoices payable and purchasing card transactions
as of September 18, 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.
RECOMMENDATIONS: Request that the Board approve and determine valid public purpose for purchasing card
transactions and invoices payable for the period ending September 18, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 9.24.2024
2. P-Cards for BCC Approval 9.24.2024
Page 4013 of 4908
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 9/18/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001047777 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 8/26/2024 1302 180.00 4500227294 9/23/2024 8/19-8/25/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES8/26/2024 A0001049651 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 9/3/2024 1303 160.00 4500227294 10/1/2024 8/26-9/1/2024 CAR WASHITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/3/2024 A0001051200 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 9/9/2024 1304 160.00 4500227294 10/7/2024 9/2-9/8/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/9/2024 A0001052984 FT to FT-Pending BCC Agenda# 126765 1508-1514 N BLVD CORP FLE 9/16/2024 1305 180.00 4500227294 10/14/2024 9/10-9/13/2024 CAR WASH ITEMS NEEDED TO MAINTAIN COUNTY OWNED VEHICLES9/16/2024 A1508-1514 N BLVD CORP Count 41508-1514 N BLVD CORP Total $680.000001048385 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CRA8/28/2024 BAYCRA-022 1,400.00 4500226578 9/25/2024BAYSHORE CRA TO MAINTAIN COUNTY OWNED PROPERTY8/28/2024 A0001049038 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC8/30/2024 CCPEPP-022 1,200.00 4500227276 9/27/2024 AUGUST 2024 -PEPPER RANCH PRESERVEPEPPER RANCH PRESERVE MAINTENANCE8/30/2024 A0001049054 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC AA1 8/30/2024 IMMAIR-012 400.00 4500228388 9/27/2024 AUGUST 2024 SERVICES- IMMOKALEE REGIONAL AIRPORT MAINTAIN AIRPORT OPERATIONS AND SERVICES8/30/2024 A0001049056 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAC 8/30/2024 LTC-061 3,500.00 4500228921 9/27/2024 AUGUST 2024 SERVICES- LAKE TRAFFORD CEMETERY IMMOKALEE CEMETERY LANDSCAPE MAINTENANCE8/30/2024 A0001049071 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCBCIR-011 5,000.00 4500227560 9/27/2024 AUGUST 2024 - BIG CORKSCREW ISLAND REGIONAL PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049079 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCAIRP-010 1,100.00 4500227356 8/30/2024 AUGUST 2024- IMMOKALEE AIRPORT PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049080 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCICP-010 1,600.00 4500227356 8/30/2024 AUGUST 2024 - IMMOKALEE COMMUNITY PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049081 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCISC-010 1,300.00 4500227356 9/27/2024 AUGUST 2024- IMMOKALEE SPORTS COMPLEXNEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049082 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCOWP-010 900.00 4500227356 9/27/2024 AUGUST 2024 - OIL WELL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049083 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCSP-010 1,200.00 4500227356 9/27/2024 AUGUST 2024 SOUTH PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 A0001049084 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 8/30/2024 CCTRP-010 700.00 4500227356 9/27/2024 AUGUST 2024- TONY ROSBOUGH NEEDED FOR SAFETY AND PARK BEAUTIFICATION8/30/2024 AA&M PROPERTY MAINTENANCE LLC Count 11A&M PROPERTY MAINTENANCE LLC Total $18,300.000001050960 FT to FT-Pending BCC Agenda# 128562 A+ ENVIRONMENTAL RESTORATION LLC FM 8/31/2024 21075 6,516.92 4500232507 10/7/2024 VINE REMOVAL- LIBRARY VANDERBILT ROAD REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/9/2024 AA+ ENVIRONMENTAL RESTORATION LLC Coun1A+ ENVIRONMENTAL RESTORATION LLC Total $6,516.920001051057 FT to FT-Pending BCC Agenda# 130906 ACCUTECH INSTRUMENTATION INC WM 9/9/2024 30370923 2,267.56 4500229007 10/7/2024 PARTS TO PROVIDE PARTS FOR METER INSTALLATION9/9/2024 CACCUTECH INSTRUMENTATION INC Count 1ACCUTECH INSTRUMENTATION INC Total $2,267.560001044656 FT to FT-Pending BCC Agenda# E00020357 ADRIENNE MEIJER HS 8/13/2024 20357 350.79 8/18/2024 MILEAGE 08/06-08/09/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.8/13/2024 AADRIENNE MEIJER Count 1ADRIENNE MEIJER Total $350.790001044060 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 8/8/2024 8177 15,817.30 4500232004 9/8/2024 BATCH 76 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD8/9/2024 C0001050766 FT to FT-Pending BCC Agenda# 128674 ADVANCED DATA SOLUTIONS, INC CDO 9/5/2024 8192 13,369.96 4500232004 10/6/2024 BATCH 77 PROVIDE DIGITAL CONVERSION SERVICES FOR GMCDD9/6/2024 CADVANCED DATA SOLUTIONS, INC Count 2ADVANCED DATA SOLUTIONS, INC Total $29,187.260001046531 FT to FT-Pending BCC Agenda# 130541ADVANCED ENVIRONMENTAL LABORATOWTL 8/20/2024 804612 3,951.00 4500230470 8/21/2024 ANALYTICAL LABS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/21/2024 C0001047136 FT to FT-Pending BCC Agenda# 130541ADVANCED ENVIRONMENTAL LABORATOWTL 8/22/2024 804955 1,536.50 4500230470 8/22/2024 ANALYTICAL LABS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/22/2024 C0001048189 FT to FT-Pending BCC Agenda# 130541ADVANCED ENVIRONMENTAL LABORATOWTL 8/27/2024 805962 1,975.50 4500230470 8/28/2024 ANALYTICAL LABS PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/28/2024 CADVANCED ENVIRONMENTAL LABORATORIES3ADVANCED ENVIRONMENTAL LABORATORIES Total $7,463.000001046653 FT to FT-Pending BCC Agenda# 119559 AECOM TECHNICAL SERVICES INC WW 8/7/2024 2000919398 4,039.50 4500225490 9/18/2024 5/25-7/26/2024 TECH SUPPORT FOR WWCTO PROVIDE ENGINEERING SERVICES FOR METER ROUTE OPTIMIZATION8/21/2024 AAECOM TECHNICAL SERVICES INC Count 1AECOM TECHNICAL SERVICES INC Total $4,039.500001052657 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC WT 9/4/2024 168954 2,383.70 4500232958 10/13/2024 G5 AED OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/13/2024 CAED BRANDS LLC Count 1AED BRANDS LLC Total $2,383.700001050638 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/6/2024 261418469 795.90 4500228339 10/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/6/2024 A0001050639 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/6/2024 261418470 8,080.08 4500228339 10/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/6/2024 A0001050658 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/2/2024 261417351 872.50 4500228339 10/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/6/2024 A0001050659 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/2/2024 261417472 2,600.05 4500228339 10/4/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/6/2024 A0001051323 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/10/2024 261419395 335.40 4500228339 10/8/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/10/2024 AAIRBUS HELICOPTERS INC Count 5Invoices for BCC Approval 9.24.2024.xlsxPage 4014 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodAIRBUS HELICOPTERS INC Total $12,683.930001038560 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 7/10/2024 9151633838 123.10 4500229561 8/18/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES7/19/2024 C0001051489 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/28/2024 0153241642 94.00 4500229561 10/10/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/10/2024 C0001052231 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 5510390274 27.90 4500229561 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001052236 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 5510390120 88.35 4500229561 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001052256 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 5510389818 181.35 4500229561 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001052261 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 5510389972 84.60 4500229561 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001052266 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 8/31/2024 5510389656 69.75 4500229561 10/12/2024 TANK RENTAL MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/12/2024 C0001052482 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/4/2024 9153439711 46.00 4500229561 10/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/13/2024 C0001052483 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/5/2024 9153439722 30.00 4500229561 10/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/13/2024 C0001052485 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/3/2024 9153368581 30.00 4500229561 10/13/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/13/2024 CAIRGAS USA LLC Count 10AIRGAS USA LLC Total $775.050001051719 FT to FT-Pending BCC Agenda# 129875 ALFRED BENESCH & COMPANY IFA 9/6/2024 293729 2,973.32 4500218140 10/9/2024 8/5-9/1/2024- HHH RANCH CORRIDOR EVALUATION CORRIDOR EVALUATION - HHH RANCH 9/11/2024 CALFRED BENESCH & COMPANY Count 1ALFRED BENESCH & COMPANY Total $2,973.320001049321 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 9/3/2024 I2963867 1,490.00 4500228420 10/1/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY9/3/2024 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,490.000001051839 FT to FT-Pending BCC Agenda#E00018702 AMANDA DE CASTRO LIB 9/4/202418702 14.50 9/16/2024 MILEAGE 08/05-08/30/2024TRAVEL REIMBURSEMENT 9/11/2024 AAMANDA DE CASTRO Count 1AMANDA DE CASTRO Total $14.500001049919 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC FLE 9/1/2024A2106885YI 58.50 4500227284 10/4/2024 PAGER SERVICES COMMUNICATION REQUIREMENTS FOR FLEET OPERATIONS9/4/2024 C0001049920 FT to FT-Pending BCC Agenda# 113903 AMERICAN MESSAGING SERVICES LLC TO2 9/1/2024A2101971YI 86.79 4500227194 10/4/2024 PAGER SERVICES MAINTAIN EMERGENCY ON-CALL SERVICES IN TRAFFIC OPERATIONS9/4/2024 CAMERICAN MESSAGING SERVICES LLC Count 2AMERICAN MESSAGING SERVICES LLC Total $145.290001048036 FT to FT-Pending BCC Agenda# 100184 AMERIGAS PROPANE LP EMS 8/19/2024 3167606955 472.18 4500229613 9/26/2024 PROPANE - GREY OAKS PUBLIC SAFETY -2795 AIRPORT RD NEMS PROPANE FOR STOVES/GENERATORS FOR EMS STATIONS8/27/2024 CAMERIGAS PROPANE LP Count 1AMERIGAS PROPANE LP Total $472.180001050779 FT to FT-Pending BCC Agenda# E00018651 ANDREW MEYER LIB 9/6/202418651 46.14 9/11/2024 MILEAGE 09/04/2024 TRAVEL REIMBURSEMENT9/6/2024 AANDREW MEYER Count 1ANDREW MEYER Total $46.140001049182 FT to FT-Pending BCC Agenda#E00005972 ANNIA MACHIN PUO 8/26/2024 5972 138.009/4/2024 PER DIEM 10/07-10/10/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/30/2024 AANNIA MACHIN Count 1ANNIA MACHIN Total $138.000001049963 FT to FT-Pending BCC Agenda# E00008870 ANTHONY KHAWAJA TO2 8/29/2024 8870 127.009/9/2024 PER DIEM 08/25-08/28/2024 TRAVEL FOR WORK RELATED DUTIES 9/4/2024 AANTHONY KHAWAJA Count 1ANTHONY KHAWAJA Total $127.000001047993 FT to FT-Pending BCC Agenda# E00010782 ANTHONY STOLTS PUO 8/14/2024 10782 16.00 9/1/2024 PER DIEM 08/22/2024DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/27/2024 AANTHONY STOLTS Count 1ANTHONY STOLTS Total $16.000001050135 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTCZM 8/30/2024 642358 35,139.00 4500231654 10/2/2024 5/30-7/31/2024 - 2024 PARK SHORE RENOURISHMENT PARK SHORE BEACH RENOURISHMENT PROJECT9/4/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $35,139.000001051254 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/5/2024 IN020807 249.99 4500227285 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 CATMAX EQUIPMENT CO Count 1ATMAX EQUIPMENT CO Total $249.990001041731 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 7/31/2024 238956 622.40 4500227283 8/29/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES8/1/2024 A0001049379 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 8/31/2024 239052 12.60 4500226853 10/1/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY9/3/2024 A0001049381 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCHR 8/31/2024 239051 471.50 4500227283 10/1/2024 EMPLOYEE VERIFICATION OBTAIN BACKGROUND CHECKS FOR COLLIER COUNTY NEW HIRES9/3/2024 AAZURA INVESTIGATIONS LLC Count 3AZURA INVESTIGATIONS LLC Total $1,106.500001040093 FT to FT-Pending BCC Agenda# 130285 B-ROCK SOLID EXCAVATING LLC PAD 5/22/2024 94 41,372.50 4500230867 8/25/2024 NORTH COLLIER REGIONAL PARK-PATHWAY REPAIRSSUPPORT SERVICE DELIVERY 7/26/2024 CB-ROCK SOLID EXCAVATING LLC Count 1B-ROCK SOLID EXCAVATING LLC Total $41,372.500001049000 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/26/2024 5019076109 1,097.48 4500227617 9/27/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/30/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4015 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001049001 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/27/2024 5019080752 187.09 4500227617 9/27/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049974 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/28/2024 5019082944 3,379.29 4500227617 10/2/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/4/2024 A0001051016 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2024 5019087008 608.86 4500227617 10/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/9/2024 A0001051017 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2024 5019089115 3,400.35 4500227617 10/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/9/2024 A0001051018 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2024 5019090464 857.98 4500227617 10/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/9/2024 A0001051019 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/3/2024 5019090755 636.03 4500227617 10/7/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/9/2024 A0001051525 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2024 5019092676 150.49 4500227617 10/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10/2024 A0001051526 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/5/2024 5019092680 68.82 4500227617 10/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10/2024 A0001051528 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/4/2024 5019092681 674.32 4500227617 10/8/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10/2024 A0001051993 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/6/2024 5019097259 2,341.42 4500227617 10/10/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/12/2024 A0001053208 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2024 5019108918 115.62 4500227617 10/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/17/2024 ABAKER & TAYLOR ENTERTAINMENT Count 12BAKER & TAYLOR ENTERTAINMENT Total $13,517.750001051644 FT to FT-Pending BCC Agenda# 104316 BARKIS TOOLS & EQUIPMENT INC FLE 9/10/2024 99188 2,126.00 4500227570 10/8/2024 PARTS/REPAIR FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 ABARKIS TOOLS & EQUIPMENT INC Count 1BARKIS TOOLS & EQUIPMENT INC Total $2,126.000001051131 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 8/30/2024 CC05616026 625.00 4500229711 10/7/2024 LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES9/9/2024 A0001052656 FT to FT-Pending BCC Agenda# 129529 BB CLUB HOLDINGS INC AA1 9/13/2024 CC0561302 625.00 4500229711 10/11/2024 LANDSCAPE SERVICES MARCO AIRPORT MKMAINTAIN AIRPORT OPERATIONS AND SERVICES9/13/2024 ABB CLUB HOLDINGS INC Count 2BB CLUB HOLDINGS INC Total $1,250.000001050099 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2024 IN-B-1240824666 504.00 4500228198 10/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S9/4/2024 A0001050100 FT to FT-Pending BCC Agenda# 124653BEASLEY MEDIA GROUP LLC SW 8/31/2024 IN-R-1240822304 600.00 4500228198 10/2/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S9/4/2024 ABEASLEY MEDIA GROUP LLC Count 2BEASLEY MEDIA GROUP LLC Total $1,104.000001052419 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION PAD 9/11/2024 1437891 2,011.50 4500228280 10/11/2024 THROUGH 8/30/2024 WATER USE PERMIT COMPLIANCE USNEEDED FOR OPERATIONS AND SAFETY9/13/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $2,011.500001049764 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 9/3/2024 2168250 109.53 4500229414 10/2/2024 AUDIOBOOK CD MATERIALS SUPPORT SERVICES DELIVERY 9/4/2024 A0001050739 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 9/5/2024 2168541 92.73 4500229414 10/4/2024 AUDIOBOOK CD MATERIALS SUPPORT SERVICES DELIVERY 9/6/2024 ABLACKSTONE AUDIO INC Count 2BLACKSTONE AUDIO INC Total $202.260001045936 FT to FT-Pending BCC Agenda# 130546 BLINK MARKETING PCP 8/19/2024 INV-050191 7,675.00 4500230259 9/18/2024 PAY TO PARK SIGNS SUPPORT SERVICE DELIVERY 8/19/2024 CBLINK MARKETING Count 1BLINK MARKETING Total $7,675.000001050535 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP 9/5/2024 451367/1 79.75 4500228550 10/5/2024 HARDWARE SUPPORT SERVICE DELIVERY 9/5/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 1BLOCKER & LEWIS ENTERPRISES INC Total $79.750001051661 FT to FT-Pending BCC Agenda# 128690 BOONDOCKS BOTANY LLC CC 9/10/2024 186 4,725.00 450022368010/10/2024PEPPER RANCH -FY 2024 INVENTORY MONITORING6 YEAR PROJECT REQUIRED BY USFWS- PANTHER CONSERVATION 9/10/2024 CBOONDOCKS BOTANY LLC Count 1BOONDOCKS BOTANY LLC Total $4,725.000001049879 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/3/2024 85472807 145.90 4500229721 10/2/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 9/4/2024 ABOUND TREE MEDICAL LLC Count 1BOUND TREE MEDICAL LLC Total $145.900001050955 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 8/31/2024 449917 13,106.01 4500231119 10/7/2024 8/1-8/31/2024 GOLDEN GATE WASTEWATER PLANT PERMITOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2024 A0001050956 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 449916 3,258.25 4500230291 10/7/2024 8/1-8/31/2024- SCWRF PROFESSIONAL, TECHNICAL& PROJECT SUPPORTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001050957 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 8/31/2024 449913 13,197.50 4500230281 10/7/2024 8/1-8/31/2024- SCWRF FDEP ADMINISTRATIVE ASSISTANCE MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001050958 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC Z1 8/31/2024 449918 9,740.75 4500231257 10/7/2024 8/1-8/31/2024 - CWRF PRELIMINARY TREATMENT SCREEN REPLACEMENTMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001050959 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC WWL8/31/2024 449915 2,290.00 4500230274 10/7/2024 8/1-8/31/2024 - NCWRF PROFESSIONAL, TECHNICAL SUPPORTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2024 A0001051204 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450720 1,445.00 4500230292 10/7/2024 8/1-8/31/2024 PUMP STATION 309.12 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051205 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450719 2,594.50 4500230293 10/7/2024 8/1-8/31/2024 PUMP STATION 308.08 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051206 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450713 1,113.25 4500230275 10/7/2024 8/1-8/31/2024 - CCA DUPLEX PUMP STATION 305.18 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4016 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051207 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC OTF 8/31/2024 450710 2,600.00 4500230278 10/7/2024 8/1-8/31/2024 - NCWRF N&S BLEACH PIPING REPLACEMENTMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2024 A0001051208 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450712 3,730.25 4500230289 10/7/2024 8/1-8/31/2024- PUMP STATION 309.02 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2024 A0001051209 FT to FT-Pending BCC Agenda# 131246 BOWMAN GULF COAST LLC OTF 8/31/2024 450721R 2,120.50 4500232598 10/7/2024 8/13-8/31/2024 - SCWRF INJECTION WELL BOOSTER PUMP STATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051210 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC STO 8/31/2024 450689R 7,501.00 4500230434 10/7/2024 5/1-8/31/2024 - KEANE AVENUE CULVERT REPLACEMENT DESIGN FOR WATERFLOW HEALTH AND SAFETY9/9/2024 A0001051211 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450686 1,912.25 4500230327 10/7/2024 8/1-8/31/2024 - PUMP STATION 308.06 CONTRACT ADMINISTRATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051214 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450687 1,172.75 4500230282 10/7/2024 8/1-8/31/2024 PUMP STATION 308.09 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051216 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450691 100.50 4500230330 10/7/2024 8/1-8/31/2024 - NCWRF VACTOR TRUCK SITE- DESIGN & CONSTRUCTIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051246 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450717 1,304.50 4500230280 10/7/2024 8/1-8/31/2024- PUMP STATION 309.23 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051247 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450711 571.50 4500230288 10/7/2024 3/15/2024 -PUMP STATION 308.04 REHABILITATIONMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/9/2024 A0001051248 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC PUE 8/31/2024 450718 4,399.75 4500230287 10/7/2024 8/1-8/31/2024 - UTILITIES ENGINEERING & TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/9/2024 A0001051249 FT to FT-Pending BCC Agenda# 131276 BOWMAN GULF COAST LLC Z1 8/31/2024 450716 1,202.50 4500230276 10/7/2024 8/1-8/31/2024- PUMP STATION 309.30 REHABILITATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 ABOWMAN GULF COAST LLC Count 19BOWMAN GULF COAST LLC Total $73,360.760001050633 FT to FT-Pending BCC Agenda# E00018561 BRAD BEADLES AA1 9/3/2024 18561 158.00 9/6/2024 PER DIEM 08/10-08/14/2024 FAC CONFERENCE 9/6/2024 ABRAD BEADLES Count 1BRAD BEADLES Total $158.000001051734 FT to FT-Pending BCC Agenda# 114006 BRINKS INCORPORATED TP1 8/31/2024 6840671 1,118.49 4500227716 10/9/2024 AUGUST - COLLIER AREA TRANSIT- 8300 RADIO ROADPROVIDE TRANSFER OF CASH TO BANK FOR COLLIER AREA TRANSIT9/11/2024 ABRINKS INCORPORATED Count 1BRINKS INCORPORATED Total $1,118.490001051440 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC WWT8/31/2024 231155 393.49 4500228615 10/10/2024 SEPTEMBER 2024- MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/10/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $393.490001049654 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 8/27/2024 INV_379_CC100887 2,950.00 4500232614 10/1/2024PAVER REPAIRS - 127 3RD STREET OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/3/2024 A0001052031 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC WT 9/11/2024 INV_381_CC100855 6,250.00 4500231814 10/10/2024PAVERS REPAIRS - 4065 VINE LANE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2024 A0001052034 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC PCP 9/11/2024 INV_385_CC100889 24,500.00 4500232764 10/10/2024 SHADE STRUCTURE DEMOLITION- EAST NAPLES COMMUNITY PARKSUPPORT SERVICE DELIVERY 9/12/2024 ACAPITAL CONTRACTORS, LLC Count 3CAPITAL CONTRACTORS, LLC Total $33,700.000001048021 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/25/2024 9601467331 820.00 4500229044 9/26/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY8/27/2024 C0001048022 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/24/2024 9601466828 410.00 4500229044 9/26/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY8/27/2024 C0001049397 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 8/31/2024 DU3238 12.00 4500229044 10/3/2024 TANK RENTAL 2 - 50# CO2 NEEDED FOR OPERATIONS AND SAFETY9/3/2024 C0001049398 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD8/31/2024 DU0644 267.00 4500229044 10/3/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY9/3/2024 C0001049399 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD8/31/2024 DU0420 178.00 4500229044 10/3/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY9/3/2024 C0001049400 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD8/31/2024 DU0369 178.00 4500229044 10/3/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY9/3/2024 C0001049401 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD8/31/2024 DU0268 178.00 4500229044 10/3/2024 EQUIPMENT LEASE NEEDED FOR OPERATIONS AND SAFETY9/3/2024 C0001050747 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/5/2024 345449 82.00 4500229044 10/6/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/6/2024 CCARLON INC Count 8CARLON INC Total$2,125.000001050971 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/6/2024 FB55419 1,785.00 4500231793 10/7/2024 THROUGH 8/31/2024- NRO WELLS VFD UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001050972 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/6/2024 FB55416 8,092.00 4500229469 10/7/2024 THROUGH 8/31/2024- SCRWTP SCADA PROGRAMMING SUPPORTTO MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001050973 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/6/2024 FB55415 3,762.00 4500226206 10/7/2024 THROUGH 8/31/24 TAMIAMI WELLS 6,23 & 25 MCC REPLACEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001050974 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z3 9/6/2024 FB55414 1,428.00 4500225423 10/7/2024 THROUGH 8/31/2024- TAMIAMI WELLS 23 & 25 PLC UPGRADESMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001051169 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/9/2024 FB55512 18,204.00 4500219005 10/7/2024 THROUGH 8/31/2024 -SCRWTP ELECTRICAL RELIABILITYMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001051261 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z1 9/9/2024 FB55576 4,811.50 4500230892 10/7/2024 THROUGH 8/31/2024 -COLLECTION SYSTEM ACTION PLANMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/9/2024 A0001051262 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/9/2024 FB55575 5,271.00 4500229174 10/7/2024 THROUGH 8/31/2024 - HYDRAULIC MODELING ASSISTANCE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001052410 FT to FT-Pending BCC Agenda# 108174 CAROLLO ENGINEERS INC Z2 9/12/2024 FB56001 1,282.75 4500217289 10/11/2024 THROUGH 8/31/2024- GGCWTP DEMOLITION DESIGN MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/13/2024 ACAROLLO ENGINEERS INC Count 8CAROLLO ENGINEERS INC Total $44,636.250001038848 FT to FT-Pending BCC Agenda# E00015409 CARRIE KURUTZ HS 7/22/2024 15409 413.80 7/27/2024 PER DIEM 07/08-07/12/2024 MILEAGE REIMBURSEMENT 7/22/2024 ACARRIE KURUTZ Count 1CARRIE KURUTZ Total $413.80Invoices for BCC Approval 9.24.2024.xlsxPage 4017 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050740 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 9/6/2024 6790-TS 1,950.00 4500231939 10/6/2024 CONSERVATION COLLIER – CYPRESS COVE APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM9/6/2024 CCARROLL & CARROLL APPRAISERS CONSUL C1CARROLL & CARROLL APPRAISERS CONSUL Total $1,950.000001044227 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WWL8/12/2024 18916 3,343.00 4500232471 9/26/2024 CHAIN LINK FENCE- 4245 20TH ST NE OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/12/2024 A0001050763 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC SWC 9/6/2024 19133 13,800.00 4500232813 10/21/2024 CHAIN LINK FENCE -WHITE LAKE BLVD OPERATING AND MAINTAINING CRITICAL FACILITIES9/6/2024 A0001050771 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC FM 9/5/2024 19126 10,711.66 4500232703 10/21/2024 CHAIN LINK FENCE - DOMESTIC ANIMAL SERVICESSECURE AND PROTECT A COUNTY FACILITY9/6/2024 A0001052328 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC SW 8/16/2024 18967 1,300.00 4500230540 10/28/2024GATE REPAIR- 990 CHALMER DR MAIN ENTRANCEOPERATING AND MAINTAINS CRITICAL FACILITIES.9/13/2024 ACARTER FENCE COMPANY INC Count 4CARTER FENCE COMPANY INC Total $29,154.660001050561 FT to FT-Pending BCC Agenda# 125711 CASTLE SERVICES OF SW FLORIDA, INC. TO2 9/5/2024 40695 2,673.60 4500232604 10/5/2024 SHUTTER REPAIR REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/5/2024 CCASTLE SERVICES OF SW FLORIDA, INC. Coun1CASTLE SERVICES OF SW FLORIDA, INC. Total $2,673.600001044899 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/14/2024 AA1MC8E138.00 4500232611 9/11/2024PEERLESS TILT MOUNT 46-90 TAA OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/14/2024 A0001047451 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 8/23/2024 AA3AB6G 3,223.04 4500232794 9/20/2024 APC BACK-UPS 850VA 2PT USB PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES8/23/2024 A0001047525 FT to FT-Pending BCC Agenda# 103795 CDW LLC SW 8/25/2024 AA3FN7A 364.00 4500232795 9/23/2024 SAMSUNG 50 DU7200 CRYSTAL UHD 4K TVPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/26/2024 A0001047894 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 8/26/2024 AA3LM5Y 2,245.75 4500232801 9/24/2024 ADESSO CYBERTRACK 720P HD VID WEBCASUPPORTS SERVICE DELIVERY 8/27/2024 A0001048143 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 8/27/2024 AA3QN5T 1,905.36 4500232432 9/24/2024 CISCO DIRECT CTS-MIC-CLNG-G2 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES8/27/2024 A0001048171 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 8/27/2024 AA3TL8W 631.72 4500232801 9/25/2024 ACER V277 27IN FHD LED LCD MONITORSUPPORTS SERVICE DELIVERY 8/28/2024 A0001048172 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/27/2024 AA3TQ7W 138.69 4500232843 9/25/2024 TRIPP WALL MOUNT TILT 26 - 55 PNL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 A0001048481 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 8/28/2024 AA3V91E 290.00 4500232855 9/25/2024 DELL THUNDERBOLT DOCK - WD22TB4 MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2024 A0001048500 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/28/2024 AA3XD5S 1,527.00 4500232843 9/25/2024 SAMSUNG 55 DU8000 CRYSTAL UHD 4K TVOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 A0001048540 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/28/2024 AA31W4S 9,510.00 4500230018 9/26/2024 APC SMART-UPS SRT 2200VA 120V TO PROVIDE PARTS FOR IRRIGATION DEPARTMENT.8/29/2024 A0001048541 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 8/28/2024 AA31X8W 2,008.00 4500232862 9/26/2024 WENG SWISS 5358 USB SMART BACKUP GRPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES8/29/2024 A0001048542 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 8/28/2024 AA32M8N 52.00 4500232801 9/26/2024 ANYWHERE CART HEADSET BLACK SUPPORTS SERVICE DELIVERY 8/29/2024 A0001048670 FT to FT-Pending BCC Agenda# 103795 CDW LLC PAD 8/29/2024 AA33A7X 39.00 4500232801 9/26/2024 THINK WRITE TWT AUDIO LITE HEADSETSUPPORTS SERVICE DELIVERY 8/29/2024 A0001048671 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 8/29/2024 AA33D5U 2,970.00 4500232855 9/26/2024 PROLINE 10GBASE-ZR SMF SFP+ F/CISCOMAINTAIN TRAFFIC OPERATIONS AND SERVICES8/29/2024 A0001048946 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL8/29/2024 AA3784Z 111.59 4500232900 9/26/2024 VIEWSONIC 27 FHD SUPER CLEAR IPS LEDPROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY 8/29/2024 A0001049266 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/30/2024 AA4FG1S 63.50 4500232921 9/27/2024 STARTECH 55-BIT ELECTRIC SCREWDRIVEROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/30/2024 A0001049305 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/31/2024 AA4H78C 42.29 4500230432 9/30/2024 CISCO DIRECT CP-HS-WL-5ACA OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/2/2024 A0001049306 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 8/30/2024 AA4GU9B 11.00 4500232923 9/30/2024 C2G 2FT ULTRA FLEX HDMI 4K CAB BL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/2/2024 A0001049709 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/3/2024 AA4LZ2U 1,378.56 4500232905 10/1/2024 ZOHO MANAGEENGINE PW MGR PRO MNTPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/3/2024 A0001050193 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 9/4/2024 AA4TB8I 120.00 4500232923 10/2/2024 IOGEAR 4K WRLS HD TV CONNECTION KITOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/4/2024 A0001050596 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/5/2024 AA4388T 392.00 4500232714 10/4/2024 PROLINE 1000BLX/LH SMF SFP F/CISCOPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/6/2024 A0001050597 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 9/5/2024 AA4386Y 1,442.00 4500232699 10/4/2024 APC SMART-UPS X 1500VA RACK TWR LCDMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/6/2024 A0001050626 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 8/29/2024 AA39U7C 2,025.00 4500232794 10/4/2024 FELLOWES FORTI SHRED 3850C SHREDDERPROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/6/2024 A0001050948 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/6/2024 AA5A93B 9,924.50 4500232714 10/7/2024 APC SMART-UPS X2000VA RCK/TWR LCDPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/9/2024 A0001050949 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/6/2024 AA5BG7U 882.00 4500233009 10/7/2024CYBERPOWER UPS & ATS REM MGMT CARDMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2024 A0001050950 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/6/2024 AA5A95Y 2,318.00 4500232792 10/7/2024 SMART-UPS 1500VA RM 2U 120V WITH NMPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/9/2024 A0001051683 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/10/2024 AA5LM6G 14,220.00 4500233001 10/8/2024 PATCHMYPC ENT PREM SUB 1Y IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/10/2024 A0001051961 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/11/2024 AA5XV7V 720.00 4500232714 10/10/2024 TRIPP WALL MOUNT RACK ROOF FAN 120PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/12/2024 A0001051962 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/11/2024 AA5XU4R 2,925.00 4500232193 10/10/2024 APC SMART-UPS X2000VA RCK/TWR LCDREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/12/2024 A0001052718 FT to FT-Pending BCC Agenda# 103795 CDW LLC WT 9/14/2024 AA6DF4P 930.00 4500232893 10/14/2024 BALT TREND PODIUM AMBER CHERRY BLACOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/16/2024 ACDW LLC Count 30CDW LLC Total$62,548.000001049514 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2024 72396 905.59 4500228970 10/1/2024 SERVICE FOR AUGUST 2024 DRAIN TREATMENTS ON COUNTY FACILITIES9/3/2024 A0001049516 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2024 72394 191.87 4500228970 10/1/2024 SERVICE FOR AUGUST 2024 DRAIN TREATMENTS ON COUNTY FACILITIES9/3/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4018 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050536 FT to FT-Pending BCC Agenda# 115034 CHE&G INC FM 9/1/2024 72395 129.37 4500228970 10/3/2024 SERVICE FOR AUGUST 2024 DRAIN TREATMENTS ON COUNTY FACILITIES9/5/2024 ACHE&G INC Count 3CHE&G INC Total$1,226.830001051518 FT to FT-Pending BCC Agenda# E00013665 CHLOE SNIDER LIB 9/10/2024 13665 283.23 9/15/2024 MILEAGE 04/03-08/29/2024 TRAVEL REIMBURSEMENT 9/10/2024 ACHLOE SNIDER Count 1CHLOE SNIDER Total $283.230001047170 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/22/2024 4202814640 1,163.92 4500226847 9/21/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/22/2024 C0001048488 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/28/2024 4203386519 53.13 4500227020 9/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2024 C0001048489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/28/2024 4203386626 35.39 4500227020 9/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2024 C0001048490 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/28/2024 4203386569 295.37 4500227020 9/27/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/28/2024 C0001048491 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/28/2024 4203389392 69.99 4500229511 9/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/28/2024 C0001048494 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/28/2024 4203386649 73.89 4500227726 9/27/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 C0001048503 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/28/2024 4203386748 21.87 4500229511 9/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/28/2024 C0001048506 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 8/28/2024 4203389398 158.85 4500227152 9/27/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 C0001048929 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/29/2024 4203538938 81.33 4500229511 9/28/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/29/2024 C0001048937 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 8/29/2024 4203544960 90.66 4500228193 9/28/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.8/29/2024 C0001048939 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/29/2024 4203538861 26.62 4500227020 9/28/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY8/29/2024 C0001049250 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/30/2024 4203689998 88.09 4500229511 9/29/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 8/30/2024 C0001049253 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL8/30/2024 4203690051 387.22 4500226434 9/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/30/2024 C0001049684 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2024 4203831240 34.44 4500229511 10/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/3/2024 C0001049685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2024 4203831321 33.67 4500229511 10/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/3/2024 C0001049706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2024 4203831318 21.51 4500229511 10/3/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/3/2024 C0001049707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/3/2024 4203828780 56.04 4500227004 10/3/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/3/2024 C0001049708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/3/2024 4203828687 84.03 4500227979 10/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/3/2024 C0001049753 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/3/2024 4203828934 73.68 4500229511 10/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/4/2024 C0001049761 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/3/2024 1905106289 250.50 4500227020 10/4/2024 UNIFORM PURCHASE UNIFORM 9/4/2024 C0001050185 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/4/2024 4204066009 35.39 4500227020 10/4/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2024 C0001050186 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 9/4/2024 4204066343 335.94 4500226510 10/4/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/4/2024 C0001050187 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/4/2024 4204066145 73.89 4500227726 10/4/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2024 C0001050188 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/4/2024 4204065896 295.37 4500227020 10/4/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2024 C0001050189 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/4/2024 4204065897 227.31 4500226487 10/4/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 C0001050190 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/4/2024 4204065766 53.13 4500227020 10/4/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/4/2024 C0001050191 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/4/2024 4204066209 111.31 4500229511 10/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/4/2024 C0001050192 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/4/2024 4204074776 69.99 4500229511 10/4/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/4/2024 C0001050225 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/4/2024 4204074903 158.85 4500227152 10/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/5/2024 C0001050226 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/4/2024 4204073942 61.00 4500229511 10/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/5/2024 C0001050256 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/4/2024 4204066418 21.87 4500229511 10/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/5/2024 C0001050432 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/5/2024 4204189201 242.73 4500227492 10/5/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/5/2024 C0001050565 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/5/2024 4204192265 89.76 4500228193 10/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.9/5/2024 C0001050566 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/5/2024 4204189071 26.62 4500227020 10/5/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/5/2024 C0001050569 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/5/2024 4204189308 104.57 4500226437 10/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2024 C0001050570 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/5/2024 4204189483 462.47 4500226436 10/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2024 C0001050572 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/5/2024 4204189145 59.60 4500220601 10/5/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/5/2024 C0001050913 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/6/2024 4204363407 387.22 4500226434 10/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/6/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4019 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051454 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 8/28/2024 1905094732 864.16 4500227020 10/10/2024 UNIFORM PURCHASE FLEET UNIFORMS FOR PERSONNEL SAFETY9/10/2024 C0001051685 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION DAS 9/10/2024 5229109527 869.85 4500229051 10/10/2024 MEDICINE CABINET AND SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES9/10/2024 C0001051714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/10/2024 4204667369 84.03 4500227979 10/11/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/11/2024 C0001051717 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/10/2024 4204667404 56.04 4500227004 10/11/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/11/2024 C0001051910 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/11/2024 4204814123 35.39 4500227020 10/11/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2024 C0001051911 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/11/2024 4204814028 53.13 4500227020 10/11/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2024 C0001051912 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/11/2024 4204814088 295.37 4500227020 10/11/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/11/2024 C0001051914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/11/2024 4204813989 227.31 4500226487 10/11/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2024 C0001051915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 9/11/2024 4204814129 335.94 4500226510 10/11/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/11/2024 C0001051920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/11/2024 4204814153 73.23 4500227726 10/11/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2024 C0001052285 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/12/2024 4204979228 109.46 4500228193 10/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.9/12/2024 C0001052286 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/12/2024 4204970605 26.62 4500227020 10/12/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/12/2024 C0001052287 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/12/2024 4204971922 457.64 4500226436 10/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2024 C0001052292 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/12/2024 4204971410 104.57 4500226437 10/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2024 C0001052663 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/13/2024 4205114345 387.22 4500226434 10/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/13/2024 CCINTAS CORPORATION Count 53CINTAS CORPORATION Total $9,897.180001051117 FT to FT-Pending BCC Agenda# E00011654 CLETE MILLS FLE 9/9/202411654 438.00 9/14/2024 REIMBURSEMENT - ASE TRAINING FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 ACLETE MILLS Count 1CLETE MILLS Total$438.000001048483 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 8/28/2024 3380 REV 25,896.07 4500226604 9/25/2024 EMERGENCY SEWER REPAIR - WARREN STREETOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 1COASTAL CONCRETE PRODUCTS LLC Total $25,896.070001049076 FT to FT-Pending BCC Agenda# 129211 COFFMAN ELECTRIC EQUIPMENT CO WWL5/29/2024 051024G5 14,167.00 4500231543 9/29/2024 ULF PORTABLE LOAD BANK OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/30/2024 CCOFFMAN ELECTRIC EQUIPMENT CO Count 1COFFMAN ELECTRIC EQUIPMENT CO Total $14,167.000001048484 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/28/2024 INV103091 501.08 4500226633 9/27/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2024 C0001049242 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 8/30/2024 INV103143 680.00 4500226633 9/29/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2024 C0001049551 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/3/2024 INV103175 362.24 4500226633 10/3/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 C0001050845 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE8/29/2024 INV103109 12,707.15 4500226633 10/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2024 C0001052337 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/12/2024 INV103434 1,819.00 4500226633 10/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 C0001052802 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/6/2024 INV103305 1,436.70 450022663310/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 C0001052834 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/13/2024 INV103472 954.08 450022663310/16/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 CCOLLIER TIRE & AUTO REPAIR Count 7COLLIER TIRE & AUTO REPAIR Total $18,460.250001049153 FT to FT-Pending BCC Agenda# 124604 COMMERCIAL FITNESS PRODUCTS INC PAD8/29/2024 549 180.00 4500232565 9/29/2024 FITNESS EQUIPMENT MAINTENANCE/REPAIR OF COUNTY ASSETS8/30/2024 CCOMMERCIAL FITNESS PRODUCTS INC Count 1COMMERCIAL FITNESS PRODUCTS INC Total $180.000001049639 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC IFA 9/3/2024 CAWI33094 3,991.24 4500232870 10/1/2024 DELL LATITUDE 5550 COMPUTER EQUIPMENT REQUIRED FOR DAILY OPERATIONS9/3/2024 A0001050137 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC FM 9/4/2024 CAWI32816 36,858.78 4500232661 10/2/2024 DELL LATITUDE 9450 2-IN-1 (1TB SSD) SUPPLIES FOR DAILY OPERATIONS 9/4/2024 A0001050748 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC VS 9/6/2024 CAWI32960 11,914.37 4500232802 10/4/2024 DELL LATITUDE 9450 2IN1 XCTO (1TB S COMPUTER SUPPLIES 9/6/2024 ACOMPUTERS AT WORK! INC Count 3COMPUTERS AT WORK! INC Total $52,764.390001052349 FT to FT-Pending BCC Agenda# E00020260 CORY ANDERSON JR PUO 9/11/2024 202060 50.00 9/18/2024 REIMBURSEMENT - CLASS 3 DISTRIBUTION SYSTEMMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/13/2024 ACORY ANDERSON JR Count 1CORY ANDERSON JR Total $50.000001050646 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC CDA 9/5/2024 121203311 422.04 4500228458 10/4/2024 SEPTEMBER 2024 SERVICES- GROWTH MANAGEMENT PROVIDE GMD STAFF ACCESS TO REAL ESTATE ELECTRONIC DATABASE9/6/2024 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $422.040001049512 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/2/2024 3139857 2,308.73 4500227935 10/3/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/3/2024 C0001049513 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/2/2024 3139858 709.63 4500227935 10/3/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/3/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4020 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051618 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140146 3,610.38 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/10/2024 C0001051619 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140139 8,483.28 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 9/10/2024 C0001051620 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140145 1,725.72 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/10/2024 C0001051623 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140140 173.97 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/10/2024 C0001051624 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140142 162.56 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/10/2024 C0001051625 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140143 328.20 4500227935 10/10/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/10/2024 CCOX SUBSCRIPTIONS INC Count 8COX SUBSCRIPTIONS INC Total $17,502.470001049089 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC PCP 8/23/2024 161750 6,313.00 4500229945 9/27/2024 6/22/24-8/16/2024- NORTH COLLIER REGIONAL PARK PUMPHOUSESUPPORT SERVICE DELIVERY 8/30/2024 ACPH CONSULTING, LLC Count 1CPH CONSULTING, LLC Total $6,313.000001051350 FT to FT-Pending BCC Agenda# 128789 CPR COURIER PAD 8/31/2024 37451 220.00 4500227963 10/10/2024 AUGUST 2024 COURIER SERVICES COURIER SERVICE 9/10/2024 CCPR COURIER Count 1CPR COURIER Total $220.000001050818 FT to FT-Pending BCC Agenda# 131710 CROWN CASTLE INTERNATIONAL CORP EMR 8/26/2024 45747644 500.00 4500232495 9/6/2024 ORDER ENTRY/LEASING OPERATION AND MAINTENANCE OF THE PUBLIC SAFETY RADIO SYSTEM9/6/2024 ACROWN CASTLE INTERNATIONAL CORP Count1CROWN CASTLE INTERNATIONAL CORP Total $500.000001049002 FT to FT-Pending BCC Agenda# 127088 CSA OCEAN SCIENCES INC CZM 7/31/2024 012778 62,021.26 4500232163 9/27/2024 JULY 2024- NEARSHORE HARDBOTTOM MONITORINGMAINTAIN COASTAL ZONE OPERATIONS AND PUBLIC SERVICES.8/30/2024 CCSA OCEAN SCIENCES INC Count 1CSA OCEAN SCIENCES INC Total $62,021.260001048558 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 8/26/2024 50741298 1,019.52 4500227803 9/28/2024 SUPPLIES SUPPLIES FOR WATER PROGRAMS 8/29/2024 C0001049385 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 8/26/2024 50797280 327.58 4500227803 10/3/2024 SUPPLIES SUPPLIES FOR WATER PROGRAMS 9/3/2024 C0001049778 FT to FT-Pending BCC Agenda# 113912 CWI INC PAD 9/1/2024 50831829 42.49 4500227803 10/4/2024 SUPPLIES SUPPLIES FOR WATER PROGRAMS 9/4/2024 CCWI INC Count 3CWI INC Total$1,389.590001047852 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 8/26/2024 82599 9,192.18 4500230526 9/25/2024 DAS BLDG 1 HVAC EQUIPMENT REPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/26/2024 C0001047853 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z7 8/26/2024 82598 45,360.73 4500230526 9/25/2024 DAS BLDG 2 HVAC EQUIPMENTREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT8/26/2024 C0001049366 FT to FT-Pending BCC Agenda# 124095 DAIKIN APPLIED Z6 8/30/2024 82725 2,248.00 4500232864 10/3/2024 CONTROL KIT - CCSO SPECS OPS REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/3/2024 CDAIKIN APPLIED Count 3DAIKIN APPLIED Total $56,800.910001049010 FT to FT-Pending BCC Agenda# E00003827 DAN SUMMERS EM 8/30/2024 3827 56.00 9/4/2024 PER DIEM 08/13-08/14/2024 PUBLIC SAFETY TRAINING 8/30/2024 ADAN SUMMERS Count 1DAN SUMMERS Total$56.000001051039 FT to FT-Pending BCC Agenda# E00012990 DARREN HUTTON TA 9/4/2024 12990 828.04 9/14/2024 PER DIEM 08/11-08/14/2024 TRAVEL FOR WORK RELATED DUTIES 9/9/2024 ADARREN HUTTON Count 1DARREN HUTTON Total $828.040001048008 FT to FT-Pending BCC Agenda#100777 DATA FLOW SYSTEMS LLC WWP8/27/2024 102666 4,222.52 4500226635 9/24/2024 TAC II SCADA SYSTEM PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/27/2024 A0001048410 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 8/28/2024102678 711.54 4500226636 9/25/2024 TCU BD SET SHIP 8/27/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2024 A0001048413 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 8/28/2024102679 711.54 4500226636 9/25/2024 TCU BD SET SHIP 8/27/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2024 A0001048679 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 8/29/2024102708 711.54 4500226636 9/26/2024 TCU BD SET SHIP 8/28/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/29/2024 A0001049567 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 8/29/2024102715 1,442.94 4500226636 10/1/2024 TCU BD SET SHIP 8/29/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/3/2024 A0001050434 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/5/2024 102786 1,284.94 4500226636 10/3/2024 TCU BD SET SHIP 9/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/5/2024 A0001050436 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/5/2024 102774 711.54 4500226636 10/3/2024 TCU BD SET SHIP 9/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/5/2024 A0001050437 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/5/2024 102773 711.54 4500226636 10/3/2024 TCU BD SET SHIP 9/4/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/5/2024 A0001051068 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/6/2024 102817 711.54 4500226636 10/7/2024 TCU BD SET SHIP 9/5/2024 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2024 ADATA FLOW SYSTEMS LLC Count 9DATA FLOW SYSTEMS LLC Total $11,219.640001050129 FT to FT-Pending BCC Agenda# 100381 DAVID C RANDALL DVM PA DAS 9/4/2024 28504 8/21-9/4 2,400.00 4500232060 10/4/2024 ANIMAL BOARDING MAINTAIN DAS OPERATIONS AND SERVICES9/4/2024 CDAVID C RANDALL DVM PA Count 1DAVID C RANDALL DVM PA Total $2,400.000001049558 FT to FT-Pending BCC Agenda# 105140 DEERE COMPANY PAD 8/29/2024 117648375 13,321.40 4500230582 10/3/2024 JD GATOR HP615E SUPPORT SERVICE DELIVERY 9/3/2024 ADEERE COMPANY Count 1DEERE COMPANY Total $13,321.400001048546 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 8/28/2024 7526723 906.98 4500232750 9/26/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 8/29/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4021 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050372 FT to FT-Pending BCC Agenda# 100807 DEMCO LIB 9/4/2024 7529538 2,602.20 4500232746 10/3/2024 LIBRARY FURNITURE SUPPORT SERVICES DELIVERY 9/5/2024 ADEMCO Count 2DEMCO Total$3,509.180001051225 FT to FT-Pending BCC Agenda# E00018016 DENIS KASO FM 8/30/2024 18016 168.30 9/14/2024 MILEAGE 08/14-08/28/2024 MILEAGE REIMBURSEMENT 9/9/2024 ADENIS KASO Count 1DENIS KASO Total$168.300001048851 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDINFM 8/29/2024 W1918964 2,867.59 4500230221 9/28/2024 ONGUARD FUNDAMENTAL CLASS REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY- BLDG W8/29/2024 C0001048997 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 8/29/2024 396183 4,645.13 4500232427 9/29/2024 SECURITY SYSTEM BLDG W USER SUPPORTREPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY8/30/2024 C0001049474 FT to FT-Pending BCC Agenda# 130113 DG INVESTMENT INTERMEDIATE HOLDIN FM 8/31/2024 421P20271 27,589.88 4500230517 10/3/2024 SECURITY SYSTEM JCI'S 321 BLDG W REPAIR, MAINTAIN, IMPROVE A COUNTY FACILITY9/3/2024 CDG INVESTMENT INTERMEDIATE HOLDINGS Co3DG INVESTMENT INTERMEDIATE HOLDINGS Total $35,102.600001050637 FT to FT-Pending BCC Agenda# 131547 DIE REISEBOTSCHAFTER TD 9/5/2024 HAJ20240006 2,500.00 4500232222 10/6/2024 USA B2B EVENT HANNOVER PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 9/6/2024 CDIE REISEBOTSCHAFTER Count 1DIE REISEBOTSCHAFTER Total $2,500.000001051637 FT to FT-Pending BCC Agenda# 104673 DIRECT IMPRESSIONS, INC. PUO 9/6/2024 66105 80.00 4500229189 10/8/2024 POSTERS PROVIDE PROJECT MANAGEMENT FUNCTIONS WATER SEWER DISTRICT.9/10/2024 ADIRECT IMPRESSIONS, INC. Count 1DIRECT IMPRESSIONS, INC. Total $80.000001047414 FT to FT-Pending BCC Agenda# 117211 DISTRICT SCHOOL BOARD OF COLLIER CPAD 8/14/2024 16 18,418.39 4500232111 9/20/2024 SUMMER CAMP BUS- JULY 2024 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS8/23/2024 ADISTRICT SCHOOL BOARD OF COLLIER CO Co1DISTRICT SCHOOL BOARD OF COLLIER CO Total $18,418.390001047533 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 8/25/2024 913783 2,892.13 4500229798 9/23/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2024 A0001050749 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 8/20/2024 910079 263.69 4500226587 10/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $3,155.820001053205 FT to FT-Pending BCC Agenda# 131580 DOGS PLAYING FOR LIFE DAS 9/13/2024 2209 9,407.00 4500232599 10/17/2024 ANIMAL BOARDING & TRAINING MAINTAIN DAS OPERATIONS AND SERVICES9/17/2024 CDOGS PLAYING FOR LIFE Count 1DOGS PLAYING FOR LIFE Total $9,407.000001051585 FT to FT-Pending BCC Agenda# 100860 DOMESTIC CUSTOM METALS COMPANY WT 9/10/2024 14579 2,970.00 4500232117 10/10/2024 WELDING REPAIRS SUPPLIES TO MAINTAIN COUNTY FACILITIES9/10/2024 CDOMESTIC CUSTOM METALS COMPANY Count1DOMESTIC CUSTOM METALS COMPANY Total $2,970.000001051582 FT to FT-Pending BCC Agenda# E00020053 DONALD JOSEPH JR CE 9/9/2024 20053 190.00 9/15/2024 PER DIEM 08/25-08/29/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDED TRAINING9/10/2024 ADONALD JOSEPH JR Count 1DONALD JOSEPH JR Total $190.000001037090 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 7/15/2024 12861 78.00 7/20/2024 PER DIEM 06/25-06/26/2024DEVELOP STAFF KNOWLEDGE, PROFESSIONAL ENRICHMENT7/15/2024 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $78.000001050761 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WTN 9/6/2024 5219 FINAL 18,922.90 4500231608 10/4/2024 6/26-6/27/2024- SCRWTP REACTOR VALVE REPLACEMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 ADOUGLAS N HIGGINS INC Count 1DOUGLAS N HIGGINS INC Total $18,922.900001051639 FT to FT-Pending BCC Agenda# 127772 E-SANTOS TREE SERVICE INC PCP 9/9/2024 8713 25,505.00 4500232357 10/10/2024 FREEDOM/GREENWAY PARK-TREE TRIMMINGSUPPORT SERVICE DELIVERY 9/10/2024 AE-SANTOS TREE SERVICE INC Count 1E-SANTOS TREE SERVICE INC Total $25,505.000001044070 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 8/9/2024 21-GS166370 4,215.00 4500226637 9/8/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/9/2024 C0001044071 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 8/9/2024 21-GS166257 5,303.85 4500226637 9/8/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET8/9/2024 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $9,518.850001047234 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE CC 8/23/2024 46383 14,724.72 4500231592 9/22/2024 RATTLESNAKE HAMMOCK PRESERVE MAINTENANCE RESTORE VEGETATIVE COMMUNITIES 8/23/2024 AEARTH BALANCE Count 1EARTH BALANCE Total $14,724.720001050855 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC CBO 9/6/2024 10596 4,500.00 4500231068 10/4/2024 PCSC VEGETATION MAINTENANCE EXOTIC VEGETATION REMOVAL FOR PARADISE COAST SPORTS COMPLEX9/6/2024 A0001050876 FT to FT-Pending BCC Agenda# 119142 EARTH TECH ENVIRONMENTAL LLC SW 9/6/2024 10600 16,000.00 4500227482 10/4/2024RRBP ECOSYSTEM RESTORATION & MAINTENANCEOPERATING AND MAINTAINING CRITICAL FACILITIES9/6/2024 AEARTH TECH ENVIRONMENTAL LLC Count 2EARTH TECH ENVIRONMENTAL LLC Total $20,500.000001047156 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/22/2024 P0414274 144.48 4500226634 9/19/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2024 A0001047159 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/22/2024 P0420950 118.30 4500226634 9/19/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2024 A0001047327 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/23/2024 P0421299 48.18 4500226634 9/20/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2024 A0001047330 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/23/2024 P0421330 25.11 4500226634 9/20/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2024 A0001047347 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/23/2024 P0421468 108.04 4500226634 9/20/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4022 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001048130 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/27/2024 P0422240 242.61 4500226634 9/24/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 A0001048132 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/27/2024 P0423258 221.34 4500226634 9/24/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 A0001048135 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/27/2024 P0424250 216.72 4500226634 9/24/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 A0001048731 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/29/2024 P0423134 635.69 4500226634 9/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2024 A0001048736 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 8/29/2024 P0424070 281.40 4500226634 9/26/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2024 A0001050183 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/4/2024 P0429499 77.89 4500226634 10/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001050184 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/4/2024 P0430255 4.80 4500226634 10/2/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001050910 FT to FT-Pending BCC Agenda# 126950 EFE INC PAD 9/6/2024 P0432390 157.26 4500227879 10/4/2024 PARTS SUPPLIES NEEDED FOR OPERATIONS 9/6/2024 A0001051257 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/9/2024 P0428524 457.30 4500226634 10/7/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 A0001052184 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2024 P0429888 385.16 4500226634 10/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001052186 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2024 P0434880 172.73 4500226634 10/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001052195 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2024 P0436696 118.30 4500226634 10/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001052281 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/12/2024 P0437347 58.89 4500226634 10/10/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 AEFE INC Count 18EFE INC Total$3,474.200001048632 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/28/2024 3948126 561.20 4500226827 8/29/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2024 A0001048633 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 8/28/2024 3948138 1,792.80 4500226827 9/26/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/29/2024 A0001051886 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 9/10/2024 3949883 1,169.40 4500232999 10/9/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 AELECTRONIC ACCESS SPECIALIST Count 3ELECTRONIC ACCESS SPECIALIST Total $3,523.400001050885 FT to FT-Pending BCC Agenda# 128935 ELECTRONIC RECYCLING CENTER INC SW 9/6/2024 13035 1,547.87 4500227696 10/6/2024 AUGUST 2024-ELECTRONICS PICK UP PROPER DISPOSAL OF ELECTRONICS AT THE RECYCLING CENTERS9/6/2024 CELECTRONIC RECYCLING CENTER INC Count 1ELECTRONIC RECYCLING CENTER INC Total $1,547.870001053229 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/16/2024 265759 495.00 4500228086 10/17/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/17/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun1EMERGENCY PET HOSPITAL OF COLLIER Total $495.000001049952 FT to FT-Pending BCC Agenda# 130102 EMPIRE PIPE AND SUPPLY COMPANY INCWWL8/27/2024 2164277 16,484.08 4500228644 10/4/2024 PARTS TO PROVIDE PARTS FOR IRRIGATION METERS9/4/2024 CEMPIRE PIPE AND SUPPLY COMPANY INC Coun1EMPIRE PIPE AND SUPPLY COMPANY INC Total $16,484.080001049645 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC MUS 8/31/2024 63742 26.00 4500227295 10/3/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS9/3/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $26.000001048850 FT to FT-Pending BCC Agenda# 104537 ENCORE BROADCAST SOLUTIONS CCR 8/23/2024 5095 920.00 4500232562 9/26/2024 TELEVISION CONTROL ROOM ASSESSMENTMAINTENANCE AND REPAIR SERVICES FOR COLLIER TV ROOM8/29/2024 AENCORE BROADCAST SOLUTIONS Count 1ENCORE BROADCAST SOLUTIONS Total $920.000001051617 FT to FT-Pending BCC Agenda# 124275 ENVIRONMENTAL EXPRESS INC PC 9/10/20241000798031 908.67 4500228245 10/8/2024LABORATORY SUPPLIES WATER QUALITY TESTING FOR HEALTH & SAFETY OF PUBLIC9/10/2024 AENVIRONMENTAL EXPRESS INC Count 1ENVIRONMENTAL EXPRESS INC Total $908.670001049550 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 8/1/2024 P21208 1,619.81 4500228263 10/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 AENVIRONMENTAL PRODUCTS GROUP INC Cou 1ENVIRONMENTAL PRODUCTS GROUP INC Total $1,619.810001046782 FT to FT-Pending BCC Agenda# 119345 ENVIRONMENTAL RESTORATION CONSU CC 8/20/2024 PRESERVES-2024-2 6,730.00 4500232249 9/18/2024 COCOHATCHEE CREEK LOGAN WOODS- EXOTIC TREATMENTPRESERVE MANAGEMENT 8/21/2024 AENVIRONMENTAL RESTORATION CONSULTAN1ENVIRONMENTAL RESTORATION CONSULTAN Total $6,730.000001047544 FT to FT-Pending BCC Agenda# 106318ENVIRONMENTAL SYSTEMS RESEARCH ICDA 8/23/2024 94788168 70,435.00 4500232763 9/25/2024 ARCGIS SOFTWARE LICENSE POP PROVIDE GIS SOFTWARE SERVICES TO GMCD8/26/2024 A0001049396 FT to FT-Pending BCC Agenda# 106318ENVIRONMENTAL SYSTEMS RESEARCH ICDA 8/30/2024 94793244 12,600.00 4500232763 10/3/2024 ARCGIS ONLINE PROFESSIONAL SUBSCRIPTIONPROVIDE GIS SOFTWARE SERVICES TO GMCD9/3/2024 A0001050962 FT to FT-Pending BCC Agenda# 106318 ENVIRONMENTAL SYSTEMS RESEARCH I FM 9/6/2024 94797674 12,690.00 4500232997 10/9/2024 ARCGIS ONLINE PROFESSIONAL SUBSCRIPTIONREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/9/2024 AENVIRONMENTAL SYSTEMS RESEARCH INST C3ENVIRONMENTAL SYSTEMS RESEARCH INST Total $95,725.000001015203 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 4/9/2024 2059995778 24.13 4500228063 5/11/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS4/11/2024 C0001021754 FT to FT-Pending BCC Agenda# 130402 EQUIFAX WORKFORCE SOLUTIONS LLC RM 5/7/2024 2060392513 44.45 4500228063 6/8/2024 MARKETPLACE NOTICES COMPLY WITH FEDERAL LAWS IN ITS REPORTING REQUIREMENTS5/9/2024 CEQUIFAX WORKFORCE SOLUTIONS LLC Count2EQUIFAX WORKFORCE SOLUTIONS LLC Total $68.580001051228 FT to FT-Pending BCC Agenda# E00020018 ERICK CAMACHO FM 8/29/2024 20018 181.44 9/14/2024 MILEAGE 08/14-08/28/2024 MILEAGE REIMBURSEMENT 9/9/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4023 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodERICK CAMACHO Count 1ERICK CAMACHO Total $181.440001048070 FT to FT-Pending BCC Agenda# 103896 ESD WASTE 2 WATER INC TG1 8/27/2024 152013 135.75 4500227730 9/24/2024 ESD 101 MICROBES MICROBES NEEDED TO KEEP QUALITY WATER FOR WASHBAY8/27/2024 AESD WASTE 2 WATER INC Count 1ESD WASTE 2 WATER INC Total $135.750001050660 FT to FT-Pending BCC Agenda# 120290 ESI ACQUISITION INC EM 8/13/2024 INVESI6251 7,968.00 4500232586 10/6/2024 WEBEOC DESIGN STUDIO PRO PUBLIC SAFETY - RESOURCE/EVENT TRACKING9/6/2024 CESI ACQUISITION INC Count 1ESI ACQUISITION INC Total $7,968.000001048260 FT to FT-Pending BCC Agenda# 128742ESKILLZ CORPHR 8/27/2024 5458 1,107.11 4500214717 9/27/2024 5/1/24-7/31/2024- OPTIMIZATION ONGOING CSOD OPTIMIZATION & CONSULTING SERVICES8/28/2024 AESKILLZ CORP Count 1ESKILLZ CORP Total $1,107.110001047220 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 8/22/2024 906619857 2,696.00 4500227739 8/23/2024 BIOFILTER NUTRIENT OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/23/2024 A0001049414 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 8/30/2024 906630382 13,710.00 4500226641 10/1/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/3/2024 A0001051329 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC OTF 9/9/2024 906646697 14,540.40 4500226642 10/8/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2024 A0001051330 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/9/2024 906646693 42,210.00 4500231346 10/8/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/10/2024 A0001053193 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/16/2024 906655450 721.63 4500227137 10/15/2024 8/17-9/16/2024 DI RENTAL PROVIDE LABORATORY SERVICES FOR WASTEWATER9/17/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total $73,878.030001052246 FT to FT-Pending BCC Agenda# 129345 EWING IRRIGATION PRODUCTS INC WTN 8/27/2024 23246302 176.39 4500231527 10/12/2024 IRRIGATION PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2024 CEWING IRRIGATION PRODUCTS INC Count 1EWING IRRIGATION PRODUCTS INC Total $176.390001047638 FT to FT-Pending BCC Agenda# 128998 EXPRESS SERVICES INC PAD 7/10/2024 30992068 260.10 4500230620 9/25/2024TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLICS INFORMATION8/26/2024 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total $260.100001050887 FT to FT-Pending BCC Agenda# 129402 F.J. NUGENT & ASSOCIATES INC WW 9/6/2024 17555 5,355.00 4500232603 10/6/2024 VAUGHAN REPAIR SN: 141252 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/6/2024 CF.J. NUGENT & ASSOCIATES INC Count 1F.J. NUGENT & ASSOCIATES INC Total $5,355.000001042120 FT to FT-Pending BCC Agenda# 131457 FANEUIL LLC TD 8/2/2024 90000914 2,773.33 4500232018 9/1/2024 JULY 2024 CALL CENTER PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 8/2/2024 CFANEUIL LLC Count 1FANEUIL LLC Total $2,773.330001047575 FT to FT-Pending BCC Agenda# 101022 FASTENAL TO2 8/22/2024 FLFTM116740 629.88 4500227196 9/23/2024 PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2024 AFASTENAL Count 1FASTENAL Total$629.880001047728 FT to FT-Pending BCC Agenda# 107691 FEDEX TD 8/20/2024 8-595-52618 38.81 4500227487 9/25/2024 SHIPPING SERVICES SHIPPING COSTS TO PROMOTE TOURISM IN COLLIER COUNTY8/26/2024 C0001047936 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 8/20/2024 8-595-66848 89.36 4500232382 9/26/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO8/27/2024 C0001049511 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/3/2024 8-609-21184 16.22 4500228074 10/3/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/3/2024 C0001049921 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 8/27/2024 8-602-14627 10.97 4500227633 10/4/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/4/2024 C0001049922 FT to FT-Pending BCC Agenda# 107691 FEDEX WM 8/27/2024 8-603-15546 308.59 4500227371 10/4/2024 SHIPPING SERVICES PROVIDE INVENTORY MANAGEMENT/CONTROL FOR 9/4/2024 C0001049984 FT to FT-Pending BCC Agenda# 107691 FEDEX WTL 8/27/2024 8-602-14626 21.69 4500227633 10/4/2024 SHIPPING SERVICES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/4/2024 C0001050369 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 8/26/2024 8-602-67249 109.44 4500232920 10/5/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/5/2024 C0001050370 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 8/20/2024 2-303-07431 36.79 4500232920 10/5/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/5/2024 C0001050510 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 8/27/2024 8-602-20798 30.06 4500227199 10/5/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/5/2024 C0001050559 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL8/20/2024 8-595-21241 6.56 4500227072 10/5/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/5/2024 C0001051378 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 9/3/2024 8-609-06005 6.97 4500227183 10/10/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/10/2024 C0001051390 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/10/2024 8-616-28758 5.35 4500228074 10/10/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/10/2024 C0001051392 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/10/2024 8-616-28759 47.65 4500228074 10/10/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/10/2024 C0001051402 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 9/3/2024 8-610-19132 150.30 4500226586 10/10/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2024 C0001051453 FT to FT-Pending BCC Agenda# 107691 FEDEX SS 9/3/2024 8-609-21239 55.26 4500227637 10/10/2024 SHIPPING SERVICES SUPPORT SERVICE DELIVERY 9/10/2024 C0001052384 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/3/2024 8-609-21104 30.85 4500227072 10/13/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/13/2024 C0001053074 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/22/2024 8-567-46483 14.58 4500233097 10/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/16/2024 C0001053075 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/9/2024 8-615-79874 71.77 4500233097 10/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/16/2024 C0001053076 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/10/2024 2-309-38552 71.27 4500233097 10/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/16/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4024 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053077 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 9/2/2024 8-609-21209 97.59 4500233097 10/16/2024 SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/16/2024 C0001053219 FT to FT-Pending BCC Agenda# 107691 FEDEX FLE 9/10/2024 8-616-13992 21.80 4500227183 10/17/2024 SHIPPING SERVICES FREIGHT/SHIPPING REQUIREMENTS FOR FLEET OPERATIONS9/17/2024 CFEDEX Count 21FEDEX Total$1,241.880001050351 FT to FT-Pending BCC Agenda# 103831 FERGUSON ENTERPRISES LLCWM 4/12/2024 1636554 4,126.26 4500226933 10/3/2024 SUPPLIES TO PROVIDE PARTS FOR METER INSTALLATION9/5/2024 AFERGUSON ENTERPRISES LLC Count 1FERGUSON ENTERPRISES LLC Total $4,126.260001050127 FT to FT-Pending BCC Agenda# 130597 FIRSTWATCH SOLUTIONS INC EMS 9/1/2024 FW1117802,108.82 4500229033 10/4/2024 SAAS-SEPTEMBER 2024 REAL TIME DATA ON RESPONSE TIMES AND AWARENESS9/4/2024 CFIRSTWATCH SOLUTIONS INC Count 1FIRSTWATCH SOLUTIONS INC Total $2,108.820001041848 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC OTF 8/1/2024 4264169 3,956.63 4500229195 8/30/2024 LAB SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/2/2024 A0001047510 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/23/2024 4837055 2,383.32 4500226772 9/21/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/24/2024 A0001048175 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 8/27/2024 4908220 211.97 4500226772 9/25/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC8/28/2024 A0001048974 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/29/2024 4984229 324.32 4500226777 9/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/30/2024 A0001048975 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/29/2024 4984226 7,128.91 4500228070 9/27/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/30/2024 A0001048976 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/29/2024 4984230 1,819.95 4500226777 9/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/30/2024 A0001048977 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/29/2024 4984227 757.94 4500226777 9/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/30/2024 A0001048978 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/29/2024 4984228 95.56 4500226777 9/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/30/2024 A0001049292 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/30/2024 5021088 403.96 4500228070 9/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/31/2024 A0001049293 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 8/30/2024 5021087 2,120.75 4500228070 9/28/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY8/31/2024 A0001049742 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/3/2024 5053726 72.05 4500228070 9/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/4/2024 A0001049743 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/3/2024 5053727 1,066.99 4500226772 10/2/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/4/2024 A0001049744 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/3/2024 5053725 2,118.60 4500228070 10/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/4/2024 A0001049745 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/3/2024 5053724 3,974.70 4500228070 10/2/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/4/2024 A0001050220 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/4/2024 5090263 415.46 4500228070 10/3/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/5/2024 A0001050598 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/5/2024 5128177 531.42 4500228070 10/4/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/6/2024 A0001050935 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/6/2024 5164123 211.97 4500226772 9/7/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/7/2024 A0001050936 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/6/2024 5164121 4,566.60 4500228070 10/5/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/7/2024 A0001050937 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/6/2024 5164122 228.47 4500226772 10/5/2024 LAB SUPPLIES PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/7/2024 A0001051308 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/29/2024 5199538 (100.29) 4500226777 10/8/2024 CREDIT MEMO PROVIDE LABORATORY SERVICES FOR WASTEWATER9/10/2024 A0001051310 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/9/2024 5199537 702.97 4500228070 10/8/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/10/2024 A0001051710 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTL 9/10/2024 5239278 (211.97) 4500226772 10/9/2024 CREDIT MEMO PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/11/2024 A0001051711 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/10/2024 5239276 625.86 4500228070 10/9/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/11/2024 A0001051712 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/10/2024 5239277 232.48 4500226777 10/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/11/2024 A0001052687 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WTN 9/13/2024 5351589 192.29 4500226678 10/12/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/14/2024 AFISHER SCIENTIFIC Count 25FISHER SCIENTIFIC Total $33,830.910001050866 FT to FT-Pending BCC Agenda# 128420 FLORIDA ALL BATTERY SYSTEMS, LLC TO2 9/6/2024 1923901055211 522.00 4500233008 10/6/2024 BATTERIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2024 CFLORIDA ALL BATTERY SYSTEMS, LLC Count 1FLORIDA ALL BATTERY SYSTEMS, LLC Total $522.000001040328 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 7/29/2024 P1606803 411.76 4500228123 9/12/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/29/2024 C0001043240 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 8/7/2024 P1623503 198.28 4500228123 9/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/7/2024 C0001046602 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 8/21/2024 P1648103 277.41 4500228123 10/5/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2024 C0001051064 FT to FT-Pending BCC Agenda# 101115 FLORIDA COAST EQUIPMENT INC FLE 9/9/2024 P1681103 455.76 4500228123 10/24/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 CFLORIDA COAST EQUIPMENT INC Count 4FLORIDA COAST EQUIPMENT INC Total $1,343.210001049939 FT to FT-Pending BCC Agenda# 130963 FLORIDA VETERINARY REFERRAL HOSPITDAS 7/24/2024 615185 858.02 4500229000 10/4/2024 VET SERVICES MAINTAIN DAS OPERATIONS AND SERVICES9/4/2024 CFLORIDA VETERINARY REFERRAL HOSPITA Co1FLORIDA VETERINARY REFERRAL HOSPITA Total $858.02Invoices for BCC Approval 9.24.2024.xlsxPage 4025 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053234 FT to FT-Pending BCC Agenda# 113230 FLORIDA WATER & POLLUTION CONTROLWM 9/9/2024 090922401 7,200.00 4500230529 10/17/2024 09/09-09/12/2024 - FWPCOA BACKFLOW TESTER CLASSTO PROVIDE EDUCATIONAL SERVICES FOR DISTRIBUTION AND METERS.9/17/2024 CFLORIDA WATER & POLLUTION CONTROL Cou1FLORIDA WATER & POLLUTION CONTROL Total $7,200.000001050526 FT to FT-Pending BCC Agenda# 131236 GANNETT MEDIA CORP. WT 8/31/2024 6640572/1088083 4,730.61 4500232051 10/5/2024 AUGUST 2024 DIGITAL FOR COLLIER COUNTY PUBLIC UTILITIES TO PROVIDE MARKETING SERVICES FOR COLLIER COUNTY WATER9/5/2024 SGANNETT MEDIA CORP. Count 1GANNETT MEDIA CORP. Total $4,730.610001047947 FT to FT-Pending BCC Agenda# 131574 GENSERVE, LLC WW 8/26/2024 0455040-IN 670.00 4500229485 9/26/2024 GENERATOR MAINTENANCE- 6027 SHIRLEY STREETOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/27/2024 CGENSERVE, LLC Count 1GENSERVE, LLC Total $670.000001050760 FT to FT-Pending BCC Agenda# 123781 GEOTECH ENVIRONMENTAL EQUIPMENTPC 9/1/2024 IN00781677 1,191.74 4500227862 10/6/2024 LAB SUPPLIES PUBLIC & HEALTH SAFETY WATER QUALITY9/6/2024 AGEOTECH ENVIRONMENTAL EQUIPMENT INC C1GEOTECH ENVIRONMENTAL EQUIPMENT INC Total $1,191.740001047223 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/22/2024 41211481 113.19 4500226597 9/20/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2024 A0001048177 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/27/2024 41212611 27.97 4500226597 9/25/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2024 A0001048543 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/28/2024 41213135 19.42 4500226597 9/26/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2024 A0001048981 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/29/2024 41214088 236.74 4500226597 9/27/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2024 A0001049294 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 8/30/2024 41214553 1,588.29 4500226597 9/28/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/31/2024 A0001049752 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/3/2024 41215074 3,227.31 4500226597 10/2/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001051325 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/9/2024 41217257 139.11 4500226597 10/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 A0001051326 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/9/2024 41217256 69.55 4500226597 10/8/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 A0001051715 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/10/2024 41217490 109.52 4500226597 10/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2024 A0001051716 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/10/2024 41217489 35.01 4500226597 10/9/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2024 AGILLIG LLC Count 10GILLIG LLC Total$5,566.110001053280 FT to FT-Pending BCC Agenda# 101295 GOLDEN GATE NURSERY WWL8/26/2024 2287 795.90 4500227171 10/17/2024 PLANTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/17/2024 CGOLDEN GATE NURSERY Count 1GOLDEN GATE NURSERY Total $795.900001050693 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WWL9/5/2024 368896 331.76 4500227201 10/6/2024RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/6/2024 A0001052740 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WTS 9/13/2024 370300 412.65 4500231126 10/16/2024RUBBER PRODUCTS PROVIDE MAINTENANCE SUPPLIES FOR SCRWTP9/16/2024 AGOODYEAR RUBBER PRODUCTS INC Count 2GOODYEAR RUBBER PRODUCTS INC Total $744.410001038669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 7/19/2024 9187774055 4,402.00 4500226857 8/19/2024 SUPPLIESJANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.7/20/2024 A0001043900 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 8/8/2024 9209749473 647.20 4500226857 9/8/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.8/9/2024 A0001046175 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/19/2024 9219624278 1,371.50 4500226993 9/16/2024 SUPPLIESSUPPLIES NEEDED FOR OPERATIONS 8/19/2024 A0001047485 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/23/2024 9226827575 6,588.28 4500228645 9/20/2024 SUPPLIESSUPPORTS SERVICE DELIVERY 8/23/2024 A0001047486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/23/2024 9226827609 135.00 4500227266 9/20/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/23/2024 A0001047893 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/26/2024 9228720406 54.36 4500227031 9/24/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/27/2024 A0001048160 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2024 9229759627 11,166.71 4500232440 9/24/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/27/2024 A0001048513 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/28/2024 9230573777 24.03 4500227031 9/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/28/2024 A0001048521 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 8/28/2024 9230822646 18.90 4500227031 9/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS8/28/2024 A0001048523 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/28/2024 9230822679 120.94 4500228490 9/25/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/28/2024 A0001048531 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/28/2024 9231850711 1,804.29 4500228669 9/25/2024 SUPPLIESINDUSTRIAL SUPPLIES 8/28/2024 A0001048952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 8/29/2024 9232281700 2,070.40 4500228422 9/27/2024 SUPPLIESSUPPORT SERVICE DELIVERY 8/30/2024 A0001048957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/29/2024 9232380270 48.60 4500227266 9/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT8/30/2024 A0001048960 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2024 9232380288 17.53 4500228281 9/27/2024 SUPPLIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/30/2024 A0001049270 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 8/30/2024 9233706457 550.40 4500227394 9/27/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER8/30/2024 A0001049271 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 8/30/2024 9233706473 184.08 4500227671 9/27/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES8/30/2024 A0001049277 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/30/2024 9234097849 990.94 4500227661 9/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2024 A0001049282 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/30/2024 9234166370 890.33 4500227661 9/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4026 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001049285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 8/30/2024 9233503615 2,141.71 4500227658 9/27/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF8/30/2024 A0001049711 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/3/2024 9236153269 221.16 4500227658 10/2/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/4/2024 A0001049716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/3/2024 9234985431 2,497.44 4500227395 10/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP9/4/2024 A0001049739 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/3/2024 9236153251 949.13 4500227121 10/2/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 A0001050200 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/4/2024 9237263422 811.25 4500227394 10/3/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/5/2024 A0001050219 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/4/2024 9238090154 1,424.31 4500226857 10/5/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/5/2024 A0001050578 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/5/2024 9238635099 438.26 4500227394 10/4/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/6/2024 A0001050585 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/5/2024 9238700893 144.15 4500227394 10/4/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/6/2024 A0001050586 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/5/2024 9238700901 53.84 4500227121 10/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001050592 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/5/2024 9239441059 863.69 4500227662 10/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/6/2024 A0001050593 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/5/2024 9239565014 2,076.00 4500227663 10/4/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/6/2024 A0001050924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/6/2024 9240239096 95.45 4500226507 10/4/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/6/2024 A0001050927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/6/2024 9240239120 18.83 4500228490 10/4/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/6/2024 A0001050929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/6/2024 9240239104 937.58 4500227653 10/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/6/2024 A0001051284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/9/2024 9242326768 1,105.58 4500227275 10/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS UTILITIES DEPARTMENT9/9/2024 A0001051290 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2024 9241018150 3,518.68 4500226534 10/7/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2024 A0001051292 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2024 9241018176 5,661.84 4500226534 10/7/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2024 A0001051295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2024 9241018168 1,210.68 4500226534 10/7/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2024 A0001051299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/9/2024 9241893016 187.80 4500227121 10/7/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2024 A0001051303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2024 9241018200 5,856.99 4500226534 10/7/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/9/2024 A0001051305 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/9/2024 9242215912 378.32 4500226857 10/10/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/10/2024 A0001051689 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2024 9242645548 1,527.68 4500227969 10/9/2024 SUPPLIESCONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS9/11/2024 A0001051691 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/10/2024 9242643477 569.55 4500226507 10/9/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/11/2024 A0001051701 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/10/2024 9243263705 696.53 4500227655 10/9/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/11/2024 A0001051705 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/10/2024 9243511079 13.99 4500227673 10/9/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/11/2024 A0001051939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/11/2024 9244583622 279.34 4500227266 10/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/12/2024 A0001051945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2024 9244782307 324.77 4500227042 10/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/12/2024 A0001051956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/11/2024 9245371183 1,136.60 4500227653 10/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2024 A0001052297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/12/2024 9245787354 907.46 4500227653 10/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/13/2024 A0001052307 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/12/2024 9246333463 2,749.06 4500227266 10/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/13/2024 A0001052319 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/12/2024 9246206438 2,773.62 4500226857 10/13/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/13/2024 A0001052685 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/13/2024 9248308315 30.65 4500227266 10/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/13/2024 AGRAINGER INDUSTRIAL SUPPLY Count 50GRAINGER INDUSTRIAL SUPPLY Total $72,687.430001050977 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC OTF 8/31/2024 SIN041839 5,745.00 4500224115 10/7/2024 8/1-8/17/2024 NESA ASSET SERVICE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/9/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $5,745.000001046196 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PCP8/19/2024 9338552025 1,453.26 4500230576 9/17/2024 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 8/20/2024 A0001046829 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC PCP8/21/2024 9338590980 3,507.28 4500230576 9/19/2024 ELECTRICAL SUPPLIES SUPPORT SERVICE DELIVERY 8/22/2024 A0001050218 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS 9/4/2024 9338786610 3,321.60 4500232951 10/3/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2024 AGRAYBAR ELECTRIC COMPANY INC Count 3GRAYBAR ELECTRIC COMPANY INC Total $8,282.140001053281 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WWL9/17/2024 091724 74.00 4500227192 10/17/2024 PROPANE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/17/2024 CGRILL & FILL Count 1GRILL & FILL Total$74.000001048416 FT to FT-Pending BCC Agenda# 101341 GROUND ZERO LANDSCAPING SERVICESWW 8/28/2024 6361 9,805.00 4500226654 9/27/2024 LANDSCAPING OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4027 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodGROUND ZERO LANDSCAPING SERVICES Coun1GROUND ZERO LANDSCAPING SERVICES Total $9,805.000001049045 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WWL8/28/2024 14166342 1,954.60 4500229107 9/27/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/30/2024 A0001050770 FT to FT-Pending BCC Agenda# 107106 HACH COMPANY WTN 9/5/2024 14174502 829.45 4500227583 10/4/2024 LAB SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 AHACH COMPANY Count 2HACH COMPANY Total $2,784.050001048294 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC TO2 8/27/2024 266436 1,247.00 4500232848 9/27/2024 ELECTRICAL PARTS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $1,247.000001048291 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/27/2024 INV01929834 6,876.00 4500230704 9/27/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/28/2024 C0001048297 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/27/2024 INV01929838 3,438.00 4500230704 9/27/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/28/2024 C0001048562 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/28/2024 INV01930431 3,438.00 4500230704 9/28/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/29/2024 C0001048563 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/28/2024 INV01930428 8,022.00 4500230704 9/28/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/29/2024 C0001048564 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/28/2024 INV01930429 5,730.00 4500230704 9/28/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/29/2024 C0001048565 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 8/28/2024 INV01930430 3,438.00 4500230704 9/28/2024 FERTILIZER NEEDED TO MAINTAIN PARKS AND FIELDS8/29/2024 C0001051727 FT to FT-Pending BCC Agenda# 106047 HARRELLS CUSTOM FERTILIZER PAD 9/10/2024 INV01935023 3,776.00 4500231327 10/11/2024 HERBICIDES TO KEEP FIELDS IN CONDITION FREE OF INSECT/WEEDS9/11/2024 CHARRELLS CUSTOM FERTILIZER Count 7HARRELLS CUSTOM FERTILIZER Total $34,718.000001047231 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WWL8/22/2024 2024-39 43,185.67 4500231014 9/20/2024 7/30-8/22/2024 - BERMUDA GREENS IQ PUMP STATION OPERATE & MAINTAIN IRRIGATION SYSTEM8/23/2024 A0001047617 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 8/23/2024 2024-40 26,898.50 4500226583 9/23/2024 REPAIRS - 8251 YASMINA WAY OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/26/2024 A0001047813 FT to FT-Pending BCC Agenda# 101405 HASKINS INC Z1 8/20/2024 2/70240.4.15.1 52,840.00 4500228478 9/30/2024 7/19-8/13/2024 PUMP STATION 152.02- VILLAGE WAL ODOR CONTROL MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/26/2024 A0001047832 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WW 8/26/2024 2024-41 28,358.53 4500226583 9/23/2024SEWER BREAK REPAIR --3723 KENT DRIVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/26/2024 A0001051969 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 9/11/2024 2024-45 49,175.00 4500231846 10/10/2024 RELOCATE METER- MANATEE ROAD- ROOKERY BAY DRIVE OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2024 AHASKINS INC Count 5HASKINS INC Total $200,457.700001050527 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/31/2024 4105827-1 2,975.00 4500228981 10/5/2024 AUGUST 2024 - DWBBH ADVERTISEMENTSPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 9/5/2024 CHEARST PROPERTIES INC Count 1HEARST PROPERTIES INC Total $2,975.000001045447 FT to FT-Pending BCC Agenda# 112045HEAVY DUTY LIFT & EQUIPMENT INC FLE 8/15/2024 2034544 139.674500230244 9/12/2024LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/15/2024 A0001049646 FT to FT-Pending BCC Agenda# 112045HEAVY DUTY LIFT & EQUIPMENT INC FLE 8/15/2024 2034543 520.004500230244 10/1/2024LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 A0001052057 FT to FT-Pending BCC Agenda# 112045HEAVY DUTY LIFT & EQUIPMENT INC FLE 9/11/2024 2034645 18,859.29 4500230244 10/10/2024 LIFT SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 AHEAVY DUTY LIFT & EQUIPMENT INC Count 3HEAVY DUTY LIFT & EQUIPMENT INC Total $19,518.960001043191 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 7/29/2024 0016500899-002 61.56 4500231456 9/4/2024 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU8/7/2024 A0001051168 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 9/9/2024 0017568269-001 9.92 4500231456 10/7/2024 IRRIGATION PARTS IRRIGATION PARTS FOR BAYSHORE MSTU9/9/2024 A0001051902 FT to FT-Pending BCC Agenda# 128356 HERITAGE LANDSCAPE SUPPLY CRA 7/29/2024 0017568135 (13.78) 4500231456 10/9/2024 CREDIT MEMO IRRIGATION PARTS FOR BAYSHORE MSTU9/11/2024 AHERITAGE LANDSCAPE SUPPLY Count 3HERITAGE LANDSCAPE SUPPLY Total $57.700001046779 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATPAD 8/21/2024 183092 1,509.57 4500226771 9/18/2024 GOLDEN GATE COMMUNITY PARK SITE MAINTENANCE NEEDED TO MAINTAIN PARKS AND FIELDS8/21/2024 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $1,509.570001047836 FT to FT-Pending BCC Agenda# 130177 HUMAN EXCELSIOR LLC DAS 8/11/2024 6 1,575.00 4500227334 9/23/2024 VET SERVICES ON SITE VETERINARY SERVICES 8/26/2024 A0001047837 FT to FT-Pending BCC Agenda# 130177 HUMAN EXCELSIOR LLC DAS 8/11/2024 5 1,425.00 4500227334 9/23/2024 VET SERVICES ON SITE VETERINARY SERVICES 8/26/2024 AHUMAN EXCELSIOR LLC Count 2HUMAN EXCELSIOR LLC Total $3,000.000001050835 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/4/2024 20452 90.00 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050836 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20539 116.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050837 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20542 101.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050838 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20543 116.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050839 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20546 116.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050840 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20548 116.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050841 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20549 101.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4028 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050842 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20555 101.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001050843 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/5/2024 20556 101.27 4500229363 10/21/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/6/2024 C0001051009 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 4/19/2024 HSN-3 4,000.00 4500229970 10/24/2024 04/15-04/19/2024 - MANAGEMENT STUDYPROVIDE MEDICAL SERVICES TO DAS 9/9/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co10HUMANE SOCIETY OF COLLIER COUNTY IN Total $4,960.160001052502 FT to FT-Pending BCC Agenda# 110219 I HEART MEDIA COMMUNICATIONS PAD 9/12/2024 8821814775 3,791.56 4500227980 10/13/2024 AUGUST 2024-ADVERTISING MARKETING TOOL RADIO ADVERTISING9/13/2024 CI HEART MEDIA COMMUNICATIONS Count 1I HEART MEDIA COMMUNICATIONS Total $3,791.560001053030 FT to FT-Pending BCC Agenda# 122153 ICL CALIBRATION LABORATORIES INC WTL 9/13/2024 134139 303.65 4500227919 10/16/2024 THERMOMETER CALIBRATION PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/16/2024 CICL CALIBRATION LABORATORIES INC Count 1ICL CALIBRATION LABORATORIES INC Total $303.650001050499 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 9/4/2024 3159379813 2,098.75 4500232894 10/3/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/5/2024 A0001050500 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 8/31/2024 082447635 734.24 4500228102 10/5/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/5/2024 A0001050501 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 8/31/2024 476350824 182.57 4500232894 10/3/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/5/2024 A0001050502 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC DAS 8/14/2024 3158075030 730.91 4500232894 10/3/2024 VETERINARY SUPPLIES SUPPORT SERVICE DELIVERY 9/5/2024 AIDEXX LABORATORIES INC Count 4IDEXX LABORATORIES INC Total $3,746.470001049652 FT to FT-Pending BCC Agenda# 124588 IDSS GLOBAL LLC TD 9/2/2024 527488 1,500.00 4500229437 10/1/2024 QUARTERLY SUBSCRIPTION PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER 9/3/2024 AIDSS GLOBAL LLC Count 1IDSS GLOBAL LLC Total $1,500.000001051488 FT to FT-Pending BCC Agenda# 127904 INTEGRATED FIRE & SECURITY SOLUTIO FM 9/10/2024 CCVP091024P 4,250.00 4500226171 10/10/2024 SURVEILLANCE FOR VETERANS P PROVIDE BUILDING & SECURITY SERVICES FOR COUNTY PARKS9/10/2024 CINTEGRATED FIRE & SECURITY SOLUTION Cou1INTEGRATED FIRE & SECURITY SOLUTION Total $4,250.000001049205 FT to FT-Pending BCC Agenda# 122462 INTERNATIONAL CODE COUNCIL INC CDO 8/16/2024 101842161 191.50 4500232627 9/29/2024 BUILDING CODE BOOKS CODE BOOKS FOR THE ENFORCEMENT OF THE 2024 BUILDING CODE8/30/2024 CINTERNATIONAL CODE COUNCIL INC Count 1INTERNATIONAL CODE COUNCIL INC Total $191.500001050744 FT to FT-Pending BCC Agenda# 108858 IRON MOUNTAIN OFF SITE DATA ITN 8/31/2024 202907289 1,253.20 4500232016 10/4/2024 AUGUST 2024 RECORDS STORAGE OFFSITE STORAGE OF BACKUP TAPES TO SAFEGUARD PUBLIC DATA9/6/2024 AIRON MOUNTAIN OFF SITE DATA Count 1IRON MOUNTAIN OFF SITE DATA Total $1,253.200001051804 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/10/2024 10619 40.09 4500227859 10/11/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/11/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $40.090001048749 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC Z2 8/29/2024 D3514007-04 9,948.50 4500225089 9/26/2024 4/27/24-8/23/2024 - NCRWTP NF MEMBRANE REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/29/2024 A0001050507 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC CDA 9/5/2024 D3844000-07 4,366.40 4500229947 10/3/2024 7/27/24-8/30/2024 -HORSE TRAILS VILLAGE ASSESSMENT PROVIDE PEER REVIEW SERVICES 9/5/2024 A0001051600 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/10/2024 D3862400-04 10,237.90 4500231061 10/8/2024 8/1/24-8/30/2024 - ACCESS MANAGEMENT CLASSIFICATIONCONSULTING SERVICES FOR TRANSPORTATION PLANNING9/10/2024 A0001051616 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/9/2024 D3878200-02 11,041.00 4500232068 10/8/2024 7/27/24-8/30/2024 - DEVELOPER RESPONSIBILITY EVALUATIONSCONSULTING SERVICES FOR TRANSPORTATION PLANNING9/10/2024 A0001051807 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/11/2024 D3214305-04R 4,061.00 4500231194 10/9/2024 6/29-7/26/2024 TRAFFIC IMPACT STUDY CONSULTING SERVICES FOR TRANSPORTATION PLANNING9/11/2024 AJACOBS ENGINEERING GROUP INC Count 5JACOBS ENGINEERING GROUP INC Total $39,654.800001053068 FT to FT-Pending BCC Agenda# E00002512 JAMES FASULO FLE 9/16/2024 2512 69.00 9/21/2024 PER DIEM 08/13-08/14/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 AJAMES FASULO Count 1JAMES FASULO Total$69.000001051520 FT to FT-Pending BCC Agenda# E00001546 JANET PEREIRA LIB 9/9/2024 1546 223.67 9/15/2024 MILEAGE 08/02-09/05/2024 TRAVEL REIMBURSEMENT 9/10/2024 AJANET PEREIRA Count 1JANET PEREIRA Total $223.670001051146 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 9/9/2024 91449 225.00 4500226544 10/9/2024PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/9/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001049183 FT to FT-Pending BCC Agenda# E00002403 JHONY DESINOR PUO 8/26/2024 2403 138.00 9/4/2024PER DIEM 10/07-10/10/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT8/30/2024 AJHONY DESINOR Count 1JHONY DESINOR Total $138.000001044499 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 8/13/2024 918412 125.53 4500227254 9/10/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS8/13/2024 A0001048197 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 8/30/2024 920218 203.42 4500227093 9/25/2024 LEASE/COPIES OFFICE COPIERS 8/28/2024 A0001048199 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 8/30/2024 920220 191.36 4500228630 9/25/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2024 A0001048208 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 8/30/2024 920229 123.96 4500226705 9/25/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES8/28/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4029 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001048209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/30/2024 920230 301.01 4500227202 9/25/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/28/2024 A0001048210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/30/2024 920231 120.15 4500227607 9/25/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/28/2024 A0001048211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 8/30/2024 920232 222.42 4500227608 9/25/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES8/28/2024 A0001048219 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920240 425.03 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048220 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PBD 8/30/2024 920241 194.88 4500227443 9/25/2024 LEASE/COPIESEMPLOYEE PRODUCTIVITY 8/28/2024 A0001048224 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920245 20.06 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048225 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920246 82.29 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048227 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920247 112.65 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048228 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920248 29.10 4500227212 9/25/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048229 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920249 29.10 4500227212 9/25/2024 MONTHLY BASED AMOUNT PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048230 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920250 205.68 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048231 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 8/30/2024 920251 337.45 4500228395 9/25/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2024 A0001048232 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920252 228.45 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048233 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920253 556.21 4500227212 9/25/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048234 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920254 174.11 4500227212 9/25/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD8/28/2024 A0001048249 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TP1 8/30/2024 920267 227.85 4500227526 9/25/2024 LEASE/COPIES PROVIDE PRINTER/COPY CAPABILITIES FOR STAFF8/28/2024 A0001048256 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 8/30/2024 920374 324.64 4500227035 9/25/2024 LEASE/COPIES COLOR COPIER USED FOR OPERATIONS PROCUREMENT8/28/2024 A0001048878 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 8/30/2024 920804 121.18 4500227480 9/26/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/29/2024 A0001048879 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 8/30/2024 920805 200.00 4500227480 9/26/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/29/2024 A0001048880 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAC 8/30/2024 920806 298.47 4500227481 9/26/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE8/29/2024 A0001049017 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920618 17.35 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049018 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920619 16.32 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049019 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920620 63.84 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049020 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920621 89.11 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049021 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920622 20.52 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049022 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920623 66.58 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049023 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920625 31.72 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049024 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920624 90.80 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049025 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920626 12.11 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049026 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 8/30/2024 920629 35.73 4500227507 9/27/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES8/30/2024 A0001049027 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 8/30/2024 920635 87.56 4500227286 9/27/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES8/30/2024 A0001049566 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 8/30/2024 920980 3.25 4500227212 10/1/2024 COPIESPROVIDE COPIER LEASING SERVICES TO GMD9/3/2024 A0001049912 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 8/26/2024 920083 120.99 4500232214 10/2/2024 LEASE EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/4/2024 A0001050599 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/6/2024 921211 141.68 4500227256 10/4/2024 COPIES COPY CHARGES FOR DAILY OPERATIONS9/6/2024 A0001050600 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/6/2024 921212 145.44 4500227258 10/4/2024 LEASE/COPIES COPIER LEASE AND REPAIR AGREEMENT9/6/2024 A0001050601 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/6/2024 921213 185.414500227345 10/4/2024 LEASE/COPIES OFFICE COPIER 9/6/2024 A0001050602 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/6/2024 921214 574.974500230622 10/4/2024 LEASE/COPIES OFFICE COPIER 9/6/2024 A0001050605 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/6/2024 921217 142.24 4500227169 10/4/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 9/6/2024 A0001050606 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TA 9/6/2024 921218 558.62 4500227170 10/4/2024 LEASE/COPIES COPIER FOR DAILY OPERATIONS 9/6/2024 A0001050607 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY IT 9/6/2024 921219 138.83 4500227254 10/4/2024 LEASE/COPIES PRODUCE COPIES OF DOCUMENTS FOR STAFF AND PUBLIC MEETINGS9/6/2024 A0001050608 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/6/2024 921220 7.94 4500227088 10/4/2024 COPIES SUPPORT SERVICE DELIVERY 9/6/2024 A0001050609 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY ICE 9/6/2024 921221 533.44 4500227156 10/4/2024 LEASE/COPIES PRINTING AND COPYING COSTS 9/6/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4030 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050610 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CRA 9/6/2024 921222 254.88 4500227158 10/4/2024 LEASE/COPIES PROVIDE DOCUMENT PRINTING FOR CRA DIVISION9/6/2024 A0001050611 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EMS 9/6/2024 921223 487.84 4500232214 10/4/2024 LEASE/COPIES EMS ADMIN & TRAINING COPIER LEASE FOR COUNTY BUSINESS9/6/2024 A0001050612 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/6/2024 921224 14.96 4500227212 10/4/2024 COPIESPROVIDE COPIER LEASING SERVICES TO GMD9/6/2024 A0001050613 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 9/6/2024 921225 143.80 4500227248 10/4/2024 LEASE/COPIES CFMS SUITE 103 COPIER LEASE & COPIES FOR DAILY OPERATIONS9/6/2024 A0001050614 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/6/2024 921226 93.40 4500227279 10/4/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/6/2024 A0001050615 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/6/2024 921227 280.59 4500227176 10/4/2024 LEASE/COPIES COPIER NEEDED FOR DAILY OPERATIONS OF OFFICE9/6/2024 A0001050616 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/6/2024 921228 164.47 4500227077 10/4/2024 LEASE/COPIES SUPPORT SERVICE DELIVERY 9/6/2024 A0001050617 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/6/2024 921229 128.424500227299 10/4/2024 LEASE/COPIES OFFICE COPIER 9/6/2024 A0001050618 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/6/2024 921230 96.79 4500228345 10/4/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/6/2024 A0001052848 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 9/16/2024 922208 211.33 4500227778 10/14/2024 LEASE/COPIES OFFICE COPIER 9/16/2024 A0001052849 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/16/2024 922209 157.39 4500227645 10/14/2024 LEASE/COPIES PROVIDE EQUIPMENT FOR EMPLOYEES TO PERFORM DAILY 9/16/2024 A0001052851 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/16/2024 922211 131.77 4500227237 10/14/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/16/2024 A0001052852 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/16/2024 922212 163.63 4500227237 10/14/2024 LEASE/COPIES OFFICE EQUIPMENT NECESSARY FOR DAILY OPERATION9/16/2024 A0001052853 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CA 9/16/2024 922213 168.04 4500221007 10/14/2024 LEASE/COPIES PROVIDE AND/OR MAINTAIN OFFICE EQUIPMENT FOR STAFF USE9/16/2024 A0001052855 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY LIB 9/16/2024 922215 4.08 4500227507 10/14/2024 COPIES SUPPORT LIBRARY OPERATIONS AND SERVICES9/16/2024 A0001052856 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 9/16/2024 922216 63.11 4500227326 10/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/16/2024 A0001052857 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/16/2024 922217 112.41 4500226482 10/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/16/2024 A0001052858 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/16/2024 922218 38.62 4500226483 10/14/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/16/2024 AJM TODD COMPANY Count 64JM TODD COMPANY Total $10,654.980001045307 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC PCP 8/12/2024 63941 2,158.94 45002299949/14/2024 IMMOKALEE SUPPORT SERVICE DELIVERY 8/15/2024 C0001050083 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTN 8/28/2024 64040 2,764.60 450022567210/4/2024 NCRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 C0001050086 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/23/2024 64018 2,362.66 4500232046 10/4/2024 GOLDEN GATE PROVIDE & MAINTAIN EQUIPMENT AT SCRWTP9/4/2024 C0001050454 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 8/31/2024 64074 285,880.11 4500231981 10/5/2024 WELLFIELD OPERATE & MAINTAIN PUMPS AND WELLS FOR THE WATER DISTRICT9/5/2024 C0001051452 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WT 9/5/202464106 4,800.00 4500230028 10/10/2024WELLFIELD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/10/2024 C0001052463 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/9/2024 64113 16,852.00 4500232647 10/13/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 C0001052466 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/31/2024 64077 4,089.76 450023276610/13/2024 SRWTP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 C0001052469 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/4/2024 64104 555.98 4500232567 10/13/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 C0001052473 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC WTS 8/31/2024 64075 9,052.80 4500232573 10/13/2024 NCWRF PROVIDE UNDERGROUND MATERIALS FOR MAINTENANCE OF SCRWTP9/13/2024 C0001052480 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/3/2024 64092 673.20 4500228660 10/13/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 C0001052484 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/10/2024 64119 4,337.04 4500232648 10/13/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 C0001052486 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/4/2024 64103 16,852.00 4500232108 10/13/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 C0001052489 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC OTF 9/3/2024 64088 2,362.66 4500231810 10/13/2024 GOLDEN GATE OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 CJOHN MADER ENTERPRISES INC Count 13JOHN MADER ENTERPRISES INC Total $352,741.750001049932 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/4/2024 18463 129.31 9/9/2024 MILEAGE 05/14-08/28/2024 REIMBURSEMENT 9/4/2024 A0001049942 FT to FT-Pending BCC Agenda# E00018463 JOHN MELLEKY TD 9/3/2024 18463 251.92 9/9/2024 MILEAGE 08/20-08/23/2024 REIMBURSEMENT 9/4/2024 AJOHN MELLEKY Count 2JOHN MELLEKY Total $381.230001046414 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/20/2024 29/20225055-000 74,573.50 4500216574 9/17/2024 7/1-8/4/2024 OLD LELY STO, WATER, WASTEWATER DESIGN FOR HEALTH AND SAFETY 8/20/2024 P0001047299 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 8/23/2024 15/20203067-034 1,483.00 4500224736 9/20/2024 7/8-8/11/2024 CARLTON STREET SIDE MAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/23/2024 P0001047308 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z2 8/23/2024 8/20203067-041 11,445.20 4500228028 9/20/2024 7/8-8/11/2024 CATTS STREET SIDEWALKMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/23/2024 P0001047387 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC SWC 8/23/2024 15/20203067-030 10,246.75 4500218178 9/20/2024 7/8-8/11/2024 REZONING BUILD, MAINTAIN, AND REPLACE SOLID WASTE INFRASTRUCTURE8/23/2024 P0001047446 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/23/2024 11/20203067-035 4,242.00 4500224881 9/20/2024 7/15-8/18/2024 IMPERIAL DRAINAGE IMPROVEMENTS FOR HEALTH & SAFETY WITH WATER FLOW8/23/2024 P0001048659 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC STO 8/29/2024 12/20203069-005 4,660.00 4500225551 9/26/2024 7/15-8/18/2024 FREEDOM PARK MONITORING IS A REQ FOR THE FREEDOM PARK8/29/2024 PInvoices for BCC Approval 9.24.2024.xlsxPage 4031 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050745 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC OTF 9/6/2024 11/20203066-038 25,269.20 4500226209 10/4/2024 8/5-9/1/2024 PUMP STATION WASTEWATERMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/6/2024 P0001051722 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC Z1 9/10/2024 35/20203066-018 1,864.50 4500211457 10/9/2024 8/5-9/1/2024 WASTEWATER MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2024 PJOHNSON ENGINEERING INC Count 8JOHNSON ENGINEERING INC Total $133,784.150001048338 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PAD 8/28/2024 27/20203067-015 5,957.75 4500209884 9/25/2024 5/6-8/11/2024 TIGERTAIL CONCESSION REPAIR & ENHANCEMENTSIMPROVE INFRASTRUCTURE IN PARKS FACILITIES8/28/2024 P0001051721 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/10/2024 27/20203066-029 3,958.00 4500218008 10/9/2024 8/5-9/1/2024 PUMP STATION REHABILITATION - 306 BASIN MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/11/2024 P0001051994 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 6/20203066-040 5,138.00 4500230145 10/10/2024 8/5-9/1/2024 TELOG PRESSURE RECORDER PROGRAM MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 P0001051996 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 4/20203066-041 9,433.00 4500231324 10/10/2024 8/5-9/1/2024 - MPS 104 BYPASS PUMP MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 P0001051998 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 5/20203067-044 10,536.80 4500230674 10/10/2024 8/5-9/1/2024 -FDOT I75- PINE RIDGE ROAD UTILITY RELOCATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 P0001052035 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 6/20203066-039 703.50 4500230146 10/10/2024 8/19-9/1/2024 - MPS 313 ACCESS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 P0001052036 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 22/20203066-031 2,564.00 4500222056 10/10/2024 8/5-9/1/2024 WASTEWATER ARV REPLACEMENT PROGRAMMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 P0001052037 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z1 9/11/2024 15/20203066-036 2,713.50 4500224867 10/10/2024 8/5-9/1/2024- WASTEWATER ARV REPLACEMENT MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 PJOHNSON ENGINEERING LLC Count 8JOHNSON ENGINEERING LLC Total $41,004.550001049565 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 8/31/2024 22 650.00 4500229651 10/3/2024 AUGUST 2024- ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/3/2024 A0001052161 FT to FT-Pending BCC Agenda# 123354JUDITH D MURPHY RM 9/11/2024 23A 100.00 4500229651 10/12/2024SEPTEMBER 2024- ZUMBA INSTRUCTORIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/12/2024 AJUDITH D MURPHY Count 2JUDITH D MURPHY Total $750.000001051840 FT to FT-Pending BCC Agenda# E00013432 JULIE BLATT LIB 9/6/2024 13432 75.66 9/16/2024 MILEAGE 07/02-08/29/2024TRAVEL REIMBURSEMENT 9/11/2024 AJULIE BLATT Count 1JULIE BLATT Total$75.660001035658 FT to FT-Pending BCC Agenda# E00018502 JULIE CHARDON HS 7/8/2024 18502 190.00 7/13/2024 PER DIEM 06/10-06/14/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.7/8/2024 A0001051037 FT to FT-Pending BCC Agenda# E00018502 JULIE CHARDON HS 9/6/2024 18502 419.47 9/14/2024 PER DIEM 08/26-08/30/2024 FURTHERING EDUCATION ON PROGRAM REQUIREMENT.9/9/2024 AJULIE CHARDON Count 2JULIE CHARDON Total $609.470001050755 FT to FT-Pending BCC Agenda# 131072 JUNIPER LANDSCAPING OF FL LLC Z4 9/6/2024 274163 25,140.00 4500232009 10/6/2024 FLOWERS REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/6/2024 CJUNIPER LANDSCAPING OF FL LLC Count 1JUNIPER LANDSCAPING OF FL LLC Total $25,140.000001053000 FT to FT-Pending BCC Agenda# E00013037 KAREN CONNETTA MUS 9/11/2024 13037 38.12 9/21/2024 MILEAGE 09/11/2024 MILEAGE REIMBURSEMENT 9/16/2024 AKAREN CONNETTA Count 1KAREN CONNETTA Total $38.120001051803 FT to FT-Pending BCC Agenda# E00013802 KATRINA LIN PUO 9/10/2024 13802 820.44 9/16/2024 PER DIEM 10/20-10/25/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/11/2024 AKATRINA LIN Count 1KATRINA LIN Total$820.440001049363 FT to FT-Pending BCC Agenda# 101751KIMLEY HORN & ASSOCIATES INC STO7/31/2024 29099889 184,461.50 4500215976 10/1/2024 THROUGH 7/31/2024- COLLIER DRAINAGE PMADD STAFFING NEEDED TO WORK ON APPROVED PROJECTS9/3/2024 AKIMLEY HORN & ASSOCIATES INC Count 1KIMLEY HORN & ASSOCIATES INC Total $184,461.500001049560 FT to FT-Pending BCC Agenda# 108054 KISINGER CAMPO & ASSOCIATES CORP ICE 8/15/2024 05 3,664.00 4500225449 10/1/2024 6/1-7/31/2024 -1ST ST PEDESTRIAN SAFETY IMPROVEMENTSLIGHTING AND PEDESTRIAN IMPROVEMENTS FOR COMMUNITY 9/3/2024 AKISINGER CAMPO & ASSOCIATES CORP Count1KISINGER CAMPO & ASSOCIATES CORP Total $3,664.000001051516 FT to FT-Pending BCC Agenda# 101761 KOMLINE SANDERSON ENGINEERING COWWL8/20/2024 42060900 1,145.00 4500227118 10/8/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/10/2024 AKOMLINE SANDERSON ENGINEERING CORP Co1KOMLINE SANDERSON ENGINEERING CORP Total $1,145.000001050871 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICCC 7/30/2024 24-221 1,900.00 45002322509/6/2024 APPRAISAL ACQUIRE PUBLIC PRESERVE LAND THROUGH CONSERVATION COLLIER9/6/2024 CKOVA APPRAISAL & CONSULTING SERVICE Co1KOVA APPRAISAL & CONSULTING SERVICE Total $1,900.000001046387 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WW 8/20/2024 2024-52 94,167.55 4500226580 9/17/2024 EMERGENCY MANHOLE REPAIR- CYPRESS WAY -PALM RIVEROPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/20/2024 A0001046390 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 8/20/2024 2024-53 38,820.58 4500226606 9/17/2024 EMERGENCY WATER REPAIR-US 41/PINE RIDGE RDEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/20/2024 A0001047041 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC WT 8/21/2024 2024-55 11,759.93 4500226606 9/19/2024 EMERGENCY WATER REPAIR -MILL RUN COMMUNITY EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/22/2024 A0001048029 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC Z1 8/26/2024 1/70272.2 F 215,361.20 4500228029 10/1/2024 1/30-8/23/2024-WASTE WATER REPLACEMENT- VANDERBILT ARVSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE8/27/2024 AKYLE CONSTRUCTION INC Count 4KYLE CONSTRUCTION INC Total $360,109.260001050833 FT to FT-Pending BCC Agenda# 130854 LA APIARIES LLC WM 9/5/2024 2926 4,120.00 4500227469 10/4/2024 AUGUST 2024- BEE REMOVAL PROVIDE BEE REMOVAL FROM METER & VALVE BOXES FOR METER DIV9/6/2024 ALA APIARIES LLC Count 1LA APIARIES LLC Total $4,120.000001045841 FT to FT-Pending BCC Agenda# 125574 LABWORKS WWL8/9/2024 LW-3986 16,225.00 4500230138 9/18/2024 SYSTEM UPGRADE PROVIDE LABORATORY SERVICES FOR WASTEWATER/WATER8/19/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4032 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodLABWORKS Count 1LABWORKS Total$16,225.000001051136 FT to FT-Pending BCC Agenda# 103485 LAZENBY AND ASSOCIATES INC WTS 9/4/2024 16448 687.22 4500232584 10/7/2024 PROCAL KITS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/9/2024 ALAZENBY AND ASSOCIATES INC Count 1LAZENBY AND ASSOCIATES INC Total $687.220001048681 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 8/29/2024 3607057 9,754.68 4500227320 9/28/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO 8/29/2024 CLEESAR INC Count 1LEESAR INC Total$9,754.680001052043 FT to FT-Pending BCC Agenda# 131385 LEGACY OPTIONS LLC SS 9/11/2024 4505 1,932.05 4500231523 10/12/2024 CREMATION SERVICES PROVIDE INDIGENT ASSISTANCE 9/12/2024 CLEGACY OPTIONS LLC Count 1LEGACY OPTIONS LLC Total $1,932.050001052468 FT to FT-Pending BCC Agenda# E00018040 LESTER SOSA PUO 9/13/2024 18040 75.00 9/18/2024 REIMBURSEMENT - WATER DISTRIBUTION OPERATOR LICENSEMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/13/2024 ALESTER SOSA Count 1LESTER SOSA Total$75.000001048179 FT to FT-Pending BCC Agenda# 120253 LEXIS NEXIS RISK DATA MANAGEMENT INEMS 7/31/2024 1290051-20240731 235.36 4500228857 9/27/2024 JULY 2024 USERS EMS LEXISNEXIS USED FOR SKIP TRACE FOR BILLING COLLECTIONS8/28/2024 CLEXIS NEXIS RISK DATA MANAGEMENT IN Cou1LEXIS NEXIS RISK DATA MANAGEMENT IN Total $235.360001051443 FT to FT-Pending BCC Agenda# 128043 LEXISNEXIS RISK SOLUTIONS FL INC SS 8/31/2024 1727017-20240831 291.28 4500228332 10/10/2024 AUGUST 2024 USERS SUPPORT SERVICE DELIVERY 9/10/2024 CLEXISNEXIS RISK SOLUTIONS FL INC Count 1LEXISNEXIS RISK SOLUTIONS FL INC Total $291.280001051978 FT to FT-Pending BCC Agenda# 123473LIBRARY IDEAS LLC LIB 8/20/2024 5019072025 1,032.90 4500227831 10/12/2024 LIBRARY SUPPLIESSUPPORT SERVICE DELIVERY 9/12/2024 CLIBRARY IDEAS LLC Count 1LIBRARY IDEAS LLC Total $1,032.900001049067 FT to FT-Pending BCC Agenda# E00006123 LISA CARR HS 8/30/2024 6123 110.00 9/4/2024 PER DIEM 08/25-08/28/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.8/30/2024 ALISA CARR Count 1LISA CARR Total$110.000001050418 FT to FT-Pending BCC Agenda# 130465 LISA M ZOBA-SMITH PAD 9/5/2024 2024-08 117.00 4500229643 9/5/2024 AUGUST 2024-BOOTCAMP SUPPORT SERVICE DELIVERY 9/5/2024 CLISA M ZOBA-SMITH Count 1LISA M ZOBA-SMITH Total $117.000001051134 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC Z4 9/5/2024 202429496 476.00 4500231736 10/7/2024 7/27-8/30/2024- CAXAMBAS BOAT RAMP FUEL TANKTO MAINTAIN AND OPERATE COUNTY FACILITIES-CAXAMBAS BOAT RAMP9/9/2024 ALJA ENGINEERING, INC Count 1LJA ENGINEERING, INC Total $476.000001052389 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTN 9/12/2024 78944 106.84 4500228809 10/13/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 C0001053010 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTS 8/22/2024 998722 366.50 4500228883 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2024 C0001053036 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWT 5/29/2024 981372 310.79 4500227721 10/16/2024 SUPPLIES PROVIDE REPAIR SUPPLIES FOR WATER DISTRIBUTION9/16/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun3LOWES HOME IMPROVEMENT WAREHSE Total $784.130001051227 FT to FT-Pending BCC Agenda# E00016514 LUIS TREJO FM 9/4/2024 16514 144.72 9/14/2024 MILEAGE 08/13-08/27/2024 MILEAGE REIMBURSEMENT 9/9/2024 ALUIS TREJO Count 1LUIS TREJO Total$144.72MAIL STATION COURIER Count 1MAIL STATION COURIER Total $1,680.000001039671 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 7/23/2024 P75194 540.75 4500227181 8/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/24/2024 C0001046270 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/16/2024 P75799 1,380.94 4500227181 9/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2024 C0001046271 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/16/2024 P75814 (878.01) 4500227181 9/19/2024 CREDIT MEMOFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2024 C0001046272 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/9/2024 P75635 597.48 4500227181 9/19/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/20/2024 C0001049797 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/29/2024 P76107 100.75 4500227181 10/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 C0001049800 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/30/2024 P76140 151.99 4500227181 10/4/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 C0001051069 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/22/2024 P75940 893.01 4500227181 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 C0001051070 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 8/22/2024 P75939 694.09 4500227181 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 CMASCAP DEALIER HOLDINGS LLC Count 8MASCAP DEALIER HOLDINGS LLC Total $3,481.000001046924 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 8/21/2024 003016790476.00 4500229225 9/19/2024 CYLINDER LEASE CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS8/22/2024 A0001051324 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC PC 9/9/2024 0030266155 866.07 4500229225 10/8/2024 LIQUID ARGON CHEM LAB EQUIP/SUP REQ FOR DAILY OPERATIONS9/10/2024 AMATHESON TRI GAS INC Count 2MATHESON TRI GAS INC Total $942.070001053066 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 9/16/2024 12139 69.00 9/21/2024 PER DIEM 08/13-08/14/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total $69.00Invoices for BCC Approval 9.24.2024.xlsxPage 4033 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051521 FT to FT-Pending BCC Agenda# E00018232 MATTHEW ETZEL LIB 9/9/2024 18232 71.76 9/15/2024 MILEAGE 08/05-09/09/2024 TRAVEL REIMBURSEMENT 9/10/2024 AMATTHEW ETZEL Count 1MATTHEW ETZEL Total $71.760001050530 FT to FT-Pending BCC Agenda# 129540 MAXIM CRANE WORKS LP WWL8/31/2024 51134919 3,476.00 4500232109 9/5/2024 60 TON CRANE RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2024 CMAXIM CRANE WORKS LP Count 1MAXIM CRANE WORKS LP Total $3,476.000001050769 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 9/5/2024 223372 1,461.75 4500225217 10/4/2024 8/1-8/31/2024 - NCWRF PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/6/2024 C0001051445 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 8/7/2024 221738 146,328.17 4500225217 10/8/2024 7/1-7/31/2024- NCWRF PLC 3 CONTROL SYSTEM UPGRADESMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/10/2024 C0001052990 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 9/10/2024 223964 650.00 4500212725 10/14/2024 7/28-8/24/2024-NCWRF INJECTION WELL VFD UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/16/2024 CMCKIM & CREED Count 3MCKIM & CREED Total $148,439.920001049988 FT to FT-Pending BCC Agenda# E00020363 MELISSA GALLAGHER DAS 8/31/202420363 72.00 9/9/2024 PER DIEM 08/14-08/15/2024 SUPPORT ANIMAL TRANSPORT 9/4/2024 AMELISSA GALLAGHER Count 1MELISSA GALLAGHER Total $72.000001047729 FT to FT-Pending BCC Agenda# 131735 MELTWATER NEWS US INC TD 8/1/2024 IN-S151-572213 10,000.00 4500232683 9/25/2024 MEDIA SERVICES PROVIDE MEDIA MONITORING SERVICE TO PROMOTE TOURISM IN 8/26/2024 CMELTWATER NEWS US INC Count 1MELTWATER NEWS US INC Total $10,000.000001050133 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 9/4/2024 42118 45,326.71 4500226614 10/2/2024PARTS/REPAIR ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $45,326.710001052216 FT to FT-Pending BCC Agenda# 124289 MERRICK INDUSTRIES INC WTS 8/30/2024 MI-108100 33,237.00 4500230555 10/12/2024 VARIOUS PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2024 CMERRICK INDUSTRIES INC Count 1MERRICK INDUSTRIES INC Total $33,237.000001049526 FT to FT-Pending BCC Agenda# 128220 MESSAGEMEDIA USA INC CCR8/31/2024 INV04511289 99.00 4500230299 10/3/2024 TEXT MESSAGING SERVICES ENSURE PUBLIC AND STAFF ARE WELL INFORMED DURING 9/3/2024 CMESSAGEMEDIA USA INC Count 1MESSAGEMEDIA USA INC Total $99.000001047838 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/15/2024 9953489961 141.80 4500229679 9/25/2024 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/26/2024 C0001049341 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/20/2024 9953541398 136.80 4500228191 10/3/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR WELLFIELD9/3/2024 C0001049648 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/22/2024 9953571165 153.20 4500229679 10/3/2024 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/3/2024 C0001049649 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 8/22/2024 9953566969 141.36 4500226959 10/3/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT9/3/2024 C0001049650 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WT 8/22/2024 9953566971 164.16 4500228103 10/3/2024 LB. BAG OF ICE PROVIDE ICE TO WATER DISTRIBUTION9/3/2024 C0001049783 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP8/29/2024 9953660933 164.60 4500229679 10/4/2024 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/4/2024 CMETRO ICE INC Count 6METRO ICE INC Total $901.920001050545 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 9/5/2024 3386 575.00 4500223616 10/3/2024 AQUATIC VEGETATION PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU9/5/2024 A0001050762 FT to FT-Pending BCC Agenda# 126273 METTAUER ENVIRONMENTAL INC TP1 9/6/2024 3389 625.00 4500228515 10/4/2024 FOREST LAKE PROVIDE LAKE MAINTENANCE TO THE FOREST LAKES MSTU9/6/2024 AMETTAUER ENVIRONMENTAL INC Count 2METTAUER ENVIRONMENTAL INC Total $1,200.000001049189 FT to FT-Pending BCC Agenda# E00012119 MICHELLE RUBBO HS 8/30/2024 12119 110.00 9/4/2024 PER DIEM 08/25-08/28/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.8/30/2024 AMICHELLE RUBBO Count 1MICHELLE RUBBO Total $110.000001049640 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 8/31/2024 505980247 18,372.17 4500227619 10/1/2024 HOOPLA STREAMING SERVICES MAINTAIN LIBRARY OPERATIONS 9/3/2024 A0001050222 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/4/2024 506001274 279.62 4500227618 10/3/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/5/2024 A0001050223 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/4/2024 506001272 230.88 4500227618 10/3/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/5/2024 A0001050224 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/4/2024 506001275 215.88 4500227618 10/3/2024 LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/5/2024 A0001051963 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/11/2024506033115 368.82 4500227618 10/10/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/12/2024 A0001051964 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/11/2024 506033117 67.71 4500227618 10/10/2024 LIBRARY SUPPLIESPURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/12/2024 AMIDWEST TAPE EXCHANGE Count 6MIDWEST TAPE EXCHANGE Total $19,535.080001049546 FT to FT-Pending BCC Agenda# 127280 MILLIKEN DESIGN INC Z6 9/3/2024 9024541 11,268.75 4500230771 10/3/2024 JAIL TECH OFFICE - FLOOR REPLACEMENT RENOVATIONS TO MAINTAIN COUNTY FACILITIES9/3/2024 CMILLIKEN DESIGN INC Count 1MILLIKEN DESIGN INC Total $11,268.750001050420 FT to FT-Pending BCC Agenda# 119941 MINAMI DOJO INC PAD 9/5/2024 AUG 2024 302.25 4500228306 9/5/2024 8/5-9/4/2024- KARATE CLASS CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS9/5/2024 AMINAMI DOJO INC Count 1MINAMI DOJO INC Total $302.250001048602 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWT 8/28/2024 24212 11,185.46 4500226607 9/26/2024 EMERGENCY REPAIRS-111TH AVE N. EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES8/29/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4034 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total $11,185.460001045812 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/15/2024 XA121002994:01 46.42 4500227348 9/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2024 C0001045813 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/16/2024 XA116001173:01 425.16 4500227348 9/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2024 C0001045815 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/15/2024 XA116001163:01 1,554.58 4500227348 9/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2024 C0001046851 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/21/2024 XA128022816:01 919.79 4500227348 9/21/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2024 C0001047569 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/23/2024 XA128019901:01 953.40 4500227348 9/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2024 C0001047976 FT to FT-Pending BCC Agenda# 130696 MODEL 1 COMMERCIAL VEHICLES INC FLE 8/27/2024 XA113012369:01 459.66 4500227348 9/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 CMODEL 1 COMMERCIAL VEHICLES INC Count 6MODEL 1 COMMERCIAL VEHICLES INC Total $4,359.010001050012 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC HO 8/30/2024 3407669 5,223.56 4500231875 10/4/2024 MED FLIGHT FLOORING FLOORING REPLACEMENT 9/4/2024 C0001050016 FT to FT-Pending BCC Agenda# 112629 MOHAWK FACTORING LLC EMS 8/30/2024 3407668 11,658.04 4500231602 10/4/2024 MED FLIGHT FLOORING JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/4/2024 CMOHAWK FACTORING LLC Count 2MOHAWK FACTORING LLC Total $16,881.600001053346 FT to FT-Pending BCC Agenda# 129976 MOHAWK LIFTS LLC FLE 9/17/2024 66513 52,668.92 4500232866 10/17/2024 800 SERIES 18K MOBILEFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 CMOHAWK LIFTS LLC Count 1MOHAWK LIFTS LLC Total $52,668.920001050528 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 9/5/2024 10 540.00 4500229650 9/5/2024 AUGUST 2024 YOGA CLASS IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/5/2024 A0001050657 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 9/6/2024 11 REVISED 120.004500229650 9/6/2024SEPTEMBER 2024 YOGA IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/6/2024 A0001051667 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITPAD 9/6/2024 090624 360.00 4500228389 9/10/2024 AUGUST 2024 YOGA CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS9/10/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co3MORGAN ASHLEY PARISOTTO GOLDSMITH Total $1,020.000001051641 FT to FT-Pending BCC Agenda# 130845 MUSCO SPORTS LIGHTING PCP 9/10/2024 430099 87,800.00 4500228293 10/10/2024 TONY ROSBOUGH PARK RELIGHT SUPPORT SERVICE DELIVERY 9/10/2024 CMUSCO SPORTS LIGHTING Count 1MUSCO SPORTS LIGHTING Total $87,800.000001050314 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4328 14.95 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050317 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4327 258.89 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050319 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4329 29.90 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050320 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4326 136.92 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050321 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4325 29.90 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050322 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 8/31/2024 4324 29.90 4500226759 10/3/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/5/2024 A0001050323 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2024 4342 29.90 4500227784 10/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/5/2024 A0001050324 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PAD 8/31/2024 4308 29.90 4500227784 10/3/2024 32 GAL MEDICAL WASTE CONTAINER REMOVAL OF HAZARDOUS WASTE SAFELY FROM PARK9/5/2024 A0001050325 FT to FT-Pending BCC Agenda# 122727 MWASTE INC PC 8/31/2024 4321 175.00 4500230644 10/3/2024 32/38 GAL MEDICAL WASTE BIO HAZARD WASTE DISPOSAL PUBLIC SAFETY9/5/2024 A0001050347 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 8/31/2024 4673 14.95 4500227518 10/3/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 9/5/2024 AMWASTE INC Count 10MWASTE INC Total$750.210001049203 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/30/2024 56416739 505.60 4500228099 9/29/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES8/30/2024 C0001049389 FT to FT-Pending BCC Agenda# 124238 MWI VETERINARY SUPPLY CO DAS 8/31/2024 56424964 20.89 4500228099 10/3/2024 VET SUPPLIES MAINTAIN DAS OPERATIONS AND SERVICES9/3/2024 CMWI VETERINARY SUPPLY CO Count 2MWI VETERINARY SUPPLY CO Total $526.490001051965 FT to FT-Pending BCC Agenda# 121627 N. HARRIS COMPUTER CORPORATION UB 9/10/2024 HCC06011 2,835.00 4500233010 10/10/2024 CONFERENCE REGISTRATION PROVIDE ANALYSIS, REPORTING & PAYABLES FOR PUBLIC UTILITIES9/12/2024 AN. HARRIS COMPUTER CORPORATION Count 1N. HARRIS COMPUTER CORPORATION Total $2,835.000001048460 FT to FT-Pending BCC Agenda# E00004917 NAJEH AHMAD TEC 7/29/2024 4917 296.00 9/2/2024 PER DIEM 07/20-07/25/2024 APPROVED TRAVEL 8/28/2024 ANAJEH AHMAD Count 1NAJEH AHMAD Total$296.000001051481 FT to FT-Pending BCC Agenda# 102142 NAPLES LUMBER & SUPPLY WT 9/4/2024 2409-107088 787.20 4500227628 10/10/2024 LUMBER AND RELATED MATERIALS PROVIDE BUILDING SUPPLIES FOR WATER9/10/2024 CNAPLES LUMBER & SUPPLY Count 1NAPLES LUMBER & SUPPLY Total $787.200001052420 FT to FT-Pending BCC Agenda# 131056 NATIONAL PLASTICS AND SEALS INC WTN 9/12/2024088080 683.00 4500229263 10/11/2024 LEXAN WINDOWS & RELATED ITEMS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 ANATIONAL PLASTICS AND SEALS INC Count 1NATIONAL PLASTICS AND SEALS INC Total $683.000001051035 FT to FT-Pending BCC Agenda# 129951 NETSYNC NETWORK SOLUTIONS INC INCTP1 9/6/2024 2027090339 9,100.00 4500232838 10/9/2024 PANORAMA ANTENNA SUPPORT PASSENGER DATA & REALTIME INFO FOR PASSENGERS9/9/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4035 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodNETSYNC NETWORK SOLUTIONS INC INC Coun1NETSYNC NETWORK SOLUTIONS INC INC Total $9,100.000001049377 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WW 8/31/2024 0012370075 191.78 4500227899 10/3/2024 TANK REFILL/RENTAL OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/3/2024 C0001049537 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC WWL8/31/2024 0012372370 73.40 4500227041 10/3/2024 TANK REFILL/RENTAL OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/3/2024 C0001050121 FT to FT-Pending BCC Agenda# 125663 NEXAIR, LLC PAD 8/22/2024 0012322883 56.55 4500228588 10/4/2024 MISCELLANEOUS CHEMICALS SUPPLIES NEEDED TO MAINTAIN FIELDS/PARKS9/4/2024 CNEXAIR, LLC Count 3NEXAIR, LLC Total$321.730001050829 FT to FT-Pending BCC Agenda# 122352 NI GOVERNMENT SERVICES INC EM 9/6/2024 24082912141 681.77 4500228512 10/4/2024 08/01-08/31/2024 TRAFFIC PERIOD PUBLIC SAFETY - COMMUNICATION 9/6/2024 ANI GOVERNMENT SERVICES INC Count 1NI GOVERNMENT SERVICES INC Total $681.770001050634 FT to FT-Pending BCC Agenda# E00012060 NICOLAS ROSSDALE AA1 9/3/2024 12060 158.00 9/6/2024 PER DIEM 08/10-08/14/2024 FAC CONFERENCE 9/6/2024 ANICOLAS ROSSDALE Count 1NICOLAS ROSSDALE Total $158.000001050130 FT to FT-Pending BCC Agenda# 128785 NOELL LAW PLLC CDA 9/1/2024 1314 2,250.00 4500228097 10/4/2024 AUGUST 2024- LEGAL SERVICES - CODE ENFORCEMENT PROVIDE GMCDD LEGAL REPRESENTATION FOR CODE 9/4/2024 ANOELL LAW PLLC Count 1NOELL LAW PLLC Total $2,250.000001049986 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PCP 9/3/2024 829 29,950.00 4500232735 10/2/2024 WOOD REPLACEMENT -GGCP FIELDHOUSESUPPORT SERVICE DELIVERY 9/4/2024 A0001050852 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC WT 9/4/2024 830 3,595.00 450023268810/4/2024PAVER SIDEWALK REPAIR -16158 CALDERA LANEOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/6/2024 ANR CONTRACTORS INC Count 2NR CONTRACTORS INC Total $33,545.000001051818 FT to FT-Pending BCC Agenda# 105032 NSI LAB SOLUTIONS INC WWL9/10/2024 440933 185.00 4500227561 10/9/2024 LABORATORY SUPPLIES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/11/2024 ANSI LAB SOLUTIONS INC Count 1NSI LAB SOLUTIONS INC Total $185.000001048414 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. ITN 8/7/2024 2562 10,615.01 4500217010 9/25/2024 OFFICE FURNITURE RENOVATE IT FLOOR 6 TO LEVERAGE NEWER TECHNOLOGY8/28/2024 A0001050138 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. WWL8/15/2024 46353 3,476.70 4500231918 10/2/2024 OFFICE FURNITURE OFFICE FURNITURE FOR STAFF WORK AREAS9/4/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 2OFDC COMMERCIAL INTERIORS, INC. Total $14,091.710001052162 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 9/10/2024 01212CO24265913 12.99 4500227864 10/10/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES9/12/2024 A0001052528 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 9/11/2024 01212CO24268173 68.98 4500227864 10/11/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES9/13/2024 AOVERDRIVE INC Count 2OVERDRIVE INC Total $81.970001043892 FT to FT-Pending BCC Agenda# 131606 PALMDALE INTERMEDIATE LLC FLE 8/8/2024 2271960 620.33 4500232497 9/8/2024 OIL FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 CPALMDALE INTERMEDIATE LLC Count 1PALMDALE INTERMEDIATE LLC Total $620.330001018929 FT to FT-Pending BCC Agenda# E00020101 PARKER SMITH HS 4/29/2024 20101 128.00 5/4/2024 PER DIEM 04/24-04/25/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.4/29/2024 APARKER SMITH Count 1PARKER SMITH Total $128.000001047149 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 8/21/2024 109665 1,776.07 4500226624 9/19/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2024 A0001050863 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC WW 9/4/2024 109716 605.64 4500227900 10/4/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/6/2024 APATS PUMP & BLOWER LLC Count 2PATS PUMP & BLOWER LLC Total $2,381.710001050757 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 9/6/2024 3032810385 132.00 4500228409 10/6/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/6/2024 A0001052075 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 9/11/2024 3032894187 40.82 4500228409 10/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/12/2024 A0001052076 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 9/11/2024 3032895927 3,644.40 4500228409 10/12/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/12/2024 APATTERSON VETERINARY SUPPLY INC Count 3PATTERSON VETERINARY SUPPLY INC Total $3,817.220001051843 FT to FT-Pending BCC Agenda# 119291 PCB PIEZOTRONICS CDA 8/27/2024 405614 12,957.18 4500232697 10/11/2024 NOISE METERS MAINTAIN EQUIPMENT FOR GMD EMPLOYEES9/11/2024 CPCB PIEZOTRONICS Count 1PCB PIEZOTRONICS Total $12,957.180001051091 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 9/1/2024 11612-8 75.00 4500229395 10/7/2024 AUGUST 2024 -FOUNTAIN CLEANING- TRANSPORTATIONMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES9/9/2024 A0001051093 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ TA 9/6/2024 11658 200.00 4500229395 10/7/2024 SEPTEMBER 2024- FOUNTAIN CLEANING- TRANSPORTATIONMAINTAIN FOUNTAIN FOR TMS OPERATIONS AND SERVICES9/9/2024 A0001051448 FT to FT-Pending BCC Agenda# 112974 PETER VORSATZ LIB 9/1/2024 11604-10 175.00 4500229163 10/8/2024 AUGUST 2024- FOUNTAIN CLEANING- ORANGE BLOSSOM LIBRARY MAINTAIN LIBRARY OPERATIONS AND SERVICES9/10/2024 APETER VORSATZ Count 3PETER VORSATZ Total $450.000001051995 FT to FT-Pending BCC Agenda# E00018718 PHILIP SIMS PUO 9/11/2024 18718 32.50 9/17/2024 REIMBURSEMENT - CDL LEARNER'S PERMITREIMBURSEMENT FOR CDL LEARNER'S PERMIT.9/12/2024 APHILIP SIMS Count 1PHILIP SIMS Total$32.500001052025 FT to FT-Pending BCC Agenda# 130545 PORT SUPPLY WEST MARINE PRODUCTSPAD 9/11/2024 000612 2,265.98 4500227801 10/10/2024 BOAT SUPPLIES BOATING SUPPLIES FOR SAIL & SKI PROGRAMS9/12/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4036 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodPORT SUPPLY WEST MARINE PRODUCTS Coun1PORT SUPPLY WEST MARINE PRODUCTS Total $2,265.980001050954 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 8/30/2024 2185470 245.83 4500226676 10/7/2024 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/9/2024 A0001051877 FT to FT-Pending BCC Agenda# 124081 PREFERRED MATERIALS INC WT 9/6/2024 2188440 125.66 4500226676 10/9/2024 SP 9.5MM TLC RAP OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/11/2024 APREFERRED MATERIALS INC Count 2PREFERRED MATERIALS INC Total $371.490001048675 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/28/2024 134388 237.60 4500227887 9/26/2024 6/30-7/06/2024 WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS8/29/2024 A0001048676 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 8/28/2024 134389 222.75 4500227763 9/26/2024 7/14-7/20/2024 WENDY PROVIDE TRANSCRIPTIONIST GOLDEN GATE MSTU PUBLIC MEETINGS8/29/2024 APREMIER STAFFING SOURCE INC Count 2PREMIER STAFFING SOURCE INC Total $460.350001041079 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 7/31/2024 6011724003822 240,812.24 4500232335 8/28/2024 NETAPP UPGRADE INCREASE SECURITY FOR THE COLLIER COUNTY NETWORK7/31/2024 A0001050424 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 9/5/2024 6011724004530 1,381.02 4500232335 10/5/2024SOFTWARE LICENSES INCREASE SECURITY FOR THE COLLIER COUNTY NETWORK9/5/2024 APRESIDIO NETWORKED SOLUTIONS INC Count2PRESIDIO NETWORKED SOLUTIONS INC Total $242,193.260001050126 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 8/31/2024 2408-09305 556.00 4500228197 10/4/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S9/4/2024 C0001050817 FT to FT-Pending BCC Agenda# 129230 PRIME MEDIA SW 8/31/2024 2408-08549 1,200.00 4500228197 10/6/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S9/6/2024 CPRIME MEDIA Count 2PRIME MEDIA Total $1,756.000001050886 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 8/31/2024 11690 29,257.50 4500226760 10/4/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $29,257.500001050124 FT to FT-Pending BCC Agenda# 125209 PROPIO LS LLC SS 9/4/2024 2024-15476-1F 75.00 4500228654 10/2/2024 DOCUMENT TRANSLATION SUPPORT SERVICE DELIVERY 9/4/2024 APROPIO LS LLC Count 1PROPIO LS LLC Total$75.000001050692 FT to FT-Pending BCC Agenda# 127460 PUBLIC CONSULTING GROUP INC EMS 8/26/2024 CIV-10024638 13,433.48 4500232230 10/4/2024 MEDICAID FEE CONSULTING FEES FOR PEMT AND MCO PROGRAM FOR EMS9/6/2024 APUBLIC CONSULTING GROUP INC Count 1PUBLIC CONSULTING GROUP INC Total $13,433.480001048412 FT to FT-Pending BCC Agenda# 130365 PYE-BARKER PARENT LLCTA 8/8/2024 IV00250853 133.25 4500231845 9/27/2024 FIRST AID TRAFFIC OPERATIONS TO MAINTAIN SAFETY FOR STAFF 8/28/2024 C0001052456 FT to FT-Pending BCC Agenda# 130365PYE-BARKER PARENT LLC FLE 9/9/2024 IV00270635 145.25 4500227289 10/13/2024FIRST AID SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 CPYE-BARKER PARENT LLC Count 2PYE-BARKER PARENT LLC Total $278.500001050506 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/3/2024 91016 9,600.50 4500232255 10/3/2024 7/27-8/23/2024 - WATER MAIN REPLACEMENT WHITE LAKE BLVDMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/5/2024 AQ GRADY MINOR & ASSOCIATES PA Count 1Q GRADY MINOR & ASSOCIATES PA Total $9,600.500001049941 FT to FT-Pending BCC Agenda# 129983 QUADIENT FINANCE USA INC UB 8/21/2024 7823 999.53 4500228012 10/4/2024 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/4/2024 CQUADIENT FINANCE USA INC Count 1QUADIENT FINANCE USA INC Total $999.530001048897 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC Z2 8/29/2024 2/70085.27 199,000.00 4500229075 10/3/2024 7/27-8/28/2024- WELL 18 GENERATOR FUEL TANK REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/29/2024 AQUALITY ENTERPRISES USA INC Count 1QUALITY ENTERPRISES USA INC Total $199,000.000001049686 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12245 220.00 4500227301 10/3/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049687 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12240 388.88 4500227301 10/3/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049688 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12232 94.44 4500227355 10/3/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/3/2024 C0001049689 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12230 388.88 4500227303 10/3/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049690 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12238 395.23 4500227912 10/3/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/3/2024 C0001049691 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12231 1,060.00 4500227303 10/3/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049692 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12233 901.19 4500228000 10/3/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049693 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12236 559.52 4500227581 10/3/2024 ISLE OF CAPRI LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049694 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12244 380.954500227581 10/3/2024 SOUTH MARCO BEACHNEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049695 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12227 145.004500227301 10/3/2024BEST FRIENDS PARKNEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049696 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12237 640.48 4500227581 10/3/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049697 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12235 300.00 4500227581 10/3/2024 ISLE OF CAPRI NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049698 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12229 527.774500227303 10/3/2024 CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049699 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12239 420.00 4500227581 10/3/2024 ISLE OF CAPRI PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4037 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001049700 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12241 222.22 4500227355 10/3/2024 PANTHER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/3/2024 C0001049701 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12228 392.86 4500227581 10/3/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049702 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12243 288.88 4500227303 10/3/2024SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/3/2024 C0001049703 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12242 690.47 4500227581 10/3/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 C0001049704 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/2/2024 12234 464.28 4500227581 10/3/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/3/2024 CR&N LAWN MAINTENANCE INC. Count 19R&N LAWN MAINTENANCE INC. Total $8,481.050001049987 FT to FT-Pending BCC Agenda# 111692 RAMP DOCTORS INC PCP 8/25/2024 805 WHEELS 18,284.95 4500228978 10/4/2024 WHEELS SKATEPARK MAINTAIN COUNTY ASSETS FOR PUBLIC USE9/4/2024 CRAMP DOCTORS INC Count 1RAMP DOCTORS INC Total $18,284.950001050741 FT to FT-Pending BCC Agenda# E00010800 REBECCA JOHNSON HR 9/6/2024 10800 396.94 9/11/2024 PER DIEM 08/25-08/028/2024 MILEAGE & PER DIEM REIMBURSEMENT. FOR BECKY JOHNSON9/6/2024 AREBECCA JOHNSON Count 1REBECCA JOHNSON Total $396.940001040663 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 7/29/2024 S139108775.001 15,758.55 4500223449 8/27/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT7/30/2024 A0001047564 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC Z3 8/23/2024 S138729945.003 43,731.95 4500229899 9/23/2024 LABOR MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/26/2024 A0001047904 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL8/26/2024 S140400499.001 26,005.85 4500226855 9/24/2024 PARTS OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 8/27/2024 A0001047905 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 8/26/2024 S140400515.001 10,259.62 4500227247 9/24/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/27/2024 A0001047906 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/26/2024 S140398891.001 25,384.46 4500226682 9/24/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/27/2024 A0001048545 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 8/28/2024 S140409365.001 1,233.35 4500227538 9/26/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER8/29/2024 A0001048984 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 8/29/2024 S140390324.001 1,000.90 4500227247 9/27/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/30/2024 A0001048985 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/29/2024 S140397575.001 525.44 4500226682 9/27/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/30/2024 A0001049856 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP9/3/2024 S140397575.002 525.44 4500226682 10/2/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/4/2024 A0001049858 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/3/2024 S140447557.003 596.59 4500227147 10/2/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/4/2024 A0001050371 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/4/2024 S140091334.001 39,236.97 4500228713 10/3/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/5/2024 A0001050642 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 9/5/2024 S139151961.001 672.63 4500227300 10/4/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001050643 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 9/5/2024 S140400515.002 7,771.39 4500227247 10/4/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/6/2024 A0001051328 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WAO 9/9/2024 S140409365.002 1,233.35 4500227538 10/8/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/10/2024 A0001051629 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 7/11/2024 S140024721.001 397.37 4500228713 10/8/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/10/2024 A0001051630 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 8/15/2024 S140204403.001 340.18 4500228713 10/8/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/10/2024 A0001051631 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 8/30/2024 S140342753.001 898.92 4500228713 10/8/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/10/2024 A0001052167 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WW 8/29/2024 S139903385.003 2,402.40 4500227247 10/10/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/12/2024 A0001052168 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP8/30/2024 S139954956.001 9,088.00 4500226682 10/10/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/12/2024 A0001052899 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/14/2024 S139846704.003 3,849.35 4500228713 10/14/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/16/2024 A0001053185 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/16/2024 S140356006.001 48,397.96 4500228713 10/15/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/17/2024 AREXEL USA INC Count 21REXEL USA INC Total $239,310.670001050623 FT to FT-Pending BCC Agenda# 128616 RG ARCHITECTS, P.A. FM 12/1/2023 2332 000-001 RSP 25.00 4500225884 12/29/2023 8/30-11/30/23 BAREFOOT BEACH RESTORATIONBAREFOOT BEACH HURRICANE RESTORATION9/6/2024 CRG ARCHITECTS, P.A. Count 1RG ARCHITECTS, P.A. Total $25.000001048906 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 8/29/2024 2024-166 1,800.004500231940 9/28/2024APPRAISAL - HK INVESTMENT AG ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM8/29/2024 A0001049003 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 8/29/2024 2024-168 2,500.004500231940 9/29/2024APPRAISAL -WILDFLOWERZ RANCH ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM8/30/2024 A0001049004 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 8/29/2024 2024-167 1,800.004500231940 9/27/2024APPRAISAL -GARY VAN CLEEF ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM8/30/2024 A0001050498 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC9/5/2024 2024-122 2,200.004500223229 10/3/2024APPRAISAL - GOLDEN GATE BOULEVARD PROJECT COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/5/2024 A0001050503 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC TEC9/5/2024 2024-114 2,200.004500209360 10/3/2024APPRAISAL - VANDERBILT BEACH ROAD EXTENSIONCOST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/5/2024 A0001052526 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 9/13/2024 2024-169 2,500.00 4500231940 10/13/2024 APPRAISAL -WILDCAT ACRES ACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM9/13/2024 ARKL APPRAISAL & CONSULTING PLC Count 6RKL APPRAISAL & CONSULTING PLC Total $13,000.00Invoices for BCC Approval 9.24.2024.xlsxPage 4038 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051647 FT to FT-Pending BCC Agenda# 124419 ROBB PENTICO PAD 9/9/2024 0009926 225.00 4500228060 10/10/2024 THOR GUARD SYST MAINT NEEDED FOR SAFETY 9/10/2024 CROBB PENTICO Count 1ROBB PENTICO Total $225.000001050429 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 9/5/2024 AUGUST 2024 544.00 4500229652 10/5/2024 AUGUST 2024 STRENGTH PROGRAM IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/5/2024 C0001051603 FT to FT-Pending BCC Agenda# 129564 ROBERT A LEPORE JR RM 9/10/2024 SEPT 2024 272.00 4500229652 10/10/2024SEPTEMBER 2024 STRENGTH PROGRAMIMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/10/2024 CROBERT A LEPORE JR Count 2ROBERT A LEPORE JR Total $816.000001050101 FT to FT-Pending BCC Agenda# 117356 ROBERT FLINN RECORDS CENTER VAR 8/31/2024 0041223 5,695.52 10/2/2024SEPTEMBER 2024 STORAGE 9/4/2024 AROBERT FLINN RECORDS CENTER Count 1ROBERT FLINN RECORDS CENTER Total $5,695.520001052058 FT to FT-Pending BCC Agenda# E00030051 ROBERT STEPHENS PUO 9/11/2024 30051 88.25 9/17/2024 REIMBURSEMENT - CLASS B CDL WITH TANKER ENDORSEMENTREIMBURSEMENT FOR CDL ENDORSEMENT LICENSE9/12/2024 AROBERT STEPHENS Count 1ROBERT STEPHENS Total $88.250001049529 FT to FT-Pending BCC Agenda# 115352 ROY A PELLETIER OTF 9/2/2024 GG AUG24 199.00 4500230140 10/3/2024 ONLINE TRAINING CEUS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/3/2024 CROY A PELLETIER Count 1ROY A PELLETIER Total $199.000001051362 FT to FT-Pending BCC Agenda# 129594 RSM US LLP BM 9/9/2024 CI-10628962 10,000.004500231479 10/10/2024 AUGUST 2024-EMS PAYROLL REVIEW EMS PAYROLL ANALYSIS CONSULTING SERVICES9/10/2024 CRSM US LLP Count 1RSM US LLP Total $10,000.000001049374 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 9/1/2024 00106491 942.00 4500226762 10/1/2024 08/16-08/30/2024 COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/3/2024 A0001049376 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INCCDO 9/1/2024 00106497 192.50 4500227733 10/1/2024 08/16-08/30/2024 COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/3/2024 A0001053016 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC UB 9/16/2024 00106536 180.00 4500226571 10/14/2024 09/03-09/13/2024 COURIER SERVICES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 3RUSH MESSENGER SERVICE WEST INC Total $1,314.500001049061 FT to FT-Pending BCC Agenda# 111038 RWA INC CDA 8/28/2024 000058029A 49,913.70 4500218177 9/27/2024 10/1/23-5/25/2024 IMMOKALEE LDC UPDATESPROVIDE PROFESSIONAL CIVIL ENGINEERING SERVICES8/30/2024 ARWA INC Count 1RWA INC Total$49,913.700001049767 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 9/3/2024 991280 249.10 4500227393 10/2/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2024 A0001050647 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC EMS 9/4/2024 991657 404.48 4500228445 10/4/2024 SAFETY PRODUCTS TO PROVIDE EMS EMPLOYEES WITH UNIFORMS.9/6/2024 ASAFETY PRODUCTS INC Count 2SAFETY PRODUCTS INC Total $653.580001049393 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z2 8/30/2024 30230282 58,863.64 4500232318 10/3/2024 NRCWTP PERIMETER SECURITY MAINTAIN AND REPLACE WASTEWATER/ WATER 9/3/2024 C0001049394 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z2 8/30/2024 3023084 60,170.46 4500232358 10/3/2024 SCWRF PERIMETER SECURITY MAINTAIN AND REPLACE WASTEWATER/ WATER 9/3/2024 C0001049395 FT to FT-Pending BCC Agenda# 128917 SAFEWARE INC Z2 8/30/2024 30230287 117,727.28 4500232376 10/3/2024 NCWRF PERIMETER SECURITY MAINTAIN AND REPLACE WASTEWATER/ WATER 9/3/2024 CSAFEWARE INC Count 3SAFEWARE INC Total $236,761.380001050830 FT to FT-Pending BCC Agenda# 103095 SAFRAN HELICOPTER ENGINES USA INC HO 10/7/2021 6558033067 8,347.10 4500228352 10/4/2024 HELICOPTER MAINTENANCE REPAIR & MAINTENANCE OF COUNTY OWNED HELICOPTER ENGINES9/6/2024 ASAFRAN HELICOPTER ENGINES USA INC Coun1SAFRAN HELICOPTER ENGINES USA INC Total $8,347.100001051531 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWN RM 9/10/2024 091024 300.00 4500227868 10/10/2024 08/01-09/09/204-YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/10/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $300.000001051154 FT to FT-Pending BCC Agenda# E00019941 SARINA FRANCIS BCC 9/9/2024 19941 16.82 9/14/2024 MILEAGE 08/19-08/21/2024 REIMBURSEMENT 9/9/2024 ASARINA FRANCIS Count 1SARINA FRANCIS Total $16.820001048572 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 8/27/2024 63919 368.40 4500228985 9/28/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS8/29/2024 C0001048998 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 8/29/2024 64008 317.00 4500228985 9/29/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS8/30/2024 C0001049780 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 8/30/2024 64038 218.40 4500228985 10/4/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS9/4/2024 C0001051504 FT to FT-Pending BCC Agenda# 121936SEAL ANALYTICAL INC PC 9/6/2024 64200 39.20 4500228985 10/10/2024 ANALYZER SUPPLIES PROVIDE SUPPORT FOR WATER QUALITY MONITORING PROGRAMS9/10/2024 CSEAL ANALYTICAL INC Count 4SEAL ANALYTICAL INC Total $943.000001049663 FT to FT-Pending BCC Agenda# 123404 SEMINOLE TRIBE OF FLORIDA INC FLE 8/31/2024 CL21615 12,335.74 4500227287 10/1/2024 8/1/24-8/31/2024 GAS GASOLINE & DIESEL FUEL REQUIREMENT FOR FLEET 9/3/2024 ASEMINOLE TRIBE OF FLORIDA INC Count 1SEMINOLE TRIBE OF FLORIDA INC Total $12,335.740001052514 FT to FT-Pending BCC Agenda# 114368 SHI INTERNATIONAL CORP ITC 9/12/2024 B18800662 155.90 4500233027 10/11/2024 SOFTWARE PROVIDE STAFF ABILITY TO PERFORM DUTIES MORE EFFECTIVELY9/13/2024 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $155.900001051529 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 9/9/2024 5 975.00 4500229653 10/10/2024 07/24-09/09/2024- PILATES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/10/2024 CInvoices for BCC Approval 9.24.2024.xlsxPage 4039 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodSILVIA OJEDA Count 1SILVIA OJEDA Total$975.000001051841 FT to FT-Pending BCC Agenda# E00001676 SILVIA PUENTE LIB 9/5/2024 1676 553.309/16/2024 MILEAGE 03/20-08/28/2024TRAVEL REIMBURSEMENT 9/11/2024 ASILVIA PUENTE Count 1SILVIA PUENTE Total $553.300001044471 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/12/2024 144574434-002 13,056.70 4500231175 9/12/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/13/2024 C0001046849 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/21/2024145228355-001 3,231.75 4500231326 9/21/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION8/22/2024 C0001047218 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/22/2024145206433-001 2,129.40 4500231237 9/22/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS8/23/2024 C0001047908 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/26/2024145375553-001 47.84 4500231326 9/26/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION8/27/2024 C0001049413 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/30/2024145544598-001 729.76 4500230962 10/3/2024IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS9/3/2024 C0001049852 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/3/2024 145644168-001 178.41 4500230934 10/4/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/4/2024 C0001049854 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/3/2024 142419875-002 3,049.50 4500231175 10/4/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/4/2024 C0001049855 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/3/2024 144574434-003 2,889.00 4500231175 10/4/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/4/2024 C0001050377 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/4/2024 145698792-001 (6.82) 4500230962 10/5/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS9/5/2024 C0001050378 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/4/2024 145698318-001 (11.45) 4500231326 9/5/2024 CREDIT MEMO TO KEEP PARKS AND FIELDS IN PROPER CONDITION9/5/2024 C0001052497 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/12/2024 145995903-001 118.88 4500230933 10/13/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/13/2024 C0001052498 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/12/2024145984175-001 (15.00) 4500230870 10/13/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/13/2024 C0001052499 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/12/2024145981739-001 (16.44) 4500230870 9/13/2024 CREDIT MEMO COMMUNITY BEAUTIFICATION 9/13/2024 C0001052500 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/12/2024 145644546-001 126.43 4500230933 10/13/2024 IRRIGATION SUPPLIES PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/13/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co14SITEONE LANDSCAPE SUPPLY HOLDING LL Total $25,507.960001050102 FT to FT-Pending BCC Agenda# 131073SKYBASE COMMUNICATIONS LLC CDO 9/1/2024 36788 189.90 4700005064 10/4/2024 IRIDIUM GO 150 PROVIDE COMMUNICATION SERVICES FOR GMCD9/4/2024 CSKYBASE COMMUNICATIONS LLC Count 1SKYBASE COMMUNICATIONS LLC Total $189.900001051524 FT to FT-Pending BCC Agenda# 131412 SLK PERFORMANCE COMPANIES INC SW 4/30/2024 043024 17,595.00 4500231575 10/10/2024 TAILER 8.5 X 20 PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/10/2024 CSLK PERFORMANCE COMPANIES INC Count 1SLK PERFORMANCE COMPANIES INC Total $17,595.000001049388 FT to FT-Pending BCC Agenda# 127837 SOLITUDE LAKE MANAGEMENT LLC LIB 9/1/2024 PSI101963240.00 4500227352 10/3/2024 9/1/24-9/30/2024 POND SERVICE MAINTAIN LIBRARY GROUNDS 9/3/2024 CSOLITUDE LAKE MANAGEMENT LLC Count 1SOLITUDE LAKE MANAGEMENT LLC Total $240.000001049383 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2024 R20170 24.00 4500227567 10/3/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 C0001049384 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2024 R20169 24.00 4500227567 10/3/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 C0001049386 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2024 R20168 32.00 4500227567 10/3/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 C0001049387 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 8/31/2024 R20167 40.00 4500227567 10/3/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 C0001052617 FT to FT-Pending BCC Agenda# 130657 SOUTHERN SERVICE & REPAIR LLC FLE 9/13/2024 91104 91.37 4500227567 10/13/2024 WELDING CYLINDER FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 CSOUTHERN SERVICE & REPAIR LLC Count 5SOUTHERN SERVICE & REPAIR LLC Total $211.370001047029 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 8/22/2024 2273249 1,500.00 4500222548 9/19/2024 7/13-8/16/2024 - 105TH & 106TH PUBLIC UTILITY RENEWALMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE8/22/2024 A0001047093 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z2 8/22/2024 2273251 13,611.24 4500228208 9/19/2024 7/13-8/16/2024 98TH & 99TH PUBLIC UTILITY RENEWAL MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22/2024 A0001049980 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 5/23/2024 2235571 3,103.25 4500230144 10/2/2024 4/13-5/17/2024-2 PORTABLE GENERATORSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/4/2024 A0001052493 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/13/2024 2282849 2,732.00 4500231205 10/11/2024 8/10-9/6/2024- ONSITE TRANSPORTATION PLANNINGTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS9/13/2024 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $20,946.490001049006 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2024 158022 475.19 4500227573 9/27/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/30/2024 A0001049007 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/29/2024 158033 298.80 4500227573 9/27/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/30/2024 A0001049152 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/30/2024 157982 3,796.60 4500227573 9/27/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES8/30/2024 A0001051014 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/6/2024 158174 590.69 4500227573 10/7/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/9/2024 A0001051027 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/6/2024 15817 189.12 4500227573 10/7/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/9/2024 A0001051028 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/6/2024 158184 348.02 4500227573 10/7/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/9/2024 ASTRATEGY MARKETING GROUP INC Count 6STRATEGY MARKETING GROUP INC Total $5,698.42Invoices for BCC Approval 9.24.2024.xlsxPage 4040 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040529 FT to FT-Pending BCC Agenda# 113390 STRYKER SALES LLC EMS 7/22/2024 9206739187 2,358.00 4500232970 8/28/2024 MAINTENANCE MAINTENANCE OF EMS EQUIPMENT USED FOR PATIENTS.7/29/2024 CSTRYKER SALES LLC Count 1STRYKER SALES LLC Total $2,358.000001047765 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC PC 8/25/2024 165279-4 1,940.00 4500231446 9/25/2024 ADVERTISEMENTS PROVIDE ANTI POLLUTION RADIO ADVERTISEMENT FOR CC RESIDENTS8/26/2024 C0001050790 FT to FT-Pending BCC Agenda# 118351 SUN BROADCASTING INC SW 9/1/2024 158827-1 820.00 4500228463 10/6/2024 ADVERTISEMENTS PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY'S9/6/2024 CSUN BROADCASTING INC Count 2SUN BROADCASTING INC Total $2,760.000001049065 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 8/30/2024 161643/3 317.77 4500227277 9/27/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 A0001049969 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/4/2024 161674/3 77.06 4500227844 10/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/4/2024 A0001049976 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WAO 9/4/2024 161671/3 72.81 4500227278 10/2/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/4/2024 A0001050352 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/5/2024 161685/3 44.77 4500227277 10/3/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2024 A0001050431 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/5/2024 57303 /5 6.96 4500227277 10/3/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2024 A0001050486 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/5/2024 161688/3 58.99 4500227844 10/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2024 A0001050543 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/5/2024 161690/3 71.94 4500227860 10/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2024 A0001050773 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/6/2024 161696/3 20.10 4500227277 10/4/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001051133 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/9/2024 57317 /5 276.47 4500227172 10/7/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/9/2024 A0001051145 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/9/2024 1501/14 4.49 4500227844 10/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2024 A0001052027 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/11/2024 57335/5 7.18 4500227172 10/10/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/12/2024 A0001052336 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTN 9/12/2024 161745/3 199.98 4500227277 10/11/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 A0001052520 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/13/2024 57341/5 139.47 4500227172 10/11/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/13/2024 A0001052613 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WM 9/13/2024 161756/3 19.59 4500227058 10/11/2024 ITEMS PROVIDE VARIOUS HARDWARE ITEMS FOR METER DIVISION.9/13/2024 A0001052635 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WT 9/13/2024 161760/3 128.61 4500227910 10/11/2024 ITEMS PROVIDE PAINT AND SUPPLIES 9/13/2024 ASUNSHINE ACE HARDWARE INC Count 15SUNSHINE ACE HARDWARE INC Total $1,446.190001051604 FT to FT-Pending BCC Agenda# 131026 SUPERIOR PROCESSING & WEIGHING, LLWTN 6/25/2024 242354 330.00 4500231107 10/10/2024 SCALE MAINTENANCE. OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/10/2024 CSUPERIOR PROCESSING & WEIGHING, LLC Co 1SUPERIOR PROCESSING & WEIGHING, LLC Total $330.000001051157 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 9/1/2024 50843 24,548.44 4500227191 10/7/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO NESA FACILITY9/9/2024 A0001051158 FT to FT-Pending BCC Agenda# 127103 SYNAGRO WWT INC OTF 9/1/2024 50842 25,442.68 4500227442 10/7/2024 DEWATERING PROVIDE SLUDGE HAULING SERVICE TO GGWWTP9/9/2024 ASYNAGRO WWT INC Count 2SYNAGRO WWT INC Total $49,991.120001049876 FT to FT-Pending BCC Agenda# 127198 T2 SYSTEMS INC PAD 8/31/2024MP000003033 5,571.06 4500229732 10/4/2024 MOBILE PAY SUPPORT SERVICE DELIVERY 9/4/2024 CT2 SYSTEMS INC Count 1T2 SYSTEMS INC Total $5,571.060001048655 FT to FT-Pending BCC Agenda# 125011 TAB PRODUCTS CO LLC CDO 8/21/2024 INV000056348 11,304.00 4500232895 9/28/2024 SOFTWARE MAINTENANCE PROVIDE OPERATING SERVICES FOR GMCCD8/29/2024 CTAB PRODUCTS CO LLC Count 1TAB PRODUCTS CO LLC Total $11,304.000001052194 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 9/6/2024 FOCP841220 199.95 4500226626 10/10/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/12/2024 ATAMIAMI FORD INC Count 1TAMIAMI FORD INC Total $199.950001046544 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/21/2024 X102112224:01 272.95 4500227182 9/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2024 A0001046648 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/21/2024 X102112278:01 213.34 4500227182 9/18/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/21/2024 A0001047618 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 8/26/2024 X102112582:01 1,837.11 4500227182 9/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2024 A0001049555 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/3/2024 X102113151:01 135.12 4500227182 10/1/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/3/2024 A0001050096 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/4/2024 X102113295:01 13.57 4500227182 10/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 ATAMPA TRUCK CENTER LLC Count 5TAMPA TRUCK CENTER LLC Total $2,472.090001049466 FT to FT-Pending BCC Agenda# 102922 TANNER INDUSTRIES INC WTS 8/30/2024 610144 9.00 4500227483 10/3/2024 AUGUST 2024 RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/3/2024 CTANNER INDUSTRIES INC Count 1TANNER INDUSTRIES INC Total $9.000001050348 FT to FT-Pending BCC Agenda# 118581 TECHNICAL MANAGEMENT ASSOCIATES WT 8/30/2024 2593 REVISED 2,231.77 4500229867 10/3/2024 NRO ELECTRICAL LINE-URGENT REPAIRS- VANDERBILT EXTENSIONOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/5/2024 ATECHNICAL MANAGEMENT ASSOCIATES INC C1TECHNICAL MANAGEMENT ASSOCIATES INC Total $2,231.77Invoices for BCC Approval 9.24.2024.xlsxPage 4041 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001047809 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 8/26/2024 INV0246312 63,600.00 4500225862 9/23/2024 TRAFFIC CONTROLLER MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2024 A0001048861 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 8/29/2024 INV0246497 14,210.00 4500232390 9/26/2024 TRAFFIC EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/29/2024 ATEMPLE INC Count 2TEMPLE INC Total $77,810.000001047417 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 8/23/2024 52292545 81,222.75 4500231552 9/20/2024 7/1/24-7/31/2024- CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES8/23/2024 A0001047450 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 8/23/2024 52292593 1,650.00 4500224994 9/20/2024 COLLIER COUNTY HUD ENVIRONMENTAL REVIEWSENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE8/23/2024 A0001052345 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/10/2024 52300619 3,717.75 4500225085 10/11/2024 7/27/24-8/23/2024- NCRWTP LIQUID FLUORIDE CONV DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/13/2024 ATETRA TECH INC Count 3TETRA TECH INC Total $86,590.500001049846 FT to FT-Pending BCC Agenda# 129232 THE FA BARTLETT TREE EXPERT COMPACC 9/3/2024 42017792-0 21,120.00 4500232359 10/4/2024 TREE MAINTENANCE -191 BARFIELD DR , MARCO ISLANDRESTORE VEGETATIVE COMMUNITIES 9/4/2024 CTHE FA BARTLETT TREE EXPERT COMPANY C1THE FA BARTLETT TREE EXPERT COMPANY Total $21,120.000001050512 FT to FT-Pending BCC Agenda# 131595 THE GORDIAN GROUP INC FM 7/10/2024 INVUS24496 5,630.00 4500232682 10/5/2024 SUBSCRIPTION SOFTWARE LICENSES FOR DAILY OPERATIONS9/5/2024 CTHE GORDIAN GROUP INC Count 1THE GORDIAN GROUP INC Total $5,630.000001052516 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC PAD 9/5/2024 65952 14,131.25 4500227259 10/11/2024 PARTS NEEDED FOR SAFETY 9/13/2024 ATHOR GUARD INC Count 1THOR GUARD INC Total $14,131.250001035624 FT to FT-Pending BCC Agenda# E00016656 TRACEY SMITH HS 6/25/2024 16656 190.00 7/13/2024 PER DIEM 06/10-06/14/2024 FURTHER EDUCATION ON PROGRAM REQUIREMENTS.7/8/2024 ATRACEY SMITH Count 1TRACEY SMITH Total $190.000001046556 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/27/2024 314644334 726.48 4500226576 9/20/2024GOLDEN GATE LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/21/2024 C0001046557 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 6/29/2024 314653110 454.05 4500226576 9/20/2024 COLLIER COUNTY SHERIFF OFFICE REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/21/2024 C0001048872 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/27/2024 314800541 726.48 4500226576 9/28/2024 SOUTH WATER PLANT ADMINISTRATION BUILDINGREPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/29/2024 C0001048873 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/27/2024 314798948 10,268.48 4500226576 9/28/2024BUILDING J JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/29/2024 C0001048874 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/27/2024 314798933 1,956.68 4500226576 9/28/2024 NEW IMMOKALEE JAIL REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES8/29/2024 CTRANE U.S. INC Count 5TRANE U.S. INC Total $14,132.170001049990 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 7/17/2024 INV-7256 25,225.00 4500232220 10/4/2024 DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2024 CTRANSPORTATION SOLUTIONS & LIGHTING Co1TRANSPORTATION SOLUTIONS & LIGHTING Total $25,225.000001047619 FT to FT-Pending BCC Agenda# 103072 TRANSPORTATION CONTROL SYSTEMS TO2 8/26/2024 24855 2,010.00 45002304739/23/2024 PED BASE MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/26/2024 ATRANSPORTATION CONTROL SYSTEMS Count1TRANSPORTATION CONTROL SYSTEMS Total $2,010.000001049985 FT to FT-Pending BCC Agenda# 131477 TRANSUNION RISK & ALTERNATIVE DATACM 9/1/2024 6680723-202408-1 124.00 4500231885 10/4/2024 ONLINE SERVICES ONLINE SEARCH SERVICES AND REPORTS FOR TRANSUNION (TLO)9/4/2024 CTRANSUNION RISK & ALTERNATIVE DATA Cou1TRANSUNION RISK & ALTERNATIVE DATA Total $124.000001051974 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC OTF 9/6/2024 71055 8,627.50 4500229697 10/10/2024 8/1-8/31/2024 -GGWWTP PLANT STRUCTURAL EVALUATIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/12/2024 A0001051975 FT to FT-Pending BCC Agenda# 120385 TRC WORLDWIDE ENGINEERING INC PCP 9/6/2024 71056 5,122.00 4500229690 10/10/2024 8/1-8/31/2024 -SUN-N-FUN SLIDE STAIR AND TOWER SUPPORT SERVICE DELIVERY 9/12/2024 ATRC WORLDWIDE ENGINEERING INC Count 2TRC WORLDWIDE ENGINEERING INC Total $13,749.500001050752 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 9/6/2024 11185 7,074.00 4500232811 10/6/2024 HARDWOOD TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES.9/6/2024 C0001050753 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/6/2024 11192 3,950.00 4500228869 10/6/2024 TREE & STUMP REMOVAL TREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/6/2024 C0001051594 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC WT 9/10/2024 11190 1,850.00 4500232966 10/10/2024 STUMP REMOVALOPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/10/2024 C0001051595 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC PUL 9/10/2024 11186 4,400.00 4500232811 10/10/2024 HARDWOOD TREE REMOVAL OPERATING AND MAINTAINING CRITICAL FACILITIES.9/10/2024 CTREE SCAPING OF NAPLES INC Count 4TREE SCAPING OF NAPLES INC Total $17,274.000001048242 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC SW 8/27/2024 3175382 1,775.00 4500232223 9/25/2024 PARTS PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES8/28/2024 A0001052518 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WT 9/12/2024 3177197 1,030.05 4500229099 10/11/2024 PROMAG OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/13/2024 ATRINOVA INC Count 2TRINOVA INC Total $2,805.050001050964 FT to FT-Pending BCC Agenda# 118742 TROPIC GYM TECH LLC PAD 9/6/2024 18182 628.68 4500232508 10/7/2024 MAINTENANCE OF GYM EQUIPMENT MAINTENANCE/REPAIR OF COUNTY ASSETS9/9/2024 ATROPIC GYM TECH LLC Count 1TROPIC GYM TECH LLC Total $628.680001053087 FT to FT-Pending BCC Agenda# 130905 TURSIOPS VETERINARY SERVICES LLC DAS 9/6/2024 017 100.00 4500228327 10/16/2024 VETERINARY SERVICES MAINTAIN DAS SERVICES AND OPERATIONS9/16/2024 CTURSIOPS VETERINARY SERVICES LLC Count 1TURSIOPS VETERINARY SERVICES LLC Total $100.00Invoices for BCC Approval 9.24.2024.xlsxPage 4042 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051065 FT to FT-Pending BCC Agenda# 125786 TWILIO INC CDO 8/31/2024TKZAED-2024-08 186.524500228105 10/7/2024 TEXT MESSAGE NOTIFICATION IMPROVE COMMUNICATIONS WITH PUBLIC FOR PERMIT INSPECTIONS9/9/2024 ATWILIO INC Count 1TWILIO INC Total$186.520001051067 FT to FT-Pending BCC Agenda# 126778 TY LIN INTERNATIONAL INC TP 9/6/2024 1- 102409156 15,407.60 4500232278 10/7/2024 7/22-8/31/2024 GOLDEN GATE CORRIDOR CONGESTION STUDYGOLDEN GATE PKWY CORRIDOR CONGESTION STUDY PROJECT9/9/2024 ATY LIN INTERNATIONAL INC Count 1TY LIN INTERNATIONAL INC Total $15,407.600001051823 FT to FT-Pending BCC Agenda# 103505 ULINE INC WT 8/30/2024 182498004 746.16 4500232917 10/9/2024 SUPPLIES OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/11/2024 A0001052636 FT to FT-Pending BCC Agenda# 103505 ULINE INC WTS 9/4/2024 182665481 490.65 4500231832 10/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 AULINE INC Count 2ULINE INC Total$1,236.810001048854 FT to FT-Pending BCC Agenda# 130987 UNACASERPO, LLC SS 7/22/2024 00639 9,500.00 4500230402 9/28/2024 1 YEAR CASE MANAGEMENT FOR SENIORSSUPPORT OPERATIONS OF THE SERVICES FOR SENIORS8/29/2024 CUNACASERPO, LLC Count 1UNACASERPO, LLC Total $9,500.000001042983 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/6/2024 3070150309 24.50 4500228069 9/5/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/6/2024 C0001044729 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/13/2024 3070151421 20.50 4500228069 9/12/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/13/2024 C0001046481 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/20/2024 3070152659 20.50 4500228069 9/19/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/20/2024 C0001047872 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 8/26/2024 3070153602 20.73 45002282449/25/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/26/2024 C0001048147 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 8/27/2024 3070153782 20.50 4500228069 9/26/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD8/27/2024 C0001049267 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/2/2024 3070154681 64.36 4500226867 9/29/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/30/2024 C0001049268 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 9/2/2024 3070154682 19.98 45002282449/29/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF8/30/2024 C0001049269 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/2/2024 3070154691 9.98 4500227592 9/29/2024 UNIFORMS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/30/2024 C0001049710 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/3/2024 3070154949 20.50 4500228069 10/3/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/3/2024 C0001051280 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/9/2024 3070155891 64.08 4500226867 10/9/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2024 C0001051281 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 9/9/2024 3070155892 19.98 450022824410/9/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/9/2024 C0001051282 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/9/2024 3070155902 9.98 4500227592 10/9/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/9/2024 C0001051283 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/9/2024 3070155901 25.52 4500228203 10/9/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT9/9/2024 C0001051686 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/10/2024 3070156132 20.50 4500228069 10/10/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/10/2024 C0001053117 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/16/2024 3070157247 9.98 4500227592 10/16/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/16/2024 CUNIFIRST CORP Count 15UNIFIRST CORP Total $371.590001050374 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/4/2024 98400479-00 550.15 4500228753 10/3/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050965 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/6/2024 98462522-00 316.50 4500228753 10/7/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2024 A0001051770 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/10/2024 98516092-00 49.20 4500228753 10/9/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 A0001052501 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/12/2024 98559722-00 33.20 4500228753 10/11/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 AUNITED REFRIGERATION INC Count 4UNITED REFRIGERATION INC Total $949.050001050373 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/3/2024 233784362-005 995.00 4500231660 10/5/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/5/2024 C0001052002 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/10/2024 227202416-011 6,134.00 4500227574 10/12/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/12/2024 C0001052894 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/14/2024 236882562-003 6,052.00 4500232320 10/16/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF LOADER FOR WELLFIELD9/16/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun3UNITED RENTALS (NORTH AMERICA) INC Total $13,181.000001048863 FT to FT-Pending BCC Agenda# 123706 UNIVERSITY ENTERPRISES INC WAO 8/29/2024 928932 637.00 4500228408 9/28/2024 COURSE PACKAGES - MULTIPLE EMPLOYEEPROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION8/29/2024 CUNIVERSITY ENTERPRISES INC Count 1UNIVERSITY ENTERPRISES INC Total $637.000001049247 FT to FT-Pending BCC Agenda# 123603 US WATER SERVICES CORPORATION TEC 8/30/2024 SI101968 1,015.74 4500228485 9/27/2024 WATER TREATMENT SERVICES REQ FOR CLEAN WATER AT COUNTY CEI FIELD OFFICE8/30/2024 AUS WATER SERVICES CORPORATION Count 1US WATER SERVICES CORPORATION Total $1,015.740001049953 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTS 8/22/2024 INV00461523 182.46 4500227521 10/2/2024 FERROUS AMMONIUM OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 AUSA BLUEBOOK Count 1USA BLUEBOOK Total $182.460001052461 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/4/2024 926688814 6,559.98 4500232719 10/11/2024 NCRP ALUMAGOAL SAFETY ON PLAYING FIELDS 9/13/2024 A0001052465 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/4/2024 926688815 869.97 4500232887 10/11/2024 GGCP OUTDOOR VB NET EQUIPMENT FOR SPORTS PLAYING FIELDS9/13/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4043 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVARSITY BRANDS HOLDING CO INC Count 2VARSITY BRANDS HOLDING CO INC Total $7,429.950001051523 FT to FT-Pending BCC Agenda# E00030099 VERONICA AMADOR LIB 9/9/2024 30099 65.53 9/15/2024 MILEAGE 08/26/2024 TRAVEL REIMBURSEMENT 9/10/2024 AVERONICA AMADOR Count 1VERONICA AMADOR Total $65.530001045862 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 8/17/2024 24-06-103 985.68 4500226602 9/16/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY8/19/2024 A0001047612 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 8/24/2024 24-50-063 420.49 4500226841 9/23/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR8/26/2024 A0001049497 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TO2 8/31/2024 24-50-064 225.00 4500226841 10/1/2024 BOOTS FIELD STAFF SAFETY PROTECTIVE WEAR9/3/2024 A0001049498 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 8/31/2024 24-19-014 742.96 4500227252 10/1/2024 BOOTS NEEDED FOR SAFETY 9/3/2024 A0001049503 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 8/31/2024 24-66-154 1,574.73 4500226471 10/1/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/3/2024 A0001049504 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 8/31/2024 24-06-104 340.00 4500226602 10/1/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/3/2024 A0001049505 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC AA1 8/31/2024 00-17-017 140.24 4500227543 10/1/2024BOOTS EMPLOYEE PERSONAL SAFETY FOOTWEAR9/3/2024 A0001049506 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TEC 8/31/2024 00-058-031 225.00 4500226438 10/1/2024 BOOTS PROTECTION OF STAFF IN THE FIELD 9/3/2024 A0001049508 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL8/31/2024 24-55-128 390.98 4500227177 10/1/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/3/2024 A0001049509 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC FLE 8/31/2024 24-11-070 140.24 4500227579 10/1/2024 BOOTS PROTECTIVE FOOTWEAR 9/3/2024 A0001049510 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 8/31/2024 24-02-097 418.55 4500227517 10/1/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR9/3/2024 A0001051030 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL9/7/2024 24-55-129 195.49 4500227177 10/7/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/9/2024 A0001051031 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/7/2024 24-40-150 410.29 4500227250 10/7/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/9/2024 A0001051032 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 9/7/2024 24-32-020 203.99 4500227508 10/7/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 9/9/2024 A0001051033 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/7/2024 00-49-030 199.74 4500227250 10/7/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/9/2024 A0001051813 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/10/2024 24-06-084 R 510.00 4500226602 10/9/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/11/2024 A0001052199 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WAO 9/12/2024 24-66-155-R 1,010.97 4500226471 10/10/2024 BOOTS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/12/2024 A0001052200 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC CDO 9/12/2024 24-02-098 220.99 4500227517 10/10/2024 BOOTS PROVIDE STAFF WITH PROTECTIVE FOOTWEAR9/12/2024 A0001052201 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/12/2024 24-40-151 390.98 4500227250 10/10/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/12/2024 A0001052865 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/16/2024 00-06-071R 1,326.00 4500226602 10/14/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/16/2024 A0001052871 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PAD 9/14/2024 24-32-021 195.49 4500227508 10/14/2024 BOOTS NEEDED FOR EMPLOYEES SAFETY 9/16/2024 A0001052872 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC TG1 9/12/2024 24-40-152 627.87 4500227250 10/14/2024 BOOTS REQUIRED PROTECTIVE FOOTWEAR FOR RM STAFF.9/16/2024 A0001052873 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/14/2024 24-06-105 165.75 4500226602 10/14/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/16/2024 A0001052874 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC WWL9/14/2024 24-55-130 390.98 4500227177 10/14/2024 BOOTS PROVIDE PERSONAL PROTECTION EQUIPMENT FOR COUNTY STAFF9/16/2024 A0001052878 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 9/16/2024 24-47-006-R 212.49 4500227554 10/14/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES9/16/2024 A0001052880 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC SW 9/16/2024 24-046-036-R 152.99 4500227549 10/14/2024 BOOTS PROVIDE SAFETY EQUIPMENT TO STAFF TO OPERATE FACILITIES9/16/2024 AVICS BOOT & SHOE INC Count 26VICS BOOT & SHOE INC Total $11,817.890001043982 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 8/6/2024 28073 460.56 4500228721 9/6/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/9/2024 A0001046052 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 8/9/2024 28403 124.54 4500228721 9/16/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/19/2024 A0001047548 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 8/22/2024 29697 104.95 4500228721 9/23/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/26/2024 A0001048463 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 8/27/2024 30198 478.20 4500228721 9/25/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2024 A0001049844 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 1/23/2024 95312 369.92 4500228721 10/2/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049845 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 11/28/2023 88157 68.41 4500228721 10/2/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049848 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/7/2004 97389 554.68 4500228721 10/2/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049850 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/13/2024 98098 200.93 4500228721 10/2/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049851 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 2/14/2024 98281 644.76 4500228721 10/2/2024 PARTS AND SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 AVICTORY LAYNE CHEVROLET Count 9VICTORY LAYNE CHEVROLET Total $3,006.950001048423 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC SS 7/31/2024 4382216 REVISED 405.10 4500228104 9/25/2024 RECORDS MANAGEMENT SERVICES SUPPORT SERVICE DELIVERY 8/28/2024 A0001051333 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2024 4417529 411.05 4500227065 10/8/2024 RECORDS MANAGEMENT SERVICES PROVIDE RECORD STORAGE SERVICES FOR GMCDD9/10/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4044 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051334 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC HR 8/31/2024 4409496 29.70 4500227753 10/8/2024 SCANNING. SHREDDING, INDEXING PURCHASE SHREDDING SERVICES 9/10/2024 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total $845.850001046899 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z1 8/20/2024 2231 5,436.00 4500215168 9/19/2024 5/30-7/26/2024- FOXFIRE TANK SITE DESIGN TWO LOWER TAMIAMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE8/22/2024 A0001046917 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 8/22/2024 2234 1,587.90 4500216686 9/19/2024 6/29-7/26/2024 -NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22/2024 A0001046929 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 8/21/2024 2233 7,836.00 4500216686 9/19/2024 5/25-6/28/24 NRO 10 & 11 WELLFIELD REPLACEMENT MAINTAIN AND REPLACE WATER INFRASTRUCTURE8/22/2024 AWATER SCIENCE ASSOCIATES, INC Count 3WATER SCIENCE ASSOCIATES, INC Total $14,859.900001044780 FT to FT-Pending BCC Agenda# 131278 WAYPOINT CONTRACTING INC PCP 7/31/2024 23055M-003 63,747.29 4500229082 9/11/2024 6/1-7/31/2024- ISLE OF CAPRI NEIGHBORHOOD PARKSUPPORT SERVICE DELIVERY 8/14/2024 A0001046352 FT to FT-Pending BCC Agenda# 128200 WAYPOINT CONTRACTING INC FM 8/20/2024 24000-24058M 35,800.00 4500231851 9/17/2024 GOVERNMENT CAMPUS AIRPORT PARKING LOT REDESIGNREPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES8/20/2024 AWAYPOINT CONTRACTING INC Count 2WAYPOINT CONTRACTING INC Total $99,547.290001048724 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/26/2024 41224323 1,280.76 4500226778 9/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2024 A0001048730 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/26/2024 41224322 1,042.10 4500226778 9/26/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/29/2024 A0001049136 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/27/2024 41224633 190.78 4500226778 9/27/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2024 A0001049926 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/29/2024 41225061 24.30 4500226778 10/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049954 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/29/2024 41225229 104.14 4500226778 10/2/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001050452 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/30/2024 41225561 77.44 4500226778 10/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2024 A0001050453 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 8/30/2024 41225562 57.90 4500226778 10/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2024 AWESCO TURF INC Count 7WESCO TURF INC Total $2,777.420001046348 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WW 8/20/2024 35899 2,101.20 4500228989 9/17/2024 UNIFORMS PROVIDE UNIFORMS FOR WASTEWATER COLLECTIONS8/20/2024 A0001046364 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 8/20/2024 35902 3,080.38 4500232167 9/17/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY8/20/2024 A0001049937 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 9/4/2024 35931 955.44 4500227743 10/2/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 9/4/2024 A0001050353 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/5/2024 35933 1,287.00 4500232608 10/3/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY9/5/2024 A0001050419 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 9/5/2024 35935 151.80 4500228314 10/3/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 9/5/2024 A0001050846 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/6/2024 35937 154.96 4500232872 10/4/2024 UNIFORMS PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/6/2024 A0001051053 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 9/9/2024 35939 99.00 4500228435 10/7/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY9/9/2024 A0001051170 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC AA1 9/9/2024 35941789.74 4500228435 10/7/2024 UNIFORMS MAINTAIN PROFESSIONAL APPEARANCE / SAFETY9/9/2024 A0001052511 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 9/13/2024 35957 206.45 4500228314 10/11/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 9/13/2024 A0001052512 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WM 9/13/2024 35956 289.03 4500228314 10/11/2024 UNIFORMS PROVIDE UNIFORMS FOR METERS 9/13/2024 AWESTVIEW CORP INC Count 10WESTVIEW CORP INC Total $9,115.000001042499 FT to FT-Pending BCC Agenda# 131336 WOODS AND WETLANDS, INC CC 7/31/2024 6730 25,900.00 4500231870 9/4/2024 EXOTIC & NUISANCE VEGETATION REMOVAL- RIVER ROAD PRESERVEPRESERVE MAINTENANCE 8/5/2024 CWOODS AND WETLANDS, INC Count 1WOODS AND WETLANDS, INC Total $25,900.000001049204 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 8/26/2024 40079360 11,640.50 4500228771 9/27/2024 6/29-7/31/24- HURRICANE IAN SUPPORT MANAGEMENTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF8/30/2024 A0001051615 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTZ7 9/10/2024 40082949 111,709.62 4500229495 10/8/2024 1/16-8/2/2024 - CAMP KEAIS & ROCK SPRINGS MASTER PLANTO MAINTAIN AND OPERATE COUNTY FACILITIES9/10/2024 A0001051658 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTSWC 9/6/2024 40082433 1,090.50 4500230846 10/8/2024 6/29-8/30/2024- SHWMD HH&DD PROJECT MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES9/10/2024 A0001051665 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPCP 9/6/2024 40082432 7,625.75 4500222874 10/8/2024 8/1-8/30/2024 POST HURRICANE IAN PROGRAM MANAGEMENTIAN 9/10/2024 A0001051836 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTPUL 9/6/2024 40083164 1,668.50 4500223758 10/9/2024 8/1-8/30/2024 - PREVENTIVE MAINTENANCE MANAGEMENT OPERATING AND MAINTAINING CRITICAL FACILITIES9/11/2024 AWSP USA ENVIRONMENT & INFRASTRUCTUR C5WSP USA ENVIRONMENT & INFRASTRUCTUR Total $133,734.87Grand Count 1018Grand Total$5,211,149.36PIGGYBACK 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 Method0001049304 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 8/30/2024 AA4GL9C 345,608.00 4500225864 9/30/2024 ZSCALER SEC SVC 1Y PROVIDE STAFF ABILITY TO MOR EFFECTIVELY PERFORM DUTIES9/2/2024 ACDW LLC Count 1CDW LLC Total$345,608.00Invoices for BCC Approval 9.24.2024.xlsxPage 4045 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001040489 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/29/2024 0F24150997 420.00 4500226478 8/28/2024 SOUTH WASTE WATER PLANT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES7/29/2024 C0001048137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 8/27/2024 4203222819 272.27 4500227120 9/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/27/2024 C0001049251 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP8/30/2024 4203689620 119.72 4500226749 9/29/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF8/30/2024 C0001049681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/3/2024 4203824951 1,747.85 4500227120 10/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/3/2024 C0001049683 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/3/2024 4203822472 272.27 4500227120 10/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/3/2024 C0001049705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/3/2024 4203822863 787.63 4500226749 10/3/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/3/2024 C0001050103 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/4/2024 4204065845 36.29 4500226879 10/4/2024 UNIFORM RENTAL UNIFORMS FOR STAFF 9/4/2024 C0001050104 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/4/2024 4204065929 167.44 4500226879 10/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/4/2024 C0001050106 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/4/2024 4204065845 89.66 4500226879 10/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/4/2024 C0001050107 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/4/2024 4204066213 522.77 4500226879 10/4/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/4/2024 C0001050562 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/5/2024 4204189128 268.46 4500226879 10/5/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/5/2024 C0001050568 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/5/2024 4204189365 246.54 4500226749 10/5/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/5/2024 C0001050915 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/6/2024 4204363079 119.72 4500226749 10/6/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/6/2024 C0001051671 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/10/2024 4204663678 1,243.06 4500227120 10/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/10/2024 C0001051674 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/10/2024 4204662052 237.35 4500227120 10/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/10/2024 C0001051679 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/10/2024 4204662612 787.63 4500226749 10/10/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/10/2024 C0001051859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/11/2024 4204B14072 15.41 4500226879 10/11/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/11/2024 C0001051864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/11/2024 4204B14091 115.76 4500226879 10/11/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/11/2024 C0001051866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/11/2024 4204B14157 559.06 4500226879 10/11/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/11/2024 C0001052288 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/12/2024 4204971628 246.54 4500226749 10/12/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/12/2024 C0001052665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/13/2024 4205113983 119.72 4500226749 10/13/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/13/2024 CCINTAS CORPORATION Count 21CINTAS CORPORATION Total $8,395.150001044123 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/9/2024 9210313145 1,063.20 4500226533 9/6/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/9/2024 A0001044731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/13/2024 9213084461 2,355.05 4500226533 9/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/14/2024 A0001045043 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2024 9215650343 186.70 4500226533 9/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2024 A0001045044 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2024 9215848129 149.61 4500226533 9/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2024 A0001045045 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/14/2024 9215729436 46.73 4500226533 9/12/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/15/2024 A0001045476 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2024 9216710286 996.66 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045479 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2024 9216715566 736.85 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2024 9217285312 541.89 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045491 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2024 9217285304 855.60 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/15/2024 9217705780 128.38 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/16/2024 9217982587 100.12 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/16/2024 9218085158 525.91 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001045738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/16/2024 9219161222 1,787.71 4500226533 9/13/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/16/2024 A0001046488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/20/2024 9222692080 4,249.38 4500226486 9/17/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/20/2024 A0001046814 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2024 9223035248 920.31 4500226533 9/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2024 A0001046817 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2024 9223543407 3,681.24 4500226533 9/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2024 A0001046819 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/21/2024 9223543415 49.17 4500219862 9/19/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/22/2024 A0001046820 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/21/2024 9223891392 1,760.00 4500226533 9/19/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/22/2024 A0001047464 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/23/2024 9226234244 68.88 4500226591 9/20/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/23/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4046 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001047469 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2024 9226364223 706.15 4500226533 9/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2024 A0001047477 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2024 9226396704 508.50 4500226533 9/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2024 A0001047489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/23/2024 9226827641 180.00 4500227136 9/20/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/23/2024 A0001047492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/23/2024 9226827658 376.12 4500227136 9/20/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/23/2024 A0001047494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/23/2024 9226827682 22.76 4500226533 9/20/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/23/2024 A0001047889 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/26/2024 9228403094 51.91 4500219862 9/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 A0001048150 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/27/2024 9228945805 219.40 4500227264 9/24/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/27/2024 A0001048157 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2024 9229164166 (920.31) 4500226533 8/27/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/27/2024 A0001048158 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/27/2024 9229653499 299.16 4500226533 9/24/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/27/2024 A0001048159 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/27/2024 9229336053 115.80 4500227136 9/24/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/27/2024 A0001048167 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/27/2024 9229986139 5.43 4500219862 9/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/27/2024 A0001048512 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 8/28/2024 9230575608 (108.53) 4500226486 8/28/2024 CREDIT MEMO PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF8/28/2024 A0001048515 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/28/2024 9230769920 119.60 4500227264 9/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/28/2024 A0001048516 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9230769953 9.96 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048517 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9230769946 168.88 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048518 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9230822620 715.67 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048522 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9230822661 121.91 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048524 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/28/2024 9231035594 977.87 4500227264 9/25/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/28/2024 A0001048525 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9231035602 661.89 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048526 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/28/2024 9231285892 454.99 4500227141 9/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 A0001048527 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/28/2024 9231285918 599.80 4500226533 9/25/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/28/2024 A0001048529 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/28/2024 9231285926 42.92 4500226591 9/25/2024 SUPPLIES FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2024 A0001048532 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/28/2024 9231850737 41.50 4500227143 9/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2024 A0001048533 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/28/2024 9231850729 41.50 4500227143 9/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/28/2024 A0001048534 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/28/2024 9232077843 57.93 4500219862 9/25/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/28/2024 A0001048535 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/28/2024 9232050246 2,618.99 4500227142 9/25/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 A0001048947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/29/2024 9232104704 36.00 4500227143 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/30/2024 A0001048948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 8/29/2024 9232104712 1,359.68 4500226591 9/27/2024 SUPPLIESFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT8/30/2024 A0001048950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2024 9232281726 (920.31) 4500226533 8/30/2024 CREDIT MEMO SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2024 A0001048951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/29/2024 9232366402 3,388.56 4500227143 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/30/2024 A0001048953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2024 9232366410 3,089.85 4500227141 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/30/2024 A0001048956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/29/2024 9232366444 226.56 4500226931 9/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/30/2024 A0001048959 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/29/2024 9232366451 226.56 4500226931 9/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/30/2024 A0001048962 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 8/29/2024 9232621871 442.97 4500227143 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM8/30/2024 A0001048965 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/29/2024 9232621897 63.50 4500227281 9/27/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 8/30/2024 A0001048969 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 8/29/2024 9232621939 2,122.84 4500226931 9/27/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS8/30/2024 A0001048971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/29/2024 9233374322 2,694.75 4500226533 9/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2024 A0001049272 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/30/2024 9233722314 478.17 4500227056 9/27/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 A0001049273 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/30/2024 9233722306 487.81 4500227141 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/30/2024 A0001049274 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/30/2024 9233722330 215.65 4500227056 9/27/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 A0001049275 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/30/2024 9234097831 15.60 4500227056 9/27/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4047 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001049276 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 8/30/2024 9233722348 12,447.50 4500227136 9/27/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/30/2024 A0001049278 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 8/30/2024 9234166362 274.84 4500227056 9/27/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 A0001049279 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/30/2024 9233722322 274.74 4500227264 9/27/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/30/2024 A0001049280 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2024 9234166388 741.28 4500226533 9/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2024 A0001049283 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/30/2024 9234166396 992.31 4500227142 9/27/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/30/2024 A0001049284 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/30/2024 9233706465 38.06 4500226533 9/27/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/30/2024 A0001049286 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 8/30/2024 9233435404 (219.40) 4500227264 8/30/2024 CREDIT MEMO SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY8/30/2024 A0001049299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL8/31/2024 9234751767 6,545.13 4500227141 9/28/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT8/31/2024 A0001049301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 8/31/2024 9234751759 1,472.10 4500226533 9/28/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/31/2024 A0001049713 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9236153277 682.35 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049714 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2024 9236199387 8,911.42 4500227124 10/2/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/4/2024 A0001049715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2024 9236199395 435.30 4500227114 10/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/4/2024 A0001049717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/3/2024 9234589068 (4,951.66) 4500226480 9/4/2024 CREDIT MEMO SUPPORT SERVICE DELIVERY 9/4/2024 A0001049718 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/3/2024 9234589076 (2,475.83) 4500226480 9/4/2024 CREDIT MEMO SUPPORT SERVICE DELIVERY 9/4/2024 A0001049719 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2024 9234985456 120.78 4500226591 10/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9235243293 92.00 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/3/2024 9235243285 646.66 4500227143 10/2/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/4/2024 A0001049723 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9234985472 220.53 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049724 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/3/2024 9235304574 35.19 4500227264 10/2/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/4/2024 A0001049725 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9235304590 149.99 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049726 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9235243301 14.51 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049727 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/3/2024 9235304582 437.24 4500227112 10/2/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/4/2024 A0001049729 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9235304608 682.35 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049730 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9235842276 406.77 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049731 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2024 9235304616 81.04 4500227124 10/2/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/4/2024 A0001049732 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/3/2024 9235842268 311.58 4500226591 10/2/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/4/2024 A0001049733 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9236153194 325.94 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049734 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/3/2024 9236153202 4,239.39 4500227056 10/2/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 A0001049735 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/3/2024 9236153210 10,559.76 4500227124 10/2/2024 SUPPLIESFACILITIES & INDUSTRIAL SUPPLIES 9/4/2024 A0001049736 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/3/2024 9236153244 370.92 4500226486 10/2/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/4/2024 A0001049737 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/3/2024 9236153228 93.00 4500226533 10/2/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/4/2024 A0001049738 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/3/2024 9236153236 214.90 4500227056 10/2/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/4/2024 A0001050196 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/4/2024 9236524139 1,634.50 4500226480 10/3/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/5/2024 A0001050198 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/4/2024 9236524147 1,676.92 4500227143 10/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/5/2024 A0001050199 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/4/2024 9236846128 366.66 4500227136 10/3/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/5/2024 A0001050202 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/4/2024 9237263463 (93.60) 4500226931 9/5/2024 CREDIT MEMO PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/5/2024 A0001050205 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/4/2024 9236662269 35.31 4500227056 10/3/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/5/2024 A0001050210 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/4/2024 9237263430 1,647.62 4500226591 10/3/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2024 A0001050573 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2024 9238202668 17.13 4500227264 10/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2024 A0001050574 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2024 9238320064 105.10 4500227264 10/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2024 A0001050575 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/5/2024 9238320072 508.08 4500226591 10/4/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4048 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050576 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/5/2024 9238202650 3,083.84 4500227264 10/4/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/6/2024 A0001050577 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/5/2024 9237779880 689.65 4500227124 10/4/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/6/2024 A0001050580 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/5/2024 9238635081 90.60 4500226931 10/4/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/6/2024 A0001050581 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/5/2024 9238635123 12.98 4500226591 10/4/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2024 A0001050582 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/5/2024 9238635115 407.47 4500227056 10/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001050584 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/5/2024 9238635107 564.54 4500227124 10/4/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/6/2024 A0001050587 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/5/2024 9238700919 727.74 4500227056 10/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001050588 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/5/2024 9238700927 574.83 4500227136 10/4/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2024 A0001050919 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/6/2024 9239654594 1,444.26 4500227136 10/4/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2024 A0001050920 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/6/2024 9239613863 600.15 4500226480 10/4/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/6/2024 A0001050923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/6/2024 9239892376 61.54 4500227056 10/4/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/6/2024 A0001050933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/6/2024 9240239138 122.56 4500227136 10/4/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/6/2024 A0001051285 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/9/2024 9242444207 134.30 4500226622 10/7/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 9/9/2024 A0001051293 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2024 9241450601 128.44 4500227264 10/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/9/2024 A0001051294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/9/2024 9241450619 43.20 4500227143 10/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2024 A0001051296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2024 9241654145 105.96 4500227264 10/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/9/2024 A0001051297 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/9/2024 9241893008 917.88 4500226622 10/7/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 9/9/2024 A0001051300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/9/2024 9242172220 41.16 4500227143 10/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2024 A0001051301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/9/2024 9242326750 1,862.27 4500227264 10/7/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/9/2024 A0001051302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/9/2024 9241654152 24.09 4500227112 10/7/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/9/2024 A0001051688 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/10/2024 9242643469 49.08 4500227264 10/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/11/2024 A0001051694 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/10/2024 9243060754 3,153.96 4500227264 10/9/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/11/2024 A0001051700 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/10/2024 9243263697 330.48 4500227056 10/9/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/11/2024 A0001051703 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/10/2024 9243511061 103.78 4500227143 10/9/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/11/2024 A0001051708 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/10/2024 9243896439 2,467.30 4500226480 10/9/2024 SUPPLIESSUPPORT SERVICE DELIVERY 9/11/2024 A0001051922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/11/2024 9244153913 600.15 4500226480 10/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2024 A0001051923 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/11/2024 9244196433 1,341.59 4500227124 10/10/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/12/2024 A0001051924 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2024 9244196441 103.44 4500227264 10/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/12/2024 A0001051927 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/11/2024 9244196482 161.44 4500227141 10/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2024 A0001051931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/11/2024 9244332145 20.58 4500227264 10/10/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/12/2024 A0001051932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/11/2024 9244332137 131.56 4500227056 10/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2024 A0001051942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/11/2024 9244782299 1,779.58 4500227124 10/10/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/12/2024 A0001051946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/11/2024 9244782331 682.59 4500227142 10/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/12/2024 A0001051949 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/11/2024 9244943172 17.63 4500227056 10/10/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/12/2024 A0001052294 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/12/2024 9245787313 764.79 4500227124 10/11/2024 SUPPLIES FACILITIES & INDUSTRIAL SUPPLIES 9/13/2024 A0001052315 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PBD 9/12/2024 9247162192 26.61 4500226622 10/11/2024 SUPPLIES EMPLOYEE PRODUCTIVITY 9/13/2024 A0001052681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/13/2024 9248027600 129.24 4500227056 10/11/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 A0001052684 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/13/2024 9248308299 74.48 4500227264 10/11/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/13/2024 A0001053138 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/16/2024 9250314342 360.30 4500227264 10/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/16/2024 AGRAINGER INDUSTRIAL SUPPLY Count 140GRAINGER INDUSTRIAL SUPPLY Total $116,225.830001046505 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC FM 8/20/2024 9338580064 537.66 4500226481 9/18/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES8/21/2024 AInvoices for BCC Approval 9.24.2024.xlsxPage 4049 of 4908
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001047507 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/23/2024 9338641081 622.50 4500227140 9/21/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/24/2024 A0001047895 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/26/2024 9338651412 1,612.75 4500227140 9/24/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/27/2024 A0001047896 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/26/2024 9338651413 7,056.50 4500227140 9/24/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/27/2024 A0001047897 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 8/26/2024 9338664321 87.50 4500227140 9/24/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/27/2024 A0001048173 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/27/2024 9338684618 520.25 4500227140 9/25/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/28/2024 A0001049289 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/30/2024 9338734952 348.14 4500227140 9/28/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2024 A0001049290 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/30/2024 9338734953 10,324.07 4500227140 9/28/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES8/31/2024 A0001049302 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO28/31/2024 9338749572 2,529.09 4500227140 9/29/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/1/2024 A0001049741 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO2 9/3/2024 9338753498 6,305.66 4500227140 10/2/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/4/2024 A0001051709 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO29/10/2024 9338852464 17,240.40 4500227140 10/9/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/11/2024 A0001051959 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO29/11/2024 9338883890 593.64 4500227140 10/10/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/12/2024 A0001052318 FT to FT-Pending BCC Agenda# 107833GRAYBAR ELECTRIC COMPANY INC Z6 9/12/2024 9338893550 549,776.00 4500230165 10/11/2024 ELECTRICAL SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 AGRAYBAR ELECTRIC COMPANY INC Count 13GRAYBAR ELECTRIC COMPANY INC Total $597,554.16Grand Count 175Total Piggyback Contracts With Purchase $1,067,783.14Grand Count 1193Grand Total$6,278,932.50Invoices for BCC Approval 9.24.2024.xlsxPage 4050 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6123-16 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2024 08/02/2024 09/17/2024 09/25/2024 101376758 APCO INTERNATIONAL INC 180.00 OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO NETWORK6129-27 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377490 ROSEN HOTELS CENTRE 466.20 TRAINING FOR OPERATION OF RADIO SYSTEM6123-14 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/31/2024 08/02/2024 09/17/2024 09/25/2024101376780 HOLIDAY INN EXPRESS ORLA (13.56) PARTIAL REFUND FOR HOTEL STAY ON TRX 6122-246143-49 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/18/2024 09/25/2024 101377379 AMAZON MKTPL*R40QF3BR2 219.06 SUPPORT SERVICE DELIVERY6150-13 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/03/2024 09/03/2024 09/18/2024 10/25/2024 101377378 AMAZON MARK* RK4KZ9W40 83.36 SUPPORT SERVICE DELIVERY6127-60 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 08/06/2024 08/08/2024 09/17/2024 09/25/2024 101376639 THE HOME DEPOT #6348 46.89 Trellis soil6141-60 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377345 PATRIOTICBRANDS.COM 740.10 Custom vinyl street banner6146-78 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377346 AMAZON MARK* R48U52WO1 127.99 American Flag to represent Collier Cty6151-8 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 MARKETING AND PROMOTIONAL 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377471 MAILCHIMP630.00 PUBLIC OUTREACH THROUGH USE OF NEWSLETTER6154-12 JPMV SUE FILSON 100023 BCC - DISTRICT 3 MARKETING AND PROMOTIONAL 09/07/2024 09/09/2024 09/18/2024 10/25/2024 101377342 MAILCHIMP 977.50 NEWSLETTER TO CONSTITUENTS6126-3 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/05/2024 08/07/2024 09/17/2024 09/25/2024 101376700 THE HOME DEPOT #6348 244.63 supplies needed for warehouse6131-5 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/12/2024 08/14/2024 09/17/2024 09/25/2024 101376703 WEST MARINE #1304 87.98 CREDIT FOR THIS IS ON TRN 6134-86132-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/13/2024 08/15/2024 09/17/2024 09/25/2024 101376702 THE HOME DEPOT 6348 238.73 MATERIALS TO ASSIST COUNTY EMPLOYEES6134-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376704 WEST MARINE #1304 (87.98) THIS CREDIT GOES WITH TRX 6135-56144-18 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/22/2024 08/26/2024 09/17/2024 09/25/2024 101376699 THE HOME DEPOT #0280 23.96 Cleaning supplies for equipment6148-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/28/2024 08/30/2024 09/17/2024 09/25/2024 101376705 WEST MARINE #1304 34.76 ITEMS TO USE MAKE BOAT TRAILER FUNCTIONAL6148-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FLEET R AND M INVENTORY 08/30/2024 08/30/2024 09/17/2024 09/25/2024 101376695 NAPLES CIT* CITY OF NA 213.61 FUEL USED FOR PUBLIC COASTAL PROJECTS6148-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376696 SCUBADVENTURES 185.00 RACKS TO HOLD DIVE TANKS IN PLACE6153-6 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376698 SCUBADVENTURES 1,404.90 AIR FILLS USED ON NEARSHORE HARDBOTTOM MONITORING PROJ.6154-16 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376701 THE HOME DEPOT #6348 93.97 tools used for buoys marks boating channels6132-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK LICENSES AND PERMITS 08/14/2024 08/15/2024 09/17/2024 09/25/2024 101376643 NIC*- FL DEPT OF AGRI 307.50 RIDE INSPECTION6134-2 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376644 ODP BUS SOL LLC # 101165 28.78 OFFICE SUPPLIES6134-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376646 ODP BUS SOL LLC # 101165 47.83 OFFICE SUPPLIES6134-4 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/15/2024 08/19/2024 09/17/2024 09/25/2024 101376648 ODP BUS SOL LLC # 101165 42.46 OFFICE SUPPLIES6134-5 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376650 ODP BUS SOL LLC # 101165 188.60 OFFICE SUPPLIES6134-6 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376651 ODP BUS SOL LLC # 105910 11.63 OFFICE SUPPLIES6125-24 JPMV CATHERINE FLETCHER 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/05/2024 08/06/2024 09/18/2024 09/25/2024 101377314 GRILL AND FILL INC 37.00 supplies needed for operations6147-44 JPMV CATHERINE FLETCHER 156367 BIG CRKSCRW ISLND PK OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/18/2024 09/25/2024 101377317 GRAYBAR ELECTRIC 1,022.50 supplies needed for operations6151-3 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER CONTRACTUAL SERVICES 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377301FITNESS MACHINE TECHNICIA 580.00 MAINTENANCE/REPAIR OF COUNTY ASSETS6133-52 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/15/2024 08/16/2024 09/14/2024 09/25/2024 101376341 AMAZON MKTPL*RU9V04OU1 159.90 Provide protection for county device6134-115 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/16/2024 08/19/2024 09/14/2024 09/25/2024 101376342 BRASCO INTERNATIONAL INC 1,732.50 Replacement Case for Bus Map for Passengers6134-116 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 08/14/2024 08/19/2024 09/14/2024 09/25/2024 101376343 ODP BUS SOL LLC # 101165 96.00 Office supplies for county use6149-91 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/31/2024 09/02/2024 09/14/2024 10/25/2024 101376344 AMAZON MKTPL*RK32I8BJ1 598.60 To provide Equipment to existing Rolling stock6149-92 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER CONTRACTUAL SERVICE 08/31/2024 09/02/2024 09/14/2024 10/25/2024 101376345 NETSYNC NETWORK 1,236.00 TO PROVIDE EQUIPMENT ON THE BUSES FOR RIDERSHIP ROUTING6150-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 09/02/2024 09/03/2024 09/14/2024 10/25/2024 101376346 AMAZON MKTPL*RK4XV7UT0 41.81 To organize storage of CAT equipment6118-30 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 07/26/2024 07/29/2024 09/16/2024 08/25/2024 101376445 GRAINGER 66.78 Repair irrigation equipment for public use6122-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 07/31/2024 08/01/2024 09/17/2024 09/25/2024 101376768 CDW GOVT #SP74894 120.29 Warranty repair of County Equipment6127-11 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/06/2024 08/08/2024 09/18/2024 09/25/2024 101377248 HOMEDEPOT.COM 314.12 Maintenance at the bus wash6129-23 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/08/2024 08/12/2024 09/18/2024 09/25/2024 101377250 HOMEDEPOT.COM 124.24 Maintenance at the bus wash6129-24 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2024 08/12/2024 09/18/2024 09/25/2024 101377254 HILTON WEST PALM BEACH 168.37 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE6132-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/13/2024 08/15/2024 09/18/2024 09/25/2024 101377251 HOMEDEPOT.COM (7.03) Maintenance at the bus wash6135-5 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/20/2024 08/20/2024 09/18/2024 09/25/2024 101377257 DKC*DIGI KEY CORP 429.00 Will be used with LED signs at BASE 1 to display routes6141-55 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC PRINTING AND OR BINDING OUTSIDE VENDORS 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377451 EASYBADGES, LLC 449.70 RIBBON FOR PRINTING ID CARDS&BUS PASSES6142-20 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/20/2024 08/22/2024 09/18/2024 09/25/2024 101377259 THE HOME DEPOT #6348 (157.06) OTHER MISCELLANEOUS SERVICES6143-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/21/2024 08/23/2024 09/18/2024 09/25/2024 101377261 HOMEDEPOT.COM 157.06 To maintain organization at the bus wash6144-38 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377264 WALMART.COM 8009256278 56.00 PROVIDE BETTER AIR CIRCULATION INSIDE THE MONEY ROOM6145-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377266 SPRINKLERWORKS 285.00 To fix irrigation issue for Radio Rd MSTU6146-71 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377452 AMAZON.COM*R44TS0RF0 276.93 To organize storage of CAT equipment6149-46 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/13/2024 10/25/2024 101376269 ODP BUS SOL LLC # 101214 18.96 Provide Misc. Office supplies for staff.6147-20 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 08/29/2024 08/29/2024 09/16/2024 09/25/2024 101376432 AMAZON RETA* RK1970311 286.34 Provide Misc. Office supplies for staff6149-47 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 09/01/2024 09/02/2024 09/16/2024 10/25/2024 101376431 AMAZON MARK* RK6AB26J0 120.87 Provide supplies for grant funded program.6149-48 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER OPERATING SUPPLIES 09/01/2024 09/02/2024 09/16/2024 10/25/2024 101376433 AMAZON RETA* RK5Z91D31 13.47 Provide supplies for grant funded program6152-22 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 09/03/2024 09/05/2024 09/16/2024 10/25/2024 101376435 ODP BUS SOL LLC # 101165 331.35 Provide misc. office supplies for staff6153-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 09/04/2024 09/06/2024 09/16/2024 10/25/2024 101376436 ODP BUS SOL LLC # 101165 398.90 Provide Misc. Office supplies for staff6154-48 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 09/07/2024 09/09/2024 09/16/2024 10/25/2024 101376434 AMAZON RETA* ZT84X76C0 12.74 Provide Misc. Office supplies for staff6131-25 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 08/12/2024 08/14/2024 09/17/2024 09/25/2024 101376522 ODP BUS SOL LLC # 101165 193.81 Provide Misc. Office supplies for staff6134-47 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376677 ROSEN CENTRE ONLINE 473.82 Develop staff knowledge & professional enrichment.6134-48 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376688 ROSEN CENTRE ONLINE 473.82 Develop staff knowledge & professional enrichment.6134-49 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376524 ROSEN CENTRE ONLINE 473.82 Develop staff knowledge & professional enrichment.6148-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376682 ROSEN CENTRE ONLINE (52.65) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6148-38 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376689 ROSEN CENTRE ONLINE (52.65) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6134-50 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377199 ROSEN CENTRE ONLINE 473.82 Develop staff knowledge & professional enrichment.6148-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377198 ROSEN CENTRE ONLINE (52.65) DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT.6154-47 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2024 09/09/2024 09/18/2024 10/25/2024 101377200 U OF I ONLINE PAYMENT 650.00 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6155-26 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377202 AMERICAN AIR0012174785879 825.95 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6155-27 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377201 AMERICAN AIR0010659755848 69.28 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT6156-35 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE CLOTHING AND UNIFORM PURCHASES 09/10/2024 09/11/2024 09/18/2024 10/25/2024 101377203 IN *WESTVIEW CORP SCREEN 2,350.96 PROVIDE MISC OFFICE SUPPLIES FOR STAFF6157-29 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE TELEPHONE SYSTEM SUPPORT ALLOCATION 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377204 AZTEK COMMUNICATIONS 567.00 Provide misc. office supplies for staff6129-101 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/10/2024 08/12/2024 09/17/2024 09/25/2024 101376653 EASYKEYSCOM INC 28.68 FILE CABINET KEYS FOR CUSTOMER SERVICE OFFICES.6143-65 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 08/22/2024 08/23/2024 09/17/2024 09/25/2024 101376654 EASYKEYSCOM INC 46.42 CABINET KEYS FOR UTILITY BILLING CUSTOMER SERVICE OFFICES.6154-108 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/06/2024 09/09/2024 09/17/2024 10/25/2024 101376657 ODP BUS SOL LLC # 101165 681.72 Office goods for staff to perform daily functions.6154-109 JPMV KELLY ARNOLD 210151 CLIENT BILLING OFFICE SUPPLIES GENERAL 09/07/2024 09/09/2024 09/17/2024 10/25/2024 101376658 AMAZON MARK* ZT1I83800 505.47 Office goods for staff to perform daily functions.6149-94 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377327 DELTA AIR 0062264668672 454.65 2024 HARRIS CUSTOMER TRAINING CONFERENCE A. MACHIN.6149-95 JPMV KELLY ARNOLD 210151 CLIENT BILLING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377329 DELTA AIR 0062264871479 454.65 2024 HARRIS CUSTOMER TRAINING CONFERENCE J DESINOR.6127-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/07/2024 08/08/2024 09/18/2024 09/25/2024 101377389 AMZN MKTP US*RM16O5L32 64.35 provide miscellaneous supplies for office6131-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/12/2024 08/14/2024 09/18/2024 09/25/2024 101377408 ODP BUS SOL LLC # 106877 141.36 provide miscellaneous supplies for office6145-3 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377385 AMAZON MARK* RK0WF9AA2 14.99 Provide miscellaneous supplies for Office6149-5 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377397 ODP BUS SOL LLC # 101165 299.36 provide miscellaneous supplies for office6149-6 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/28/2024 09/02/2024 09/18/2024 10/25/2024 101377401 ODP BUS SOL LLC # 101165 86.07 provide miscellaneous supplies for office6149-7 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377404 ODP BUS SOL LLC # 105910 5.93 provide miscellaneous supplies for office6151-4 JPMV TAMARA LYNN ALTHOUSE 100510 CO ATTORNEY STAFF DUES AND MEMBERSHIPS 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377392 NATIONAL ASSOCIATION OF L 175.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6128-7 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/06/2024 08/09/2024 09/06/2024 09/25/2024 101374946 ODP BUS SOL LLC # 101165 220.40 PROVIDE OPERATING SUPPLIES FOR GMCDD6132-16 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE 08/14/2024 08/15/2024 09/06/2024 09/25/2024 101374947 USPS PO 1162770465 29.50 International mailing for Code Enforcement6141-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/20/2024 08/21/2024 09/06/2024 09/25/2024 101374948 CDW GOVT #AA2NG5K 255.00 Headset for R. Bain6142-14 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/21/2024 08/22/2024 09/06/2024 09/25/2024 101374949 AMZN MKTP US*R411H7O81 106.36 Supplies for DAS6142-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/22/2024 09/06/2024 09/25/2024 101374950 AMAZON MKTPL*RU3544RK0 319.99 Printer head for Con. Collier6142-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2024 08/22/2024 09/06/2024 09/25/2024 101374952 BLDG OFFICIALS ASSOC FL 90.00 Class registration for D. Hughes6142-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/21/2024 08/22/2024 09/16/2024 09/25/2024 101376381 AMAZON MKTPL*R41XX6MZ2 304.71 Supplies for GMD and county vehicle6143-16 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/23/2024 09/16/2024 09/25/2024 101376443 ODP BUS SOL LLC # 106876 50.88 Office supplies for GMD6143-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/23/2024 09/16/2024 09/25/2024 101376440 ODP BUS SOL LLC # 101165 271.42 Office supplies for GMD6144-32 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/16/2024 09/25/2024 101376441 ODP BUS SOL LLC # 101165 70.31 Office supplies for GMD6146-16 JPMV KELLY PIPER 138900 COM DEV ADMIN MARKETING AND PROMOTIONAL 08/27/2024 08/28/2024 09/16/2024 09/25/2024 101376437 DRI*UPRINTING 145.05 STICKERS FOR CON. COLLLIER6147-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/16/2024 09/25/2024 101376384 AMAZON.COM*RK5LY7O81 27.20 Operating equipment for Mr. French6147-12 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/16/2024 09/25/2024 101376383 AMAZON MKTPL*RK2Q18CN1 24.29 Operating equipment for Mr. FrenchAs of 9/18/2024Collier County Board of County CommissionersP-Card Transactions Pending Board ApprovalP-Cards for BCC Approval 9.24.2024.xlsxPage 1Page 4051 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6148-17 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/29/2024 08/30/2024 09/16/2024 09/25/2024 101376382 AMAZON MKTPL*RK2CD9E41 115.50 Supplies for DAS6148-19 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/28/2024 08/30/2024 09/16/2024 09/25/2024 101376442 ODP BUS SOL LLC # 101165 40.09 Supplies for GMD6152-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2024 09/05/2024 09/16/2024 10/25/2024 101376438 ENGLAND TRAINING LLC 69.00 Practice test - T. Komarowski6152-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2024 09/05/2024 09/16/2024 10/25/2024 101376439 ENGLAND TRAINING LLC 69.00 Practice test - Paul6153-9 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/16/2024 10/25/2024 101376385 AMZN MKTP US*ZT45R61U1 44.99 Tool bag for GMCD staff6153-11 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/16/2024 10/25/2024 101376380 AMAZON MARK* ZT49E72T2 213.44 Tools and supplies - ORM6147-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN INSURANCE CLAIMS 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376672 DEVOE BUICK GMC 326.28 DEDUCTIBLE PAYMENT FOR CC2-23096151-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 09/03/2024 09/04/2024 09/17/2024 10/25/2024 101376673 IN *AMERICAN PLANNING ASS 50.00 APA job posting6155-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/09/2024 09/10/2024 09/17/2024 10/25/2024 101376674 JOB BOARD WEBSCRIBBLE 199.00 JOB POSTING FOR VET6156-1 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN DUES AND MEMBERSHIPS 09/09/2024 09/11/2024 09/17/2024 10/25/2024 101376671 FLORIDA ASSOCIATION OF 2,635.00 FACE MEMBERSHIP RENEWAL - CE INVESTIGATORS6126-34 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2024 08/07/2024 09/18/2024 09/25/2024 101377473 BLDG OFFICIALS ASSOC FL 245.00 Cross Training - J. Justice6126-35 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2024 08/07/2024 09/18/2024 09/25/2024 101377475 BLDG OFFICIALS ASSOC FL 60.00 Membership renewal - J. Justice6134-98 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER MISCELLANEOUS SERVICES 08/15/2024 08/19/2024 09/18/2024 09/25/2024 101377476 APA 195.00 EXTERNAL JOB POSTING - PLANNER III6135-40 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/19/2024 08/20/2024 09/18/2024 09/25/2024 101377477 AMAZON.COM*R44TP5L82 199.99 Provide equipment for staff breakroom6144-31 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377214 ODP BUS SOL LLC # 101165 231.88 Toners for business center6148-20 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377211 ODP BUS SOL LLC # 101165 526.16 Office supplies - Code Enforcement6153-10 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/04/2024 09/06/2024 09/18/2024 10/25/2024 101377207 TROPIC TRAILER 795.00 TOOLBOX FOR STAFF VEHICLE6156-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/10/2024 09/11/2024 09/18/2024 10/25/2024 101377213 AMAZON.COM*Z883A9J00 424.90 PROVIDE OPERATING SUPPLIES FOR GMCDD6128-32 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/07/2024 08/09/2024 09/18/2024 09/25/2024 101377275 ODP BUS SOL LLC # 101165 66.66 Daily office supplies6143-41 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/20/2024 08/23/2024 09/18/2024 09/25/2024 101377280 ODP BUS SOL LLC # 101165 26.45 Daily office supplies6148-53 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377268 FLORIDA GOVERNMENT FIN 110.00 FGFOA MEMBERSHIP DUES6148-54 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377272 FLORIDA GOVERNMENT FIN 500.00 FGFOA MEMBERSHIP DUES6147-22 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 08/29/2024 08/29/2024 09/17/2024 09/25/2024 101376692 AMAZON RETA* RK9W303K1 931.68 Toner - Daily office supplies6154-51 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 09/09/2024 09/09/2024 09/17/2024 10/25/2024 101376693 AMAZON RETA* ZT3SL4WM0 419.97 Daily office supplies - Apple Air pods6155-30 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF DUES AND MEMBERSHIPS 09/09/2024 09/10/2024 09/17/2024 10/25/2024 101376690 ACFE 210.00 MEMBERSHIP DUES6155-31 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 09/10/2024 09/10/2024 09/17/2024 10/25/2024 101376691 AMAZON MKTPL*HI05J7M53 91.95 Daily office supplies - Privacy screen6155-32 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/17/2024 10/25/2024 101376694 YOURMEMBERSHIP 848.00 ULTIMATE RECRUITMENT PACKAGE JOB POSTING6154-10 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 09/07/2024 09/09/2024 09/18/2024 10/25/2024 101377339 YOURMEMBERSHIP 448.00 PREMIUM JOB POSTING PLUS NETWORK OF 1,000+ SITES6154-11 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OTHER OPERATING SUPPLIES 09/07/2024 09/09/2024 09/18/2024 10/25/2024 101377340 ASSOCIATIO* ISACA CARE 745.00 60-Day Single Job Posting6133-27 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/13/2024 09/25/2024 101376305TRACTOR SUPPLY #1199 206.96 SUPPLIES FOR DAS6135-15 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 08/18/2024 08/20/2024 09/13/2024 09/25/2024 101376306THE HOME DEPOT 6348 268.94 MICROWAVE FOR CMO6143-28 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/13/2024 09/25/2024 101376307TRACTOR SUPPLY #1199 113.39 SUPPLIES FOR DAS6144-49 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 08/24/2024 08/26/2024 09/18/2024 09/25/2024 101377440 ODP BUS SOL LLC # 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101165 246.10 office supplies6144-64 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/24/2024 08/26/2024 09/14/2024 09/25/2024 101376329 VARIDESK* 1800 207 2587 678.30 STAND UP DESKS FOR STAFF6144-65 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/26/2024 08/26/2024 09/14/2024 09/25/2024 101376330 AMAZON MKTPL*R466W36V1 259.06 it supplies6144-66 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/25/2024 08/26/2024 09/14/2024 09/25/2024 101376331 AMAZON MKTPL*RK7EU84Y2 125.82 it supplies6145-22 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/14/2024 09/25/2024 101376332 AMAZON MKTPL*R43TL87B1 8.72 office supplies6145-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/14/2024 09/25/2024 101376333 AMAZON MARK* R44WL82Y0 52.77 judges gate clickers6146-35 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/14/2024 09/25/2024 101376334 AMAZON.COM*R40QY7R80 680.40 IT supplies6149-49 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 08/30/2024 09/02/2024 09/14/2024 10/25/2024 101376340 AMZN MKTP US*RK9L55G50 269.40 gate opener judges6152-23 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2024 09/05/2024 09/14/2024 10/25/2024 101376335 AMAZON MARK* ZT6WW00H1 113.93 office supplies6153-33 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/14/2024 10/25/2024 101376336 AMZN MKTP US*ZT1YN71D1 30.20 office supplies6154-50 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/07/2024 09/09/2024 09/14/2024 10/25/2024 101376337 AMAZON RETA* ZT8KS5YW2 27.99 office supplies6155-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/14/2024 10/25/2024 101376338 AMZN MKTP US*ZT6GG5971 10.99 office supplies6155-29 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/14/2024 10/25/2024 101376339 ZOOM.US 888-799-9666 159.90 zoom payment6117-28 JPMV KERRI HIXSON 421510 COURTROOM OP & MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/24/2024 07/26/2024 09/16/2024 08/25/2024 101376422 DELTA AIR 0067033680623 (245.19) CREDIT ON TRANSACTION 6026-266146-60 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/27/2024 08/28/2024 09/06/2024 09/25/2024 101374944 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6149-84 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 08/31/2024 09/02/2024 09/06/2024 10/25/2024 101374945 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6133-49 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/17/2024 09/25/2024 101376707 COMFORT INNS 89.00 SUPPORT SERVICE DELIVERY6151-33 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MEDICINES AND DRUGS 09/03/2024 09/04/2024 09/17/2024 10/25/2024 101376706 COVETRUS NORTH AMERICA 2,267.67 SUPPORT SERVICE DELIVERY6146-61 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV OFFICE SUPPLIES GENERAL 08/28/2024 08/28/2024 09/18/2024 09/25/2024 101377283 AMAZON MARK* RK0PI7CN0 51.62 SUPPORT SERVICE DELIVERY6148-62 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV SHELTER SUPPLIES/EQUIPMENT 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377274 ANIMAL TRAPS & SUPPLIES 351.36 SUPPORT SERVICE DELIVERY6153-45 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/05/2024 09/06/2024 09/18/2024 10/25/2024 101377284 AMAZON MKTPL*ZT5SC91N0 49.94 SUPPORT SERVICE DELIVERY6154-93 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV MARKETING AND PROMOTIONAL 09/06/2024 09/09/2024 09/18/2024 10/25/2024 101377279 ASSOCIATIO* AVMA CAREE 323.00 SUPPORT SERVICE DELIVERY6154-92 JPMV RAMONA DAGUIAR 155410 DOMESTIC ANIMAL SERV ANIMAL SUPPLIES 09/07/2024 09/09/2024 09/18/2024 10/25/2024 101377273 CHEWY.COM 644.50 SUPPORT SERVICE DELIVERY6147-21 JPMV CHRISTINE SCHAAL 156381 E NAPLES COMM PK OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376552 WAL-MART #3417 501.49 SUPPORTS SERVICE DELIVERY6141-42 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK DUES AND MEMBERSHIPS 08/20/2024 08/21/2024 09/17/2024 09/25/2024 101376529 AMERICAN RED CROSS 114.00 SUPPORT SERVICE DELIVERY6143-45 JPMV KEYSA JORGE 156398 EAGLE LAKES COMM PRK OTHER OPERATING SUPPLIES 08/23/2024 08/23/2024 09/17/2024 09/25/2024 101376531 AMAZON MKTPL*R423F2S02 595.28 SUPPORT SERVICE DELIVERY6122-19 JPMV KELLY GREEN 138760 ECONOMIC DEV EMPLOYEE NOTARY BONDS 07/31/2024 08/01/2024 09/13/2024 09/25/2024 101376260 BUDGET NOTARY SERVICES 112.95 NOTARY STAMP FOR L. MILLER6127-9 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/06/2024 08/08/2024 09/13/2024 09/25/2024 101376265 HOMEDEPOT.COM 93.24 Supplies for Con. Collier6128-10 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/07/2024 08/09/2024 09/13/2024 09/25/2024 101376266 HOMEDEPOT.COM 114.88 Supplies for Con. Collier6128-11 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/07/2024 08/09/2024 09/13/2024 09/25/2024 101376267 HOMEDEPOT.COM 65.49 Supplies for Con. Collier6141-15 JPMV KELLY GREEN 138760 ECONOMIC DEV CLOTHING AND UNIFORM PURCHASES 08/20/2024 08/21/2024 09/13/2024 09/25/2024 101376268 IN *WESTVIEW CORP SCREEN 111.45 Uniforms for staff - Blacklidge6144-37 JPMV KELLY GREEN 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 08/26/2024 09/13/2024 09/25/2024 101376261 FSBPA 500.00 Conf. Registration - C. Mason6145-16 JPMV KELLY GREEN 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/25/2024 08/27/2024 09/13/2024 09/25/2024 101376262 HOME2 SUITES WILDWOOD 428.00 Hotel charge - D. Joseph6146-19 JPMV KELLY GREEN 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/26/2024 08/28/2024 09/13/2024 09/25/2024 101376264 HOME2 SUITES WILDWOOD (321.00) HOTEL ACCOMODATIONS - D. JOSEPH6149-27 JPMV KELLY GREEN 138760 ECONOMIC DEV OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/29/2024 09/02/2024 09/13/2024 10/25/2024 101376263 HOME2 SUITES WILDWOOD 321.00 Hotel charge for D. Joseph6151-7 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER MISCELLANEOUS SERVICES 08/30/2024 09/04/2024 09/13/2024 10/25/2024 101376259 APA 195.00 EXTERNAL JOB POSTING PLANNER II/III6152-12 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/05/2024 09/05/2024 09/13/2024 10/25/2024 101376255 AMAZON MKTPL*ZT1J84QY2 49.85 Printer ink - Zoning dept.6152-13 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/05/2024 09/05/2024 09/13/2024 10/25/2024 101376258 AMAZON MKTPL*ZT4N20QI2 49.98 Canon Plotter Maintenance Cartridge6153-15 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/06/2024 09/06/2024 09/13/2024 10/25/2024 101376256 AMAZON MKTPL*ZT22T1GK1 9.99 Bus card holder for staff6154-21 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/06/2024 09/09/2024 09/13/2024 10/25/2024 101376257 AMAZON MKTPL*ZT23S8BL0 31.95 Otter box phone case - A. Kitchen6154-26 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/09/2024 09/09/2024 09/13/2024 10/25/2024 101376253 AMAZON MARK* ZT1V287G1 56.99 Monitor for DAS6155-14 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/10/2024 09/10/2024 09/13/2024 10/25/2024 101376252 AMAZON MARK* ZT1A06WC1 42.45 Flashlights for Bldg. Dept6121-6 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 07/30/2024 07/31/2024 09/17/2024 08/25/2024 101376762 CDW GOVT #SN83201 166.17 Equipment for GIS6145-15 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2024 08/27/2024 09/17/2024 09/25/2024 101376551 BLDG OFFICIALS ASSOC FL 245.00 Plumbing program - T. Komarowski6146-20 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER TRAINING EDUCATIONAL EXPENSES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377244 PLANETIZEN STORE 299.00 Study material - B. Miller6149-28 JPMV KELLY GREEN 138760 ECONOMIC DEV OTHER OPERATING SUPPLIES 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377455 MUNICIPAL SIGNS AND SUPPL 190.00 PRESERVE ENFORCEMENT SIGNS6154-24 JPMV KELLY GREEN 138760 ECONOMIC DEV OFFICE SUPPLIES GENERAL 09/05/2024 09/09/2024 09/18/2024 10/25/2024 101377453 ODP BUS SOL LLC # 101165 254.95 Printer Ink for Econ. Dev6143-29 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/22/2024 08/23/2024 09/07/2024 09/25/2024 101375190 AMAZON RETA* R411L1LV0 100.79 Day to Day OperationsP-Cards for BCC Approval 9.24.2024.xlsxPage 2Page 4052 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6148-41 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT CELLULAR TELEPHONE 08/29/2024 08/30/2024 09/10/2024 09/25/2024 101375384 VERIZONWRLSS*RTCCR VB 808.90 Day to Day Operations6152-26 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/10/2024 10/25/2024 101375385 GRAINGER 2,189.53 Day to Day Operations6114-10 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/16/2024 07/18/2024 09/16/2024 08/25/2024 101376390 HILTON GARDEN INN DAYTONA 129.00 Public Safety Training D Summers6149-50 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/17/2024 10/25/2024 101376778 ODP BUS SOL LLC # 101165 16.00 Day to Day Operations6149-51 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/17/2024 10/25/2024 101376779 ODP BUS SOL LLC # 101165 1,227.39 Day to Day Operations6149-52 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/17/2024 10/25/2024 101376782 ODP BUS SOL LLC # 105910 21.60 Day to Day Operations6152-27 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/17/2024 10/25/2024 101376773 GRAINGER 106.41 Day to Day Operations6152-28 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/17/2024 10/25/2024 101376775 GRAINGER 111.96 Day to Day Operations6152-29 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/17/2024 10/25/2024 101376776 GRAINGER 459.36 Day to Day Operations6155-33 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/10/2024 09/10/2024 09/17/202410/25/2024 101376783 SUNPASS*ACC17387132 40.00 TOLL TRANSMITTER FUNDS REPLENISHMENT6157-37 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/10/2024 09/12/2024 09/17/2024 10/25/2024 101376781 ODP BUS SOL LLC # 101165 57.65 Day to Day Operations6132-11 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/13/2024 08/15/2024 09/18/2024 09/25/2024 101377319 COMFORT INNS 98.30 Public Safety Course6146-13 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT COMMUNICATION EQUIP RM OUTSIDE VENDORS 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377320 COMMUNICATIONS INTL 864.00 Public Safety Radio Testing6151-6 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OTHER CONTRACTUAL SERVICES 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377321 APPLE.COM/BILL 0.99 ICLOUD STORAGE6087-75 JPMV ANGELY REINOSA 144610 EMS OTHER MISCELLANEOUS SERVICES 06/28/2024 07/01/2024 09/16/2024 08/25/2024 101376371 NAEMT 130.00 CONTINUED EDUCATION FOR EMS PERSONNEL6064-69 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 05/30/2024 06/03/2024 09/17/2024 07/25/2024 101376633 PINNACLE EMS 1,480.00 PINNACLE CONFERENCE 20246124-74 JPMV JOSSELYN SUAREZ 144610 EMS HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/02/2024 08/05/2024 09/17/2024 09/25/2024 101376620 AMAZON.COM*RF05W0GP2 229.99 TV for EMS station6127-52 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 08/07/2024 08/08/2024 09/17/2024 09/25/2024 101376625 IN *UNITED UNIFORMS USA I 15.00 UNIFORM ALTERATION6146-73 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 08/26/2024 08/28/2024 09/17/2024 09/25/2024 101376619 ACTION AUTOMATIC DOOR 258.75 DOORS REMOTES FOR EMS STATIONS6156-53 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/10/2024 09/11/2024 09/17/2024 10/25/2024 101376630 IN *UNITED UNIFORMS USA I 12.00 Patch for uniform6156-54 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/10/2024 09/11/2024 09/17/2024 10/25/2024 101376631 IN *UNITED UNIFORMS USA I 4.00 Patch for EMS uniform6127-45 JPMV ANGELY REINOSA 144610 EMS OFFICE SUPPLIES GENERAL 08/07/2024 08/08/2024 09/18/2024 09/25/2024 101377196 AMAZON MKTPL*RM9NY8CT2 53.39 office supplies EMS operations6127-46 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2024 08/08/2024 09/18/2024 09/25/2024 101377197 WORLDPOINT ECC INCORPORAT 1,857.60 recertification of CPR for EMS personnel6142-49 JPMV JOSSELYN SUAREZ 144610 EMS MEDICAL SUPPLIES 08/20/2024 08/22/2024 09/18/2024 09/25/2024 101377239 HENRY SCHEIN* 1,469.10 Adult reusable sensor6152-16 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/04/2024 09/05/2024 09/18/2024 10/25/2024 101377216 THE EMBLEM AUTHORITY 1,356.00 PATCHES FOR UNIFORMS6121-27 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER AVIATION R AND M 07/30/2024 07/31/2024 09/17/2024 08/25/2024 101376755 AVIATION SPECIALTIES 225.00 NVG semi-annual inspection6143-39 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/18/2024 09/25/2024 101377296 AVIATION SPECIALTIES 225.00 Night Vision Goggle6143-40 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER AVIATION R AND M 08/21/2024 08/23/2024 09/18/2024 09/25/2024 101377297 CAPEWELL AERIAL SYSTEM 622.00 LCM-002 SEA REBUILD SERVICE6152-41 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER CELLULAR TELEPHONE 09/04/2024 09/05/2024 09/18/2024 10/25/2024 101377298 VERIZONWRLSS*RTCCR VB 275.41 Mobile devices subscription6133-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/15/2024 08/16/2024 09/06/2024 09/25/2024 101374940 EVERGLADES EQUIP GROUP 369.69 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6134-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2024 08/19/2024 09/06/2024 09/25/2024 101374941 EVERGLADES EQUIP GROUP 236.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/06/2024 09/25/2024 101374942 AMZN MKTP US*RU6QT69B1 463.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/06/2024 09/25/2024 101374943 EVERGLADES EQUIP GROUP 258.05 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2024 08/12/2024 09/07/2024 09/25/2024 101375191 THE EXPEDITER 219.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/22/2024 09/11/2024 09/25/2024 101376144 AMAZON MARK* R45KX3OZ0 17.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6125-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/05/2024 08/06/2024 09/12/2024 09/25/2024 101376235 IN *MORO USA 445.70 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6141-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/12/2024 09/25/2024 101376236 DECKS & DOCKS-NAPLES 353.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/12/2024 09/25/2024 101376214 AMAZON MKTPL*R428B3VI2 31.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/12/2024 09/25/2024 101376218 AMAZON RETA* RU1FN6IQ0 22.87 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/12/2024 09/25/2024 101376234 DORAL DIGITAL REPROGRAPHI 455.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/12/2024 09/25/2024 101376237 AMZN MKTP US*R49KE9X22 249.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/22/2024 09/12/2024 09/25/2024 101376238 AMAZON RETA* R44XN4LG1 171.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/12/2024 09/25/2024 101376226 EVERGLADES EQUIP GROUP 68.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/25/2024 08/26/2024 09/12/2024 09/25/2024 101376220 AMZN MKTP US*R48Q90H81 167.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/12/2024 09/25/2024 101376206 3900 KEYSTONE AUTOMOTIVE 98.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2024 08/26/2024 09/12/2024 09/25/2024 101376207 AMAZON MARK* R42RH0QX0 24.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/12/2024 09/25/2024 101376227 HYDRAULIC SUPPLY COMPA 95.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6145-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2024 08/27/2024 09/12/2024 09/25/2024 101376221 AMZN MKTP US*RK08Y5JE2 14.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/28/2024 09/12/2024 09/25/2024 101376209 AMAZON MARK* RK1MW8ML2 62.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/28/2024 09/12/2024 09/25/2024 101376208 AMAZON MARK* R46RP9W70 75.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/12/2024 09/25/2024 101376239 AMAZON MKTPL*R482I1WD0 90.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/29/2024 09/12/2024 09/25/2024 101376212 AMAZON MARK* RK2DL5852 10.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/12/2024 09/25/2024 101376230 PROLINE EQUIPMENT INC 230.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/12/2024 09/25/2024 101376215 AMAZON MKTPL*RK7007NB0 48.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/12/2024 09/25/2024 101376231 SARLO MOWERS - NAPLES 280.11 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 08/30/2024 09/12/2024 09/25/2024 101376213 AMAZON MARK* RK6NR5KR2 71.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/12/2024 10/25/2024 101376228 PARTSTREE.COM 74.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/01/2024 09/02/2024 09/12/2024 10/25/2024 101376211 AMAZON MARK* RK2969QR0 69.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/12/2024 10/25/2024 101376223 AMZN MKTP US*ZT0M210G0 63.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/12/2024 10/25/2024 101376229 PARTZILLA 63.56 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/12/2024 10/25/2024 101376225 DANA SAFETY SUPPLY 99.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/06/2024 09/12/2024 10/25/2024 101376210 AMAZON MARK* RK1MW8ML2 (62.59) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-35 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/12/2024 10/25/2024 101376232 DANA SAFETY SUPPLY 2,992.43 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/08/2024 09/09/2024 09/12/2024 10/25/2024 101376216 AMAZON MKTPL*Z81PG1L52 56.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/09/2024 09/12/2024 10/25/2024 101376224 AMZN MKTP US*ZT16M6531 136.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/09/2024 09/12/2024 10/25/2024 101376219 AMAZON.COM*ZT7LS2HJ0 98.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-52 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/09/2024 09/12/2024 10/25/2024 101376233 K AND K SYSTEMS 683.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6155-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/10/2024 09/12/2024 10/25/2024 101376217 AMAZON MKTPL*ZT36C7R11 511.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6155-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2024 09/10/2024 09/12/2024 10/25/2024 101376222 AMZN MKTP US*Z868V0OD0 63.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6132-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/13/2024 08/15/2024 09/13/2024 09/25/2024 101376270 HOMEDEPOT.COM 197.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/13/2024 09/25/2024 101376271 AMAZON MARK* R469O1F81 40.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/13/2024 09/25/2024 101376272 AMAZON MARK* RU1330WW0 39.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/13/2024 09/25/2024 101376273 AMAZON MKTPL*R46EV8OS0 37.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/13/2024 09/25/2024 101376275 SUNCOAST BG LLC 786.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/24/2024 08/26/2024 09/13/2024 09/25/2024 101376276 HYDRAULIC SUPPLY COMPA 380.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/13/2024 09/25/2024 101376282 AMAZON MKTPL*RK9DP4XB2 17.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/29/2024 09/13/2024 09/25/2024 101376279 AMZN MKTP US*RK8RR8LL1 50.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/13/2024 10/25/2024 101376280 AMAZON MKTPL*RK4800GM0 29.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2024 09/02/2024 09/13/2024 10/25/2024 101376277 AMAZON MARK* RK3BT37N1 36.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/04/2024 09/13/2024 10/25/2024 101376281 AMAZON RETA* ZT2C41MC2 27.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/13/2024 10/25/2024 101376278 THE BATTERY STORE 158.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/07/2024 09/09/2024 09/13/2024 10/25/2024 101376308 SUNPASS*ACC119516381 10.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/11/2024 09/13/2024 10/25/2024 101376274 HEV 499.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6133-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2024 08/16/2024 09/14/2024 09/25/2024 101376361 BRANDON FORD 102.63 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/14/2024 09/25/2024 101376347 BOB DEAN SUPPLY INC 195.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/21/2024 08/22/2024 09/14/2024 09/25/2024 101376348 B & L HDWE 63.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/14/2024 09/25/2024 101376349 SAM GALLOWAY FORD-LINCOLN 141.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/14/2024 09/25/2024 101376350 SAM GALLOWAY FORD-LINCOLN 89.73 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/14/2024 09/25/2024 101376351 ADVANCE AUTO PARTS #9274 61.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-24 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/14/2024 09/25/2024 101376352 ADVANCE AUTO PARTS #9274 30.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/14/2024 09/25/2024 101376353 GLADE GROVE SUPPLY CO IMM 504.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/30/2024 09/02/2024 09/14/2024 10/25/2024 101376354 JOHN M ELLSWORTH CO INC 2,461.17 FREIGHT6151-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/04/2024 09/14/2024 10/25/2024 101376356 ADVANCE AUTO PARTS #9274 191.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/04/2024 09/14/2024 10/25/2024 101376355 OX BODIES, INC. 306.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/14/2024 10/25/2024 101376357 ADVANCE AUTO PARTS #9274 22.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/14/2024 10/25/2024 101376359 ADVANCE AUTO PARTS #9274 50.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/14/2024 10/25/2024 101376358 SUNSHINE ACE -EAST NAPLE 18.60 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 9.24.2024.xlsxPage 3Page 4053 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6156-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/14/2024 10/25/2024 101376360 SAM GALLOWAY FORD-LINCOLN 153.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6117-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/26/2024 09/16/2024 08/25/2024 101376374 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6117-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/26/2024 09/16/2024 08/25/2024 101376375 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6117-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 07/24/2024 07/26/2024 09/16/2024 08/25/2024 101376376 NAPLES AUTO TRUCK VAN LLC 525.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6118-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/26/2024 07/29/2024 09/16/2024 08/25/2024 101376377 AMAZON MKTPL*RV9WQ7352 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6122-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 07/31/2024 08/01/2024 09/16/2024 09/25/2024 101376378 AMAZON MKTPL*RV6I82BS1 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/11/2024 08/12/2024 09/16/2024 09/25/2024 101376446 AMAZON MKTPL*RM6YA9VS0 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6134-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2024 08/19/2024 09/16/2024 09/25/2024 101376421 THE EXPEDITER (219.42) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/16/2024 09/25/2024 101376410 AMAZON.COM*RU0474IR1 496.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/16/2024 09/25/2024 101376416 REAR VIEW SAFETY INC. 282.35 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-19 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/23/2024 09/16/2024 09/25/2024 101376508 ODP BUS SOL LLC # 105910 14.68 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6143-20 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/23/2024 09/16/2024 09/25/2024 101376510 ODP BUS SOL LLC # 101165 21.98 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6144-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/26/2024 09/16/2024 09/25/2024 101376414 MCMASTER-CARR 31.27 FREIGHT6144-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/16/2024 09/25/2024 101376413 KIMBALL MIDWEST PAYEEZY 30.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/16/2024 09/25/2024 101376408 AMAZON MARK* RU1330WW0 (39.99) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-40 JPMV MARIO MENENDEZ 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/26/2024 09/16/2024 09/25/2024 101376511 ODP BUS SOL LLC # 101165 20.46 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6145-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2024 08/27/2024 09/16/2024 09/25/2024 101376423 TOTAL TRUCK PARTS INC 629.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/16/2024 09/25/2024 101376418 REAR VIEW SAFETY INC. (15.98) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/16/2024 09/25/2024 101376412 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/16/2024 09/25/2024 101376409 AMAZON.COM*RK7HM0NG1 11.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 08/29/2024 08/30/2024 09/16/2024 09/25/2024 101376462 AMAZON MKTPL*RK3W36662 52.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/16/2024 10/25/2024 101376415 MCMASTER-CARR 31.27 FREIGHT6149-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/16/2024 10/25/2024 101376419 TENNANT CO 171.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/16/2024 10/25/2024 101376411 GREENPARTSTORE COM 53.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/16/2024 10/25/2024 101376420 TENNANT CO 64.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-87 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/06/2024 09/09/2024 09/16/2024 10/25/2024 101376460 AMAZON.COM*ZT2062M60 8,235.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/10/2024 08/12/2024 09/17/2024 09/25/2024 101376684 HILTON WEST PALM BEACH 168.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2024 08/12/2024 09/17/2024 09/25/2024 101376550 SAM GALLOWAY FORD-LINCOLN 248.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6135-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/19/2024 08/20/2024 09/17/2024 09/25/2024 101376686 SOL*SNAP-ON INDUSTRIAL 17.29 FLEET SHOP 4 TOOL TO MAINTAIN EQUIPMENT6143-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/17/2024 09/25/2024 101376681 AMZN MKTP US*R49L57450 59.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/17/2024 09/25/2024 101376548 VER-MAC 252.37 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6145-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2024 08/27/2024 09/17/2024 09/25/2024 101376680 AMAZON MKTPL*R45R79741 24.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6145-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/27/2024 09/17/2024 09/25/2024 101376676 AMAZON MARK* RK2XI91E2 107.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/27/2024 08/28/2024 09/17/2024 09/25/2024 101376716 US TRANSPORT NAPLES 465.20 VENDOR CHARGED CARD IN ERROR. REVERSAL COMING.6146-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/27/2024 08/28/2024 09/17/2024 09/25/2024 101376719 US TRANSPORT NAPLES 404.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/26/2024 08/28/2024 09/17/2024 09/25/2024 101376685 PROMPT WRECKER SERVICE & 723.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR DATA PROCESSING EQUIPMENT 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376712 AMZN MKTP US*RK3II9FB0 128.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/30/2024 09/02/2024 09/17/2024 10/25/2024 101376683 AMZN MKTP US*RK62Q0712 114.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6150-1 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/03/2024 09/17/2024 10/25/2024 101376678 AMAZON MARK* RK4269WG0 288.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/03/2024 09/04/2024 09/17/2024 10/25/2024 101376717 US TRANSPORT NAPLES (465.20) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/05/2024 09/17/2024 10/25/2024 101376679 AMAZON MARK* ZT5G25E21 9.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-41 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/04/2024 09/06/2024 09/17/2024 10/25/2024 101376711 PROMPT WRECKER SERVICE & 624.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2024 09/09/2024 09/17/2024 10/25/2024 101376730 AMAZON.COM*Z80941F32 115.68 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/11/2024 09/17/2024 10/25/2024 101376675 AMAZON MARK* LR1E44BD3 43.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/11/2024 09/17/2024 10/25/2024 101376728 AMAZON MKTPL*Z87JY90Y0 37.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/17/2024 10/25/2024 101376732 AMAZON.COM*Z885P33Y0 45.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376735 VER-MAC 375.03 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-21 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/12/2024 09/17/2024 10/25/2024 101376729 AMAZON MKTPL*ZL0963V33 52.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376734 PARTSTREE.COM 37.34 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376710 NIC*-LEEWAY VIOLATIONE 5.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376720 US TRANSPORT NAPLES 378.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/12/2024 09/17/2024 10/25/2024 101376733 MULTI-WING US INC. 315.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/12/2024 09/13/2024 09/17/2024 10/25/2024 101376709 CFX VES WEBSITE 7.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6126-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/06/2024 08/07/2024 09/18/2024 09/25/2024 101377313 MAC TOOLS - NAPLES 245.71 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6126-49 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/06/2024 08/07/2024 09/18/2024 09/25/2024 101377350 DECKS & DOCKS-NAPLES 378.90 FLEET ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT6128-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/08/2024 08/09/2024 09/18/2024 09/25/2024 101377316 DOWN SOUTH TOOLS - MATCO 75.00 FLEET TOOL PURCHASE TO MAINTAIN EQ - GARY GEUSS6128-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/08/2024 08/09/2024 09/18/2024 09/25/2024 101377353 THE EXPEDITER 314.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377300 JOHN COLLINS AUTO PARTS 316.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-88 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377305 AMAZON MKTPLACE PMTS (259.00) FLEET TOOL PURCHASE TO MAINTAIN EQ - JAMES FASULO6130-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/12/2024 08/13/2024 09/18/2024 09/25/2024 101377308 ENTERPRISE WINDOW TINTING 150.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6132-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/14/2024 08/15/2024 09/18/2024 09/25/2024 101377302 THE BATTERY STORE 156.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6133-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/18/2024 09/25/2024 101377315 HOLIDAY INN EXP & SUITES 103.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6134-67 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377481 AMAZON MKTPL*RU3KY4MG2 60.18 FLEET TOOL TO MAINTAIN EQUIPMENT PAUL FOSTER6134-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377318 HYDRAULIC SUPPLY COMPA 242.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377303 AMAZON.COM*RU9PV8K80 599.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377486 AUTOWORKS USA 145.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6141-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/19/2024 08/21/2024 09/18/2024 09/25/2024 101377420 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6141-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/19/2024 08/21/2024 09/18/2024 09/25/2024 101377423 PMT*FL LICENSE/TAG/ASMT 160.77 TAG TITLE REGISTRATION6141-51 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377312 GENES AUTO FRAME SERVICE 298.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/21/2024 08/22/2024 09/18/2024 09/25/2024 101377483 AMAZON RETA* RU5NY8YE0 199.06 FLEET SHOP TOOL TO MAINTAIN EQUIPMENT6142-45 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/21/2024 08/22/2024 09/18/2024 09/25/2024 101377306 CFX VES WEBSITE 39.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-53 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/21/2024 08/23/2024 09/18/2024 09/25/2024 101377424 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6144-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377427 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6146-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377396 EVERGLADES EQUIP GROUP 76.62 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/29/2024 09/18/2024 09/25/2024 101377400 EVERGLADES EQUIP GROUP 153.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/28/2024 08/29/2024 09/18/2024 09/25/2024 101377402 EVERGLADES EQUIP GROUP 308.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377403 EVERGLADES EQUIP GROUP 40.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377488 HYDRAULIC SUPPLY COMPA 323.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6149-78 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377429 PMT*FL LICENSE/TAG/ASMT 122.54 TAG TITLE REGISTRATION6151-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/04/2024 09/18/2024 10/25/2024 101377220 AMAZON MARK* ZT1VH4Z41 79.93 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377405 EVERGLADES EQUIP GROUP 240.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/07/2024 09/09/2024 09/18/2024 10/25/2024 101377444 KIMBALL MIDWEST PAYEEZY 327.12 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6155-4 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377446 TRUCK PRO #094 106.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6155-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377355 AMAZON MKTPL*Z80YH40S2 25.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/18/2024 10/25/2024 101377450 AMAZON MKTPL*Z83FC53G0 14.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/18/2024 10/25/2024 101377356 AMAZON MKTPL*ZT3UH9WI1 26.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377445 TRUCK PRO #094 242.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/18/2024 10/25/2024 101377328 HYDRAULIC SUPPLY COMPA 87.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-47 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 08/27/2024 08/29/2024 09/17/2024 09/25/2024 101376617 ODP BUS SOL LLC # 101165 847.98 SUPPORT SERVICE DELIVERY6158-61 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/10/2024 09/13/2024 09/17/2024 10/25/2024 101376618 ODP BUS SOL LLC # 101165 449.91 SUPPORT SERVICE DELIVERY6128-42 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 08/08/2024 08/09/2024 09/18/2024 09/25/2024 101377206 FITNESS MACHINE TECHNICIA 217.50 SUPPORT SERVICE DELIVERY6135-43 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2024 08/20/2024 09/18/2024 09/25/2024 101377208 AMERICAN RED CROSS 344.00 SUPPORT SERVICE DELIVERY6146-62 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER CONTRACTUAL SERVICES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377209 FITNESS MACHINE TECHNICIA 440.00 SUPPORT SERVICE DELIVERY6146-63 JPMV KEYSA JORGE 156313 G GATE AQUATIC OFFICE SUPPLIES GENERAL 08/26/2024 08/28/2024 09/18/2024 09/25/2024 101377210 ODP BUS SOL LLC # 106876 28.98 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GENERAL 08/21/2024 08/21/2024 09/06/2024 09/25/2024 101374958 AMAZON MKTPL*RU8Z96UQ0 36.73 SUPPORT SERVICES DELIVERY6145-37 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/26/2024 08/27/2024 09/06/2024 09/25/2024 101374959 AMAZON MKTPLACE PMTS (129.99) REFUND FOR UNDELIVERABLES6134-18 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/16/2024 08/19/2024 09/13/2024 09/25/2024 101376315 ODP BUS SOL LLC # 101165 47.11 SUPPORT SERVICES DELIVERY6134-29 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/18/2024 08/19/2024 09/17/2024 09/25/2024 101376665 AMAZON.COM*RU8PS2WP2 25.98 SUPPORT PROGRAM SERVICES DELIVERY6135-9 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/17/2024 09/25/2024 101376663 AMAZON.COM*RU01U8H20 1,109.46 SUPPORT SERVICES DELIVERY6147-14 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376667 PAPA JOHN'S #0351 166.90 SUPPORT PROGRAM SERVICES DELIVERY6147-25 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376579 DOLLAR TREE 61.50 SUPPORT PROGRAM SERVICES DELIVERY6148-26 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376666 DOMINO'S 3237 143.24 SUPPORT PROGRAM SERVICES DELIVERY6148-48 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376583 MICHAELS STORES 1280 194.28 SUPPORT PROGRAM SERVICES DELIVERY6149-61 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/29/2024 09/02/2024 09/17/2024 10/25/2024 101376584 HOBBY-LOBBY #736 303.46 SUPPORT PROGRAM SERVICES DELIVERY6131-32 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/12/2024 08/14/2024 09/18/2024 09/25/2024 101377286 PAPERSOURCE -4635 134.50 SUPPORT PROGRAM SERVICES DELIVERY6133-30 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN MARKETING AND PROMOTIONAL 08/15/2024 08/16/2024 09/18/2024 09/25/2024 101377287 IN *WESTVIEW CORP SCREEN 528.00 SUPPORT SERVICES DELIVERY6133-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/16/2024 08/16/2024 09/18/2024 09/25/2024 101377347 PDQ.COM 669.37 SUPPORT SERVICES DELIVERY6134-123 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 08/17/2024 08/19/2024 09/18/2024 09/25/2024 101377348 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERY6141-21 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/19/2024 08/21/2024 09/18/2024 09/25/2024 101377304 WALMART.COM 8009256278 289.06 SUPPORT PROGRAM SERVICES DELIVERY6143-35 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/22/2024 08/23/2024 09/18/2024 09/25/2024 101377289 AMAZON MKTPL*R44ML4BR2 56.99 SUPPORT SERVICES DELIVERY6144-46 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/25/2024 08/26/2024 09/18/2024 09/25/2024 101377307 AMAZON.COM*R430D9H60 202.02 SUPPORT SERVICES DELIVERY6144-47 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/24/2024 08/26/2024 09/18/2024 09/25/2024 101377309 AMAZON RETA* R45728IU2 501.19 SUPPORT PROGRAM SERVICES DELIVERY6144-81 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377291 ODP BUS SOL LLC # 101165 438.76 SUPPORT SERVICES DELIVERY6146-26 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/28/2024 09/18/2024 09/25/2024 101377310 AMAZON MKTPL*R45KJ2YE1 29.99 SUPPORT PROGRAM SERVICES DELIVERY6147-15 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/18/2024 09/25/2024 101377311 WALMART.COM 8009256278 39.84 SUPPORT PROGRAM SERVICES DELIVERY6149-98 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/01/2024 09/02/2024 09/18/2024 10/25/2024 101377349 GOOGLE *CLOUD 4DCWZD 32.39 SUPPORT SERVICES DELIVERY6134-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2024 08/19/2024 09/06/2024 09/25/2024 101374935 THE HOME DEPOT #6348 189.60 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-78 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2024 08/19/2024 09/06/2024 09/25/2024 101374937 THE HOME DEPOT #6348 105.54 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/16/2024 08/19/2024 09/06/2024 09/25/2024 101374936 THE HOME DEPOT #6348 216.57 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2024 08/19/2024 09/06/2024 09/25/2024 101374938 THE HOME DEPOT #6348 274.01 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-94 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2024 08/26/2024 09/06/2024 09/25/2024 101374939 THE HOME DEPOT #6348 757.54 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6126-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2024 08/07/2024 09/11/2024 09/25/2024 101376156 HANSEN ELECTRICAL SUP 42.71 TASK 46934 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/08/2024 09/11/2024 09/25/2024 101376157 HANSEN ELECTRICAL SUP 26.54 TASK 46934 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/08/2024 09/11/2024 09/25/2024 101376145 B & L HDWE 18.99 TASK 48925 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/08/2024 09/11/2024 09/25/2024 101376146 B & L HDWE 29.99 TASK 45256 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-81 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2024 08/12/2024 09/11/2024 09/25/2024 101376166 THE HOME DEPOT #6348 49.96 TASK 50220 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-82 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/11/2024 09/25/2024 101376159 JACK AND ANN'S FEED & SU 31.47 TASK 51350 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-83 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/11/2024 09/25/2024 101376160 JACK AND ANN'S FEED & SU 11.25 TASK 51794 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6131-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2024 08/14/2024 09/11/2024 09/25/2024 101376161 JACK AND ANN'S FEED & SU 10.89 TASK 51794 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6131-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2024 08/14/2024 09/11/2024 09/25/2024 101376153 FERGUSON ENT #134 117.16 TASK 51357 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6132-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2024 08/15/2024 09/11/2024 09/25/2024 101376154 FERGUSON ENT #134 41.30 TASK 51357 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6133-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2024 08/16/2024 09/11/2024 09/25/2024 101376167 THE HOME DEPOT #6348 59.88 TASK 50502 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6135-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2024 08/20/2024 09/11/2024 09/25/2024 101376155 FERGUSON ENT #134 147.77 TASK 51578 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6143-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/23/2024 09/11/2024 09/25/2024 101376147 B & L HDWE 46.94 TASK 52283 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6143-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/23/2024 09/11/2024 09/25/2024 101376148 B & L HDWE 36.73 TASK 52283 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-106 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/23/2024 08/26/2024 09/11/2024 09/25/2024 101376158 HANSEN ELECTRICAL SUPPLY 89.66 TASK 52119 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2024 08/28/2024 09/11/2024 09/25/2024 101376163 THE HOME DEPOT #0280 477.00 TASK 52059 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2024 08/28/2024 09/11/2024 09/25/2024 101376164 THE HOME DEPOT #0280 270.10 TASK 52712 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2024 08/28/2024 09/11/2024 09/25/2024 101376149 B & L HDWE 51.98 TASK 49307 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6147-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/29/2024 09/11/2024 09/25/2024 101376150 B & L HDWE 38.99 TASK 52604 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6148-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/30/2024 09/11/2024 09/25/2024 101376162 JACK AND ANN'S FEED & SU 19.47 TASK 52818 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6149-79 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/30/2024 09/02/2024 09/11/2024 10/25/2024 101376165 THE HOME DEPOT #0280 32.35 TASK 49889 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6151-28 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/04/2024 09/11/2024 10/25/2024 101376151 B & L HDWE 24.99 TASK 49392 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6151-29 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/04/2024 09/11/2024 10/25/2024 101376152 B & L HDWE 35.46 TASK 50168 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-39 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2024 08/09/2024 09/12/2024 09/25/2024 101376197 LOWES #00613* 35.98 TASK 51590 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-40 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2024 08/09/2024 09/12/2024 09/25/2024 101376198 LOWES #00613* 29.96 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-87 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/12/2024 09/25/2024 101376199 SQ *EARTH VIEW LLC 787.72 TASK 42041 - REPAIR, MAINTAIN ORIMPROVE A COUNTY FACILITY6132-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/13/2024 08/15/2024 09/12/2024 09/25/2024 101376200 THE HOME DEPOT #6348 115.36 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-99 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2024 08/19/2024 09/12/2024 09/25/2024 101376201 THE HOME DEPOT #6348 66.52 TASK 51939 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6142-44 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2024 08/22/2024 09/12/2024 09/25/2024 101376202 THE HOME DEPOT #6348 200.28 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-109 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/26/2024 09/12/2024 09/25/2024 101376203 THE HOME DEPOT #6348 515.99 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6148-60 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/30/2024 09/12/2024 09/25/2024 101376204 THE HOME DEPOT #6348 957.19 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-52 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/12/2024 10/25/2024 101376205 THE HOME DEPOT #6348 6.93 TASK 53049 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/03/2024 08/05/2024 09/17/2024 09/25/2024 101376764 THE HOME DEPOT #0280 164.92 TASK 47324 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/02/2024 08/05/2024 09/17/2024 09/25/2024 101376760 THE HOME DEPOT #6348 176.68 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6126-17 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2024 08/07/2024 09/17/2024 09/25/2024 101376754 HARBOR FREIGHT TOOLS3059 39.99 TASK 51722 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2024 08/08/2024 09/17/2024 09/25/2024 101376599 THE HOME DEPOT 6348 100.26 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-19 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/09/2024 09/17/2024 09/25/2024 101376757 THE HOME DEPOT #6348 37.74 TASK 51722 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/09/2024 09/17/2024 09/25/2024 101376600 THE HOME DEPOT #6348 308.08 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2024 08/12/2024 09/17/2024 09/25/2024 101376759 THE HOME DEPOT #6348 17.79 TASK 51144 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-73 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2024 08/12/2024 09/17/2024 09/25/2024 101376601 THE HOME DEPOT #6348 38.88 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-74 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/08/2024 08/12/2024 09/17/2024 09/25/2024 101376603 THE HOME DEPOT #6348 59.59 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-45 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OTHER OPERATING SUPPLIES 08/17/2024 08/19/2024 09/17/2024 09/25/2024 101376761 THE HOME DEPOT #6348 174.49 TASK 50076 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/15/2024 08/19/2024 09/17/2024 09/25/2024 101376763 THE HOME DEPOT #6348 133.20 TASK 52211 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6141-26 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2024 08/21/2024 09/17/2024 09/25/2024 101376771 TROPHY CASE OF NAPLES 215.00 TASK 52452 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6142-43 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2024 08/22/2024 09/17/2024 09/25/2024 101376604 THE HOME DEPOT #6348 165.66 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6143-51 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/21/2024 08/23/2024 09/17/2024 09/25/2024 101376605 THE HOME DEPOT #6348 171.79 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITYP-Cards for BCC Approval 9.24.2024.xlsxPage 6Page 4056 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6144-62 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/24/2024 08/26/2024 09/17/2024 09/25/2024 101376765 THE HOME DEPOT #6348 127.35 TASK 52720 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2024 08/26/2024 09/17/2024 09/25/2024 101376766 THE HOME DEPOT #6348 106.65 TASK 52506 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-95 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/26/2024 09/17/2024 09/25/2024 101376606 THE HOME DEPOT #6348 13.80 TASK 50488 - REPAIR, MAINTAIN ORIMPROVE A COUNTY FACILITY6145-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2024 08/27/2024 09/17/2024 09/25/2024 101376751 GRIMCO INC 201.23 TASK 52506 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2024 08/28/2024 09/17/2024 09/25/2024 101376607 THE HOME DEPOT #0280 892.78 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6147-42 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376582 SQ *ENEDY WELDING SERVICE 800.00 TASK 51584 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6147-41 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376581 SQ *ENEDY WELDING SERVICE 600.00 TASK 50092 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6148-35 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376756 HARBOR FREIGHT TOOLS3059 266.41 TASK 50146 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/17/2024 10/25/2024 101376767 THE HOME DEPOT #6348 65.47 TASK 52506 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/17/2024 10/25/2024 101376609 THE HOME DEPOT #6348 106.44 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/17/2024 10/25/2024 101376610 THE HOME DEPOT #6348 678.04 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-53 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/17/2024 10/25/2024 101376586 THE HOME DEPOT #6348 73.94 TASK 51363, 51366 - REPAIR, MAINTAIN A COUNTY FACILITY6154-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376769 THE HOME DEPOT #6348 345.81 TASK 52506 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-75 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/06/2024 09/09/2024 09/17/2024 10/25/2024 101376611 THE HOME DEPOT #6348 162.78 TASK 54511 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-46 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2024 09/11/2024 09/17/2024 10/25/2024 101376612 THE HOME DEPOT #6348 77.90 TASK 49824 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-47 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2024 09/11/2024 09/17/2024 10/25/2024 101376614 THE HOME DEPOT #6348 178.98 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-34 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/10/2024 09/11/2024 09/17/2024 10/25/2024 101376752 GRIMCO INC 370.80 TASK 54491 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-5 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/06/2024 08/08/2024 09/18/2024 09/25/2024 101377253 THE HOME DEPOT #6348 169.72 TASK 51557 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-12 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/10/2024 08/12/2024 09/18/2024 09/25/2024 101377255 THE HOME DEPOT #6348 400.25 TASK 51475 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6133-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2024 08/16/2024 09/18/2024 09/25/2024 101377256 THE HOME DEPOT #6348 119.78 TASK 51476 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6133-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2024 08/16/2024 09/18/2024 09/25/2024 101377407 THE HOME DEPOT #6348 84.97 TASK 51944 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6142-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2024 08/22/2024 09/18/2024 09/25/2024 101377258 THE HOME DEPOT #6348 195.09 TASK 49621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6143-61 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/21/2024 08/23/2024 09/18/2024 09/25/2024 101377409 HANSEN ELECTRICAL SUPPLY 529.00 TASK 51962 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/26/2024 09/18/2024 09/25/2024 101377260 THE HOME DEPOT #6348 161.81 TASK 49621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-115 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/26/2024 09/18/2024 09/25/2024 101377411 THE HOME DEPOT #6348 31.35 TASK 51983 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6148-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377263 THE HOME DEPOT #6348 81.27 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6148-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377412 HANSEN ELECTRICAL SUPPLY 153.60 TASK 52711 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6151-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377344 SQ *ENEDY WELDING SERVICE 1,750.00 TASK 51530 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6153-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/18/2024 10/25/2024 101377334 SUPERIOR STONE DISTRIB 285.30 TASK 54468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6153-38 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/18/2024 10/25/2024 101377335 SUPERIOR STONE DISTRIB 364.50 TASK 54468 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/06/2024 09/09/2024 09/18/2024 10/25/2024 101377337 THE HOME DEPOT #6348 381.00 TASK 53067 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6124-22 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 08/01/2024 08/05/2024 09/16/2024 09/25/2024 101376417 AMERICAN ASSOCIATION O 275.00 MEMBERSHIP RENEWAL6133-16 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/17/2024 09/25/2024 101376549 RESIDENCE INN-AVENTURA 705.00 Maintain Airport Ops & Svcs6133-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/17/2024 09/25/2024 101376547 GAN*USA TODAY 143.10 MAINTAIN AIRPORT OPERATIONS & SVCS6144-41 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/23/2024 08/26/2024 09/17/2024 09/25/2024 101376553 ALLEN ENTERPRISES INC 291.70 MAINTAIN AIRPORT OPERATIONS & SVCS6148-22 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376554 HARBOR FREIGHT TOOLS3059 101.98 MAINTAIN AIRPORT OPERATIONS & SVCS6153-19 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376557 WAL-MART #3417 100.05 MAINTAIN AIRPORT OPERATIONS & SVCS6154-28 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/17/2024 10/25/2024 101376560 WAL-MART #3417 61.01 MAINTAIN AIRPORT OPERATIONS & SVCS6157-15 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376564 LOWES #02261* 37.70 Maintain Airport Ops & Svcs6157-16 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376566 FSP*QT PETROLEUM ON DEMAN 1,555.50 ANNUAL SUBSCRIPTION-SUPPORT6157-14 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/11/2024 09/12/2024 09/17/2024 10/25/2024 101376561 GAN*USA TODAY 169.60 MAINTAIN AIRPORT OPERATIONS & SVCS6141-34 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/20/2024 08/21/2024 09/17/2024 09/25/2024 101376558 AMAZON MKTPL*RU7NO27P1 371.88 SUPPORTS SERVICE DELIVERY6143-38 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/17/2024 09/25/2024 101376574 AMAZON MKTPL*R41YC86U2 99.10 SUPPORTS SERVICE DELIVERY6134-119 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/15/2024 08/19/2024 09/14/2024 09/25/2024 101376317 HOMEDEPOT.COM 438.00 SUPPORTS SERVICE DELIVERY6146-75 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377235 CDW GOVT #AA3NV5Y 820.00 OFFICE SUPPLIES6146-76 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377237 CDW GOVT #AA3LP7A 470.66 OFFICE SUPPLIES6150-18 JPMV CHRISTINE SCHAAL 156395 MAX HASSE PARK OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/18/2024 10/25/2024 101377238 AMAZON MKTPL*RK9BO2781 178.56 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6141-13 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377474 ANC*NEWSPAPERS.COM 59.90 SUPPORTS SERVICE DELIVERY6134-28 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/17/2024 08/19/2024 09/18/2024 09/25/2024 101377439 AMAZON MKTPL*RU4C39DR2 161.60 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6142-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/21/2024 08/22/2024 09/18/2024 09/25/2024 101377442 WAL-MART #505538.09 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6155-16 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377437 AMZN MKTP US*ZT1LS9IX1 435.58 SUPPORTS SERVICE DELIVERY6155-17 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/18/2024 10/25/2024 101377438 WAL-MART #1119333.94 SUPPORTS SERVICE DELIVERY6134-90 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/15/2024 08/19/2024 09/07/2024 09/25/2024 101375186 THE HOME DEPOT #6348 21.84 MAINTENANCE OF COUNTY ASSETS6152-48 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MARKETING AND PROMOTIONAL 09/04/2024 09/05/2024 09/07/2024 10/25/2024 101375187 CANVA* I04264-67806334 119.99 MARKETING TOOL6147-37 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR LUMBER AND LAMINATES 08/27/2024 08/29/2024 09/13/2024 09/25/2024 101376304 THE HOME DEPOT #6348 183.79 MAINTENANCE OF COUNTY ASSETS6123-38 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER EQUIP REPAIRS AND MAINTENANCE 08/01/2024 08/02/2024 09/17/2024 09/25/2024 101376770 EREPLACEMENTPARTS.COM 109.52 MAINTENANCE/REPAIR OF COUNTY ASSETS6126-22 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 08/06/2024 08/07/2024 09/18/2024 09/25/2024 101377363 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6146-46 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377366 FITNESSMITH 195.00 SUPPORT SERVICE DELIVERY6151-22 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377368 NATIONAL ACADEMY OF SPORT 299.00 SUPPORT SERVICE DELIVERY6152-42 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER CABLE TV/INTERNET 09/04/2024 09/05/2024 09/18/2024 10/25/2024 101377370 SPI*DIRECTV SERVICE 141.99 SUPPORT SERVICE DELIVERY6158-54 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/18/2024 10/25/2024 101377372 TRACTOR SUPPLY #1199 379.90 SUPPORT SERVICE DELIVERY6157-42 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE COURT INFORMATION TECHNOLOGY SUPPLIES 09/10/2024 09/12/2024 09/17/2024 10/25/2024 101376638 ODP BUS SOL LLC # 101165 924.04 SUPPORT SERVICE DELIVERY6143-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/23/2024 08/23/2024 09/13/2024 09/25/2024 101376293 AMAZON MKTPL*R46Q79SU2 29.56 SUPPORT SERVICE DELIVERY6143-3 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/23/2024 08/23/2024 09/13/2024 09/25/2024 101376296 AMZN MKTP US*R49145SP2 579.08 SUPPORT SERVICE DELIVERY6145-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/16/2024 09/25/2024 101376501 AMAZON MKTPL*R427K0K80 55.00 SUPPORT SERVICE DELIVERY6148-2 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/30/2024 08/30/2024 09/16/2024 09/25/2024 101376503 AMZN MKTP US*RK4QZ5A90 1,292.93 SUPPORT SERVICE DELIVERY6148-3 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/16/2024 09/25/2024 101376505 AMZN MKTP US*RK2YA52B2 179.99 SUPPORT SERVICE DELIVERY6149-4 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/30/2024 09/02/2024 09/16/2024 10/25/2024 101376504 AMZN MKTP US*RK1U347F2 189.88 SUPPORT SERVICE DELIVERY6126-8 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/06/2024 08/07/2024 09/17/2024 09/25/2024 101376628 IN *NAPLES AWARDS,INC 308.00 supporting service delivery6148-25 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/28/2024 08/30/2024 09/17/2024 09/25/2024 101376626 THE HOME DEPOT #6348 305.46 supplies needed for operations6153-61 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376640 SQ *SP UNIVERSAL WELDER 2,879.00 maintenance/repairs to county assets6148-59 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER CONTRACTUAL SERVICES 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377433 SQ *L.A APIARIES INC. 450.00 services needed for safety6149-87 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377299 THE HOME DEPOT #6373 1,103.30 SUPPORT SERVICE DELIVERY6152-51 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/03/2024 09/05/2024 09/18/2024 10/25/2024 101377435 THE HOME DEPOT #6348 296.90 supplies needed for operations6145-9 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/17/2024 09/25/2024 101376687 AMZN MKTP US*R42NU1SC0 1,799.99 supplies needed for operations6132-18 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 08/14/2024 08/15/2024 09/18/2024 09/25/2024 101377415 AMAZON.COM*RU9QX73A2 368.94 supplies needed for operations6145-10 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377456 AMZN MKTP US*RK7XE1T72 636.00 supplies needed for operations6146-11 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377459 AMAZON MKTPL*R46IT8W21 133.46 supplies needed for operations6146-18 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377418 SIGNS IN ONE DAY 410.00 NEEDED FOR PARKS AND BEACHES6146-79 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377267 AMAZON MKTPL*R48PA3R70 64.98 OFFICE SUPPLIES6148-12 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OFFICE EQUIPMENT 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377460 AMAZON MKTPLACE PMTS (47.49) SUPPLIES NEEDED FOR OPERATIONS6148-69 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377269 THE HOME DEPOT #0280 275.45 MAINTENANCE OF COUNTY ASSETS6151-35 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP OTHER TRAINING EDUCATIONAL EXPENSES 09/03/2024 09/04/2024 09/18/2024 10/25/2024 101377270 SYMBIONT SERVICE CORP 844.13 LICENSING & PERMITS6143-1 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/12/2024 09/25/2024 101376193 AMZN MKTP US*R41SR4BN2 293.97 To promote Marketing and Events6144-5 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/23/2024 08/26/2024 09/12/2024 09/25/2024 101376194 GIMMEE PROMOS ,LLC 2,935.23 Promotional items for Marketing and Events6144-6 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN MINOR DATA PROCESSING EQUIPMENT 08/26/2024 08/26/2024 09/16/2024 09/25/2024 101376499 AMAZON MKTPL*R48CY38C0 138.68 Needed to conduct County Business6144-8 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/24/2024 08/26/2024 09/16/2024 09/25/2024 101376500 AMAZON MKTPL*R46QX1PK1 39.96 To promote Marketing and Events6144-7 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN MARKETING AND PROMOTIONAL 08/24/2024 08/26/2024 09/16/2024 09/25/2024 101376502 ANYPROMO.COM 2,971.75 To promote Marketing and Events6154-76 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/08/2024 09/09/2024 09/16/2024 10/25/2024 101376520 AMAZON MKTPL*ZT7FA4S31 1,863.50 SUPPORTS SERVICE DELIVERY6154-78 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376659 ODP BUS SOL LLC # 101165 42.48 OFFICE SUPPLIES6154-79 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376660 ODP BUS SOL LLC # 101165 30.64 OFFICE SUPPLIES6154-80 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376661 ODP BUS SOL LLC # 101165 11.99 OFFICE SUPPLIES6154-81 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376662 ODP BUS SOL LLC # 101165 71.94 OFFICE SUPPLIES6154-82 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376664 ODP BUS SOL LLC # 106876 71.90 OFFICE SUPPLIES6154-83 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376669 ODP BUS SOL LLC # 101165 1,788.31 OFFICE SUPPLIES6154-84 JPMV CHRISTINE SCHAAL 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/04/2024 09/09/2024 09/17/2024 10/25/2024 101376670 ODP BUS SOL LLC # 101165 64.68 OFFICE SUPPLIES6144-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/26/2024 08/26/2024 09/17/2024 09/25/2024 101376784 AMAZON.COM*R42AZ48L0 13.43 Office goods for staff to perform daily functions.P-Cards for BCC Approval 9.24.2024.xlsxPage 7Page 4057 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6144-3 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/17/2024 09/25/2024 101376786 AMZN MKTP US*R40GN9KX2 699.78 Office goods for staff to perform daily functions.6128-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/07/2024 08/09/2024 09/18/2024 09/25/2024 101377380 PAYPAL *FWEA 120.00 FL WATER ENVIRO ASSC. ASSET MANAGEMENT CONF. CODY.6133-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/13/2024 08/16/2024 09/18/2024 09/25/2024 101377382 OFFICE DEPOT #1165 (18.86) Office goods for staff to perform daily functions.6141-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/19/2024 08/21/2024 09/18/2024 09/25/2024 101377383 ODP BUS SOL LLC # 101165 86.87 Office goods for staff to perform daily functions.6142-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/19/2024 08/22/2024 09/18/2024 09/25/2024 101377384 ODP BUS SOL LLC # 101165 18.79 Office goods for staff to perform daily functions.6144-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377386 PDH SUNCAM LLC 46.28 Suncam online training for continued education credits.6144-4 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377388 ODP BUS SOL LLC # 101165 122.56 Office goods for staff to perform daily functions.6146-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377390 PROJECT MGMT INSTITUTE 150.00 PROJECT MANAGEMENT INSTITUTE MEMBERSHIP D. DUERI.6147-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT MINOR OFFICE FURNITURE 08/26/2024 08/29/2024 09/18/2024 09/25/2024 101377391 ODP BUS SOL LLC # 101165 365.49 Office goods for staff to perform daily functions.6149-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377394 OFFICE DEPOT #1165 13.29 Name plates for employee identification.6149-99 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY PERSONAL SAFETY EQUIPMENT 08/30/2024 09/02/2024 09/13/2024 10/25/2024 101376309RED WINGS SHOES #906 161.49 COUNTY UNIFORM PURCHASE6123-54 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER PROFESSIONAL FEES 08/01/2024 08/02/2024 09/16/2024 09/25/2024 101376386 CONCENTRA INC 424.00 PRE EMPLOYMENT PHYSICALS6149-88 JPMV KELLY ARNOLD 210118 PU INVENTORY CONTROL POSTAGE FREIGHT AND UPS 08/30/2024 09/02/2024 09/17/2024 10/25/2024 101376546 UPS*BILLING CENTER 31.79 Shipping for south water plant repair parts.6127-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION PRINTING AND OR BINDING OUTSIDE VENDORS 08/07/2024 08/08/2024 09/17/2024 09/25/2024 101376736 BANNERNPRINT INC 199.40 COMMUNICATIONS BANNER6144-20 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 08/24/2024 08/26/2024 09/17/2024 09/25/2024 101376738 COMCAST/XFINITY 20.00 Monthly service6144-21 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/17/2024 09/25/2024 101376740 ODP BUS SOL LLC # 101165 4.19 Office supplies6144-22 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/17/2024 09/25/2024 101376744 ODP BUS SOL LLC # 101214 19.19 Office supplies6144-23 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/21/2024 08/26/2024 09/17/2024 09/25/2024 101376741 ODP BUS SOL LLC # 101165 57.93 Office supplies6144-24 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/23/2024 08/26/2024 09/17/2024 09/25/2024 101376737 CANVA* I04252-46309346 119.40 YEARLY SUBSCRIPTION SERVICE6148-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/17/2024 09/25/2024 101376742 ODP BUS SOL LLC # 101165 29.46 Office supplies6152-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION REGISTRATION FEES 09/03/2024 09/05/2024 09/17/2024 10/25/2024 101376739 FLORIDA STATE UNIV 150.00 Webinar training6153-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/03/2024 09/06/2024 09/17/2024 10/25/2024 101376748 PAYPAL *EXPLORITECH 805.00 WEBSITE HOSTING - CENTENNIAL WEBSITE6131-54 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 09/04/2024 09/25/2024 101374618 CHEWY.COM 644.50 SUPPORTS SERVICE DELIVERY OVS/DAS #15465018856130-25 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/12/2024 08/13/2024 09/18/2024 09/25/2024 101377375 TRACTOR SUPPLY #1199 82.97 SUPPORT SERVICE DELIVERY6131-55 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/13/2024 08/14/2024 09/18/2024 09/25/2024 101377376 CHEWY.COM 644.50 SUPPORTS SERVICE DELIVERY OVS/DAS #15469878726132-41 JPMV CHRISTINE SCHAAL 155115 PUBLIC SVS OPERATION ANIMAL SUPPLIES 08/14/2024 08/15/2024 09/18/2024 09/25/2024 101377377 GOLDEN GATE NURSERY 103.25 SUPPORTS SERVICE DELIVERY OVS/DAS6143-33 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 08/22/2024 08/23/2024 09/18/2024 09/25/2024 101377371 SMK*SURVEYMONKEY.COM 468.00 WEBSITE FOR PUBLIC FEEDBACK REGARDING WATER CONSERVATION.6143-34 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OFFICE SUPPLIES GENERAL 08/23/2024 08/23/2024 09/18/2024 09/25/2024 101377374 AMAZON MARK* R43AM7TW1 37.99 Provide management, admin & security for Public Utilities.6148-45 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377381 WEB*.COM DIY 23.40 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE RENEWAL.6148-46 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377395 WEB*REGCOM WEB SERVICE 37.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE RENEWAL.6158-45 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2024 09/13/2024 09/18/2024 10/25/2024 101377393 FLORIDA GOVERNMENT FIN 500.00 SCHOOL OF GOVERNMENTAL FINANCE PROGRAM WORKSHOP K. 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Office supplies for staff6127-62 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/06/2024 08/08/2024 09/17/2024 09/25/2024 101376708 FLORIDA STATE UNIV 79.00 ethic class required to keep FCCMA membership stats active6132-42 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 08/14/2024 08/15/2024 09/18/2024 09/25/2024 101377406 APSTYLEBOOK.COM55.99 AP STYLE CHECKING TOOL FOR WORD SOFTWARE.6142-54 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/20/2024 08/22/2024 09/18/2024 09/25/2024 101377410 ODP BUS SOL LLC # 101214 26.24 Office goods for staff to perform daily functions.6143-66 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/20/2024 08/23/2024 09/18/2024 09/25/2024 101377414 ODP BUS SOL LLC # 101165 340.56 Office goods for staff to perform daily functions.6144-125 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OTHER CONTRACTUAL SERVICES 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377417 QR-CODE-GENERATOR.COM 191.88 MONTHLY SUBSCRIPTION TO GENERATE QR CODES FOR SW DEPT.6148-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 08/28/2024 08/30/2024 09/18/2024 09/25/2024 101377421 ODP BUS SOL LLC # 101165 61.22 Office goods for staff to perform daily functions.6153-60 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN COMPUTER SOFTWARE 09/05/2024 09/06/2024 09/18/2024 10/25/2024 101377205 WHENIWORK.COM 1,440.00 EMPLOYEE SCHEDUING SOFTWARE TO ASSIST IN TIMEKEEPING6157-67 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377428 FSP*NAHM MANAGEMENT 175.00 NORTH AMERICAN HAZARDOUS MATERIAL ASSC. MEMBERSHIP GORDON.6157-68 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377430 FSP*NAHM MANAGEMENT 175.00 NORTH AMERICAN HAZARDOUS MATERIAL ASSC. MEMBERSHIP RICE.6157-69 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN DUES AND MEMBERSHIPS 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377431 FSP*NAHM MANAGEMENT 175.00 NORTH AMERICAN HAZARDOUS MATERIAL ASSC. MEMBERSHIP ACOSTA.6150-14 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/16/2024 10/25/2024 101376454 AMAZON MARK* ZT5LA8J12 1,109.68 SUPPORT SERVICE DELIVERY6154-94 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 09/05/2024 09/09/2024 09/16/2024 10/25/2024 101376447 ODP BUS SOL LLC # 101165 6.42 SUPPORT SERVICE DELIVERYP-Cards for BCC Approval 9.24.2024.xlsxPage 8Page 4058 of 4908
Bat-Trx CrdPgm UserCardholder Cost Center/Funds CenterCardholder Cost Center Description/Funds Center DescriptionActual Expense Type Description Trx DateReceipt DateFI Post DateFI Due DateFI DocumentMerchant Name Amount Purpose6134-106 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2024 08/19/2024 09/17/2024 09/25/2024 101376649 AMERICAN THERAPEUTIC R 105.00 SUPPORT SERVICE DELIVERY6152-60 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/17/2024 10/25/2024 101376647 AMAZON RETA* ZT09N1JC0 103.00 SUPPORT SERVICE DELIVERY6153-47 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/06/2024 09/06/2024 09/17/2024 10/25/2024 101376641 AMAZON MARK* ZT3242KL2 45.40 SUPPORT SERVICE DELIVERY6153-48 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376642 AMAZON MARK* ZT5YH00E0 26.70 SUPPORT SERVICE DELIVERY6154-96 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376656 ODP BUS SOL LLC # 106876 19.69 SUPPORT SERVICE DELIVERY6154-97 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376655 ODP BUS SOL LLC # 101165 678.65 SUPPORT SERVICE DELIVERY6154-98 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/09/2024 09/09/2024 09/17/2024 10/25/2024 101376645 AMAZON MARK* ZT9VH6WT0 1,219.79 SUPPORT SERVICE DELIVERY6091-2 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/03/2024 07/05/2024 09/16/2024 08/25/2024 101376370 HILTON ADVPURCH8002367113 674.13 Hotel charge at event to promote Tourism in CC6111-19 JPMV JENNIFER LESLIE 101555 SPORTS FAC OPS/MAINT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/18/2024 07/19/2024 09/17/2024 08/25/2024 101376772 PMC - PAID PARKING 94.59 PARKING FEE TO PROMOTE TOURISM IN CC6142-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/21/2024 08/22/2024 09/17/2024 09/25/2024 101376615 AMZN MKTP US*R483Z0O41 2,014.95 Supplies for PCSC6132-28 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/14/2024 08/15/2024 09/18/2024 09/25/2024 101377462 HUNTER INDUSTRIES 218.00 Yearly subscription cost6133-23 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT LICENSES AND PERMITS 08/15/2024 08/16/2024 09/18/2024 09/25/2024 101377464 NIC*-EH ONLINE PERMITT 271.44 FOOD BEVERAGE PERMIT6134-43 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377465 HUNTER INDUSTRIES 108.42 Yearly subscription cost6134-44 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT Postage Expenses 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377466 HUNTER INDUSTRIES 108.47 Monthly service6132-20 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK DUES AND MEMBERSHIPS 08/15/2024 08/15/2024 09/17/2024 09/25/2024 101376727 USA WATER SKI & WAKE 92.70 ANNUAL MEMBERSHIP DUES M. TOOLAN6152-14 JPMV CHRISTINE SCHAAL 156361 SUGDEN PARK OTHER CONTRACTUAL SERVICES 09/04/2024 09/05/2024 09/17/2024 10/25/2024 101376724 IN *MJS GOLF SERVICES LLC 2,130.45 MAINTENANCE OF COUNTY ASSETS6141-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 08/20/2024 08/21/2024 09/18/2024 09/25/2024 101377276 DEVOE BUICK GMC398.00 TO MAINTAIN TRAFFIC OPERATIONS SERVICES6145-8 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377277 AMZN MKTP US*RK2QX8AL2 407.97 To maintain Traffic operations services6148-11 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377278 AMAZON MKTPL*RK9982391 201.70 To maintain Traffic operations services6149-15 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377281 ODP BUS SOL LLC # 101165 1.71 To maintain Traffic operations services6149-16 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/18/2024 10/25/2024 101377282 ODP BUS SOL LLC # 101165 231.34 To maintain Traffic operations services6115-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/22/2024 07/24/2024 09/17/2024 08/25/2024 101376774 ONE FRANKLIN 1536 19.00 CONTINOUS EDUCATION JAY AHMAD6133-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/17/2024 09/25/2024 101376563 NIC*-LEEWAY VIOLATIONE 20.00 SUNPASS FEE6142-51 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/21/2024 08/22/2024 09/17/2024 09/25/2024 101376559 FS *WINDY 18.99 ANNUAL SUBSCRIPTION RENEWAL6147-50 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2024 08/29/2024 09/17/2024 09/25/2024 101376533 ENCOBRIDGE 1,125.00 travel was canceled6148-66 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2024 08/30/2024 09/17/2024 09/25/2024 101376562 NIC*- FL DEPT OF AGRI 102.50 PESTICIDE LIC E MONTALVO6153-54 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/06/2024 09/17/2024 10/25/2024 101376575 OFFICE DEPOT #1079 30.95 office supplies for staff use6153-55 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/06/2024 09/17/2024 10/25/2024 101376571 ODP BUS SOL LLC # 101214 38.64 office supplies for staff use6153-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/06/2024 09/17/2024 10/25/2024 101376569 ODP BUS SOL LLC # 101165 279.42 office supplies for staff use6153-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2024 09/06/2024 09/17/2024 10/25/2024 101376570 ODP BUS SOL LLC # 101165 53.95 office supplies for staff use6153-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376565 NIC*-LEEWAY VIOLATIONE 5.00 LEE WAY TOLLS6153-59 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2024 09/06/2024 09/17/2024 10/25/2024 101376538 FH* FRIENDS OF ROOKERY 240.00 MANGROVE TRIMMING & REGULATIONS CLASS6154-106 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376535 ENCOBRIDGE (956.25) CREDIT 1 OF 2 FOR TRN 6147-50 IT'S A WASH6154-107 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/05/2024 09/09/2024 09/17/2024 10/25/2024 101376536 ENCOBRIDGE (168.75) CREDIT 2 OF 2 FOR TRN 6147-50 IT'S A WASH6154-105 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/06/2024 09/09/2024 09/17/2024 10/25/2024 101376555 FNGLA 624.90 ADDITIONAL EDUCATIONAL MANUALS FOR JOB DUTIES6155-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/17/2024 10/25/2024 101376532 CDW GOVT #AA5BT6L 368.34 to protect county equipment6155-57 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/09/2024 09/10/2024 09/17/2024 10/25/2024 101376556 FNGLA (39.90) THIS CREDIT GOES WITH TRX 6154-105 TAX CREDIT6156-56 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/09/2024 09/11/2024 09/17/2024 10/25/2024 101376573 ODP BUS SOL LLC # 105125 123.88 office supplies for staff use6127-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/06/2024 08/08/2024 09/18/2024 09/25/2024 101377241 THE HOME DEPOT #6348 90.50 BUILDING MAINTENANCE6130-9 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/12/2024 08/13/2024 09/18/2024 09/25/2024 101377242 FSP*PANTHER PRINTING 324.10 SUPPORT PROGRAM SERVICES DELIVERY6144-58 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 08/25/2024 08/26/2024 09/18/2024 09/25/2024 101377243 MAILCHIMP 75.00 SUPPORT SERVICES DELIVERY6146-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377245 HILTON HOTELS 171.00 PROFESSIONAL DEVELOPMENT6148-34 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2024 08/30/2024 09/18/2024 09/25/2024 101377246 HILTON HOTELS 342.00 PROFESSIONAL DEVELOPMENT6149-43 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377247 HILTON GARDEN INN 377.98 SUPPORT SERVICES DELIVERY6157-61 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 09/11/2024 09/12/2024 09/18/2024 10/25/2024 101377436 TRACTOR SUPPLY #1199 685.02 SUPPORT SERVICES DELIVERY6143-50 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/13/2024 09/25/2024 101376311 WM SUPERCENTER #5391 498.99 SUPPORTS SERVICE DELIVERY6148-27 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/29/2024 08/30/2024 09/16/2024 09/25/2024 101376429 CHILD CARE OF SW FL INC 10.00 PROFESSIONAL DEVELOPEMENT FOR VIVIAN ORTEGA6149-33 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/16/2024 10/25/2024 101376430 ODP BUS SOL LLC # 101165 31.06 OFFICE SUPPLIES6150-2 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/16/2024 10/25/2024 101376427 AMAZON MKTPL*RK5TL2R11 678.21 SUPPORTS SERVICE DELIVERY6150-3 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/16/2024 10/25/2024 101376426 AMAZON MKTPL*RK4JP5KS0 40.99 SUPPORTS SERVICE DELIVERY6150-4 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/03/2024 09/03/2024 09/16/2024 10/25/2024 101376425 AMAZON MARK* ZT9G57E32 100.39 SUPPORTS SERVICE DELIVERY6150-6 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/16/2024 10/25/2024 101376428 AMAZON RETA* RK7761KC0 14.99 SUPPORTS SERVICE DELIVERY6152-19 JPMV CHRISTINE SCHAAL 156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/05/2024 09/05/2024 09/16/2024 10/25/2024 101376424 AMAZON MARK* ZT4QD1A51 41.84 OFFICE SUPPLIES6134-64 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/16/2024 08/19/2024 09/18/2024 09/25/2024 101377469 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT FOR DESIREE CRIBBS6152-39 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/03/2024 09/05/2024 09/18/2024 10/25/2024 101377472 FUN EXPRESS 377.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6154-70 JPMV CHRISTINE SCHAAL 156390 VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/18/2024 10/25/2024 101377295 ODP BUS SOL LLC # 101165 743.10 OFFICE SUPPLIES6147-31 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OTHER TRAINING EDUCATIONAL EXPENSES 08/28/2024 08/29/2024 09/18/2024 09/25/2024 101377413 360TRAINING.COM 407.00 8 Hour HAZWOPER refresher training for wastewater lab staff.6149-63 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377416 ODP BUS SOL LLC # 101165 14.47 Office goods for staff to perform daily functions.6149-64 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377419 ODP BUS SOL LLC # 101165 74.84 Office goods for staff to perform daily functions.6149-65 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377422 ODP BUS SOL LLC # 106876 5.94 Office goods for staff to perform daily functions.6149-66 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/28/2024 09/02/2024 09/18/2024 10/25/2024 101377426 ODP BUS SOL LLC # 101165 22.78 Office goods for staff to perform daily functions.6149-67 JPMV KELLY ARNOLD 233350 WASTEWATER COMPL/LAB OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/18/2024 10/25/2024 101377432 ODP BUS SOL LLC # 101165 221.67 Office goods for staff to perform daily functions.6147-27 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2024 08/29/2024 09/17/2024 09/25/2024 101376592 ODP BUS SOL LLC # 101165 383.68 Office goods for staff to perform daily functions.6148-49 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/28/2024 08/30/2024 09/17/2024 09/25/2024 101376593 ODP BUS SOL LLC # 101165 55.78 Office goods for staff to perform daily functions.6148-50 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/17/2024 09/25/2024 101376596 ODP BUS SOL LLC # 101165 47.98 Office goods for staff to perform daily functions.6148-51 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/17/2024 09/25/2024 101376623 ODP BUS SOL LLC # 101165 19.11 Office goods for staff to perform daily functions.6148-52 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/17/2024 09/25/2024 101376624 ODP BUS SOL LLC # 101165 80.95 Office goods for staff to perform daily functions.6129-99 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377354 AMAZON MKTPL*RM9TN7XX2 124.94 EMPLOYEE PRODUCTIVITY6133-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/14/2024 08/16/2024 09/18/2024 09/25/2024 101377367 THE HOME DEPOT #0280 19.76 PUBLIC NOTIFICATION6134-114 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/15/2024 08/19/2024 09/18/2024 09/25/2024 101377364 JOHN COLLINS AUTO PARTS 52.50 EMPLOYEE PRODUCTIVITY6135-44 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/20/2024 08/20/2024 09/18/2024 09/25/2024 101377358 AMAZON MKTPLACE PMTS (64.98) EMPLOYEE PRODUCTIVITY6135-45 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/18/2024 09/25/2024 101377360 AMAZON MKTPLACE PMTS (59.96) EMPLOYEE PRODUCTIVITY6142-48 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 08/20/2024 08/22/2024 09/18/2024 09/25/2024 101377369 THE HOME DEPOT #0280 220.23 EMPLOYEE PRODUCTIVITY6145-40 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377362 AMAZON RETA* RK43T2T72 118.00 EMPLOYEE PRODUCTIVITY6146-70 JPMV DAWN BREWER 182602 WATER MGMT FLD OP TRAFFIC SIGNS 08/27/2024 08/28/2024 09/18/2024 09/25/2024 101377365 MUNICIPAL SIGNS AND SUPPL 125.00 PUBLIC SAFETY6152-65 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER OPERATING SUPPLIES 09/03/2024 09/05/2024 09/18/2024 10/25/2024 101377373 THE HOME DEPOT #0280 39.96 EQUIPMENT SAFETY6144-97 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 08/26/2024 09/18/2024 09/25/2024 101377249 STAYBRIDGE SUITES 819.25 Reclaimed water field inspector training R. Vanpoelvoorde.6144-98 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/18/2024 09/25/2024 101377229 ODP BUS SOL LLC # 101165 5.08 Office goods for staff to perform daily functions.6144-99 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/18/2024 09/25/2024 101377232 ODP BUS SOL LLC # 101165 61.80 Office goods for staff to perform daily functions.6144-100 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/26/2024 09/18/2024 09/25/2024 101377236 ODP BUS SOL LLC # 101165 22.63 Office goods for staff to perform daily functions.6144-101 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/22/2024 08/26/2024 09/18/2024 09/25/2024 101377240 ODP BUS SOL LLC # 105910 1.82 Office goods for staff to perform daily functions.6145-34 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377221 FL WATER PCOA 355.00 RECLAIMED WATER DISTRIBUTION CLASS A COURSE DESOUSA.6145-35 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/26/2024 08/27/2024 09/18/2024 09/25/2024 101377224 FL WATER PCOA 155.00 RECLAIMED WATER DISTRIBUTION CLASS B COURSE FERNANDEZ.County P-Cards Pending Approval 273,927.54$ 6148-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/28/2024 08/30/2024 09/10/2024 09/25/2024 101375382 THE RITZ CARLTON NAPLE 10,000.00 RFPE sponsorship to promote Tourism in CC6148-40 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 08/29/2024 08/30/2024 09/10/2024 09/25/2024 101375383 THE RITZ CARLTON NAPLE 3,500.00 RFPE sponsorship to promote Tourism in CC6153-4 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/05/2024 09/06/2024 09/16/2024 10/25/2024 101376521 TRAVELSAVERS 3,000.00 SPONSORSHIP FOR SYMPOSIUM TO PROMOTE TOURISM IN CC6129-43 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377479 SUNSEEKER RESORTS 279.00 Hotel charge at event to promote Tourism in CC6129-44 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/09/2024 08/12/2024 09/18/2024 09/25/2024 101377482 SUNSEEKER RESORTS 297.69 Hotel charge at event to promote Tourism in CC6143-25 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OTHER OPERATING SUPPLIES 08/21/2024 08/23/2024 09/18/2024 09/25/2024 101377485 AAA JW MARRIOTT MARCO ISL 38.00 GAS FOR RENTAL CARTourism P-Cards Under Resolution 2006-40 17,114.69$ Total P-Cards Pending Approval 291,042.23$ P-Cards for BCC Approval 9.24.2024.xlsxPage 9Page 4059 of 4908