Agenda 10/22/2024 Item #16J 3 (Approve invoices payable and purchasing card transactions as of October 2, 2024)10/22/2024
Item # 16.J.3
ID# 2024-1144
Executive Summary
*** This item continued from the October 8, 2024, BCC Meeting. *** Request that the Board approve and determine
valid public purpose for invoices payable and purchasing card transactions as of October 2, 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 October 2, 2024.
PREPARED BY: Leslie Miller, Operations Manager
Clerk of the Circuit Court & Comptroller
ATTACHMENTS:
1. Invoices for BCC Approval 10.8.2024
2. P-Cards for BCC Approval 10.8.2024
Page 6448 of 7162
Collier County Board of County CommissionersInvoices Pending Board ApprovalAs of 10/2/2024Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055590 FT to FT-Pending BCC Agenda# 130929 1ST COAST PRINTING INC CDO 9/25/2024 12320 5,565.00 4500233083 10/26/2024 PROMOTIONAL ITEMS PROVIDE PROMOTIONAL ITEMS TO CODE ENFORCEMENT9/26/2024 C1ST COAST PRINTING INC Count 11ST COAST PRINTING INC Total $5,565.000001055381 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC CC 9/25/2024 CCPEPP-023 1,200.00 4500227276 10/23/2024 SEPTEMBER 2024 - PEPPER RANCH PRESERVEPEPPER RANCH PRESERVE MAINTENANCE9/25/2024 A0001055383 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC WWL9/25/2024 CCNESA-001 3,000.00 4500232774 10/23/2024 LAWN MAINTENANCE- NESA RECLAMATION FACILITY OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2024 A0001055796 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCAIRP-011 1,375.00 450022735610/25/2024SEPTEMBER 2024 -IMMOKALEE AIRPORT PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055797 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCBCIR-12 5,000.00 450022756010/25/2024SEPTEMBER 2024- BIG CORKSCREW ISLAND REGIONAL PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055798 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCICP-011 2,000.00 450022735610/25/2024SEPTEMBER 2024 - IMMOKALEE COMMUNITY PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055799 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCIS-011 1,625.00 4500227356 10/25/2024 SEPTEMBER 2024 - IMMOKALEE SPORTS COMPLEXNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055800 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 COWP-011 1,125.00 4500227356 10/25/2024 SEPTEMBER 2024 -OIL WELL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055801 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCSP-011 1,500.00 4500227356 10/25/2024 SEPTEMBER 2024- SOUTH PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 A0001055802 FT to FT-Pending BCC Agenda# 121724 A&M PROPERTY MAINTENANCE LLC PAD 9/27/2024 CCTRP-011 875.00 4500227356 10/25/2024 SEPTEMBER 2024 TONY ROSBOUGH NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/27/2024 AA&M PROPERTY MAINTENANCE LLC Count 9A&M PROPERTY MAINTENANCE LLC Total $17,700.000001050400 FT to FT-Pending BCC Agenda# 128562 A+ ENVIRONMENTAL RESTORATION LLC CC 8/31/202421069 44,817.18 4500232070 10/3/2024 INVASIVE VEGETATION TREATMENT- MCLLVANE MARSH PRESERVEPRESERVE MAINTENANCE 9/5/2024 AA+ ENVIRONMENTAL RESTORATION LLC Coun1A+ ENVIRONMENTAL RESTORATION LLC Total $44,817.180001054578 FT to FT-Pending BCC Agenda# 128196 ADVENTURE SWFL, INC WT 9/20/2024 INV-911 3,000.00 4500230835 10/18/2024 MARKETING SERVICESPROVIDE MARKETING SERVICES FOR COLLIER COUNTY WATER DISTRO9/20/2024 AADVENTURE SWFL, INC Count 1ADVENTURE SWFL, INC Total $3,000.000001054456 FT to FT-Pending BCC Agenda# 129885 AED BRANDS LLC FM 8/21/2024 168298 1,361.38 4500232732 10/20/2024 AED PADS AND UNITS LIFE SAFETY OR LOSS OF PROPERTY 9/20/2024 CAED BRANDS LLC Count 1AED BRANDS LLC Total $1,361.380001052893 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/16/2024 261420902 29.26 4500228339 10/14/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/16/2024 A0001054351 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/20/2024 261422641 658.80 4500228339 10/18/2024 HELICOPTER PARTS HELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/20/2024 A0001055281 FT to FT-Pending BCC Agenda# 100158 AIRBUS HELICOPTERS INC HO 9/25/2024 261424064 14.50 4500228339 10/23/2024 HELICOPTER PARTSHELICOPTER PARTS, EQUIPMENT, MANUALS CONTRACT9/25/2024 AAIRBUS HELICOPTERS INC Count 3AIRBUS HELICOPTERS INC Total $702.560001053535 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/11/2024 9153629888 46.00 4500229561 10/18/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/18/2024 C0001055096 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/12/2024 9153674503 110.00 4500229561 10/24/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/24/2024 C0001055832 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/17/2024 9153807341 46.00 4500229561 10/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/27/2024 C0001055855 FT to FT-Pending BCC Agenda# 127086 AIRGAS USA LLC EMS 9/18/2024 9153850850 78.00 4500229561 10/27/2024 MEDICAL OXYGEN MEDICAL GRADE OXYGEN FOR STATIONS AND AMBULANCES9/27/2024 CAIRGAS USA LLC Count 4AIRGAS USA LLC Total $280.000001054767 FT to FT-Pending BCC Agenda# E00009533 ALEXANDRA SCARDINO VS 9/23/2024 9533 289.00 9/28/2024 PER DIEM 10/06-10/10/2024 TRAVEL REIMBURSEMENT 9/23/2024 AALEXANDRA SCARDINO Count 1ALEXANDRA SCARDINO Total $289.000001052771 FT to FT-Pending BCC Agenda# 100133 ALLIED UNIVERSAL CORPORATION OTF 9/16/2024 I2967465 1,370.60 4500228420 10/14/2024 SODIUM HYPOCHLORITE PROVIDE SODIUM HYPOCHLORITE FOR GOLDEN GATE FACILITY9/16/2024 AALLIED UNIVERSAL CORPORATION Count 1ALLIED UNIVERSAL CORPORATION Total $1,370.600001054793 FT to FT-Pending BCC Agenda# E00006432 ANDREW KELLY RM 9/23/2024 6432 160.00 9/28/2024 PER DIEM - 9/16-9/18/2024 PER DIEM 9/23/2024 AANDREW KELLY Count 1ANDREW KELLY Total $160.000001055279 FT to FT-Pending BCC Agenda# 127011 ANIXTER INC FM 9/20/2024 178417837 8,008.50 4500232777 10/25/2024 PARTS SECURE & PROTECT COUNTY FACILITIES AND PROPERTY9/25/2024 CANIXTER INC Count 1ANIXTER INC Total $8,008.500001055158 FT to FT-Pending BCC Agenda# 124971APTIM ENVIRONMENTAL & INFRASTRUCTCZM 9/18/2024 645813 494.40 4500231654 10/22/2024 8/1-8/31/2024 - 2024 PARK SHORE RENOURISHMENTPARK SHORE BEACH RENOURISHMENT PROJECT9/24/2024 AAPTIM ENVIRONMENTAL & INFRASTRUCTURE 1APTIM ENVIRONMENTAL & INFRASTRUCTURE Total $494.400001049653 FT to FT-Pending BCC Agenda# 131099AQUEOUS INFRASTRUCTURE MANAGEMEWT 8/30/2024 6508 15,735.00 4500232579 10/1/2024 INSPECTION AND SEDIMENT REMOVAL OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/3/2024 AAQUEOUS INFRASTRUCTURE MANAGEMENT C1AQUEOUS INFRASTRUCTURE MANAGEMENT C Total $15,735.00Invoices for BCC Approval 10.8.2024.xlsxPage 1Page 6449 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001047277 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TEC 8/23/2024 2024611 2,109.50 4500215261 9/20/2024 5/18-7/26/2024 - VANDERBILT BEACH ROAD IMPROVEMENTSMAINTAIN SERVICES FOR TRAFFIC INTERSECTION IMPROVEMENTS8/23/2024 A0001053182 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 9/17/2024 2026100 4,866.16 4500228734 10/15/2024 5/1-8/31/2024 -AIRPORT DBE PROGRAM MAINTAIN REQUIRED PROGRAM GOALS9/17/2024 A0001053184 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC AA1 9/17/2024 2026096 4,728.88 4500223365 10/15/2024 7/1-8/31/2024- IMMOKALEE MKY FUEL FARM EXPANSIONSATISFY AERONAUTICAL NEEDS OF THE AIRPORT9/17/2024 A0001055748 FT to FT-Pending BCC Agenda# 108056 ATKINSREALIS USA INC TP1 9/25/2024 2026657 FINAL 1,902.45 4500216916 10/25/2024 4/1-7/19/2024- COLLIER AREA TRANSIT BUS STOP IMPROVEMENTSPROVIDE BUS STOPS TO COLLIER AREA TRANSIT PASSENGERS9/27/2024 AATKINSREALIS USA INC Count 4ATKINSREALIS USA INC Total $13,606.990001053279 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/16/2024 IN020880 414.32 4500227285 10/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 P0001056134 FT to FT-Pending BCC Agenda# 128251 ATMAX EQUIPMENT CO FLE 9/25/2024 IN021000 356.48 4500227285 10/30/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2024 PATMAX EQUIPMENT CO Count 2ATMAX EQUIPMENT CO Total $770.800001049380 FT to FT-Pending BCC Agenda# 122046 AZURA INVESTIGATIONS LLCRM 8/31/2024 239053 2,403.90 4500226853 10/1/2024 BACKGROUND CHECK PROMOTE SAFE DRIVING AND PUBLIC SAFETY9/3/2024 AAZURA INVESTIGATIONS LLC Count 1AZURA INVESTIGATIONS LLC Total $2,403.900001054589 FT to FT-Pending BCC Agenda# 106137 B&H PHOTO VIDEO INC TO2 9/17/2024 227460055 4,113.45 4500233093 10/20/2024 VERACITY OTRCH MAX MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/20/2024 CB&H PHOTO VIDEO INC Count 1B&H PHOTO VIDEO INC Total $4,113.450001047035 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/17/2024 5019063183 3,765.72 4500227617 9/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/22/2024 A0001047036 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/19/2024 5019066898 1,509.84 4500227617 9/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/22/2024 A0001047038 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/19/2024 5019068900 1,085.97 4500227617 9/19/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/22/2024 A0001047657 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/21/2024 5019071183 2,132.73 4500227617 9/23/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/26/2024 A0001048192 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 8/22/2024 5019074208 3,275.41 4500227617 9/25/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES8/28/2024 A0001052522 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/10/2024 5019102342 313.11 4500227617 10/11/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/13/2024 A0001053207 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/11/2024 5019102968 1,017.76 4500227617 10/15/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/17/2024 A0001054006 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/12/2024 5019101125 1,984.10 4500227617 10/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/2024 A0001054007 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/13/2024 5019105923 1,230.56 4500227617 10/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/2024 A0001054008 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/13/2024 5019110359 1,375.83 4500227617 10/17/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/19/2024 A0001054453 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2024 5019113835 4,971.58 4500227617 10/18/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/20/2024 A0001054454 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2024 5019114249 421.47 4500227617 10/18/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/20/2024 A0001054455 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/17/2024 5019114289 2,254.43 4500227617 10/18/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/20/2024 A0001055060 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/18/2024 5019118128 120.40 4500227617 10/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/24/2024 A0001055061 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/19/2024 5019119795 900.19 4500227617 10/22/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/24/2024 A0001055638 FT to FT-Pending BCC Agenda# 114656BAKER & TAYLOR ENTERTAINMENT LIB 9/23/2024 5019126287 360.08 4500227617 10/24/2024 LIBRARY MATERIALS MAINTAIN LIBRARY OPERATIONS AND SERVICES9/26/2024 ABAKER & TAYLOR ENTERTAINMENT Count 16BAKER & TAYLOR ENTERTAINMENT Total $26,719.180001054946 FT to FT-Pending BCC Agenda# 120362 BLACK & VEATCH CORPORATION Z2 9/19/2024 1438789 7,418.70 4500231141 10/21/2024 8/3-8/30/2024 AMI RFP CREATION & PROPOSAL EVALUATIONSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23/2024 ABLACK & VEATCH CORPORATION Count 1BLACK & VEATCH CORPORATION Total $7,418.700001054754 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 5/15/2024 2153875 360.06 4500229414 10/21/2024 AUDIOBOOK CD MATERIALS SUPPORT SERVICES DELIVERY 9/23/2024 A0001054755 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 4/24/2024 2150889 586.50 4500229414 10/21/2024 AUDIOBOOK CD MATERIALS SUPPORT SERVICES DELIVERY 9/23/2024 A0001055295 FT to FT-Pending BCC Agenda# 120964 BLACKSTONE AUDIO INC LIB 9/24/2024 2170943 121.62 4500229414 10/23/2024 AUDIOBOOK CD MATERIALS SUPPORT SERVICES DELIVERY 9/25/2024 ABLACKSTONE AUDIO INC Count 3BLACKSTONE AUDIO INC Total $1,068.180001053033 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP9/16/2024 451878/1 44.17 4500228550 10/16/2024 HARDWARE SUPPORT SERVICE DELIVERY 9/16/2024 C0001053393 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP9/17/2024 451969/1 22.30 4500228550 10/17/2024 HARDWARE SUPPORT SERVICE DELIVERY 9/17/2024 C0001055354 FT to FT-Pending BCC Agenda# 100313 BLOCKER & LEWIS ENTERPRISES INC PCP9/25/2024 452446/1 6.59 4500228550 10/25/2024 HARDWARESUPPORT SERVICE DELIVERY 9/25/2024 CBLOCKER & LEWIS ENTERPRISES INC Count 3BLOCKER & LEWIS ENTERPRISES INC Total $73.060001055495 FT to FT-Pending BCC Agenda# 131578 BLUE LINE INNOVATIONS LLC EMS 9/25/2024 18605 15,200.00 4500232515 10/25/2024 TACTICAL HELMETS SAFETY EQUIPMENT FOR EMS SWAT TEAM9/25/2024 CBLUE LINE INNOVATIONS LLC Count 1BLUE LINE INNOVATIONS LLC Total $15,200.000001042261 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 8/2/2024 85438641 132.45 4500229721 9/2/2024 MEDICATIONS EMS EXPENDABLES MEDICAL SUPPLIES FOR CREWS TO TREAT 8/5/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 2Page 6450 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001052015 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/11/2024 85484113 116.27 4500229721 10/10/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 9/12/2024 A0001052734 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/13/2024 85487053 166.40 4500229721 10/14/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 9/16/2024 A0001054732 FT to FT-Pending BCC Agenda# 113333 BOUND TREE MEDICAL LLC EMS 9/20/2024 85495157 510.12 4500229721 10/21/2024 MEDICATIONS MEDICATIONS FOR PATIENTS 9/23/2024 ABOUND TREE MEDICAL LLC Count 4BOUND TREE MEDICAL LLC Total $925.240001056184 FT to FT-Pending BCC Agenda#E00001591 BRANDY OTERO TA 9/30/20241591 95.00 10/5/2024PER DIEM 8/22-8/25/2024 TRAVEL FOR WORK RELATED DUTIES 9/30/2024 CBRANDY OTERO Count 1BRANDY OTERO Total $95.000001055920 FT to FT-Pending BCC Agenda# 131231 BRAXTON COLLEGE EMS 9/7/2024CCEMS-717 29,290.214500229710 10/27/2024 3RD PAYMENT- PARAMEDIC TUITION PARAMEDIC TUITION FOR EMS EMPLOYEES9/27/2024 CBRAXTON COLLEGE Count 1BRAXTON COLLEGE Total $29,290.210001055939 FT to FT-Pending BCC Agenda# E00020156 BRIAN WELLS TP1 9/26/2024 20156 79.00 10/2/2024 PER DIEM 9/22-9/24/2024 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE9/27/2024 CBRIAN WELLS Count 1BRIAN WELLS Total$79.000001055780 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 7/18/2024 19475 1,213.08 4500231502 10/27/2024 REPAIRS ON TWIN OUTBOARD ENGINES- COASTAL ZONEREPAIRS ON OUTBOARD VESSELS FOR WATERWAYS MAINT9/27/2024 C0001055781 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 9/22/2024 19561 1,050.32 4500232707 10/27/2024 100 HRS SERVICES ON ENGINES- COASTAL ZONEREPAIRS TO TWIN OUTBOARD VESSEL USED ON PUBLIC WATERWAYS9/27/2024 C0001055782 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 8/22/2024 19560 608.49 4500232461 10/27/2024 REPAIR DECK PLATE- COASTAL ZONE SUPPLIES AND PARTS TO REPAIR EQUIPMENT IN PUBLIC WATERWAYS9/27/2024 C0001055814 FT to FT-Pending BCC Agenda# 128285 BROOKSIDE MARINE SERVICE INC CZM 9/22/2024 19559 1,080.00 4500232461 10/27/2024 CLEAN BOAT DECK SURFACE- COASTAL ZONESUPPLIES AND PARTS TO REPAIR EQUIPMENT IN PUBLIC WATERWAYS9/27/2024 CBROOKSIDE MARINE SERVICE INC Count 4BROOKSIDE MARINE SERVICE INC Total $3,951.890001053603 FT to FT-Pending BCC Agenda# 108043BUSINESS ONE TAS INC TG1 9/16/20247236-0924 59.50 4500227529 10/16/2024 SEPTEMBER 2024 ANSWERING SERVICE- ROAD MAINTENANCEANSWERING SERVICES FOR AFTER HOURS PUBLIC ISSUES.9/18/2024 ABUSINESS ONE TAS INC Count 1BUSINESS ONE TAS INC Total $59.500001051444 FT to FT-Pending BCC Agenda# 127557 CANON SOLUTIONS AMERICA INC CDO 8/31/2024 231217890.26 4500231984 10/10/2024SEPTEMBER 2024 MAINTENANCE PROVIDE DEDICATED APPLICATION SUPPORT FOR GMD NORTH9/10/2024 CCANON SOLUTIONS AMERICA INC Count 1CANON SOLUTIONS AMERICA INC Total $890.260001052032 FT to FT-Pending BCC Agenda# 127255 CAPITAL CONTRACTORS, LLC Z7 9/11/2024 INV_383_CC100858 6,850.00 4500232052 10/10/2024 BRICKS INSTALLATION AT FREEDOM MEMORIAL REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/12/2024 ACAPITAL CONTRACTORS, LLC Count 1CAPITAL CONTRACTORS, LLC Total $6,850.000001055529 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPWWL9/25/2024 39870 1,485.00 4500232898 9/25/2024 MOWING/BUSH HOG FOR THE MONTH OF SEPTEMBER 2024PROVIDE LANDSCAPING SERVICES FOR NESA9/25/2024 A0001055530 FT to FT-Pending BCC Agenda# 117658 CARIBBEAN LAWN & GARDEN OF SW NAPWWL9/6/2024 39785R 1,485.00 4500232898 9/25/2024 MOWING/BUSH HOG FOR THE MONTH OF SEPTEMBER 2024PROVIDE LANDSCAPING SERVICES FOR NESA9/25/2024 ACARIBBEAN LAWN & GARDEN OF SW NAPLE C2CARIBBEAN LAWN & GARDEN OF SW NAPLE Total $2,970.000001051850 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/9/2024 9601474835 369.00 4500229044 10/11/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/11/2024 C0001053357 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/15/2024 9601477822 369.00 4500229044 10/17/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/17/2024 C0001054482 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/16/2024 BT09162024 594.50 4500229044 10/20/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/20/2024 C0001054725 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/20/2024 345257 82.00 4500229044 10/23/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/23/2024 C0001055378 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/23/2024 9601481831 369.00 4500229044 10/25/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/25/2024 C0001055379 FT to FT-Pending BCC Agenda# 127732 CARLON INC PAD 9/23/2024 9601481824 574.00 4500229044 10/25/2024 CO2 GAS NEEDED FOR OPERATIONS AND SAFETY9/25/2024 CCARLON INC Count 6CARLON INC Total $2,357.500001048634 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSCC 8/29/2024 6788-TS 2,400.00 4500231939 9/28/2024 CONSERVATION COLLIER-WILDCAT ACRES -APPRAISALACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM8/29/2024 C0001054619 FT to FT-Pending BCC Agenda# 129145CARROLL & CARROLL APPRAISERS CONSBED 9/20/2024 6824-TS 2,200.00 4500232762 10/20/2024 EKOS ON COLLIER (6360 COLLIER BLVD)- APPRAISAL OBTAIN APPRAISAL FOR EKOS ON COLLIER9/20/2024 CCARROLL & CARROLL APPRAISERS CONSUL C2CARROLL & CARROLL APPRAISERS CONSUL Total $4,600.000001050534 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC PAD 9/5/2024 19124 3,160.00 4500232814 10/20/2024 GOLDEN GATE COMMUNITY CENTER MAINTENANCE/REPAIR OF COUNTY ASSETS9/5/2024 A0001055065 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC CBO 9/24/2024 19222 28,808.68 4500232258 11/8/2024 3940 CITY GATE BLVD S FENCE REPAIR AT SPORTS COMPLEX FOR SAFETY9/24/2024 A0001055329 FT to FT-Pending BCC Agenda# 100508 CARTER FENCE COMPANY INC WT 9/25/2024 19231 35,900.00 4500232295 11/9/2024 1065 VANDERBILT BEACH ROAD OPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/25/2024 ACARTER FENCE COMPANY INC Count 3CARTER FENCE COMPANY INC Total $67,868.680001055652 FT to FT-Pending BCC Agenda# 126879 CASCO INTERNATIONAL INC HR 8/30/2024 7050220R 2,705.00 4500227094 10/26/2024 AUGUST 2024 PROVIDE SERVICE AWARDS FOR EMPLOYEE RECOGNITION9/26/2024 ACASCO INTERNATIONAL INC Count 1CASCO INTERNATIONAL INC Total $2,705.000001054773 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/23/2024 296440 67,231.75 4500230928 10/21/2024 7/7-9/14/2024 - NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23/2024 A0001054791 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z1 9/23/2024 90215791 1,444.00 4500218185 10/21/2024 5/20-5/31/2024 -MPS 305 ACCESS IMPROVEMENT DESIGNMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/23/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 3Page 6451 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055807 FT to FT-Pending BCC Agenda# 100476 CDM SMITH INC Z2 9/27/2024 90216134 12,888.50 4500223996 10/25/2024 5/26-8/24/2024- NRO WELLFIELD INFRASTRUCTURE IMPROVEMENTSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/27/2024 ACDM SMITH INC Count 3CDM SMITH INC Total $81,564.250001049265 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 8/30/2024 AA4E72X 9,223.00 4500232922 9/27/2024 APC SMART-UPS 750 VA 120V W/SMARTCONOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/30/2024 A0001051311 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/9/2024 AA5IF7U3,735.00 4500233009 10/8/2024 CYBERPOWER 2000 VA SIVEWAVE UPSMAINTAIN TRAFFIC OPERATIONS AND SERVICES9/10/2024 A0001051554 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL9/10/2024 AA5IZ6Y 1,014.99 4500232566 10/8/2024 SAMSUNG 75 Q60D QLED 4K TV PROVIDE COMPUTER EQUIP FOR STAFF TO PERFORM DAILY 9/10/2024 A0001051810 FT to FT-Pending BCC Agenda# 103795 CDW LLC TO2 9/11/2024 AA5QH6P 12,424.02 4500233018 10/9/2024 CISCO CATALYST 9500 16 PORT 10GIG MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/11/2024 A0001052290 FT to FT-Pending BCC Agenda# 103795 CDW LLC WTS 9/12/2024 AA5121W 49.30 4500233019 10/10/2024 APPLE 2M LIGHTNING TO USB CABLE OPERATE & MAINTAIN INVENTORY MANAGEMENT9/12/2024 A0001052291 FT to FT-Pending BCC Agenda# 103795 CDW LLC UB 9/12/2024 AA52S3E 3,507.80 4500232794 10/10/2024 CISCO DIRECT CS-BAR-T-K9 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/12/2024 A0001052320 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/12/2024 AA5556R 47.00 4500232714 10/11/2024 TRANSITION NW SFP CISCO COMPAT 1000PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/13/2024 A0001052321 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 9/12/2024AA5555T 116.00 4500232699 10/11/2024 APPROVED NETWORKS 10GBASE SM LC SFPMAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/13/2024 A0001052544 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 9/13/2024 AA57I5R 318.67 4500224157 10/11/2024 MEA MS AZURE OVG CS 9883275917 0824IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/13/2024 A0001052714 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/14/2024 AA6ED5G 3,066.84 4500232714 10/14/2024 CISCO DIRECT C9200CX-12P-2X2G-E PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/16/2024 A0001052715 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 9/14/2024 AA6ED5A 4,191.95 4500232699 10/14/2024 CISCO DIRECT L-FPR1010T-TM-1Y MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/16/2024 A0001052716 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 9/14/2024 AA6ED8R 292.08 4500232938 10/14/2024 CISCO DIRECT MA-INJ-4 PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/16/2024 A0001052717 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/14/2024 AA6DH8R 11,073.04 4500232792 10/14/2024 CISCO DIRECT C9200CX-12P-2X2G-E PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/16/2024 A0001053147 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/16/2024 AA6KZ6V 47.00 4500232193 10/15/2024 TRANSITION NW SFP CISCO COMPAT 1000REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/17/2024 A0001053510 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/17/2024 AA6SF5L 520.00 4500232193 10/16/2024 TRIPP 12U WALL MOUNT RACK ENCLOSUREREPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/18/2024 A0001053511 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/17/2024 AA6SG1N 4,836.00 4500232714 10/16/2024 TRANSITION 1000BTX TO BLX-SM CNVTRPROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/18/2024 A0001053914 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 9/18/2024 AA6VN4V 252.00 4500233139 10/16/2024 DELL USB-C 165 W AC ADAPTER ITEMS 9/18/2024 A0001053924 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 9/18/2024 AA6W46V 8,900.54 4500233134 10/16/2024 WORK LEAP SHAREGATE SUB 1Y 5UPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/18/2024 A0001053925 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z3 9/18/2024 AA6W24R 390.00 4500233138 10/16/2024 STARTECH 2U 16 RACK MOUNT SHELF PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/18/2024 A0001053959 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/18/2024 AA6Z12P 766.00 4500232193 10/17/2024 LOGI WRLS MK320 OPT COMBO REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/19/2024 A0001054345 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/19/2024 AA67I2T 1,054.00 4500232193 10/18/2024 TRANSITION MINI CHAS TRAY RM REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/20/2024 A0001054569 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 9/13/2024 AA57I5R_00010525 549.92 4500231915 10/11/2024 MEA MS AZURE OVG CS 9883275917 0824IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/20/2024 A0001054601 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITD 8/14/2024 AA1RI9Z 225.70 4500224157 10/18/2024 MEA MS AZURE OVG CS 9883214942 072IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED9/20/2024 A0001054994 FT to FT-Pending BCC Agenda# 103795 CDW LLC Z2 9/23/2024 AA7MD5H 620.00 4500232714 10/22/2024 TRANSITION MINI CHAS TRAY RM PROVIDE PROJECT MANAGEMENT FUNCTIONS WW SEWER DISTRICT9/24/2024 A0001054995 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUL 9/23/2024 AA7MD2E 1,638.00 4500232193 10/22/2024 DELL CTO 7020 14700 256/32 W11P REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/24/2024 A0001055156 FT to FT-Pending BCC Agenda# 103795 CDW LLC PUO 9/24/2024 AA7N26T 690.00 4500233119 10/22/2024 SAMSUNG 75 DU7200 CRYSTAL UHD 4K TVPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 9/24/2024 A0001055342 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 4/25/2024 ZR00485386 25,300.00 4500230681 10/23/2024 ZOOM VIDEO PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/25/2024 A0001055461 FT to FT-Pending BCC Agenda# 103795 CDW LLC TP1 8/14/2024 AA1RI9Z 623.67 4500231915 10/18/2024 MEA MS AZURE OVG CS 9883275917 0824DATA MANAGEMENT TO IMPROVE EFFICIENCIES9/25/2024 A0001056020 FT to FT-Pending BCC Agenda# 103795 CDW LLC WWL9/28/2024 AA8IJ2V 1,350.99 4500232228 10/28/2024 CISCO DIRECT C9120AXI-B OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/30/2024 A0001056021 FT to FT-Pending BCC Agenda# 103795 CDW LLC WW 9/28/2024 AA8IG8I 1,348.05 4500232699 10/28/2024 CISCO DIRECT C9120AXI-B MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/30/2024 ACDW LLC Count 30CDW LLC Total$98,171.560001052329 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 9/12/2024 9997 6,452.81 4500232812 10/13/2024 7.5 HP SULZER PUMP OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/13/2024 C0001054411 FT to FT-Pending BCC Agenda# 130132 CEC MOTOR & UTILITY SERVICES LLC WTS 9/19/2024 10022 3,066.06 4500232851 10/20/2024 NIDEC / US MOTOR HOSTILE DUTY MOTOROPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/20/2024 CCEC MOTOR & UTILITY SERVICES LLC Count 2CEC MOTOR & UTILITY SERVICES LLC Total $9,518.870001048938 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 8/29/2024 4203538992 59.60 4500220601 9/28/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 8/29/2024 C0001048943 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/29/2024 4203540642 803.92 4500226847 9/28/2024 UNIFORM RENTAL PROVIDE UNIFORMS TO COUNTY STAFF8/29/2024 C0001050564 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2024 4204190657 164.46 4500229511 10/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/5/2024 C0001050567 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/5/2024 4204189123 81.33 4500229511 10/5/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/5/2024 C0001050914 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/6/2024 4204363140 88.09 4500229511 10/6/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/6/2024 C0001051680 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2024 4204668958 21.51 4500229511 10/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/10/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 4Page 6452 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051681 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2024 4204668901 34.44 4500229511 10/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/10/2024 C0001051682 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2024 4204668983 29.41 4500229511 10/10/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/10/2024 C0001051713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/10/2024 4204667406 73.68 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2024 4202660994 61.00 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 8/21/2024 4202661186 69.99 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051916 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2024 4204817002 49.52 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051917 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2024 4204814172 111.31 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051918 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2024 4204817367 69.99 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001051921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/11/2024 4204814226 21.87 4500229511 10/11/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/11/2024 C0001052282 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2024 4204970610 81.33 4500229511 10/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/12/2024 C0001052283 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/12/2024 4204974497 175.94 4500229511 10/12/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/12/2024 C0001052284 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/12/2024 4204970695 59.60 4500220601 10/12/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/12/2024 C0001052366 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/12/2024 4204971351 242.73 4500227492 10/13/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/13/2024 C0001052664 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/13/2024 4205114333 88.09 4500229511 10/13/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/13/2024 C0001052713 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/13/2024 1905132191 17.59 4500227020 10/14/2024 UNIFORM PURCHASE FLEET UNIFORMS 9/14/2024 C0001053473 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2024 4205380726 29.41 4500229511 10/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/17/2024 C0001053474 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2024 4205380621 34.44 4500229511 10/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/17/2024 C0001053475 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2024 4205380725 21.51 4500229511 10/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/17/2024 C0001053476 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/17/2024 4205378116 73.68 4500229511 10/17/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/17/2024 C0001053477 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/17/2024 4205378013 56.04 4500227004 10/17/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/17/2024 C0001053512 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/17/2024 4205377971 88.55 4500227979 10/18/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/18/2024 C0001053814 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL4/26/2024 5208700183 141.71 4500226435 10/18/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/18/2024 C0001053815 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 6/10/2024 5215323844 90.66 4500227612 10/18/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES9/18/2024 C0001053816 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WT 8/5/2024 5223681244 134.88 4500227612 10/18/2024 MEDICINE CABINET AND SUPPLIES PROVIDE SAFETY SUPPLIES FOR PUBLIC UTILITIES9/18/2024 C0001053919 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 9/18/2024 4205548466 335.94 4500226510 10/18/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/18/2024 C0001053920 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/18/2024 4205548365 53.13 4500227020 10/18/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/18/2024 C0001053921 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2024 4205551274 69.99 4500229511 10/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/18/2024 C0001053922 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2024 4205550887 49.52 4500229511 10/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/18/2024 C0001053923 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/18/2024 4205548484 71.25 4500227726 10/18/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2024 C0001053926 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2024 4205548448 111.31 4500229511 10/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/18/2024 C0001053927 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/18/2024 4205551292 158.85 4500227152 10/18/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/18/2024 C0001053928 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/18/2024 4205548400 227.31 4500226487 10/18/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 C0001053961 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/18/2024 4205548613 21.87 4500229511 10/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/19/2024 C0001054071 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/28/2024 0F24586932 15.75 4500229941 10/19/2024 IMMOKALEE ROAD MAINTENANCE MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/19/2024 C0001054072 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 8/29/2024 0F24587014 1,529.79 10/19/2024 ROAD AND BRIDGES MAINT & INSPECTION OF FIRE EXT. FOR VEHICLES AND FACILITIES.9/19/2024 C0001054316 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/19/2024 4205666180 26.62 4500227020 10/19/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/19/2024 C0001054317 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/19/2024 4205666253 81.33 4500229511 10/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/19/2024 C0001054318 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/19/2024 4205669908 175.94 4500229511 10/19/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/19/2024 C0001054319 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/19/2024 4205673435 89.76 4500228193 10/19/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.9/19/2024 C0001054321 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/19/2024 4205667240 104.57 4500226437 10/19/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/19/2024 C0001054322 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/19/2024 4205666333 59.60 4500220601 10/19/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/19/2024 C0001054347 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/19/2024 4205667847 987.23 4500226436 10/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/20/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 5Page 6453 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001054594 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/19/2024 4205667156 242.73 4500227492 10/20/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/20/2024 C0001054615 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/20/2024 5230957211 938.30 4500227498 10/20/2024 MEDICINE CABINET AND SUPPLIES FIRST AID SUPPLIES FOR SPORTS COMPLEX9/20/2024 C0001054664 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/20/2024 4205832156 88.09 4500229511 10/20/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/20/2024 C0001054666 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/20/2024 4205832052 549.75 4500226434 10/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/20/2024 C0001055238 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2024 4206102671 21.51 4500229511 10/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/24/2024 C0001055239 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2024 4206102605 34.44 4500229511 10/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/24/2024 C0001055240 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2024 4206102645 29.41 4500229511 10/24/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/24/2024 C0001055262 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION CBO 9/24/2024 4206099606 56.04 4500227004 10/25/2024 UNIFORM RENTAL UNIFORMS FOR SPORTS COMPLEX STAFF9/25/2024 C0001055263 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/24/2024 4206099792 73.68 4500229511 10/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/25/2024 C0001055264 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/24/2024 4206099572 88.55 4500227979 10/25/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/25/2024 C0001055358 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/25/2024 4206259340 570.56 10/25/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/25/2024 C0001055538 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/25/2024 4206259284 295.37 4500227020 10/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2024 C0001055539 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/25/2024 4206259148 53.13 4500227020 10/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2024 C0001055540 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WAO 9/25/2024 4206259332 335.94 4500226510 10/25/2024 UNIFORM RENTAL MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/25/2024 C0001055541 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WTS 9/25/2024 4206259225 227.31 4500226487 10/25/2024 UNIFORM RENTAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/25/2024 C0001055543 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2024 4206262605 69.99 4500229511 10/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/25/2024 C0001055544 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2024 4206262332 49.52 4500229511 10/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/25/2024 C0001055545 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/25/2024 4206262623 158.85 4500227152 10/25/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2024 C0001055546 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2024 4206259343 111.31 4500229511 10/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/25/2024 C0001055547 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/25/2024 4206259472 21.87 4500229511 10/25/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/25/2024 C0001055548 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/25/2024 4206259230 35.39 4500227020 10/25/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/25/2024 C0001055560 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION OTF 9/25/2024 4206259327 73.40 4500227726 10/26/2024 UNIFORM RENTAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/26/2024 C0001055665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PBD 9/26/2024 4206417278 242.73 4500227492 10/26/2024 UNIFORM RENTAL EMPLOYEE UNIFORMS 9/26/2024 C0001055705 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/26/2024 4206416576 81.33 4500229511 10/26/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/26/2024 C0001055706 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FLE 9/26/2024 4206416511 26.62 4500227020 10/26/2024 UNIFORM RENTAL FLEET UNIFORMS FOR PERSONNEL SAFETY9/26/2024 C0001055707 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/26/2024 4206417364 104.65 4500226437 10/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2024 C0001055709 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/26/2024 4206417610 462.00 4500226436 10/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2024 C0001055710 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION BED 9/26/2024 4206416643 59.60 4500220601 10/26/2024 UNIFORM RENTAL IMMOKALEE ACCELERATOR SUPPLIES 9/26/2024 C0001055711 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/26/2024 4206425962 89.76 4500228193 10/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF.9/26/2024 C0001055714 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION SW 9/26/2024 4206416547 4.52 4500227979 10/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2024 C0001055986 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/27/2024 4206420730 175.94 4500229511 10/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/27/2024 C0001055987 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION PAD 9/27/2024 4206572726 88.09 4500229511 10/27/2024 UNIFORM RENTAL UNIFORMS FOR EMPLOYEES 9/27/2024 C0001055989 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWL9/27/2024 4206572762 387.22 4500226434 10/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/27/2024 CCINTAS CORPORATION Count 81CINTAS CORPORATION Total $13,093.640001054478 FT to FT-Pending BCC Agenda# 120552 CIRCUIT BREAKER SALES LLC WWL9/20/2024 ICB38911 19,000.00 4500232790 10/20/2024 SCWRF- PREVENTATIVE MAINTENANCE OF CIRCUIT BREAKERSOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/20/2024 CCIRCUIT BREAKER SALES LLC Count 1CIRCUIT BREAKER SALES LLC Total $19,000.000001055900 FT to FT-Pending BCC Agenda# 128026 CIVITAS LLC HS 8/6/2024 COLLIER.AAP.2024 7,500.00 4500231721 10/25/20242024-2025 PREPARATION OF HUD ANNUAL ACTION PLANPOLICIES AND PROCEDURES ARE REQUIRED TO MAINTAIN COMPLIANCE9/27/2024 ACIVITAS LLC Count 1CIVITAS LLC Total $7,500.000001052619 FT to FT-Pending BCC Agenda# E00015891 CLAUDIA RONCORONI FM 9/12/2024 15891 24.65 9/18/2024 MILEAGE 09/03/2024 MILEAGE REIMBURSEMENT 9/13/2024 A0001052621 FT to FT-Pending BCC Agenda# E00015891 CLAUDIA RONCORONI FM 9/12/2024 15891 9.11 9/18/2024 MILEAGE 09/11/2024 MILEAGE REIMBURSEMENT 9/13/2024 ACLAUDIA RONCORONI Count 2CLAUDIA RONCORONI Total $33.760001049873 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WW 8/27/2024 3379 14,595.99 4500226604 10/2/2024 EMERGENCY IRRIGATION REPAIR @6520 THOMAS JEFFERSONOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/4/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 6Page 6454 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001054144 FT to FT-Pending BCC Agenda# 100603 COASTAL CONCRETE PRODUCTS LLC WT 8/27/2024 3378 12,193.00 4500226668 10/17/2024 EMERGENCY WATER REPAIR @8150 RATTLESNAKE HAMMOCKOPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/19/2024 ACOASTAL CONCRETE PRODUCTS LLC Count 2COASTAL CONCRETE PRODUCTS LLC Total $26,788.990001054484 FT to FT-Pending BCC Agenda# E00005177 COLLEEN KARLEN CE 6/17/2024 5177 160.00 9/25/2024 PER DIEM 06/10-06/14/2024 PROVIDE PER DIEM TO EMPLOYEE ATTENDED TRAINING9/20/2024 ACOLLEEN KARLEN Count 1COLLEEN KARLEN Total $160.000001050867 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE 9/6/2024 INV103302 147.09 4500226633 10/6/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/6/2024 C0001051842 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/11/2024 INV103393 270.98 450022663310/11/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2024 C0001052335 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/12/2024 INV103437 112.13 450022663310/13/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 C0001054711 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/17/2024 INV103539 138.66 450022663310/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2024 C0001054720 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE7/16/2024 INV102003 2,225.44 4500226633 10/23/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2024 C0001055311 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/23/2024 INV103676 216.04 450022663310/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2024 C0001055494 FT to FT-Pending BCC Agenda# 100646 COLLIER TIRE & AUTO REPAIR FLE9/25/2024 INV103752 1,551.99 4500226633 10/25/2024 TIRES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2024 CCOLLIER TIRE & AUTO REPAIR Count 7COLLIER TIRE & AUTO REPAIR Total $4,662.330001053818 FT to FT-Pending BCC Agenda# 131118 COMMERCIAL APPLIANCE PARTS WTL 9/17/2024 0157523 781.50 4500232971 11/2/2024 AUTOCLAVE ANNUAL MAINTENANCE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/18/2024 C0001053819 FT to FT-Pending BCC Agenda# 131118 COMMERCIAL APPLIANCE PARTS WTL 9/17/2024 0157522 409.00 4500232971 11/2/2024 AUTOCLAVE ANNUAL MAINTENANCE PROVIDES LABORATORY SERVICES FOR DRINKING WATER CERTIF. & QC9/18/2024 CCOMMERCIAL APPLIANCE PARTS Count 2COMMERCIAL APPLIANCE PARTS Total $1,190.500001050756 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CDA 9/6/2024 CAWI33038-1 30,014.20 4500232884 10/4/2024 OPTIPLEX SMALL FORM FACTOR (7020)PROVIDE COUNTY EMPLOYEES WITH DATA PROCESSING EQUIPMENT9/6/2024 A0001054777 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC CZM 9/23/2024 CAWI33095 1,995.62 4500232972 10/21/2024 DELL LATITUDE 5550 (512GB WITH TOUCH)PROVIDE OPERATING EQUIPMENT TO COUNTY EMPLOYEE9/23/2024 A0001054790 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PAD 9/23/2024 CAWI33337 298.07 4500232939 10/21/2024 DELL THUNDERBOLT 4 DOCK- WD22TB4NEEDED FOR OPERATIONS 9/23/2024 A0001054800 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC VS 9/23/2024 CAWI33390 1,995.62 4500233017 10/21/2024 DELL LATITUDE 5550 SUPPORT SERVICE DELIVERY 9/23/2024 A0001054845 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC RM 9/23/2024 CAWI33348 15,964.96 4500233057 10/21/2024 DELL LATITUDE 5550 PROVIDE EQUIPMENT TO COUNTY STAFF TO PERFORM EVERYDAY 9/23/2024 A0001055823 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC TG1 9/27/2024 CAWI33253 1,168.35 4500233011 10/25/2024 DELL LATITUDE 3340 (2IN1 512GB) COMPUTERS FOR STAFF 9/27/2024 A0001055827 FT to FT-Pending BCC Agenda# 123871 COMPUTERS AT WORK! INC PUO 9/27/2024 CAWI33389 17,456.15 4500233152 10/25/2024 PRECISION 3680 TOWER PROVIDE DATA PROCESSING EQUIPMENT FOR STAFF9/27/2024 ACOMPUTERS AT WORK! INC Count 7COMPUTERS AT WORK! INC Total $68,892.970001054756 FT to FT-Pending BCC Agenda# E00013150 COSME GUERRERO PUO 9/20/2024 13150 12.50 9/28/2024 REIMBURSEMENT -CDL LEARNER'S PERMITMAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION9/23/2024 ACOSME GUERRERO Count 1COSME GUERRERO Total $12.500001050768 FT to FT-Pending BCC Agenda# 120827 COSTAR REALTY INFORMATION INC BED 9/5/2024 121214294 445.00 4500226940 10/6/2024 SEPTEMBER 2024 SERVICES TO PROMOTE ECONOMIC DEVELOPMENT IN COLLIER COUNTY9/6/2024 ACOSTAR REALTY INFORMATION INC Count 1COSTAR REALTY INFORMATION INC Total $445.000001052346 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140141 1,909.23 4500227935 10/13/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/13/2024 C0001054603 FT to FT-Pending BCC Agenda# 127446 COX SUBSCRIPTIONS INC LIB 9/9/2024 3140144 1,922.82 4500227935 10/20/2024 SUBSCRIPTION MAINTAIN LIBRARY SERVICES AND OPERATIONS9/20/2024 CCOX SUBSCRIPTIONS INC Count 2COX SUBSCRIPTIONS INC Total $3,832.050001049087 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC CRA 8/23/2024 161752 3,153.25 4500230598 9/27/2024 7/20-8/16/2024- REHAB DESIGN SERVICES -PINE TREE DRIVEENSURE PUBLIC ROADS MEET COUNTY STANDARDS8/30/2024 A0001055654 FT to FT-Pending BCC Agenda# 130801 CPH CONSULTING, LLC CRA 7/26/2024 161668 11,573.25 4500230598 10/24/2024 6/22-7/19/2024- REHAB DESIGN SERVICES- PINE TREE DRIVEENSURE PUBLIC ROADS MEET COUNTY STANDARDS9/26/2024 ACPH CONSULTING, LLC Count 2CPH CONSULTING, LLC Total $14,726.500001055004 FT to FT-Pending BCC Agenda# 106046 CUES INC WW 9/24/2024 970031278 12,900.00 4500227737 10/24/2024 PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/24/2024 ACUES INC Count 1CUES INC Total$12,900.000001053804 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW9/17/2024 102946 2,642.05 4500226636 10/16/2024 TAC II SCADA SYSTEM PARTS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2024 A0001055075 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/24/2024103056 711.54 4500226636 10/22/2024 TCU BD SET SHIP 9/23/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/24/2024 A0001055077 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/24/2024103052 711.54 4500226636 10/22/2024 TCU BD SET SHIP 9/23/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/24/2024 A0001055498 FT to FT-Pending BCC Agenda# 100777 DATA FLOW SYSTEMS LLC WW 9/25/2024103073 711.54 4500226636 10/23/2024 TCU BD SET SHIP 9/25/24 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2024 ADATA FLOW SYSTEMS LLC Count 4DATA FLOW SYSTEMS LLC Total $4,776.670001053414 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 9/17/2024 25164 13,750.20 4500232034 10/15/2024 8/1-8/31/2024- RRBP ACCESS RD- PROJECT STATUS REPORTOPERATING AND MAINTAINING CRITICAL FACILITIES9/17/2024 A0001053429 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC Z1 9/17/2024 25167 3,060.00 4500216982 10/15/2024 THROUGH 8/31/2024- WESTERN INTERCONNECT PH7MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/17/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 7Page 6455 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053430 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC SWC 9/17/2024 25166 1,233.50 4500226151 10/15/2024 THROUGH 08/31/2024- CC RRBP SDPI BUILD, REPLACE, AND MAINTAIN PUD INFRASTRUCTURE9/17/2024 A0001053436 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC PBD 9/17/2024 25165 8,092.30 4500217531 10/15/2024 THROUGH 8/31/2024 -PBSD FACILITIES PUBLIC SAFETY 9/17/2024 A0001055803 FT to FT-Pending BCC Agenda# 119654 DAVIDSON ENGINEERING INC EMR 9/27/2024 25188 2,616.65 4500227712 10/25/2024 THROUGH 8/31/2024- CC EM TOWER- PROJECT STATUS REPORTOPERATIONS OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/27/2024 ADAVIDSON ENGINEERING INC Count 5DAVIDSON ENGINEERING INC Total $28,752.650001056222 FT to FT-Pending BCC Agenda# 100830 DIEGO J ORTA WT 8/26/2024 9349 6,100.00 4500232505 10/30/2024 METAL SIGNS OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/30/2024 CDIEGO J ORTA Count 1DIEGO J ORTA Total $6,100.000001052739 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 8/20/2024 910069 196.62 4500229798 10/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 A0001055682 FT to FT-Pending BCC Agenda# 127619 DOBBS EQUIPMENT LLC FLE 9/25/2024 935513 356,654.80 4500232126 10/24/2024 JD 644P LOADER MP CAPITAL RECOVERY PROGRAM EQUIPMENT PURCHASE9/26/2024 ADOBBS EQUIPMENT LLC Count 2DOBBS EQUIPMENT LLC Total $356,851.420001055314 FT to FT-Pending BCC Agenda# E00012861 DONALD LUCIANO JR HS 9/24/2024 12861 236.91 9/30/2024 PER DIEM 9/16-9/19/2024 NACCED 49TH ANNUAL EDUCATIONAL CONFERENCE9/25/2024 ADONALD LUCIANO JR Count 1DONALD LUCIANO JR Total $236.910001048066 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC Z2 8/27/2024 5216 35,788.25 4500227715 10/1/2024 11/8/2023-5/22/2024-SCRWTP- ELECTRICAL MODIFICATIONSMAINTAIN AND REPLACE WATER INFRASTRUCTURE8/27/2024 A0001053562 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 9/17/2024 5221 21,501.71 4500226663 10/23/2024 8/27-8/28/2024 EMERGENCY WATER REPAIR-12200 TAMIAMI TRAIL NEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/18/2024 A0001053768 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WT 9/16/2024 5220 10,592.18 4500226663 10/23/2024 8/26-8/29/2024 - EMERGENCY WATER REPAIR- 803 SLASHPINE CT.EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/18/2024 A0001054592 FT to FT-Pending BCC Agenda# 104044 DOUGLAS N HIGGINS INC WWL9/20/2024 5223 9,724.61 4500232082 10/18/2024 7/2-9/10/2024 - SCWRF -FLOW METER REPLACEMENTOPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/20/2024 ADOUGLAS N HIGGINS INC Count 4DOUGLAS N HIGGINS INC Total $77,606.750001054151 FT to FT-Pending BCC Agenda# 127703 DRAGON HORSE MEDIA LLC WT 9/19/2024 2024-866 705.00 4500231169 10/17/2024 WATER REPORT FLIPBOOK OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/19/2024 ADRAGON HORSE MEDIA LLC Count 1DRAGON HORSE MEDIA LLC Total $705.000001053840 FT to FT-Pending BCC Agenda# E00019320 DUSTY HANSEN TA1 9/18/2024 PER DIEM 13.78 9/23/2024 MILEAGE 09/05/2024 TO ATTEND FDOT TRAINING CLASS 9/18/2024 A0001055875 FT to FT-Pending BCC Agenda#E00019320 DUSTY HANSEN TA1 9/25/2024 19320 222.24 10/2/2024 PER DIEM 9/22-9/25/24 TRAVEL FOR WORK RELATED DUTIES 9/27/2024 ADUSTY HANSEN Count 2DUSTY HANSEN Total $236.020001054219 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 9/19/2024 21-GS167310 4,215.00 4500226637 10/19/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/19/2024 C0001054221 FT to FT-Pending BCC Agenda# 128081 EARL W. COLVARD, INC FLE 9/19/2024 21-GS167309 7,071.80 4500226637 10/19/2024 TIRES ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/19/2024 CEARL W. COLVARD, INC Count 2EARL W. COLVARD, INC Total $11,286.800001054422 FT to FT-Pending BCC Agenda# 108046 EARTH BALANCE Z1 9/20/2024 46445 17,060.00 4500231876 10/18/2024 SCWRF & EAGLE LAKES PARK MAINTENANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/20/2024 AEARTH BALANCE Count 1EARTH BALANCE Total $17,060.000001053116 FT to FT-Pending BCC Agenda# 126950 EFE INC WT 9/16/2024 W22829 173.35 4500228317 10/14/2024 SMALL ENGINE REPAIR OPERATE & MAINTAIN GOLDEN GATE WATER TREATMENT PLANT9/16/2024 A0001053384 FT to FT-Pending BCC Agenda# 126950 EFE INC TG1 9/17/2024 01E04115 22,750.00 4500233102 10/15/2024 JD Z930M ZTRAK EQUIPT. FOR MAINT. OUT IN FIELD USED BY STAFF9/17/2024 A0001053825 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/18/2024 P0437409 80.07 4500226634 10/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2024 A0001053828 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/18/2024 P0440399 131.48 4500226634 10/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2024 A0001053838 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/18/2024 P0441966 117.12 4500226634 10/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2024 A0001053842 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/18/2024 P0442197 248.72 4500226634 10/16/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2024 A0001055236 FT to FT-Pending BCC Agenda# 126950 EFE INC FLE 9/24/2024 P0447256 11.96 4500226634 10/22/2024 PARTS ITEMS TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2024 AEFE INC Count 7EFE INC Total$23,512.700001053607 FT to FT-Pending BCC Agenda# 123507 ELECTRONIC ACCESS SPECIALIST FM 9/17/2024 3950826 3,118.40 4500232999 10/16/2024 LOCKSMITH PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 AELECTRONIC ACCESS SPECIALIST Count 1ELECTRONIC ACCESS SPECIALIST Total $3,118.400001055660 FT to FT-Pending BCC Agenda# E00013254 ELENA ORTIZ TA 9/25/2024 13254 95.00 10/1/2024 PER DIEM 8/22-8/25/2024 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE9/26/2024 AELENA ORTIZ Count 1ELENA ORTIZ Total$95.000001054361 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/19/2024 265944 347.25 4500228086 10/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/20/2024 C0001054362 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/19/2024 265917 346.50 4500228086 10/20/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/20/2024 C0001054769 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/22/2024 266111 911.00 4500228086 10/23/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/23/2024 C0001055575 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/26/2024 266468 310.50 4500228086 10/26/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/26/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 8Page 6456 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001056094 FT to FT-Pending BCC Agenda# 100961 EMERGENCY PET HOSPITAL OF COLLIERDAS 9/29/2025 266845 198.00 4500228086 10/30/2024 EMERGENCY VET SERVICES SUPPORT WELFARE OF ANIMALS IN DAS CARE9/30/2024 CEMERGENCY PET HOSPITAL OF COLLIER Coun5EMERGENCY PET HOSPITAL OF COLLIER Total $2,113.250001055442 FT to FT-Pending BCC Agenda# 128598 EMPLOYERS CHOICE ONLINE INC PAD 9/25/2024 63964 39.00 4500228220 10/25/2024 BACKGROUND SCREENING BACKGROUND SCREENING VOLUNTEERS9/25/2024 CEMPLOYERS CHOICE ONLINE INC Count 1EMPLOYERS CHOICE ONLINE INC Total $39.000001055073 FT to FT-Pending BCC Agenda# 130311 ENVIRONMENTAL EQUPMENT SERVICES WTS 9/5/2024 1082 10,962.85 4500223318 10/24/2024 ROSS VALVES REPAIR OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/24/2024 CENVIRONMENTAL EQUPMENT SERVICES LLC C1ENVIRONMENTAL EQUPMENT SERVICES LLC Total $10,962.850001053103 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 9/16/2024 P21963 129.18 4500228263 10/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 A0001053338 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 9/17/2024 P21986 703.23 4500228263 10/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001054222 FT to FT-Pending BCC Agenda# 127997 ENVIRONMENTAL PRODUCTS GROUP INCFLE 9/19/2024 P22044 2,189.07 4500228263 10/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2024 AENVIRONMENTAL PRODUCTS GROUP INC Cou 3ENVIRONMENTAL PRODUCTS GROUP INC Total $3,021.480001053328 FT to FT-Pending BCC Agenda# 106318ENVIRONMENTAL SYSTEMS RESEARCH I TA1 9/16/2024 94802409 38,395.00 4500233109 10/17/2024 ARCGIS SOFTWARE POP 10/2/2024-10/1/2025PROVIDE DEDICATED APPLICATION SUPPORT FOR COMPUTER USE9/17/2024 A0001055640 FT to FT-Pending BCC Agenda# 106318ENVIRONMENTAL SYSTEMS RESEARCH I ITD 9/25/2024 94809297 36,751.89 4500233133 10/26/2024 ARGIS SUBSCRIPTION 10/2/2024-10/1/2025CONTINUE RECEIVING SUPPORT & MAINT ON SOFTWARE9/26/2024 AENVIRONMENTAL SYSTEMS RESEARCH INST C2ENVIRONMENTAL SYSTEMS RESEARCH INST Total $75,146.890001054999 FT to FT-Pending BCC Agenda#E00021701 ETHAN GORDON PUO 9/13/2024 21701 17.00 9/29/2024PER DIEM - 9/23/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/24/2024 AETHAN GORDON Count 1ETHAN GORDON Total $17.000001053189 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/16/2024 906656445 341.50 4500227128 10/15/2024PARTS FOR ODOR CONTROL SYSTEM OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/17/2024 A0001054736 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/20/2024 906664098 56,700.00 4500231346 10/21/2024 AKTIVOX BULK OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/23/2024 A0001055015 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WW 9/23/2024 906666219 10,835.47 4500226641 10/22/2024 BIOXIDE PLUS OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/24/2024 A0001055284 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/24/2024 906668142 70,034.00 4500229438 10/23/2024 SCWRF CAUSTIC AND BLEACH TANK REPLACEMENT OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/25/2024 A0001055581 FT to FT-Pending BCC Agenda# 123838 EVOQUA WATER TECHNOLOGIES LLC WWL9/25/2024 906670403 19,073.08 4500231517 10/24/2024 VANTON RECIRCULATION PUMP & MOTOROPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/26/2024 AEVOQUA WATER TECHNOLOGIES LLC Count 5EVOQUA WATER TECHNOLOGIES LLC Total $156,984.050001054012 FT to FT-Pending BCC Agenda# 128998EXPRESS SERVICES INC PAD9/18/2024 31316485 217.50 4500230620 10/19/2024 TRANSCRIPTION SERVICES TRANSCRIPTION SERVICE FOR PUBLICS INFORMATION9/19/2024 CEXPRESS SERVICES INC Count 1EXPRESS SERVICES INC Total $217.500001052342 FT to FT-Pending BCC Agenda# 131457 FANEUIL LLC TD 9/12/2024 90001133 2,773.33 4500232018 10/13/2024 MONTHLY CALL CENTER SERVICES PROFESSIONAL ORGANIZATION PROMOTING TOURISM IN COLLIER COUNTY9/13/2024 CFANEUIL LLC Count 1FANEUIL LLC Total $2,773.330001054723 FT to FT-Pending BCC Agenda# 101022 FASTENAL CZM 9/20/2024 FLFTM117159 69.20 4500228705 10/21/2024 PARTS SUPPLIES NEEDED TO MAINTAIN WATERWAYS BEACH CLEANUP9/23/2024 AFASTENAL Count 1FASTENAL Total$69.200001054599 FT to FT-Pending BCC Agenda# 128426 FEDERAL CONTRACTS CORP FM 9/20/2024PSI119560 9,136.00 4500232960 10/20/20244-PASSENGER ELECTRIC CART REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/20/2024 CFEDERAL CONTRACTS CORP Count 1FEDERAL CONTRACTS CORP Total $9,136.000001053611 FT to FT-Pending BCC Agenda# 107691 FEDEX HO 9/17/2024 8-623-26088 504.88 4500228074 10/18/2024 SHIPPING SERVICES COURIER/SHIPPING SERVICES 9/18/2024 C0001054027 FT to FT-Pending BCC Agenda# 107691 FEDEX WWL9/10/2024 8-615-79786 7.27 4500227072 10/19/2024 SHIPPING SERVICES LABORATORY SERVICES FOR WASTEWATER FOR PUBLIC 9/19/2024 C0001054758 FT to FT-Pending BCC Agenda# 107691 FEDEX STO 9/17/2024 8-623-26112 45.44 4500233161 10/23/2024SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/23/2024 C0001054887 FT to FT-Pending BCC Agenda# 107691 FEDEX TO2 9/17/2024 8-623-27442 18.19 4500227199 10/23/2024 SHIPPING SERVICES MAINTAIN ADMINISTRATIVE SUPPORT FOR TRAFFIC OPERATIONS9/23/2024 C0001054889 FT to FT-Pending BCC Agenda# 107691 FEDEX TA 9/17/2024 8-623-25929 52.76 4500232382 10/23/2024 SHIPPING SERVICES MAILING OF MATERIAL OVERNIGHT FOR PUBLIC NOTICES RE: MPO9/23/2024 C0001054916 FT to FT-Pending BCC Agenda# 107691 FEDEX WW 9/17/2024 8-622-72376 92.97 4500226586 10/23/2024 SHIPPING SERVICES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/23/2024 C0001055068 FT to FT-Pending BCC Agenda# 107691 FEDEX TEC 7/15/2024 8-561-72855 112.50 4500232442 10/24/2024SHIPPING SERVICES COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/24/2024 C0001055275 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 8/13/2024 8-587-90447 6.86 4500230099 10/25/2024 SHIPPING SERVICES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS9/25/2024 C0001055276 FT to FT-Pending BCC Agenda# 107691 FEDEX SW 9/17/2024 8-622-51348 5.98 4500230099 10/25/2024 SHIPPING SERVICES PROVIDE SUPPLIES FOR STAFF TO PERFORM DAILY FUNCTIONS9/25/2024 CFEDEX Count 9FEDEX Total$846.850001044433 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/12/2024 4509815 2,158.55 4500226777 9/10/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER8/13/2024 A0001052545 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/12/2024 5316713 168.80 4500228070 10/11/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/13/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 9Page 6457 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001052688 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/13/2024 5351588 608.82 4500226777 10/12/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/14/2024 A0001053308 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/16/2024 5384797 248.93 4500228070 10/15/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/17/2024 A0001053507 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/17/2024 5421947 354.28 4500228070 10/16/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/18/2024 A0001053957 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC PC 9/18/2024 5460825 215.94 4500228070 10/17/2024 LAB SUPPLIES HEALTH AND SAFETY FOR WATER QUALITY9/19/2024 A0001054993 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL9/23/2024 5567370 650.70 4500226777 10/22/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/24/2024 A0001055663 FT to FT-Pending BCC Agenda# 111751 FISHER SCIENTIFIC WWL8/12/2024 4509816_00010444 129.08 4500226777 9/9/2024 LAB SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/26/2024 AFISHER SCIENTIFIC Count 8FISHER SCIENTIFIC Total $4,535.100001051190 FT to FT-Pending BCC Agenda# 117533 FITREV INC CDA 9/9/202432660 24,978.15 4500231674 10/9/2024FITNESS EQUIPMENT TO PROMOTE HEALTH AND WELLNESS OF COUNTY EMPLOYEES9/9/2024 CFITREV INC Count 1FITREV INC Total $24,978.150001056213 FT to FT-Pending BCC Agenda# 122068 FIX IT PATIO PAD 9/30/2024 40015-2781 30,825.00 4500233058 10/30/2024 POOL CHAIRS AND LOUNGES SUPPORTS SERVICE DELIVERY 9/30/2024 CFIX IT PATIO Count 1FIX IT PATIO Total $30,825.000001055067 FT to FT-Pending BCC Agenda# 112427 FLUID CONTROL SPECIALTIES LLC WT7/31/2024 036734 2,930.00 4500231673 10/22/2024 2088 ROSEMOUNT GAGE AND PRESSURE TRANSMITTEROPERATE & MAINTAIN AND WELLS FOR THE WATER DISTRICT9/24/2024 A0001056720 FT to FT-Pending BCC Agenda# 112427FLUID CONTROL SPECIALTIES LLC WWL9/16/2024 036946 8,054.00 4500227144 10/29/2024 ROTORK PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT10/1/2024 AFLUID CONTROL SPECIALTIES LLC Count 2FLUID CONTROL SPECIALTIES LLC Total $10,984.000001037963 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 7/17/2024 41197871 4.16 4500226597 8/15/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT7/18/2024 A0001051967 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/11/2024 41218417 110.02 4500226597 10/10/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001051968 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/11/2024 41218416 729.12 4500226597 10/10/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001052322 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/12/2024 41218643 107.86 4500226597 10/13/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 A0001052689 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/13/2024 41219460 1,088.44 4500226597 10/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2024 A0001052690 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/13/2024 41219459 630.18 4500226597 10/12/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/14/2024 A0001053175 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/16/2024 41219956 173.24 4500226597 10/15/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053176 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/16/2024 41219957 173.24 4500226597 10/15/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053960 FT to FT-Pending BCC Agenda# 111747 GILLIG LLC FLE 9/18/2024 41220681 348.13 4500226597 10/17/2024 BUS PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2024 AGILLIG LLC Count 9GILLIG LLC Total$3,364.390001055070 FT to FT-Pending BCC Agenda# E00015699 GINO PIERRE RM 9/24/2024 15699 160.00 9/29/2024 PER DIEM - 9/16-9/18/2024 PER DIEM 9/24/2024 AGINO PIERRE Count 1GINO PIERRE Total$160.000001052885 FT to FT-Pending BCC Agenda# 101283 GLADES MEDIA COMPANY SW 8/31/2024 5743-00056-0008 1,250.00 4500228674 10/16/2024 ADVERTISING PROMOTE, MARKET, ADVERTISE, IMPROVE OR DEVELOP THE COUNTY’S9/16/2024 CGLADES MEDIA COMPANY Count 1GLADES MEDIA COMPANY Total $1,250.000001055821 FT to FT-Pending BCC Agenda# 101305GOODYEAR RUBBER PRODUCTS INC WWL9/17/2024 370622 624.26 4500227201 10/25/2024RUBBER PRODUCTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/27/2024 AGOODYEAR RUBBER PRODUCTS INC Count 1GOODYEAR RUBBER PRODUCTS INC Total $624.260001050930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/6/2024 9240633108 6,000.00 4500232973 10/4/2024 SUPPLIES PROVIDE OPERATING EQUIPMENT FOR GMCDD9/6/2024 A0001050931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDA 9/6/2024 9240633090 10,290.36 4500232977 10/4/2024 SUPPLIESPROVIDE OPERATING EQUIPMENT FOR GMCDD9/6/2024 A0001051687 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/10/2024 9242645555 8,119.63 4500226534 10/9/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/11/2024 A0001051706 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/10/2024 9243658375 67.00 4500227673 10/9/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/11/2024 A0001051934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/11/2024 9244583598 423.70 4500228422 10/10/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/12/2024 A0001051954 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/11/2024 9245371217 707.40 4500227662 10/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/12/2024 A0001051955 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/11/2024 9245371191 707.40 4500227654 10/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/12/2024 A0001051957 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/11/2024 9245371225 707.40 4500227663 10/10/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/12/2024 A0001052304 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/12/2024 9246075692 84.74 4500228422 10/11/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/13/2024 A0001052313 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY OTF 9/12/2024 9246892070 2,144.81 4500227395 10/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER GGWWTP9/13/2024 A0001052316 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/12/2024 9247162176 1,074.44 4500228489 10/11/2024 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/13/2024 A0001052675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2024 9247754204 4,293.90 4500226993 10/11/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/13/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 10Page 6458 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001052682 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2024 9248027592 1,419.10 4500207784 10/11/2024 SUPPLIES TO BE ABLE TO DO PROJECTS ON WATER PARKS9/13/2024 A0001053124 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/16/2024 9249152852 (707.40) 4500228489 9/16/2024 CREDIT MEMO PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/16/2024 A0001053128 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/16/2024 9249170235 250.76 4500227653 10/14/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2024 A0001053131 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PR2 9/16/2024 9250489995 1,992.52 4500226804 10/14/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2024 A0001053484 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/17/2024 9251079571 50.09 4500227220 10/15/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/17/2024 A0001053487 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2024 9251079597 25.80 4500227042 10/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/17/2024 A0001053489 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/17/2024 9251088200 775.96 4500227394 10/15/2024 SUPPLIES PROVIDE BUILDING & SECURITY SERVICES FOR WATER/WASTEWATER9/17/2024 A0001053490 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PC 9/17/2024 9251088218 118.80 4500227031 10/15/2024 SUPPLIES PROVIDE EQUIPMENT FOR STAFF TO PERFORM DAILY FUNCTIONS9/17/2024 A0001053495 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/17/2024 9251941622 48.15 4500227672 10/15/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/17/2024 A0001053496 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2024 9251941630 26.42 4500227042 10/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/17/2024 A0001053500 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/17/2024 9251986361 151.43 4500227663 10/15/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/17/2024 A0001053502 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2024 9251986387 15.20 4500227042 10/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/17/2024 A0001053929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/18/2024 9252829057 76.30 4500226507 10/16/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/18/2024 A0001053940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2024 9253299045 60.48 4500227662 10/16/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/18/2024 A0001053943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253741079 14,102.19 4500232038 10/16/2024 SUPPLIES REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/18/2024 A0001053944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2024 9253299078 441.84 4500228492 10/16/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/18/2024 A0001053947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/18/2024 9253741103 288.22 4500227220 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY AA1 9/18/2024 9253741111 474.17 4500227671 10/16/2024 SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/18/2024 A0001053955 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2024 9253849468 1,186.13 4500227654 10/16/2024 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/18/2024 A0001053956 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/18/2024 9253849450 12.25 4500227662 10/16/2024 SUPPLIES PROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/18/2024 A0001054332 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/19/2024 9254280549 29.83 4500227266 10/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/19/2024 A0001054334 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/19/2024 9254280564 323.00 4500227042 10/17/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/19/2024 A0001054339 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTN 9/19/2024 9254708796 266.88 4500227121 10/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001054346 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY EMS 9/19/2024 9255228836 637.96 4500226857 10/20/2024 SUPPLIES JANITORIAL SUPPLY FOR EMS OPERATIONS SANITATION.9/20/2024 A0001054668 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9255683717 2,355.78 4500228492 10/18/2024 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054669 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9256025942 1,316.42 4500228489 10/18/2024 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054670 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9255683709 2,355.78 4500227663 10/18/2024 SUPPLIESPROVIDE SUPPLIES AND EQUIPMENT TO SOLID WASTE STAFF9/20/2024 A0001054672 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9256025959 154.32 4500228489 10/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054673 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9256025967 41.90 4500228490 10/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9256025975 535.65 4500228490 10/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/20/2024 9256784233 595.40 4500228422 10/18/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/20/2024 A0001054678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/20/2024 9256172942 46.90 4500227042 10/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/20/2024 A0001054679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/20/2024 9256025983 45.20 4500228489 10/18/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/20/2024 A0001054680 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PUO 9/20/2024 9256172959 21.66 4500227266 10/18/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS INV MGMT9/20/2024 A0001054972 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/23/2024 9256817249 323.00 4500227042 10/22/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/24/2024 A0001054975 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/23/2024 9257177221 707.40 4500228489 10/22/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/24/2024 A0001054976 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/23/2024 9257243452 1,582.71 4500226534 10/22/2024 SUPPLIES PROVIDE LABORATORY SERVICES FOR WASTEWATER9/24/2024 A0001054977 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/23/2024 9257177239 707.40 4500228489 10/22/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/24/2024 A0001054978 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/23/2024 9257547555 776.81 4500226507 10/22/2024 SUPPLIES SUPPLIES NEEDED FOR OPERATIONS 9/24/2024 A0001055250 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WAO 9/24/2024 9258864611 630.20 4500227220 10/23/2024 SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/25/2024 A0001055256 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/24/2024 9259095769 2,474.91 4500228669 10/23/2024 SUPPLIES INDUSTRIAL SUPPLIES 9/25/2024 A0001055258 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/24/2024 9259604255 1,843.85 4500227042 10/23/2024 SUPPLIESSUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/25/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 11Page 6459 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055552 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/25/2024 9260499893 351.87 4500228489 10/23/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/25/2024 A0001055715 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2024 9261967138 892.42 4500228490 10/24/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/26/2024 A0001055716 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2024 9262515159 999.35 4500228489 10/24/2024 SUPPLIES PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/26/2024 A0001055722 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY SW 9/26/2024 9262762033 3,432.55 4500228490 10/24/2024 SUPPLIESPROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/26/2024 AGRAINGER INDUSTRIAL SUPPLY Count 58GRAINGER INDUSTRIAL SUPPLY Total $78,878.340001053427 FT to FT-Pending BCC Agenda# 108758 GRAY MATTER SYSTEMS LLC SWC 2/29/2024 SIN038001 10,645.93 4500229825 10/15/2024 2/1-2/29/2024 - LANDFILL SCADA PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES.9/17/2024 AGRAY MATTER SYSTEMS LLC Count 1GRAY MATTER SYSTEMS LLC Total $10,645.930001040172 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WW 7/26/2024 9338230346 21,621.62 4500231157 8/24/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM7/27/2024 A0001053505 FT to FT-Pending BCC Agenda# 107833GRAYBAR ELECTRIC COMPANY INC TO2 9/17/2024 9338954101 17,258.22 4500232931 10/16/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS & SVS9/18/2024 A0001053506 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC WTS9/17/2024 9338967817 6,511.24 4500233096 10/16/2024 ELECTRICAL SUPPLIES MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WATER9/18/2024 A0001054992 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC UB 9/23/2024 9339048979 183.12 4500233171 10/22/2024 ELECTRICAL SUPPLIES PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES9/24/2024 AGRAYBAR ELECTRIC COMPANY INC Count 4GRAYBAR ELECTRIC COMPANY INC Total $45,574.200001054490 FT to FT-Pending BCC Agenda# 115369 GRILL & FILL WM 9/19/2024 09/19/2024 111.00 4500227059 10/20/2024 PROPANE PROVIDE REFILL OF PROPANE TANKS/FORKLIFT INV MNGT WHS9/20/2024 CGRILL & FILL Count 1GRILL & FILL Total$111.000001052737 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC TP19/6/2024 5772 860.29 4500232903 10/14/2024 #57 STONE SUPPLY ROCK TO REPAIR ROCK ROAD MSTU ROADS9/16/2024 A0001054587 FT to FT-Pending BCC Agenda# 125130 GRIPPO PAVEMENT MAINTENANCE INC TP19/6/2024 5773 5,059.56 4500232903 10/18/2024 #57 STONESUPPLY ROCK TO REPAIR ROCK ROAD MSTU ROADS9/20/2024 AGRIPPO PAVEMENT MAINTENANCE INC Count 2GRIPPO PAVEMENT MAINTENANCE INC Total $5,919.850001052364 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 9/12/2024 2206468 315.00 4500233090 10/13/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/13/2024 C0001054715 FT to FT-Pending BCC Agenda# 131157 GULF COAST HUMANE SOCIETY INC DAS 9/23/2024 2209075 330.00 4500233090 10/23/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/23/2024 CGULF COAST HUMANE SOCIETY INC Count 2GULF COAST HUMANE SOCIETY INC Total $645.000001049562 FT to FT-Pending BCC Agenda# 131115 H2O PARTNERS INC TA1 8/31/2024 114812 51,338.91 4500229658 10/1/2024 AUGUST 2024 -PAVEMENT MAINTENANCENATURAL DISASTER PREPAREDNESS 9/3/2024 AH2O PARTNERS INC Count 1H2O PARTNERS INC Total $51,338.910001053979 FT to FT-Pending BCC Agenda# 126890 HANSEN ELECTRICAL SUPPLY INC WTN 9/18/2024 267941 145.69 4500230585 10/19/2024 ELECTRICAL SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 CHANSEN ELECTRICAL SUPPLY INC Count 1HANSEN ELECTRICAL SUPPLY INC Total $145.690001050170 FT to FT-Pending BCC Agenda# 108049 HARVARD JOLLY INC PCP 8/1/2024 42286 45,206.00 4500225342 10/2/2024 7/1-7/31/2024 -VANDERBILT BEACH FACILITIES RESTIAN 9/4/2024 AHARVARD JOLLY INC Count 1HARVARD JOLLY INC Total $45,206.000001051966 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 9/11/2024 2024-44 46,967.50 4500232256 10/10/20247/31-8/23/2024 - MANATEE RD- RELOCATE METEROPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT9/12/2024 A0001054138 FT to FT-Pending BCC Agenda# 101405 HASKINS INC WT 9/19/2024 2024-46 8,981.61 4500226603 10/17/2024 EMERGENCY WATERMAIN REPAIR- @23RD AVE SWEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/19/2024 AHASKINS INC Count 2HASKINS INC Total $55,949.110001055006 FT to FT-Pending BCC Agenda# 124643HAWKINS INC WTN 9/23/2024 6870463 352.00 450023287510/22/2024 AZONE-EPA REG. NO. 7870-1 OPERATE & MAINTAIN WELLS FOR WATER DISTRIBUTION9/24/2024 AHAWKINS INC Count 1HAWKINS INC Total$352.000001054709 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/18/2024 3812505-8 900.00 4500229245 10/23/2024 AUGUST 2024- WBBH ADVERTISEMENTSPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 9/23/2024 C0001054710 FT to FT-Pending BCC Agenda# 130913 HEARST PROPERTIES INC SW 8/18/2024 3812953-8 1,125.00 4500229245 10/23/2024 AUGUST 2024 -WZVN ADVERTISEMENTSPROMOTE, MARKET, ADV. IMPROVE OR DEVELOP THE COUNTY'S 9/23/2024 CHEARST PROPERTIES INC Count 2HEARST PROPERTIES INC Total $2,025.000001055413 FT to FT-Pending BCC Agenda# 123882 HIGHSPANS ENGINEERING INC STO 9/24/2024013.12.13.04V2 3,165.75 4500225552 10/23/2024 4/15-8/6/2024- GOODLAND DR CULVERT REPLACEMENT SVC NEEDED FOR CONSTRUCTION POST DESIGN9/25/2024 AHIGHSPANS ENGINEERING INC Count 1HIGHSPANS ENGINEERING INC Total $3,165.750001054160 FT to FT-Pending BCC Agenda# 105566 HOOVER PUMPING SYSTEMS CORPORATLIB 9/19/2024 183668 210.00 4500231477 10/17/2024 HEADQUARTERS BRANCH LIBRARY MAINTENANCE TO MAINTAIN LIBRARY OPERATIONS 9/19/2024 AHOOVER PUMPING SYSTEMS CORPORATION C1HOOVER PUMPING SYSTEMS CORPORATION Total $210.000001041542 FT to FT-Pending BCC Agenda# 101483 HUDSON PUMPS & EQUIPMENT WTN 7/31/2024 CD99147229 1,272.00 4500231320 8/29/2024 PARTS AND EQUIPMENT OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT8/1/2024 AHUDSON PUMPS & EQUIPMENT Count 1HUDSON PUMPS & EQUIPMENT Total $1,272.000001054393 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/19/2024 20965 196.49 4500229363 11/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/20/2024 C0001054394 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/19/2024 20737 94.69 4500229363 11/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/20/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 12Page 6460 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001054629 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/20/2024 21002 108.19 4500229363 11/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/20/2024 C0001054630 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/20/2024 21022 120.00 4500229363 11/4/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/20/2024 C0001054959 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/23/2024 21068 85.00 4500229363 11/7/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/23/2024 C0001054960 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/23/2024 21069 85.00 4500229363 11/7/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/23/2024 C0001054961 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/23/2024 21075 85.00 4500229363 11/7/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/23/2024 C0001054962 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/23/2024 21076 85.00 4500229363 11/7/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/23/2024 C0001055635 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/24/2024 21122 616.32 4500229363 11/10/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/26/2024 C0001055637 FT to FT-Pending BCC Agenda# 101491 HUMANE SOCIETY OF COLLIER COUNTY DAS 9/24/2024 21127 715.34 4500229363 11/10/2024 VET SERVICES PROVIDE MEDICAL SERVICES TO DAS 9/26/2024 CHUMANE SOCIETY OF COLLIER COUNTY IN Co10HUMANE SOCIETY OF COLLIER COUNTY IN Total $2,191.030001055514 FT to FT-Pending BCC Agenda# 101492 HUMISTON & MOORE ENGINEERS PA PBD 9/23/2024 29018/2024/1864 38,627.50 4500231864 10/23/2024 6/14-9/23/2024- CLAM PASS MAINTENANCE DREDGINGCLAM PASS MAINTENANCE 9/25/2024 AHUMISTON & MOORE ENGINEERS PA Count 1HUMISTON & MOORE ENGINEERS PA Total $38,627.500001052730 FT to FT-Pending BCC Agenda# 101522 IDEXX LABORATORIES INC PC 9/13/2024 3160003622 2,610.00 4500227854 10/16/2024 LABORATORY SUPPLIES PUBLIC & HEALTH SAFETY OF WATER QUALITY9/16/2024 AIDEXX LABORATORIES INC Count 1IDEXX LABORATORIES INC Total $2,610.000001054486 FT to FT-Pending BCC Agenda# 131565 IN DEPTH INC WTN 9/20/2024 1677 24,900.00 4500232496 10/20/2024 NCRWTP-CLEAN & INSPECT WATER TANKSOPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/20/2024 CIN DEPTH INC Count 1IN DEPTH INC Total $24,900.000001055021 FT to FT-Pending BCC Agenda# 128345 INFOSEND INC UB 10/4/2023 248693 22.59 4500226748 10/24/2024 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/24/2024 C0001055022 FT to FT-Pending BCC Agenda# 128345 INFOSEND INC UB 8/9/2023 245114 62.58 4500226748 10/24/2024 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/24/2024 C0001055023 FT to FT-Pending BCC Agenda# 128345 INFOSEND INC UB 10/4/2023 248694 29.92 4500226748 10/24/2024 POSTAGE PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/24/2024 CINFOSEND INC Count 3INFOSEND INC Total $115.090001055512 FT to FT-Pending BCC Agenda# E00010713 ISABEL SOTO STO 9/13/2024 10713 1,257.00 9/30/2024 REIMBURSEMENT-PMP CERTIFICATIONEMPLOYEE DEVELOPMENT 9/25/2024 AISABEL SOTO Count 1ISABEL SOTO Total $1,257.000001055536 FT to FT-Pending BCC Agenda# 101617 JACK & ANN'S FEED AA1 9/25/2024 10837 148.73 4500227859 10/25/2024 HARDWARE SUPPLIES MAINTAIN AIRPORT OPERATIONS AND SERVICES9/25/2024 CJACK & ANN'S FEED Count 1JACK & ANN'S FEED Total $148.730001051112 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC FM 9/9/2024 D3248402-12 6,324.00 4500225876 10/7/2024 7/27-8/30/2024- IAN SUPPORT PROJECT MANAGEMENT STAFFPROJECT MANAGEMENT SUPPORT FOR HURRICANE IAN9/9/2024 A0001051614 FT to FT-Pending BCC Agenda# 126125 JACOBS ENGINEERING GROUP INC TP 9/9/2024 D3882900-01 23,234.00 4500231931 10/8/2024 7/17-8/30/2024 -TRANSPORTATION PLANNING STUDIESCONSULTING SERVICES FOR TRANSPORTATION PLANNING9/10/2024 AJACOBS ENGINEERING GROUP INC Count 2JACOBS ENGINEERING GROUP INC Total $29,558.000001054778 FT to FT-Pending BCC Agenda# 101642 JC DRAINFIELD REPAIR INC SW 9/23/2024 91607 225.00 4500226544 10/21/2024 PUMP SEPTIC TANK PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/23/2024 CJC DRAINFIELD REPAIR INC Count 1JC DRAINFIELD REPAIR INC Total $225.000001053416 FT to FT-Pending BCC Agenda# E00002137 JENNIFER BELPEDIO FM 9/16/2024 1194157 265.00 9/22/2024 REIMBURSEMENT - THE FLORIDA BAR FEESREIMBURSEMENT 9/17/2024 AJENNIFER BELPEDIO Count 1JENNIFER BELPEDIO Total $265.000001055062 FT to FT-Pending BCC Agenda# E00018720 JESSICA MINIX LIB 9/20/2024 18720 26.01 9/29/2024 MILEAGE 9/4-9/19/2024 TRAVEL REIMBURSEMENT 9/24/2024 AJESSICA MINIX Count 1JESSICA MINIX Total$26.010001048200 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 8/30/2024 920221 638.90 4500227288 9/25/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES8/28/2024 A0001048218 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 8/30/2024 920239 26.30 4500227496 9/25/2024 LEASE COPY MACHINE LEASE & COPIES FOR CCR8/28/2024 A0001052846 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY AA1 9/16/2024 922206 26.394500227236 10/14/2024 LEASE OFFICE EQUIPMENT MAINTENANCE NEEDED FOR DAILY OPERATION9/16/2024 A0001052847 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HR 9/16/2024 922207 129.94 4500227249 10/14/2024 LEASE PURCHASE OF MONTHLY LEASE CHARGES FOR COPY MACHINE9/16/2024 A0001052850 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY RM 9/16/2024 922210 280.77 4500221098 10/14/2024 LEASE/COPIES OFFICE DAILY COPYING, FAXING, SCANNING, AND PRINTING NEEDS9/16/2024 A0001052854 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/16/2024 922214 172.68 4500227009 10/14/2024 COPIES MAINTAIN CMO COPY OPERATIONS & SERVICES9/16/2024 A0001052859 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TD 9/16/2024 922219 182.61 4500227288 10/14/2024 LEASE/COPIES OFFICE COPIER LEASE FOR STAFF TO FULFILL THEIR DUTIES9/16/2024 A0001052860 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/16/2024 922220 124.87 4500227480 10/14/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/16/2024 A0001052861 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FM 9/16/2024 922221 188.63 4500227480 10/14/2024 LEASE/COPIES OFFICE EQUIPMENT FOR STAFF DAILY USE9/16/2024 A0001052863 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/16/2024 922223 222.28 4500227342 10/14/2024 LEASE/COPIES OFFICE COPIER 9/16/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 13Page 6461 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001052864 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/16/2024 922224 186.45 4500227341 10/14/2024 LEASE/COPIES OFFICE COPIER 9/16/2024 A0001053770 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/20/2024 922765 309.34 4500228147 10/16/2024 LEASE/COPIES OFFICE COPIER9/18/2024 A0001053771 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/20/2024 922766 229.19 4500228147 10/16/2024 LEASE/COPIES OFFICE COPIER9/18/2024 A0001053772 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 9/20/2024 922770 124.69 4500227778 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053773 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/20/2024 922767 233.26 4500228147 10/16/2024 LEASE/COPIES OFFICE COPIER9/18/2024 A0001053774 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/20/2024 922769 216.91 4500228147 10/16/2024 LEASE/COPIES OFFICE COPIER9/18/2024 A0001053775 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SS 9/20/2024 922768 297.84 4500228147 10/16/2024 LEASE/COPIES OFFICE COPIER9/18/2024 A0001053777 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2024 922771 169.89 4500227296 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053778 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PC 9/20/2024 922772 372.10 4500228395 10/16/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/18/2024 A0001053779 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/20/2024 922773 23.36 4500227927 10/16/2024 COPIES OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/18/2024 A0001053780 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2024 922774 205.62 4500227650 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053781 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2024 922775 118.82 4500227651 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053782 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 9/20/2024 922776 26.79 4500227496 10/16/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR9/18/2024 A0001053783 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BCC 9/20/2024 922777 217.06 4500226547 10/16/2024 LEASE/COPIES MAINTAIN BCC OPERATIONS & SERVICES; COPIER LEASE/OVERAGES9/18/2024 A0001053784 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2024 922778 113.17 4500227350 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053787 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 9/20/2024 922781 25.75 4500227434 10/16/2024 MONTHLY BASED AMOUNT DAY TO DAY OPERATIONS. 9/18/2024 A0001053789 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY EM 9/20/2024 922782 296.07 4500227435 10/16/2024 LEASE/COPIES DAY TO DAY OPERATIONS 9/18/2024 A0001053790 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TO2 9/20/2024 922783 184.02 4500228630 10/16/2024 LEASE/COPIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/18/2024 A0001053791 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PSA 9/20/2024 922784 123.89 4500227778 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053792 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2024 922785 141.32 4500226990 10/16/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/18/2024 A0001053793 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2024 922786 38.37 4500226990 10/16/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/18/2024 A0001053794 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2024 922787 46.18 4500226990 10/16/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/18/2024 A0001053795 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UB 9/20/2024 922788 60.10 4500226990 10/16/2024 LEASE/COPIES PROVIDE ACCURATE BILLING FOR WATER/SEWER DISTRICT 9/18/2024 A0001053796 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/20/2024 922789 156.50 4500227450 10/16/2024 LEASE/COPIES OFFICE COPIER 9/18/2024 A0001053797 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/20/2024 922790 23.97 4500227647 10/16/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY LANDFILL SCALE HOUSE9/18/2024 A0001053798 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 9/20/2024 922791 131.27 4500227239 10/16/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR COLLIER 311 DAILY OPERATIONS9/18/2024 A0001053799 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CCR 9/20/2024 922792 205.94 4500227245 10/16/2024 LEASE/COPIES COPY MACHINE LEASE & COPIES FOR CCR9/18/2024 A0001053800 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/20/2024 922793 411.74 4500227212 10/16/2024 LEASE/COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/18/2024 A0001053801 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/20/2024 922794 93.43 4500227646 10/16/2024 COPIES OPERATE & MAINTAIN COLLIER COUNTY HOUSEHOLD HAZARDOUS 9/18/2024 A0001053802 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CZM 9/20/2024 922795 133.74 4500227157 10/16/2024 LEASE/COPIES MAINTAIN ADMINISTRATIVE DUTIES FOR COASTAL ZONE MANAGEMENT9/18/2024 A0001054041 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/18/2024 922188 5.42 4500227083 10/17/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001054042 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WTS 9/18/2024 922187 1.27 4500227083 10/17/2024 COPIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001055190 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY BM 9/30/2024 923485 517.52 4500227530 10/22/2024 LEASE/COPIES PROVIDE DOCUMENTS TO STAFF MEMBERS9/24/2024 A0001055191 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TEC 9/30/2024 923486 101.75 4500227178 10/22/2024 LEASE/COPIES EQUIPMENT FOR DAY TO DAY OPERATIONS9/24/2024 A0001055192 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUR 9/30/2024 923487 270.26 4500227035 10/22/2024 LEASE/COPIESCOLOR COPIER USED FOR OPERATIONS PROCUREMENT9/24/2024 A0001055193 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/30/2024 923488 92.34 4500227349 10/22/2024 LEASE/COPIESSUPPORT SERVICE DELIVERY 9/24/2024 A0001055194 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY MUS 9/30/2024 923490 79.64 4500227752 10/22/2024 LEASE/COPIESCOPIER LEASE AND REPAIR AGREEMENT9/24/2024 A0001055196 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY SW 9/30/2024 923491 406.06 4500228758 10/22/2024 LEASE/COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/24/2024 A0001055199 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/30/2024 923494 24.96 4500227286 10/22/2024 COPIES MAINTAIN CMO OPERATIONS & SERVICES; COST OF COPIES9/24/2024 A0001055200 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 9/30/2024 923495 96.57 4500227336 10/22/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS9/24/2024 A0001055201 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY FLE 9/30/2024 923496 93.96 4500227336 10/22/2024 LEASE/COPIES COPIER REQUIREMENTS FOR FLEET OPERATIONS9/24/2024 A0001055202 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY HO 9/30/2024 923497 135.99 4500227425 10/22/2024 LEASE/COPIES TO FACILITATE PRINTING, COPYING, SCANNING FOR EMPLOYEES9/24/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 14Page 6462 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055203 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CM 9/30/2024 923499 114.51 4500227404 10/22/2024 LEASE/COPIES MAINTAIN INTERNAL CONTROL COPY OPERATIONS & SERVICES9/24/2024 A0001055204 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WAO 9/30/2024 923498 105.85 4500227279 10/22/2024 LEASE/COPIES PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/24/2024 A0001055205 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUO 9/30/2024 923501 133.12 4500227174 10/22/2024 LEASE/COPIESPROVIDE INVENTORY MANAGEMENT/CONTROL FOR PUBLIC 9/24/2024 A0001055206 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CDO 9/30/2024 923500 2.58 4500227212 10/22/2024 COPIES PROVIDE COPIER LEASING SERVICES TO GMD9/24/2024 A0001055207 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/30/2024 923502 1.49 4500227125 10/22/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 9/24/2024 A0001055208 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WWL9/30/2024 923503 11.09 4500227125 10/22/2024 COPIES PROVIDE OFFICE EQUIPMENT FOR STAFF TO PERFORM DAILY 9/24/2024 A0001055209 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PUE 9/30/2024 923504 127.69 4500226705 10/22/2024 LEASE/COPIES PROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/24/2024 A0001055210 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY UEX 9/30/2024 923505 630.57 4500227937 10/22/2024 LEASE/COPIES COPIER LEASE AND COPY CHARGES 9/24/2024 A0001055211 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY PAD 9/30/2024 923506 218.10 4500227093 10/22/2024 LEASE/COPIES OFFICE COPIERS 9/24/2024 A0001055212 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY WW 9/30/2024 923507 5.70 4500227326 10/22/2024 COPIES PROVIDE OFFICE EQUIP FOR STAFF TO PERFORM DAILY FUNCTIONS9/24/2024 A0001056060 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/30/2024 924105 228.89 4500227608 10/28/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/30/2024 A0001056061 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/30/2024 924106 120.64 4500227607 10/28/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/30/2024 A0001056062 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY TG1 9/30/2024 924107 585.68 4500227202 10/28/2024 LEASE/COPIES COPIER/ COPIES FOR ADMINISTRATION DUTIES9/30/2024 A0001056064 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY CBO 9/30/2024 924108 169.67 4500227010 10/28/2024 LEASE/COPIES COPIER LEASE & OVERAGES FOR SPORTS COMPLEX DAILY 9/30/2024 A0001056067 FT to FT-Pending BCC Agenda# 101662 JM TODD COMPANY VS 9/30/2024 924111 54.10 4500227364 10/28/2024 COPIES OFFICE COPIER 9/30/2024 AJM TODD COMPANY Count 67JM TODD COMPANY Total $11,245.570001044595 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/12/2024 63945 42,067.26 4500230972 9/12/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/13/2024 C0001048380 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/23/2024 64008 6,253.54 4500229884 9/27/2024 NCWRS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT8/28/2024 C0001050084 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/28/2024 64052 4,540.98 4500232029 10/4/2024 SCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/4/2024 C0001050085 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL8/28/2024 64048 1,537.55 4500232649 10/4/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/4/2024 C0001054807 FT to FT-Pending BCC Agenda# 110221 JOHN MADER ENTERPRISES INC TG1 9/19/2024 64161 2,239.41 4500232654 10/23/2024 MEDIAN #24 REPAIRS TO PUMPS 9/23/2024 C0001055861 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/24/2024 64177 5,509.99 4500232518 10/27/2024 GLADES PUMP STATION OPERATE/MAINTAIN IRRIGATION QUALITY REUSE WATER 9/27/2024 CJOHN MADER ENTERPRISES INC Count 6JOHN MADER ENTERPRISES INC Total $62,148.730001051992 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING INC PUE 9/11/2024 15/20203066-034 6,427.00 4500223194 10/10/2024 8/5-9/1/2024 UTILITY TECHNICAL SUPPORTMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/12/2024 PJOHNSON ENGINEERING INC Count 1JOHNSON ENGINEERING INC Total $6,427.000001051997 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC PUE 9/11/2024 5/20203067-039 4,308.50 4500226205 10/10/2024 3/4-9/1/2024 -FDOT SR 951 ENGINEERING SUPPORTMAINTAIN AND REPLACE WATER & WASTEWATER INFRASTRUCTURE9/12/2024 P0001052038 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/11/2024 16/20203066-012 1,809.00 4500209543 10/10/2024 8/5-9/1/2024 - SCRWTP FIELD TRAILER DRAINAGE MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/12/2024 P0001054477 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/20/2024 16/20203067-034 3,237.50 4500224736 10/18/2024 8/12-9/8/2024- CARLTON STREET SIDEWALK IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/20/2024 P0001054491 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC Z2 9/20/2024 9/20203067-041 6,828.10 4500228028 10/18/2024 8/12-9/8/2024- CATTS STREET SIDEWALKS IMPROVEMENTSMAINTAIN AND REPLACE WATER/SEWER INFRASTRUCTURE9/20/2024 P0001055297 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TEC 9/8/2024 23/20225155-000 30,438.00 4500218852 10/23/2024 8/12-9/8/2024 -VANDERBILT BEACH ROAD EXTENSION REQ SVC FOR APPROVED PROJECT FOR PROJECT QUALITY9/25/2024 P0001055302 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC TP1 9/24/2024 4/20203071-003 5,893.00 4500230857 10/23/2024 8/12-9/8/2024 -IMMOKALEE BUS STOPS & SHELTER DESIGNPROVIDE BUS STOPS AND SHELTERS TO CAT PASSENGERS9/25/2024 P0001055902 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC ICR 9/27/2024 6/20203067-040 679.75 4500228735 10/25/2024 8/12-9/8/2024- ICRA PLANNING SUPPORT SERVICES PROVIDE PLANNING SUPPORT SERVICES FOR ICRA9/27/2024 P0001055908 FT to FT-Pending BCC Agenda# 103490 JOHNSON ENGINEERING LLC CRA 9/27/2024 8/20203067-042 2,001.75 4500229515 10/25/2024 8/12-9/8/2024- BAYSHORE GATEWAY TRIANGLE SUPPORTCOMMUNITY ENHANCEMENT 9/27/2024 PJOHNSON ENGINEERING LLC Count 8JOHNSON ENGINEERING LLC Total $55,195.600001052877 FT to FT-Pending BCC Agenda# 125465JR EVANS ENGINEERING PA STO 9/11/2024 00636-02-06 330.00 4500218970 10/14/2024 12/24/2022-9/13/2024- EMERGENCY PLANNING AND PREPAREDNESSSVCS REQ FOR PLANS ASSESSMENT 9/16/2024 CJR EVANS ENGINEERING PA Count 1JR EVANS ENGINEERING PA Total $330.000001055571 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 9/25/2024 23B 150.00 4500229651 10/26/2024 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/26/2024 A0001055572 FT to FT-Pending BCC Agenda# 123354 JUDITH D MURPHY RM 9/11/2024 23A 200.00 4500229651 10/26/2024 ZUMBA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/26/2024 AJUDITH D MURPHY Count 2JUDITH D MURPHY Total $350.000001052652 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 9/9/2024 1 FINAL 172,009.15 4500229199 10/11/2024 12/20/23-08/20/2024- CON HVAC INSTALL BUILDING L ANNEXREPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY9/13/2024 A0001055810 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 9/27/2024 1 153,575.97 4500223493 10/25/2024 3/6/23-9/25/2024- CON BOILER ROOM RENOVATIONS-J3 CCSOREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/27/2024 A0001055898 FT to FT-Pending BCC Agenda# 125553 JUICE TECHNOLOGIES INC Z6 9/27/2024 1 88,232.27 4500230506 10/25/2024 3/13-9/25/2024- BOILER ROOM RENOVATION J3 CCSOREPAIRS TO MAINTAIN AND OPERATE COUNTY EQUIPMENT9/27/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 15Page 6463 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodJUICE TECHNOLOGIES INC Count 3JUICE TECHNOLOGIES INC Total $413,817.390001052478 FT to FT-Pending BCC Agenda# 106721 KELLY TRACTOR COMPANY FLE 9/6/2024 P103_0234649 442.74 4500227702 10/11/2024 PARTS ... 9/13/2024 AKELLY TRACTOR COMPANY Count 1KELLY TRACTOR COMPANY Total $442.740001051519 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/20/2024 921646013 1,560.15 4500231504 10/10/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 A0001051522 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 7/9/2024 1158753789 26,488.29 4500219161 10/10/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 A0001051561 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/20/2024 921646012 1,560.15 4500231504 10/10/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 AKONE INC Count 3KONE INC Total$29,608.590001054707 FT to FT-Pending BCC Agenda# 129351 KOVA APPRAISAL & CONSULTING SERVICTEC 7/9/2024 24-97 1,600.00 45002307179/23/2024 APPRAISAL COST ASSOCIATED WITH ACQUIRING LAND FOR PROJECTS9/23/2024 CKOVA APPRAISAL & CONSULTING SERVICE Co1KOVA APPRAISAL & CONSULTING SERVICE Total $1,600.000001053580 FT to FT-Pending BCC Agenda# 101770 KYLE CONSTRUCTION INC OTF 9/13/2024 2024-68 32,519.20 4500230094 10/16/2024 4/25-5/3/2024- ORANGE TREE PLANT REPAIRSMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/18/2024 AKYLE CONSTRUCTION INC Count 1KYLE CONSTRUCTION INC Total $32,519.200001050872 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/6/2024 3613773 172.79 4500227217 10/6/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/6/2024 C0001052622 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/13/2024 3620352 404.28 4500227217 10/13/2024 EMS SUPPLIES EMS MEDS AND EXPENDABLE SUPPLIES FOR CREWS TO TREAT PATIENTS9/13/2024 C0001053873 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/18/2024 3624608 3,082.29 4500227320 10/18/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/18/2024 C0001053874 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/18/2024 3624612 39.87 4500227320 10/18/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/18/2024 C0001053875 FT to FT-Pending BCC Agenda# 123964 LEESAR INC EMS 9/18/2024 3624597 2,843.40 4500227320 10/18/2024 EMS SUPPLIES SUPPLIES NEEDED FOR PATIENT CARE DURING TRANSPORT TO HOSPITAL9/18/2024 CLEESAR INC Count 5LEESAR INC Total $6,542.630001054304 FT to FT-Pending BCC Agenda# 123473LIBRARY IDEAS LLC LIB 8/30/2024 5019092023 140.85 4500227831 10/19/2024LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 9/19/2024 C0001054313 FT to FT-Pending BCC Agenda# 123473LIBRARY IDEAS LLC LIB 8/7/2024 5019052402 1,502.40 4500227831 10/19/2024 LIBRARY SUPPLIES SUPPORT SERVICE DELIVERY 9/19/2024 CLIBRARY IDEAS LLC Count 2LIBRARY IDEAS LLC Total $1,643.250001051010 FT to FT-Pending BCC Agenda# 130210 LIQUIDSPRING LLC FLE 9/5/2024 0068380-IN 1,599.15 4500228563 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 CLIQUIDSPRING LLC Count 1LIQUIDSPRING LLC Total $1,599.150001053579 FT to FT-Pending BCC Agenda# E00018414 LISA BARFIELD TEC 9/10/2024 MLS QTR FEES 1,200.00 9/23/2024 REIMBURSEMENT - QUARTERLY FEES FOR MLS-NABOSVC ASSIST APPRAISER IN HAVING COMPARABLE INFO WITH MARKET9/18/2024 ALISA BARFIELD Count 1LISA BARFIELD Total $1,200.000001055662 FT to FT-Pending BCC Agenda# E00004386 LIZ SORIANO TP1 9/25/2024 4386 95.00 10/1/2024 PER DIEM 8/22-8/25/2024 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE9/26/2024 ALIZ SORIANO Count 1LIZ SORIANO Total$95.000001053561 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 9/17/2024 202433700 4,279.50 4500232067 10/16/2024 7/27-8/30/2024-PINECREST LAKE SERVICES WATER MANAGEMENT 9/18/2024 A0001053572 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC PBD 9/17/2024 202433345 398.00 4500231737 10/16/2024 7/27-8/30/24 STORMWATER MANAGEMENT- PELICAN BAYPUBLIC SAFETY 9/18/2024 A0001053886 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC ICR 8/20/2024 202430575 1,523.50 4500231715 10/16/2024 7/1-8/30/2024- IMMOKALEE SIDEWALKS- PHASE 3ENGINEERING SERVICES FOR IMM SIDEWALK PHASE III9/18/2024 A0001053887 FT to FT-Pending BCC Agenda# 131465 LJA ENGINEERING, INC CDA 9/18/2024 202429778.00 17,185.00 4500231933 10/16/2024 7/27-8/30/2024- BUSINESS PROCESS EVALUATIONPROVIDE PROFESSIONAL ENGINEERING CONSULTING SERVICES9/18/2024 ALJA ENGINEERING, INC Count 4LJA ENGINEERING, INC Total $23,386.000001054271 FT to FT-Pending BCC Agenda# 121196 LOCHER ENVIRONMENTAL TECHNOLOGYPBD 9/19/202414112 1,440.00 4500233116 10/19/2024 WEB HOSTING CLAM PASS MANAGEMENT 9/19/2024 CLOCHER ENVIRONMENTAL TECHNOLOGY LLC1LOCHER ENVIRONMENTAL TECHNOLOGY LLC Total $1,440.000001053037 FT to FT-Pending BCC Agenda# 130605 LOWES HOME IMPROVEMENT WAREHSEWTN 4/30/2024 991032 229.86 4500228809 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/16/2024 CLOWES HOME IMPROVEMENT WAREHSE Coun1LOWES HOME IMPROVEMENT WAREHSE Total $229.860001052173 FT to FT-Pending BCC Agenda# 116070 MARCO ISLAND MARRIOTT BEACH RESO TD9/11/2024 8971-16 5,000.004500228017 10/12/2024LAAIA 54TH CONVENTION PROMOTE TOURISM IN COLLIER COUNTY9/12/2024 CMARCO ISLAND MARRIOTT BEACH RESORT Co1MARCO ISLAND MARRIOTT BEACH RESORT Total $5,000.000001055286 FT to FT-Pending BCC Agenda# 126885 MARGOT ESCOTT LCSWRM 9/25/2024SEPT 2024280.00 4500228448 9/25/2024 WELLNESS INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/25/2024 AMARGOT ESCOTT LCSW Count 1MARGOT ESCOTT LCSW Total $280.00Invoices for BCC Approval 10.8.2024.xlsxPage 16Page 6464 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051258 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 9/6/2024 P76289 2,239.78 4500227181 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/9/2024 C0001053220 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 9/11/2024 P76427 100.75 4500227181 10/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 C0001054958 FT to FT-Pending BCC Agenda# 130068 MASCAP DEALIER HOLDINGS LLC FLE 9/18/2024 P76612 342.63 4500227181 10/23/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/23/2024 CMASCAP DEALIER HOLDINGS LLC Count 3MASCAP DEALIER HOLDINGS LLC Total $2,683.160001054722 FT to FT-Pending BCC Agenda# 121817 MATHESON TRI GAS INC DAS 9/21/2024 0030322818 100.39 4700005028 10/21/2024 HRCM 400 SUPPORT SERVICE DELIVERY 9/23/2024 AMATHESON TRI GAS INC Count 1MATHESON TRI GAS INC Total $100.390001054406 FT to FT-Pending BCC Agenda# E00012139 MATHEW SCHILLER FLE 8/21/2024 12139 56.63 9/25/2024 MILEAGE 09/17 - 09/18/2024 FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2024 AMATHEW SCHILLER Count 1MATHEW SCHILLER Total $56.630001054232 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/19/2024 228494-11 1,621.80 4500228494 10/17/2024 THROUGH 9/17/2024- LANDSCAPE ARCHITECTURAL CONSULTINGPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE GG 9/19/2024 A0001054605 FT to FT-Pending BCC Agenda# 101974 MCGEE & ASSOCIATES TP1 9/19/2024 228493-11 1,501.80 4500228493 10/18/2024 THROUGH 9/19/24- LANDSCAPE ARCHITECTURAL CONSULTINGPROVIDE PROF. LANDSCAPE ARCHITECT SERVICES TO THE LELY 9/20/2024 AMCGEE & ASSOCIATES Count 2MCGEE & ASSOCIATES Total $3,123.600001052988 FT to FT-Pending BCC Agenda# 108176 MCKIM & CREED Z3 9/10/2024 223965 9,322.47 4500210205 10/14/2024 8/12-8/24/2024- EAGLE LAKES IQ WATER VALVE STATION UPGRADESMAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/16/2024 CMCKIM & CREED Count 1MCKIM & CREED Total $9,322.470001053734 FT to FT-Pending BCC Agenda# 110073 MENZI USA SALES INC FLE 9/18/2024 42140 3,604.17 4500226614 10/16/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/18/2024 AMENZI USA SALES INC Count 1MENZI USA SALES INC Total $3,604.170001054413 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP9/5/2024 9953741945 130.40 4500229679 10/20/2024 LB. BAG OF ICE MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR WASTEWATER9/20/2024 C0001054414 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WM 9/5/2024 9953736190 141.36 4500226959 10/20/2024 LB. BAG OF ICE PROVIDE ICE TO STAFF THAT WORK OUTSIDE FOR METER PROJECT9/20/2024 C0001055909 FT to FT-Pending BCC Agenda# 102004 METRO ICE INC WWP9/12/2024 9953820429 141.80 4500229679 10/27/2024 LB. BAG OF ICE PROVIDE ICE TO WASTEWATER STAFF THAT WORK OUTDOORS9/27/2024 CMETRO ICE INC Count 3METRO ICE INC Total $413.560001055806 FT to FT-Pending BCC Agenda# E00015835 MICHAEL MEJIAS EMS 9/20/2024 15835 231.00 10/2/2024 PER DIEM 8/3-8/7/2024 PROVIDE STAFF REQUIRED PER DIEM 9/27/2024 CMICHAEL MEJIAS Count 1MICHAEL MEJIAS Total $231.000001053509 FT to FT-Pending BCC Agenda# 102033 MIDWEST TAPE EXCHANGE LIB 9/17/2024506060813 475.78 4500227618 10/16/2024LIBRARY SUPPLIES PURCHASE LIBRARY MATERIALS FOR PUBLIC USE9/18/2024 AMIDWEST TAPE EXCHANGE Count 1MIDWEST TAPE EXCHANGE Total $475.780001051636 FT to FT-Pending BCC Agenda# 102052 MITCHELL & STARK CONSTRUCTION CO IWW 9/10/2024 24220 46,327.65 4500226581 10/8/2024 EMERGENCY REPAIR-1310 REMINGTON WAYOPERATE AND MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/10/2024 AMITCHELL & STARK CONSTRUCTION CO IN Co1MITCHELL & STARK CONSTRUCTION CO IN Total $46,327.650001054598 FT to FT-Pending BCC Agenda# 120338 MJS GOLF SERVICES LLC PAD 9/20/2024 22584 561.00 4500231698 10/20/2024 DIRT TRUCK SAFETY 9/20/2024 CMJS GOLF SERVICES LLC Count 1MJS GOLF SERVICES LLC Total $561.000001055436 FT to FT-Pending BCC Agenda#E00012078 MOISES GALICIA EMS 9/20/2024 12078 231.00 9/30/2024 PER DIEM 8/3-8/7/2024 PROVIDE STAFF REQUIRED PER DIEM 9/25/2024 AMOISES GALICIA Count 1MOISES GALICIA Total $231.000001052268 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITRM 9/12/2024 9/12-9/19/24 180.00 4500229650 9/12/2024 9/12-9/19/2024- YOGA INSTRUCTOR IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/12/2024 A0001054590 FT to FT-Pending BCC Agenda# 129620 MORGAN ASHLEY PARISOTTO GOLDSMITPAD 9/20/2024 09/20/2024 225.00 4500228389 9/20/2024 NORTH COLLIER REGIONAL PARK- SEPTEMBER 2024CONTRACTUAL SERVICE FOR PROGRAMS AND OR EVENTS9/20/2024 AMORGAN ASHLEY PARISOTTO GOLDSMITH Co2MORGAN ASHLEY PARISOTTO GOLDSMITH Total $405.000001053104 FT to FT-Pending BCC Agenda# 107961 MUZAK LLC CCR 8/1/2024 58335365 180.69 4500228130 10/16/2024 8/1-10/31/2024 - SERVICES MAINTAIN CCR OPERATIONS & SERVICES9/16/2024 CMUZAK LLC Count 1MUZAK LLC Total$180.690001054753 FT to FT-Pending BCC Agenda# 122727 MWASTE INC DAS 9/23/2024 5285 43.87 4500227518 10/21/2024 32 GAL MEDICAL WASTE CONTAINER HAZARD MEDICAL WASTE 9/23/2024 A0001055911 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5387 14.95 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 A0001055912 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5386 107.02 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 A0001055913 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5389 243.94 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 A0001055914 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5388 74.75 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 A0001055915 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5390 14.95 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 A0001055916 FT to FT-Pending BCC Agenda# 122727 MWASTE INC SW 9/27/2024 5391 92.07 4500226759 10/25/2024 32 GAL MEDICAL WASTE CONTAINER PROVIDE SUPPLIES FOR COMPLIANCE 9/27/2024 AMWASTE INC Count 7Invoices for BCC Approval 10.8.2024.xlsxPage 17Page 6465 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodMWASTE INC Total$591.550001054272 FT to FT-Pending BCC Agenda# 130786 NCH HEALTHCARE SYSTEM INC HS 9/19/2024PR#3_ARP_NCH 200,000.00 4500226065 10/19/2024 PR#3_ARP_NCH FUNDING A GRANT ELIGIBLE ACTIVITY 9/19/2024 CNCH HEALTHCARE SYSTEM INC Count 1NCH HEALTHCARE SYSTEM INC Total $200,000.000001055099 FT to FT-Pending BCC Agenda# 129162 NORTH NAPLES RESEARCH AND EMS 9/1/2024 1002 858.74 10/24/2024 QUARTERLY ASSOCIATION FEES EMS LOT PROPERTY MGMT 9/24/2024 CNORTH NAPLES RESEARCH AND Count 1NORTH NAPLES RESEARCH AND Total $858.740001055079 FT to FT-Pending BCC Agenda# 106091 NR CONTRACTORS INC PCP 9/19/2024 831 29,975.00 4500231498 10/22/2024 MAIN DRAIN COVERS- AQUATICS CENTERSSUPPORT SERVICE DELIVERY 9/24/2024 ANR CONTRACTORS INC Count 1NR CONTRACTORS INC Total $29,975.000001053154 FT to FT-Pending BCC Agenda# 127487 NUTRIEN AG SOLUTIONS INC PBD 9/12/2024 55604313 6,502.50 4500232929 10/17/2024 HYDROTHOL COMMUNITY BEAUTIFICATION 9/17/2024 CNUTRIEN AG SOLUTIONS INC Count 1NUTRIEN AG SOLUTIONS INC Total $6,502.500001054697 FT to FT-Pending BCC Agenda# 121929 OCLC ONLINE COMPUTER LIBRARY CENTLIB 9/23/2024 1000402201 37,055.52 4500233075 10/23/2024 CLOUD LIBRARY SUBSCRIPTION MAINTAIN LIBRARY OPERATIONS 9/23/2024 COCLC ONLINE COMPUTER LIBRARY CENTER C1OCLC ONLINE COMPUTER LIBRARY CENTER Total $37,055.520001055337 FT to FT-Pending BCC Agenda# 102261 OFDC COMMERCIAL INTERIORS, INC. CBO 9/25/2024 46469 26,615.27 4500232570 10/23/2024 OFFICE FURNITURE PURCHASE OF DESK FOR SPORTS COMPLEX9/25/2024 AOFDC COMMERCIAL INTERIORS, INC. Count 1OFDC COMMERCIAL INTERIORS, INC. Total $26,615.270001055673 FT to FT-Pending BCC Agenda# E00012043 OMAR DELEON TP1 9/26/2024 12043 95.00 10/1/2024 PER DIEM 8/22-8/25/2024 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE9/26/2024 AOMAR DELEON Count 1OMAR DELEON Total $95.000001054462 FT to FT-Pending BCC Agenda# 122877 OVERDRIVE INC LIB 9/18/2024 01212CO24275108 914.42 4500227864 10/18/2024 EBOOKS & AUDIOBOOKS SUPPORT LIBRARY OPERATIONS AND SERVICES9/20/2024 AOVERDRIVE INC Count 1OVERDRIVE INC Total $914.420001055610 FT to FT-Pending BCC Agenda# 102315 PATS PUMP & BLOWER LLC FLE 9/25/2024 109822 91.35 4500226624 10/24/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2024 APATS PUMP & BLOWER LLC Count 1PATS PUMP & BLOWER LLC Total $91.350001054776 FT to FT-Pending BCC Agenda# 111217 PATTERSON VETERINARY SUPPLY INC DAS 9/23/2024 3033073966 3,069.00 4500228409 10/23/2024 ANIMAL MEDICATIONS MAINTAIN DAS OPERATIONS AND SERVICES9/23/2024 APATTERSON VETERINARY SUPPLY INC Count 1PATTERSON VETERINARY SUPPLY INC Total $3,069.000001055506 FT to FT-Pending BCC Agenda# 102336PELUSO MOVERS INC MUS 9/15/2024 72943 150.00 4500228126 10/23/2024SEPTEMBER 2024 STORAGE MOVING & STORAGE 9/25/2024 A0001055507 FT to FT-Pending BCC Agenda# 102336PELUSO MOVERS INC MUS 9/15/2024 72980 260.00 4500220888 10/23/2024SEPTEMBER 2024 STORAGE HURRICANE IAN 9/25/2024 A0001055508 FT to FT-Pending BCC Agenda# 102336PELUSO MOVERS INC MUS 9/15/2024 72944 110.00 4500228126 10/23/2024SEPTEMBER 2024 STORAGE MOVING & STORAGE 9/25/2024 APELUSO MOVERS INC Count 3PELUSO MOVERS INC Total $520.000001055000 FT to FT-Pending BCC Agenda# E00001055 PHILIP SNYDERBURN PUO 9/23/2024 1055 17.00 9/29/2024PER DIEM - 9/23/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/24/2024 APHILIP SNYDERBURN Count 1PHILIP SNYDERBURN Total $17.000001054152 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 9/18/2024 INV-222216 5,397.00 4500233107 10/17/2024 STRIPE PAINT NEEDED FOR FIELDS 9/19/2024 A0001054153 FT to FT-Pending BCC Agenda# 117329 PIONEER MANUFACTURING COMPANY INPAD 9/18/2024 INV-221958 11,775.00 4500233107 10/17/2024 STRIPE PAINT NEEDED FOR FIELDS 9/19/2024 APIONEER MANUFACTURING COMPANY INC Cou2PIONEER MANUFACTURING COMPANY INC Total $17,172.000001054612 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/18/2024 134825 222.75 4500227887 10/18/2024 8/25-8/31/2024 -WENDY PROVIDE TRANSCRIPTIONIST FOREST LAKES MSTU - PUBLIC MEETINGS9/20/2024 A0001054613 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/18/2024 134828 148.50 4500227787 10/18/2024 6/16-6/22/2024- WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/20/2024 A0001054614 FT to FT-Pending BCC Agenda# 123903 PREMIER STAFFING SOURCE INC TP1 9/18/2024 134829 103.95 4500227787 10/18/2024 8/18-8/24/2024- WENDY PROVIDE TRANSCRIPTIONIST SERVICE AT PUBLIC MEETINGS9/20/2024 APREMIER STAFFING SOURCE INC Count 3PREMIER STAFFING SOURCE INC Total $475.200001053001 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC TO2 9/16/2024 6011724004704 47,004.63 4500233077 10/16/2024 SOFTWARE LICENSES TO MAINTAIN TRAFFIC OPERATIONS 9/16/2024 A0001053113 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC TO2 9/16/2024 6051724001687 3,318.00 4500233077 10/16/2024 SOFTWARE LICENSES TO MAINTAIN TRAFFIC OPERATIONS 9/16/2024 A0001055496 FT to FT-Pending BCC Agenda# 119452 PRESIDIO NETWORKED SOLUTIONS INC ITN 9/24/2024 6021124004475 820.00 4500230980 10/25/2024PROFESSIONAL SERVICES PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/25/2024 APRESIDIO NETWORKED SOLUTIONS INC Count3PRESIDIO NETWORKED SOLUTIONS INC Total $51,142.630001054633 FT to FT-Pending BCC Agenda# 129240 PRIORITY MARKETING OF SOUTHWEST HS 9/20/2024 24-31240 25,270.00 4500232788 10/20/2024 MARKETING SERVICES TO PROVIDE MARKETING SERVICES FOR THE 9/11 DAY OF SERVICE9/20/2024 CPRIORITY MARKETING OF SOUTHWEST Count 1PRIORITY MARKETING OF SOUTHWEST Total $25,270.000001054872 FT to FT-Pending BCC Agenda# 102450 PROLIME CORPORATION WTS 9/23/2024 11700 18,052.50 4500226760 10/21/2024 SLUDGE REMOVAL OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/23/2024 APROLIME CORPORATION Count 1PROLIME CORPORATION Total $18,052.50Invoices for BCC Approval 10.8.2024.xlsxPage 18Page 6466 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055303 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 9/19/2024 401 4,435.00 4500233076 10/25/2024 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 9/25/2024 C0001055304 FT to FT-Pending BCC Agenda# 130160 PURRR INC DAS 9/12/2024 400 2,545.00 4500233076 10/25/2024 SPAY/NEUTER SERVICES SPAY/NEUTER OF SHELTER ANIMALS 9/25/2024 CPURRR INC Count 2PURRR INC Total$6,980.000001053690 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/4/2024 91026 14,928.25 4500228738 10/16/2024 8/6-8/23/202424 GOLDEN GATE WASTEWATER TRANSMISSIONMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/18/2024 A0001053692 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/4/2024 91028 6,636.25 4500222057 10/16/2024 7/27-8/23/2024- GOLDEN GATE PLANT TREATMENT ASSISTANCEMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/18/2024 A0001053699 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA Z2 9/4/2024 91032 1,795.25 4500223337 10/16/2024 7/27-8/23/2024-HURRICANE IAN -VANDERBILT DRIVEMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/18/2024 A0001053767 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA OTF 9/5/2024 91042 8,305.00 4500210194 10/16/2024 8/14-8/23/2024- PS 101.16 REHAB CA MAINTAIN AND REPLACE WASTE WATER INFRASTRUCTURE9/18/2024 A0001054479 FT to FT-Pending BCC Agenda# 102471 Q GRADY MINOR & ASSOCIATES PA PBD 9/13/2024 91239 593.50 4500230161 10/18/2024 7/27-8/23/2024 -PELICAN BAY LAKE ANHINGA SURVEYWATER MANAGEMENT 9/20/2024 AQ GRADY MINOR & ASSOCIATES PA Count 5Q GRADY MINOR & ASSOCIATES PA Total $32,258.250001052882 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 9/13/2024 101230 14,330.60 4500227100 10/14/2024 EMERGENCY WORK -FOUNTAIN VICE CIRCLEEMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/16/2024 A0001053609 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 9/17/2024 101277 30,680.80 4500226845 10/16/2024 EMERGENCY WORK-IQ LINE AT GULF PARK DRIVEOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/18/2024 A0001053841 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WT 9/17/2024 101279 25,500.80 4500227100 10/16/2024 EMERGENCY WORK -41ST STREET EMERGENCY CONTRACTOR SERVICES FOR PUBLIC UTILITIES9/18/2024 A0001054100 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC WW 9/19/2024 101367 49,469.84 4500226845 10/17/2024 EMERGENCY WORK- MPS 312 OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054156 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC PCP 8/22/2024 100533R 960.68 4500232664 10/17/2024 57 STONE PADDLE CRAFT- 1295 CAPRI BOULEVARDSUPPORT SERVICE DELIVERY 9/19/2024 A0001054157 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC PCP 8/23/2024 100575R 4,369.90 4500232664 10/17/2024 57 STONE PADDLE CRAFT- 1295 CAPRI BOULEVARDSUPPORT SERVICE DELIVERY 9/19/2024 A0001054169 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC PCP 8/26/2024 100616R 5,515.23 4500232664 10/17/2024 57 STONE - 430 HERNANDO DRIVE SUPPORT SERVICE DELIVERY 9/19/2024 A0001054170 FT to FT-Pending BCC Agenda# 102478 QUALITY ENTERPRISES USA INC PCP 8/28/2024 100723R 1,854.68 4500232664 10/17/2024 57 STONE - 430 HERNANDO DRIVE SUPPORT SERVICE DELIVERY 9/19/2024 AQUALITY ENTERPRISES USA INC Count 8QUALITY ENTERPRISES USA INC Total $132,682.530001051398 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12285 901.19 4500228000 10/10/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051399 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2024 12273 1,130.95 4500227912 10/10/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051400 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2024 12277 332.14 4500227912 10/10/2024 RITA EATON PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051401 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/3/2024 12271 5,300.00 4500226746 10/10/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION9/10/2024 C0001051403 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12294 690.47 4500227581 10/10/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051404 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2024 12278 428.57 4500227912 10/10/2024 ARRON LUTZ PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051405 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12288 559.52 4500227581 10/10/2024 ISLE OF CAPRI LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051406 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2024 12275 650.00 4500227303 10/10/2024 NORTH COLLIER SUN & FUN NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051407 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12290 395.23 4500227912 10/10/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051409 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12286 464.28 4500227581 10/10/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051410 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2024 12274 464.28 4500227912 10/10/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051411 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12293 222.22 4500227355 10/10/2024 PANTHER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051414 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12284 94.44 4500227355 10/10/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051415 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12280 392.86 4500227581 10/10/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051416 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12292 388.88 4500227301 10/10/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051417 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12289 640.48 4500227581 10/10/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051418 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12297 220.00 4500227301 10/10/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051419 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12291 420.00 4500227581 10/10/2024 IOC PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051421 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12295 288.88 4500227303 10/10/2024 SEAGATE BEACH ACCESS NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051422 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12279 145.00 4500227301 10/10/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051423 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/5/2024 12272 916.66 4500227559 10/10/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/10/2024 C0001051424 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12282 388.88 4500227303 10/10/2024 COCOHATCHEE RIVER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051426 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/4/2024 12276 1,500.00 4500227303 10/10/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001051427 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12287 300.00 4500227581 10/10/2024 IOC NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 19Page 6467 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051429 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12296 380.95 4500227581 10/10/2024 SOUTH MARCO BEACH NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/10/2024 C0001051430 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12281 527.77 4500227303 10/10/2024CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/10/2024 C0001053081 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2024 12305 428.57 4500227912 10/16/2024 ARRON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/16/2024 C0001053082 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12299 5,300.00 4500226746 10/16/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION9/16/2024 C0001053083 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2024 12301 1,130.95 4500227912 10/16/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/16/2024 C0001053084 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2024 12300 464.28 4500227912 10/16/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/16/2024 C0001053085 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/11/2024 12298 332.14 4500227912 10/16/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/16/2024 C0001053374 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12316 395.23 4500227912 10/17/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/17/2024 C0001053375 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12322 220.00 4500227301 10/17/2024 WILLOUGHBY ACRES NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/17/2024 C0001053377 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12311 901.19 4500228000 10/17/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053378 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12310 94.44 4500227355 10/17/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/17/2024 C0001053379 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12318 388.88 4500227301 10/17/2024 PALM RIVER NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/17/2024 C0001053380 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12312 464.28 4500227581 10/17/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053381 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12309 1,060.00 4500227303 10/17/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/17/2024 C0001053382 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12306 145.00 4500227301 10/17/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/17/2024 C0001053383 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12314 559.52 4500227581 10/17/2024 ISLE OF CAPRI LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053385 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12315 640.48 4500227581 10/17/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053386 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12319 222.22 4500227355 10/17/2024 PANTHER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/17/2024 C0001053387 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12307 392.86 4500227581 10/17/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053388 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12313 300.00 4500227581 10/17/2024 ISLE OF CAPRI- NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053389 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12317 420.00 4500227581 10/17/2024 ISLE OF CAPRI PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053390 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12308 527.77 4500227303 10/17/2024CLAM PASS NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/17/2024 C0001053391 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12321 380.95 4500227581 10/17/2024 SOUTH MARCO BEACH NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001053392 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/17/2024 12320 690.47 4500227581 10/17/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/17/2024 C0001054139 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2024 12325 428.57 4500227912 10/19/2024 ARRON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054140 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2024 12332 5,300.00 4500226746 10/19/2024 GOLDEN GATE GOLF COURSE NEEDED FOR SAFE WALKING AND BEAUTIFICATION9/19/2024 C0001054141 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2024 12330 1,130.95 4500227912 10/19/2024 RICH KING MEMORIAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054142 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2024 12326 332.14 4500227912 10/19/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054143 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2024 12331 464.28 4500227912 10/19/2024 PALM SPRINGS NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054145 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2024 12324 650.00 4500227303 10/19/2024 NORTH COLLIER SUN & FUN NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/19/2024 C0001054146 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/18/2024 12323 1,500.00 4500227303 10/19/2024 NORTH COLLIER PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/19/2024 C0001054147 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/12/2024 12304 916.66 4500227559 10/19/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054148 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/19/2024 12327 916.66 4500227559 10/19/2024 SUGDEN REGIONAL PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/19/2024 C0001054607 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/10/2024 12283 1,060.00 4500227303 10/20/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/20/2024 C0001055414 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/23/2024 12343 901.19 4500228000 10/25/2024 FREEDOM PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055415 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/23/2024 12345 395.23 4500227912 10/25/2024 OAK PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/25/2024 C0001055416 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12342 94.44 4500227355 10/25/2024 DREAMLAND PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/25/2024 C0001055417 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2024 12347 332.14 4500227912 10/25/2024 RITA EATON PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/25/2024 C0001055418 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2024 12346 428.57 4500227912 10/25/2024 ARRON LUTZ PARKNEEDED FOR SAFETY AND PARK BEAUTIFICATION9/25/2024 C0001055420 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12344 1,060.00 4500227303 10/25/2024 CONNORS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/25/2024 C0001055422 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/25/2024 12348 145.00 4500227301 10/25/2024BEST FRIENDS PARK NEEDED TO KEEP PARKS MAINTAINED AND SAFE9/25/2024 C0001055423 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12339 464.28 4500227581 10/25/2024GOODLAND MARINA PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 20Page 6468 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055424 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12335 559.52 4500227581 10/25/2024 ISLE OF CAPRI LOTS SITES NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055425 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12341 222.22 4500227355 10/25/2024 PANTHER PARK NEEDED FOR SAFETY AND PARK BEAUTIFICATION9/25/2024 C0001055426 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12338 640.48 4500227581 10/25/2024 MARGOOD PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055427 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12337 392.86 4500227581 10/25/2024CAXAMBAS PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055428 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12333 420.00 4500227581 10/25/2024 ISLE OF CAPRI PADDLE CRAFT PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055429 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12334 300.00 4500227581 10/25/2024 ISLE OF CAPRI NEIGHBOR PARK NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055430 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12336 380.95 4500227581 10/25/2024 SOUTH MARCO BEACH NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 C0001055431 FT to FT-Pending BCC Agenda# 128130 R&N LAWN MAINTENANCE INC. PAD 9/24/2024 12340 690.47 4500227581 10/25/2024 PORT OF THE ISLANDS MARINA NEEDED FOR PARK BEAUTIFICATION AND SAFETY9/25/2024 CR&N LAWN MAINTENANCE INC. Count 74R&N LAWN MAINTENANCE INC. Total $53,729.490001054947 FT to FT-Pending BCC Agenda# 128271 RENKER, EICH, PARKS ARCHITECTS, INC FM 9/23/2024 02/50280.7.31 11,741.16 4500229175 10/21/2024 4/26-9/23/2024- IMMOKALEE PIONEER MUSEUM- IAN REPAIRSTO MAINTAIN AND OPERATE COUNTY FACILITIES9/23/2024 CRENKER, EICH, PARKS ARCHITECTS, INC Coun1RENKER, EICH, PARKS ARCHITECTS, INC Total $11,741.160001054352 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTN 9/19/2024 S140593532.001 2,066.93 4500227300 10/18/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/20/2024 A0001055282 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWP9/24/2024 S140440508.001 2,922.91 4500226682 10/23/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/25/2024 A0001055283 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WTS 9/24/2024 S139470239.001 29,147.00 4500231666 10/23/2024 PARTS PROVIDE TRAINING FOR POWER SYSTEMS WATER & IQ9/25/2024 A0001055578 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WWL9/25/2024 S139192782.003 548.64 4500227147 10/24/2024 PARTS OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/26/2024 A0001055738 FT to FT-Pending BCC Agenda# 117462 REXEL USA INC WT 9/26/2024 S140440274.001 185.12 4500228713 10/25/2024 PARTS MAINTAIN INSTRUMENTATION & ELECTRICAL SYSTEMS FOR 9/27/2024 AREXEL USA INC Count 5REXEL USA INC Total $34,870.600001054955 FT to FT-Pending BCC Agenda# E00010888 RICHARD DARROUX RM 9/23/2024 10888 160.00 9/28/2024 PER DIEM - 9/16-9/18/2024 PER DIEM 9/23/2024 ARICHARD DARROUX Count 1RICHARD DARROUX Total $160.000001051263 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC CC 9/9/2024 2024-175 2,200.004500231940 10/9/2024APPRAISAL SERVICES- CYPRESS COVE CONSERVANCYACQUIRE PUBLIC PRESERVE LAND THROUGH CON. COLLIER PROGRAM9/9/2024 A0001054744 FT to FT-Pending BCC Agenda# 123970 RKL APPRAISAL & CONSULTING PLC BED9/20/2024 2024-189 2,100.00 4500232761 10/23/2024 APPRAISAL SERVICES- EKOS COLLIER OBTAIN APPRAISAL FOR EKOS ON COLLIER9/23/2024 ARKL APPRAISAL & CONSULTING PLC Count 2RKL APPRAISAL & CONSULTING PLC Total $4,300.000001055001 FT to FT-Pending BCC Agenda# E00016570 ROBERT LEE PUO 9/23/2024 16570 17.00 9/29/2024 PER DIEM - 9/23/2024 DEVELOP STAFF KNOWLEDGE & PROFESSIONAL ENRICHMENT9/24/2024 AROBERT LEE Count 1ROBERT LEE Total$17.000001053015 FT to FT-Pending BCC Agenda# 103794RUSH MESSENGER SERVICE WEST INC CDO 9/16/2024 00106540 157.50 4500227733 10/14/2024 09/03-09/13/2024 -COURIER SERVICES PROVIDE COURIER SERVICES FOR GMCDD9/16/2024 A0001053017 FT to FT-Pending BCC Agenda# 103794 RUSH MESSENGER SERVICE WEST INC SW 9/16/2024 00106535 800.00 4500226762 10/14/2024 09/03-09/13/2024- COURIER SERVICES PROVIDE SUPPLIES FOR COMPLIANCE PURPOSE9/16/2024 ARUSH MESSENGER SERVICE WEST INC Count 2RUSH MESSENGER SERVICE WEST INC Total $957.500001052867 FT to FT-Pending BCC Agenda# 129750 SAFEGUARD SHREDDING LLC SW 9/14/2024 13684 2,000.00 4500233089 10/16/2024 SHREDDING EVENT PROVIDE EQUIPMENT FOR COMPLIANCE PURPOSES9/16/2024 CSAFEGUARD SHREDDING LLC Count 1SAFEGUARD SHREDDING LLC Total $2,000.000001053555 FT to FT-Pending BCC Agenda# 102627 SAFETY PRODUCTS INC TO2 9/16/2024 994819 3,516.48 4500227393 10/16/2024 SAFETY EQUIPMENT MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/18/2024 ASAFETY PRODUCTS INC Count 1SAFETY PRODUCTS INC Total $3,516.480001054953 FT to FT-Pending BCC Agenda# 130850 SAMANTHA TREGLOWNRM 9/23/2024SEPT 2024120.00 4500227868 10/23/2024 YOGA CLASSES IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/23/2024 CSAMANTHA TREGLOWN Count 1SAMANTHA TREGLOWN Total $120.000001056122 FT to FT-Pending BCC Agenda# 130769 SENTINEL TECHNOLOGIES INC ITC 9/27/2024 INV18391 20,514.00 4500232233 10/30/2024 FORTIS-INTERNAL & EXTERNAL TESTINGPROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/30/2024 C0001056123 FT to FT-Pending BCC Agenda# 130769 SENTINEL TECHNOLOGIES INC ITC 9/27/2024 INV18388 6,812.50 4500229221 10/30/2024 MICROSOFT INTUNE PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/30/2024 CSENTINEL TECHNOLOGIES INC Count 2SENTINEL TECHNOLOGIES INC Total $27,326.500001055439 FT to FT-Pending BCC Agenda# 105646 SHENANDOAH GENERAL CONSTRUCTIONTG1 8/29/2024 101795 134,232.33 4500228331 10/23/2024 STORM DRAIN MAINTENANCE LOOK INSIDE PIPES TO SEE PAVEMENT SETTLEMENT PUBLIC 9/25/2024 ASHENANDOAH GENERAL CONSTRUCTION Cou 1SHENANDOAH GENERAL CONSTRUCTION Total $134,232.330001054608 FT to FT-Pending BCC Agenda# 125458 SHI INTERNATIONAL CORP CBO 9/19/2024 B18827930 7,781.01 4500233121 10/18/2024 SOFTWARE ADOBE LICENSES FOR CMO DIVISIONS 9/20/2024 ASHI INTERNATIONAL CORP Count 1SHI INTERNATIONAL CORP Total $7,781.010001055822 FT to FT-Pending BCC Agenda# 122005 SIEMENS INDUSTRY INC WTN 9/26/2024 5671063650 2,179.00 4500233091 10/27/2024 HYDRORANGER 200 OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/27/2024 CSIEMENS INDUSTRY INC Count 1SIEMENS INDUSTRY INC Total $2,179.00Invoices for BCC Approval 10.8.2024.xlsxPage 21Page 6469 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055794 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 9/25/2024 1485 2,220.00 4500229513 10/27/2024 SIGNS INFORMATIVE AND REGULATION 9/27/2024 C0001055795 FT to FT-Pending BCC Agenda# 129530 SIGN OF THE TIMES INC PAD 9/25/2024 1484 2,330.00 4500229512 10/27/2024 SIGNS INFORMATIVE AND REGULATION 9/27/2024 CSIGN OF THE TIMES INC Count 2SIGN OF THE TIMES INC Total $4,550.000001055435 FT to FT-Pending BCC Agenda# 126565 SIGNS IN ONE DAY OF SW FL INC PAD 9/6/2024 63368 80.00 4500227836 10/25/2024 SIGNS NEEDED TO DIRECT THE PUBLIC / SAFETY9/25/2024 CSIGNS IN ONE DAY OF SW FL INC Count 1SIGNS IN ONE DAY OF SW FL INC Total $80.000001054954 FT to FT-Pending BCC Agenda# 130215 SILVIA OJEDA RM 9/23/2024 6 150.00 4500229653 10/23/2024YOGA SESSION IMPROVE HEALTH STATUS OF OUR INSURED MEMBERS9/23/2024 CSILVIA OJEDA Count 1SILVIA OJEDA Total $150.000001044762 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 8/13/2024 144792236-001 88.24 4500231175 9/13/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS8/14/2024 C0001046848 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/21/2024145206778-001 10,491.32 4500231080 9/21/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS8/22/2024 C0001047219 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/22/2024145287477-001 (7.20) 4500231224 9/22/2024CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS8/23/2024 C0001047907 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/26/2024145374214-001 1,503.27 4500231326 9/26/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION8/27/2024 C0001048328 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/27/2024145413651-001 2,053.01 4500230962 9/27/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS8/28/2024 C0001048986 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 8/29/2024145508399-001 4,461.36 4500231326 9/29/2024 IRRIGATION SUPPLIES TO KEEP PARKS AND FIELDS IN PROPER CONDITION8/30/2024 C0001050376 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/4/2024 144792236-003 (14.80) 4500231175 10/5/2024CREDIT MEMO IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/5/2024 C0001051777 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/10/2024145869557-001 2,319.70 4500230962 10/11/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS9/11/2024 C0001051778 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/10/2024145898752-001 5,528.95 4500231080 10/11/2024 IRRIGATION SUPPLIES NEEDED TO MAINTAIN PARKS AND FIELDS9/11/2024 C0001052105 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/11/2024 145951967-001 640.38 4500231076 10/12/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU9/12/2024 C0001052106 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/11/2024145933243-001 (2.49) 4500230962 10/12/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS9/12/2024 C0001052108 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/11/2024145937716-001 (33.05) 4500231326 9/12/2024 CREDIT MEMO TO KEEP PARKS AND FIELDS IN PROPER CONDITION9/12/2024 C0001052732 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/13/2024 145697235-001 154.00 4500231175 10/16/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/16/2024 C0001053186 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PBD 9/16/2024146107653-001 1,632.59 4500230870 10/17/2024 IRRIGATION PARTS COMMUNITY BEAUTIFICATION 9/17/2024 C0001053546 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/17/2024 146145774-001 11.50 4500230933 10/18/2024IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/18/2024 C0001053547 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/17/2024 146143380-001 65.46 4500230933 10/18/2024IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/18/2024 C0001053548 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/17/2024 146142776-001 166.31 4500230934 10/18/2024 IRRIGATION PARTS PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/18/2024 C0001053549 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/17/2024 145953225-001 286.65 4500231076 10/18/2024 IRRIGATION PARTS IRRIGATION MAINTENANCE FOR RADIO RD MSTU9/18/2024 C0001053965 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/18/2024 146176094-001 (87.35) 4500231076 10/19/2024 CREDIT MEMO IRRIGATION MAINTENANCE FOR RADIO RD MSTU9/19/2024 C0001053966 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/18/2024146186173-001 (13.49) 4500231224 10/19/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS9/19/2024 C0001054354 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/19/2024 146251585-001 (5.69) 4500230934 10/20/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/20/2024 C0001054355 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TP1 9/19/2024 146251968-001 (21.84) 4500230933 9/20/2024 CREDIT MEMO PURCHASE IRRIGATION PARTS FOR IRRIGATION SYSTEM AT MSTU9/20/2024 C0001054360 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/19/2024146254956-001 (109.54) 4500231080 10/20/2024 CREDIT MEMO NEEDED TO MAINTAIN PARKS AND FIELDS9/20/2024 C0001054733 FT to FT-Pending BCC Agenda# 101825SITEONE LANDSCAPE SUPPLY HOLDING PAD 9/20/2024146271291-001 (22.73) 4500231326 10/23/2024 CREDIT MEMO TO KEEP PARKS AND FIELDS IN PROPER CONDITION9/23/2024 C0001055013 FT to FT-Pending BCC Agenda# 101825 SITEONE LANDSCAPE SUPPLY HOLDING TG1 9/23/2024 145990620-001 2,733.75 4500231175 10/24/2024 IRRIGATION SUPPLIES IRRIGATION SUPPLIES TO KEEP WATERING MEDIANS & ROADWAYS9/24/2024 CSITEONE LANDSCAPE SUPPLY HOLDING LL Co25SITEONE LANDSCAPE SUPPLY HOLDING LL Total $31,818.310001054717 FT to FT-Pending BCC Agenda# 131066 SMITH CONSTRUCTION GROUP TEC 9/20/2024 CC092024 1,030.00 4500229576 10/23/2024 EDUCATIONAL TRAINING CTQP CERTIFICATIONS FOR CONSTRUCTION INSPECTION STAFF9/23/2024 CSMITH CONSTRUCTION GROUP Count 1SMITH CONSTRUCTION GROUP Total $1,030.000001056133 FT to FT-Pending BCC Agenda# 131546 SRI GROUP LLC PUO 8/28/2024 CC-I-00124 9,206.46 4500232781 10/30/2024 OUTDOOR SENSOR REPAIR, MAINTAIN, OR IMPROVE A COUNTY FACILITY9/30/2024 CSRI GROUP LLC Count 1SRI GROUP LLC Total $9,206.460001053415 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/17/2024 2285007 703.50 4500231270 10/15/2024 8/3-9/2/2024 -TRAFFIC STUDIES 24-25 TO MAINTAIN TRANS. PLANNING SERVICES AND OPERATIONS9/17/2024 A0001053563 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC TP 9/17/2024 2285128 1,424.00 4500222573 10/16/2024 8/3-9/8/2024- TRAFFIC COUNT PROGRESS REPORTTO MAINTAIN TRANSPORTATION PLANNING OPERATIONS9/18/2024 A0001054693 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC Z1 9/20/2024 2285861 4,400.00 4500211144 10/21/2024 THRU 9/13/2024- MPS 302 SUPPLEMENTAL DESIGNMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/23/2024 A0001055441 FT to FT-Pending BCC Agenda# 121367 STANTEC CONSULTING SERVICES INC WW 9/19/2024 2287161 19,879.00 4500223600 10/23/2024 6/22-9/6/2024- SCADA TO GIS INTEGRATIONPROVIDE DEDICATED APPLICATION SUPPORT FOR PUBLIC UTILITIES9/25/2024 ASTANTEC CONSULTING SERVICES INC Count 4STANTEC CONSULTING SERVICES INC Total $26,406.50Invoices for BCC Approval 10.8.2024.xlsxPage 22Page 6470 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055071 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSW 9/24/2024 0513533 6,551.00 4500228643 10/22/2024 8/1-8/31/2024 SOLID WASTE MANAGEMENT SERVICESOPERATING AND MAINTAINING CRITICAL FACILITIES9/24/2024 A0001055095 FT to FT-Pending BCC Agenda# 120926 STEARNS CONRAD AND SCHMIDT CONSUSWC 9/24/2024 0513898 545.00 4500229365 10/22/2024 7/1-8/31/2024 - SOLID WASTE FRANCHISE AGREEMENTPROVIDE ENGINEERING SERVICES FOR THE SOLID & HAZARDOUS WASTE9/24/2024 ASTEARNS CONRAD AND SCHMIDT CONSULTI C2STEARNS CONRAD AND SCHMIDT CONSULTI Total $7,096.000001055601 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/3/2024 8008032776 760.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055602 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 7/25/2024 8007908795 58.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055603 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/25/2024 8007605205 72.50 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055604 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 6/3/2024 8007415164 1,520.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055605 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/25/2024 8007291010 101.50 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055606 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/3/2024 8007103370 760.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055607 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 5/3/2024 8007103367 760.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055608 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 4/25/2024 8006979977 58.00 4500226386 10/24/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/26/2024 A0001055730 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 3/3/2024 8006490037 760.00 4500226386 10/25/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/27/2024 A0001055731 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/3/2024 8008032780 760.00 4500226386 10/25/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/27/2024 A0001055732 FT to FT-Pending BCC Agenda# 122257 STERICYCLE INC SW 8/25/2024 8008216829 43.50 4500226386 10/25/2024 SHREDDING SERVICES OPERATING AND MAINTAINING CRITICAL FACILITIES9/27/2024 ASTERICYCLE INC Count 11STERICYCLE INC Total $5,653.500001052074 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 8/23/2024 157784 1,129.50 4500227573 10/10/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/12/2024 A0001054751 FT to FT-Pending BCC Agenda# 124112 STRATEGY MARKETING GROUP INC CDA 9/20/2024 158487 678.76 4500227573 10/21/2024 PRINTING/MAILING SERVICES PROVIDE MAILING SERVICES FOR GMCDD PUBLIC NOTICES9/23/2024 ASTRATEGY MARKETING GROUP INC Count 2STRATEGY MARKETING GROUP INC Total $1,808.260001040529 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 $2,358.000001049085 FT to FT-Pending BCC Agenda# 131329 STUDIOPLUS LLC Z7 8/30/2024 8689 28,112.25 4500224677 9/27/2024 8/1-8/30/2024 - DAS RENOVATIONS DAS BUILDING RENOVATIONS 8/30/2024 CSTUDIOPLUS LLC Count 1STUDIOPLUS LLC Total $28,112.250001052532 FT to FT-Pending BCC Agenda# 115266 SUNBELT RENTALS TG1 8/14/2024 157844403-0001 1,595.51 4500232578 10/13/2024 2000 GALLONS OF WATER PUBLIC HEALTH AND SAFETY 9/13/2024 C0001052534 FT to FT-Pending BCC Agenda# 115266 SUNBELT RENTALS TG1 8/14/2024 157824363-0001 1,626.10 4500232578 10/13/2024 4000 GALLONS OF WATER PUBLIC HEALTH AND SAFETY 9/13/2024 CSUNBELT RENTALS Count 2SUNBELT RENTALS Total $3,221.610001054028 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WTS 9/19/2024 161799/3 14.38 4500227085 10/17/2024 OPERATING SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001054418 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/20/2024 57374/5 5.92 4500227172 10/18/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/20/2024 A0001054489 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC WWL9/20/2024 57376 /5 12.22 4500227172 10/18/2024 SUPPLIES PROVIDE HARDWARE NEEDED FOR EMERGENCY SITUATIONS9/20/2024 A0001054834 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC OTF 9/23/2024 1561/14 45.26 4500227762 10/21/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/23/2024 A0001055650 FT to FT-Pending BCC Agenda# 102882 SUNSHINE ACE HARDWARE INC PCP 9/26/2024 57397 /5 20,562.87 4500233158 10/26/2024 SMALL EQUIPMENT SUPPORT SERVICE DELIVERY 9/26/2024 ASUNSHINE ACE HARDWARE INC Count 5SUNSHINE ACE HARDWARE INC Total $20,640.650001053018 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 9/13/2024I56271 82.50 4500227802 10/16/2024SERVICE CALLS/REPAIRS NEEDED TO KEEP POOLS IN OPERATION9/16/2024 C0001054017 FT to FT-Pending BCC Agenda# 126901 SYMBIONT SERVICE CORP PAD 9/19/2024 I56274 197.50 4500227802 10/19/2024 SERVICE CALLS/REPAIRS NEEDED TO KEEP POOLS IN OPERATION9/19/2024 CSYMBIONT SERVICE CORP Count 2SYMBIONT SERVICE CORP Total $280.000001044343 FT to FT-Pending BCC Agenda# 116728 SYN TECH SYSTEMS INC FLE 8/8/2024 S230041 2,246.00 4500227759 9/11/2024 PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED FUEL SYSTEM8/12/2024 CSYN TECH SYSTEMS INC Count 1SYN TECH SYSTEMS INC Total $2,246.000001055360 FT to FT-Pending BCC Agenda# 128554 T-MOBILE USA INC EMR 9/25/2024 997627264 60.27 4500231113 10/25/2024 8/23-9/22/2024 WIRELESS DATA OPERATION OF THE 800 MHZ PUBLIC SAFETY RADIO SYSTEM9/25/2024 CT-MOBILE USA INC Count 1T-MOBILE USA INC Total $60.270001053459 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 7/31/2024 FOCS837111 816.05 4500226626 10/15/2024 SERVICE ITEMS FOR MAINTENANCE OR REPAIR TO COUNTY OWNED FLEET9/17/2024 A0001056183 FT to FT-Pending BCC Agenda# 104638 TAMIAMI FORD INC FLE 9/18/2024 FOCP841700 209.74 4500226626 10/28/2024 SERVICE FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/30/2024 ATAMIAMI FORD INC Count 2TAMIAMI FORD INC Total $1,025.790001051601 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/10/2024 X102113717:01 128.46 4500227182 10/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 23Page 6471 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001051602 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/10/2024 X102113718:01 85.64 4500227182 10/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 A0001051646 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/10/2024 X102113789:01 94.22 4500227182 10/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 A0001053021 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/16/2024 X102107320:03 136.06 4500227182 10/14/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/16/2024 A0001054220 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/19/2024 X102114233:01 893.02 4500227182 10/17/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/19/2024 A0001055747 FT to FT-Pending BCC Agenda# 118295 TAMPA TRUCK CENTER LLC FLE 9/26/2024 X102115021:01 665.56 4500227182 10/25/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/27/2024 ATAMPA TRUCK CENTER LLC Count 6TAMPA TRUCK CENTER LLC Total $2,002.960001052010 FT to FT-Pending BCC Agenda# 121116 TAYLOR ENGINEERING INC PCP 9/11/2024 25905 10,580.63 4500224879 10/10/2024 8/1-8/31/2024- CLAM PASS REHABILITATIONIAN 9/12/2024 ATAYLOR ENGINEERING INC Count 1TAYLOR ENGINEERING INC Total $10,580.630001053608 FT to FT-Pending BCC Agenda# 119721 TECHNOLOGY AT WORK INC FLE 9/10/2024 32279 300.00 4500226630 10/16/2024 CAR WASH PARTS ITEMS NEEDED TO MAINTAIN COUNTY OWNED CAR WASH9/18/2024 ATECHNOLOGY AT WORK INC Count 1TECHNOLOGY AT WORK INC Total $300.000001053881 FT to FT-Pending BCC Agenda#E00015780 TEMPLE DAMPIER LIB 9/18/2024 PER DIEM 81.76 9/23/2024 MILEAGE 08/02-08/30/2024 TRAVEL REIMBURSEMENT 9/18/2024 ATEMPLE DAMPIER Count 1TEMPLE DAMPIER Total $81.760001053358 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/17/2024 INV0247145 6,330.00 4500232387 10/15/2024 PELCO MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2024 A0001055134 FT to FT-Pending BCC Agenda# 115718 TEMPLE INC TO2 9/24/2024 INV0247407 130,802.00 4500232605 10/22/2024 HOUSTON RADAR MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/24/2024 ATEMPLE INC Count 2TEMPLE INC Total $137,132.000001047450 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC HS 8/23/2024 52292593 1,650.00 4500224994 9/20/2024ASSESSMENT ENVIRONMENTAL REVIEWS ARE REQUIRED TO MAINTAIN COMPLIANCE8/23/2024 A0001052344 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z1 9/10/2024 52300620 2,437.50 4500229516 10/11/2024 7/27-8/23/2024- IQ SYSTEM ASSISTANCETO MAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/13/2024 A0001053254 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 9/10/2024 52300594 8,582.38 4500226240 10/15/2024 7/27-8/23/2024- RAW WATER PUMP STATIONS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/17/2024 A0001054786 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC BM 9/23/2024 52307465 57,563.75 4500231552 10/21/2024 8/1-8/31/2024- CONSULTING FOR HURRICANE IANHURRICANE IAN RECOVERY CONSULTING SERVICES9/23/2024 A0001055327 FT to FT-Pending BCC Agenda# 115282 TETRA TECH INC Z2 7/24/2024 52276976 10,960.00 4500226240 10/23/2024 THRU 6/28/2024- RAW WATER PUMP STATIONS IMPROVEMENTSMAINTAIN AND REPLACE WASTEWATER INFRASTRUCTURE9/25/2024 ATETRA TECH INC Count 5TETRA TECH INC Total $81,193.630001055384 FT to FT-Pending BCC Agenda# 131192 THE PROMEDIA GROUP OF TAMPA CORPEM 9/25/2024 4338 1,980.00 4500233006 10/25/2024SYSTEMATIC TESTING PUBLIC SAFETY - EOC EQUIPMENT UPDATE9/25/2024 CTHE PROMEDIA GROUP OF TAMPA CORP Coun1THE PROMEDIA GROUP OF TAMPA CORP Total $1,980.000001054923 FT to FT-Pending BCC Agenda# 106185 THOR GUARD INC CBO 9/23/2024 66088 1,275.00 4500228372 10/21/2024 SOFTWARE PUBLIC SAFETY LIGHTNING DETECTION SYSTEM SPORTS 9/23/2024 ATHOR GUARD INC Count 1THOR GUARD INC Total $1,275.000001053256 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 8/26/2024 314794356 1,816.20 4500226576 10/17/2024 GOLDEN GATE ESTATES LIBRARY REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/17/2024 C0001054035 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/18/2024 314855690 544.86 4500226576 10/19/2024 COLLIER COUNTY SHERIFFS OFFICE REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/19/2024 C0001054919 FT to FT-Pending BCC Agenda# 103069 TRANE U.S. INC FM 9/19/2024 314858715 363.24 4500226576 10/23/2024 BUILDING W FACILITY MANAGEMENT REPAIRS TO MAINTAIN AND OPERATE COUNTY FACILITIES9/23/2024 CTRANE U.S. INC Count 3TRANE U.S. INC Total $2,724.300001052536 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 9/12/2024 INV-7392 88,420.00 4500233037 10/13/2024 DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2024 C0001054415 FT to FT-Pending BCC Agenda# 129023 TRANSPORTATION SOLUTIONS & LIGHTINTO2 9/19/2024 INV-7409 87,600.00 4500232928 10/20/2024 DETECTION SYSTEM MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/20/2024 CTRANSPORTATION SOLUTIONS & LIGHTING Co2TRANSPORTATION SOLUTIONS & LIGHTING Total $176,020.000001052881 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/16/2024 11196 5,673.75 4500228869 10/16/2024 TREE & STUMP REMOVAL- IMMOKALEE ROADTREE TRIMMING OR TREE REMOVAL PUBLIC SAFETY9/16/2024 C0001055437 FT to FT-Pending BCC Agenda# 128536 TREE SCAPING OF NAPLES INC TG1 9/25/2024 11197 3,500.00 4500228176 10/25/2024 TREE & STUMP REMOVAL- 10620 GULF SHORE DRIVETREE TRIMMING OR STUMP REMOVAL PUBLIC SAFETY9/25/2024 CTREE SCAPING OF NAPLES INC Count 2TREE SCAPING OF NAPLES INC Total $9,173.750001052524 FT to FT-Pending BCC Agenda# 125850 TRINOVA INC WWL9/12/2024 3177193 6,378.73 4500227148 10/11/2024 FLOW METERS AND RELATED OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 ATRINOVA INC Count 1TRINOVA INC Total $6,378.730001055028 FT to FT-Pending BCC Agenda# 126693 U.S. SUBMERGENT TECHNOLOGIES LLC WWL9/23/2024 INV 3326 114,728.75 4500232771 10/22/2024 SEDIMENT/DEBRIS REMOVAL OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/24/2024 AU.S. SUBMERGENT TECHNOLOGIES LLC Coun 1U.S. SUBMERGENT TECHNOLOGIES LLC Total $114,728.750001053255 FT to FT-Pending BCC Agenda# 103505 ULINE INC CBO 9/17/2024 26095006200 480.78 4500233067 10/15/2024 REIMBURSEMENT FOR TAXES PAID BY ULINECDD REIMBURSEMENT FEES FOR CITY GATE SPORTS COMPLEX LOT 119/17/2024 AULINE INC Count 1ULINE INC Total$480.780001051279 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/9/2024 3070155503 144.71 4500226867 10/9/2024 LOST UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/9/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 24Page 6472 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053118 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/16/2024 3070157237 64.08 4500226867 10/16/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/16/2024 C0001053119 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 9/16/2024 3070157238 19.98 450022824410/16/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/16/2024 C0001053483 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/17/2024 3070157463 20.50 4500228069 10/17/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/17/2024 C0001054966 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP TO2 9/23/2024 3070158330 64.08 4500226867 10/23/2024 UNIFORMS MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/23/2024 C0001054967 FT to FT-Pending BCC Agenda# 103113UNIFIRST CORP CDO 9/23/2024 3070158331 20.08 450022824410/23/2024 UNIFORMS WEEKLY UNIFORM RENTALS FOR STAFF9/23/2024 C0001054968 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP WAO 9/23/2024 3070158341 9.98 4500227592 10/23/2024 MATS PROVIDE MANAGEMENT AND DIRECTION FOR THE WATER DIVISION9/23/2024 C0001054969 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP UB 9/23/2024 3070158340 25.52 4500228203 10/23/2024 MATS FURNISH FLOOR MATS TO PROVIDE A CLEAN AND SAFE ENVIRONMENT9/23/2024 C0001055247 FT to FT-Pending BCC Agenda# 103113 UNIFIRST CORP PC 9/24/2024 3070158568 20.50 4500228069 10/24/2024 UNIFORMS FOR STAFF TO BE IDENTIFIED IN THE FIELD9/24/2024 CUNIFIRST CORP Count 9UNIFIRST CORP Total $389.430000934778 FT to FT-Pending BCC Agenda# 124802 UNITED DATA TECHNOLOGIES INC ITN 4/30/2023 0500289209 7,984.75 4500222886 5/28/2023 CISCO & WEBEX SERVICES IMPROVE SUPPORT FOR NEW TECHNOLOGIES BEING DEPLOYED5/3/2023 AUNITED DATA TECHNOLOGIES INC Count 1UNITED DATA TECHNOLOGIES INC Total $7,984.750001053187 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/16/2024 98622180-00 76.64 4500228753 10/15/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2024 A0001053551 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/17/2024 98616507-00 154.80 4500228753 10/16/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053964 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/18/2024 98654233-00 2.70 4500228753 10/17/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2024 A0001054734 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/20/2024 98616507-01 120.72 4500228753 10/21/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/23/2024 A0001055579 FT to FT-Pending BCC Agenda# 120561 UNITED REFRIGERATION INC FM 9/25/2024 98770767-00 43.48 4500228753 10/24/2024 PARTS SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/26/2024 AUNITED REFRIGERATION INC Count 5UNITED REFRIGERATION INC Total $398.340001050961 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC FM 9/6/2024 238318279-001 996.06 4500228536 10/9/2024 EQUIPMENT RENTAL EQUIPMENT RENTAL TO MAINTAIN AND OPERATE COUNTY FACILITIES9/9/2024 C0001055739 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/25/2024 183136022-065 1,830.00 4500227574 10/27/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/27/2024 C0001056106 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/27/2024 188059087-053 915.00 4500227574 10/30/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/30/2024 C0001056107 FT to FT-Pending BCC Agenda# 103122 UNITED RENTALS (NORTH AMERICA) INC WT 9/27/2024 183232020-064 1,181.00 4500227574 10/30/2024 EQUIPMENT RENTAL PROVIDE RENTAL OF WATER TRUCK FOR DISTRIBUTION9/30/2024 CUNITED RENTALS (NORTH AMERICA) INC Coun4UNITED RENTALS (NORTH AMERICA) INC Total $4,922.060001055407 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 9/13/2024 INV00483529 233.74 4500227304 10/23/2024 CHEMICALS PROVIDE LAB SUPPLIES FOR NORTH WATER LAB9/25/2024 A0001055503 FT to FT-Pending BCC Agenda# 103171 USA BLUEBOOK WTL 9/19/2024 INV00488758 369.48 4500227304 10/23/2024 CHEMICALS PROVIDE LAB SUPPLIES FOR NORTH WATER LAB9/25/2024 AUSA BLUEBOOK Count 2USA BLUEBOOK Total $603.220001053247 FT to FT-Pending BCC Agenda# 112284 VARSITY BRANDS HOLDING CO INC PAD 9/9/2024 926759585 20,426.62 4500232916 10/15/2024 EQUIPMENT- IMMOKALEE SPORTS COMPLEXSUPPORTS SERVICE DELIVERY 9/17/2024 AVARSITY BRANDS HOLDING CO INC Count 1VARSITY BRANDS HOLDING CO INC Total $20,426.620001045403 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC WT 7/24/2024 24-119-1 7,560.00 4500231329 9/12/2024 802 8TH CT CONCRETE REPAIR OPERATE & MAINTAIN DISTRIBUTION SYSTEMS FOR WATER DISTRICT8/15/2024 C0001053399 FT to FT-Pending BCC Agenda# 129440 VETOR CONTRACTING SERVICES LLC Z7 8/31/2024 24-123-1 2,250.00 4500232706 10/15/2024 MEDICAL EXAMINER OFFICE TREE REMOVALREPAIRS TO MAINTAIN COUNTY FACILITIES EQUIPMENT9/17/2024 CVETOR CONTRACTING SERVICES LLC Count 2VETOR CONTRACTING SERVICES LLC Total $9,810.000001054068 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC PUO 9/18/2024 24-35-037 135.00 4500230102 10/17/2024 BOOT REPAIR PROVIDE SAFETY FOOTWEAR TO CRITICAL INFRASTRUCTURE TEAM9/19/2024 A0001055341 FT to FT-Pending BCC Agenda# 103190 VICS BOOT & SHOE INC EMS 9/25/2024 24-06-106 170.00 4500226602 10/23/2024 BOOTS EMS EMPLOYEE BOOTS FOR CREWS ON AMBULANCES FOR SAFETY9/25/2024 AVICS BOOT & SHOE INC Count 2VICS BOOT & SHOE INC Total $305.000001052006 FT to FT-Pending BCC Agenda# 100387 VICTORY LAYNE CHEVROLET FLE 9/10/2024 31714 145.28 4500228721 10/10/2024 PARTS AND SERVICEFLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 AVICTORY LAYNE CHEVROLET Count 1VICTORY LAYNE CHEVROLET Total $145.280001055026 FT to FT-Pending BCC Agenda# 120330 VISIT USA SWITZERLAND TD 9/13/2024 240406-109 4,650.00 4500233079 10/24/2024 VISIT USA SWISS ROADSHOW PROFESSIONAL ORGANIZATION PROMOTING COLLIER COUNTY 9/24/2024 CVISIT USA SWITZERLAND Count 1VISIT USA SWITZERLAND Total $4,650.000001051174 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2024 4421132 49,822.13 4500231869 10/7/2024 DOCUMENT MANAGEMENT MEDIA CONVERSION SERVICES - SCANNING, INDEXING, & IMAGING9/9/2024 A0001051627 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2024 4428817 6,169.63 4500227065 10/8/2024 DOCUMENT MANAGEMENT PROVIDE RECORD STORAGE SERVICES FOR GMCDD9/10/2024 A0001052028 FT to FT-Pending BCC Agenda# 119963 VITAL RECORDS HOLDING LLC CDO 8/31/2024 4411696 59.40 4500227126 10/12/2024 DOCUMENT MANAGEMENT TO PROTECT SENSITIVE INFORMATION9/12/2024 AVITAL RECORDS HOLDING LLC Count 3VITAL RECORDS HOLDING LLC Total $56,051.160001055501 FT to FT-Pending BCC Agenda# 129930 VOLITION CONTROLS CORP WTS 9/23/2024 23-2860 431.00 4500229464 10/25/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/25/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 25Page 6473 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment MethodVOLITION CONTROLS CORP Count 1VOLITION CONTROLS CORP Total $431.000001055088 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 5/31/2024 69289862 (RSW1) 29.70 4500231614 10/24/2024 ONSITE SHREDDING ONSITE SHREDDING 9/24/2024 C0001055090 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 6/30/2024 69289862 (RSW1) 29.70 4500231614 10/24/2024 ONSITE SHREDDING ONSITE SHREDDING 9/24/2024 C0001055091 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 7/31/2024 4389095 29.70 4500231614 10/24/2024 ONSITE SHREDDING ONSITE SHREDDING 9/24/2024 C0001055092 FT to FT-Pending BCC Agenda# 131228 VRC COMPANIES, LLC PAD 8/31/2024 4431385 29.70 4500231614 10/24/2024 ONSITE SHREDDING ONSITE SHREDDING 9/24/2024 CVRC COMPANIES, LLC Count 4VRC COMPANIES, LLC Total $118.800001051634 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS STO 9/10/2024 1334 13,412.00 4500226758 10/8/2024 8/1-8/31/2024- GORDON RIVER MAINTENANCE & SUPPORTSVC NEEDED TO ASSIST WITH CORRECT WATER FLOW9/10/2024 C0001053004 FT to FT-Pending BCC Agenda# 128483 WATER RESOURCES MANAGEMENT ASS TEC 9/16/2024 1339 15,997.50 4500219193 10/14/2024 8/1-8/31/2024 -LIVINGSTON ROAD SOUTH SIDEWALK PROJECT TO MAINTAIN TRANSPORTATION ENGINEERING SERVICES9/16/2024 CWATER RESOURCES MANAGEMENT ASSOCIAT2WATER RESOURCES MANAGEMENT ASSOCIAT Total $29,409.500001051132 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/9/2024 2291 14,625.00 4500225614 10/7/2024 4/8-5/31/2024 -SFWMD WUP RENEWAL PROJECTMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/9/2024 A0001052980 FT to FT-Pending BCC Agenda# 128484 WATER SCIENCE ASSOCIATES, INC SWC 9/3/2024 2248 4,255.00 4500226543 10/14/2024 7/27-8/23/2024- LEACHATE INJECTION WELLOPERATING AND MAINTAINING CRITICAL FACILITIES9/16/2024 A0001053202 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/5/2024 2285 14,249.00 4500225345 10/15/2024 7/27-8/23/2024- HYDROGEO SERVICES REHAB- 6 SUPPLY WELLSMAINTAIN AND REPLACE WATER INFRASTRUCTURE9/17/2024 A0001053221 FT to FT-Pending BCC Agenda# 130616 WATER SCIENCE ASSOCIATES, INC Z2 9/5/2024 2283 169.00 4500217577 10/15/2024 7/27-8/23/2024- ABANDON TEST WELLS MAINTAIN AND REPLACE WATER INFRASTRUCTURE9/17/2024 AWATER SCIENCE ASSOCIATES, INC Count 4WATER SCIENCE ASSOCIATES, INC Total $33,298.000001042403 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 7/30/2024 R23387.01-1 1,333.50 4500229828 9/2/2024 7/10-7/31/2024 -VINEYARDS SPLASH PADSUPPORT SERVICE DELIVERY 8/5/2024 C0001047304 FT to FT-Pending BCC Agenda# 128728 WATER TECHNOLOGY, INC PCP 8/22/2024 R23387.01-2 12,001.50 4500229828 9/20/2024 8/1-8/22/2024 -VINEYARDS SPLASH PAD SUPPORT SERVICE DELIVERY 8/23/2024 CWATER TECHNOLOGY, INC Count 2WATER TECHNOLOGY, INC Total $13,335.000001054131 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 9/18/2024 0116090-IN 4,580.74 4500228836 10/17/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001055074 FT to FT-Pending BCC Agenda# 126355 WATER TREATMENT & CONTROLS WTS 9/24/2024 0116145-IN 1,141.34 4500228836 10/22/2024 PARTS OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/24/2024 AWATER TREATMENT & CONTROLS Count 2WATER TREATMENT & CONTROLS Total $5,722.080001051490 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/4/2024 41226088 145.09 4500226778 10/8/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/10/2024 A0001051832 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/6/2024 41226829 979.72 4500226778 10/9/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2024 A0001052228 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/9/2024 41227053 467.02 4500226778 10/10/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001053164 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/13/2024 41228310 376.87 4500226778 10/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053166 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/11/2024 41227773 467.02 4500226778 10/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053171 FT to FT-Pending BCC Agenda# 106382 WESCO TURF INC FLE 9/11/2024 41227648 267.45 4500226778 10/15/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 AWESCO TURF INC Count 6WESCO TURF INC Total $2,703.170001050355 FT to FT-Pending BCC Agenda# 123879 WESTON & SAMPSON ENGINEERS INC TEC 8/6/2024 8240317-REV 7,802.50 4500231792 10/3/2024 6/7-7/26/2024- TIGER GRANT AREA 4 EORREQ SERVICES FOR A BOARD APPROVED JOB9/5/2024 A0001052202 FT to FT-Pending BCC Agenda# 123879 WESTON & SAMPSON ENGINEERS INC TEC 9/12/2024 9240459 15,378.00 4500231792 10/10/2024 7/27-8/23/2024 -TIGER GRANT AREA 4 EORREQ SERVICES FOR A BOARD APPROVED JOB9/12/2024 AWESTON & SAMPSON ENGINEERS INC Count 2WESTON & SAMPSON ENGINEERS INC Total $23,180.500001051155 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC PC 8/28/2024 35917 2,536.29 4500232556 10/7/2024 UNIFORMS UNIFORMS FOR COUNTY EMPLOYEES 9/9/2024 A0001054015 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC WT 9/19/2024 35966 398.10 4500227743 10/17/2024 UNIFORMS PROVIDE UNIFORMS FOR WELLFIELD. 9/19/2024 A0001054016 FT to FT-Pending BCC Agenda# 102671 WESTVIEW CORP INC SW 9/19/2024 35965 81.26 4500232168 10/17/2024 UNIFORMS PROVIDE SUPPLIES FOR TEAM MEMBERS COMPLIANCE/SAFETY9/19/2024 AWESTVIEW CORP INC Count 3WESTVIEW CORP INC Total $3,015.650001054796 FT to FT-Pending BCC Agenda# 103835 WILLIAMS SCOTSMAN PBD 9/22/2024 9021969990 3,100.00 4500222850 9/23/2024 MODULAR TRAILER RENTAL EMPLOYEE PRODUCTIVITY 9/23/2024 AWILLIAMS SCOTSMAN Count 1WILLIAMS SCOTSMAN Total $3,100.000001052019 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/3/2024 88342A 165.00 4500229550 10/12/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/12/2024 C0001053023 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/5/2024 88412 90.75 4500229550 10/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/16/2024 C0001053025 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/5/2024 88411 90.75 4500229550 10/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/16/2024 C0001053026 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/10/2024 88515 71.50 4500229550 10/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/16/2024 C0001053028 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/10/2024 88514 180.75 4500229550 10/16/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/16/2024 C0001054401 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/16/2024 88618 123.25 4500229550 10/20/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/20/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 26Page 6474 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001054402 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/16/2024 88620 71.50 4500229550 10/20/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE PURPOSES9/20/2024 C0001055686 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP FLE 9/24/2024 88793 38.50 4500226631 10/26/2024 PICKUP & DISPOSAL OF USE ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2024 C0001055687 FT to FT-Pending BCC Agenda# 128907 WORLD PETROLEUM CORP SW 9/24/2024 88792 152.25 4500229550 10/26/2024 PICKUP & DISPOSAL PROVIDE SUPPLIES FOR COMPLIANCE 9/26/2024 CWORLD PETROLEUM CORP Count 9WORLD PETROLEUM CORP Total $984.250001051668 FT to FT-Pending BCC Agenda# 122083 WSP USA ENVIRONMENT & INFRASTRUCTFM 9/6/2024 40082434 6,122.50 4500228771 10/8/2024 8/1-8/30/2024- HURRICANE IAN PROJECT SUPPORTHURRICANE IAN PROJECT TEMP. PROJECT MANAGEMENT STAFF9/10/2024 AWSP USA ENVIRONMENT & INFRASTRUCTURE 1WSP USA ENVIRONMENT & INFRASTRUCTURE Total $6,122.500001055672 FT to FT-Pending BCC Agenda# E00005539 YOUSI CARDESO TP1 9/26/2024 5539 95.00 10/1/2024 PER DIEM 8/22-8/25/2024 CONFERENCE TO ENHANCE EMPLOYEE KNOWLEDGE9/26/2024 AYOUSI CARDESO Count 1YOUSI CARDESO Total $95.00Grand Count 855Grand Total$4,438,825.38PIGGYBACK 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 Method0001051960 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITC 9/11/2024 AA5XU2A 188,328.71 4500225536 10/10/2024 CISCO DIRECT E2SF-A-AC-APEX-10 PROVIDE STAFF ABILITY TO MORE EFFECTIVELY PERFORM DUTIES9/12/2024 A0001054323 FT to FT-Pending BCC Agenda# 103795 CDW LLC ITN 10/19/2024 0770081 67,720.80 4500232242 10/17/2024 CISCO DIRECT IE-3300-8U2X-AINCREASE NETWORK CAPACITY TO MEET DEMAND9/19/2024 ACDW LLC Count 2CDW LLC Total$256,049.510001051865 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/11/2024 4204814102 167.44 4500226879 10/11/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/11/2024 C0001052435 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2024 OF24586752 125.00 4500226478 10/13/2024GOODLAND BOATING PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052437 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/27/2024 0F24586673 95.00 4500226478 10/13/2024 CAXAMBAS COAST GUARD INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052439 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587036 95.00 4500226478 10/13/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052440 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587104 1,125.00 4500226478 10/13/2024 PARADISE COAST PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052444 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587041 190.00 4500226478 10/13/2024 PARADISE COAST PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587053 95.00 4500226478 10/13/2024 PARADISE COAST PARK-MAIN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052450 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587084 95.00 4500226478 10/13/2024 PARADISE COAST PARK - COVE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052452 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587103 95.00 4500226478 10/13/2024 PARADISE COAST SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052455 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587134 45.00 4500226478 10/13/2024 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052457 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587135 95.00 4500226478 10/13/2024 UNIVERSITY EXTENSIONINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052460 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587106 95.00 4500226478 10/13/2024 IMMOKALEE COMMUNITY PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052462 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587105 95.00 4500226478 10/13/2024 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052464 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587107 95.00 4500226478 10/13/2024 EMS STATION #30/ CCSO SUBSTATION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24587004 45.00 4500226478 10/13/2024 MARCO ISLAND RECYCLE CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587137 95.00 4500226478 10/13/2024 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052474 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587136 180.00 4500226478 10/13/2024 NE RECYCLING DROP OFF CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052476 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 7/30/2024 0F24151062 250.00 4500226478 10/13/2024 IMMOKALEE JAIL IJCINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052477 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/6/2024 0F24587133 383.00 4500226478 10/13/2024 UNIVERSITY EXTENSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001052479 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 1/16/2024 0F24580540 1,050.00 4500226478 10/13/2024 IMMOKALEE JAIL CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/13/2024 C0001053071 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/12/2024 4204970680 268.46 4500226879 10/16/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/16/2024 C0001053470 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/17/2024 4205373299 1,243.06 4500227120 10/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2024 C0001053471 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/17/2024 4205371000 242.35 4500227120 10/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2024 C0001053472 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/17/2024 4205372420 842.67 4500226749 10/17/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/17/2024 C0001053695 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/18/2024 4205548358 167.44 4500226879 10/18/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/18/2024 C0001053697 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/18/2024 4205548539 559.06 4500226879 10/18/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/18/2024 C0001053702 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/18/2024 4205548381 646.76 4500226879 10/18/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/18/2024 C0001053704 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/18/2024 4205548374 15.41 4500226879 10/18/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/18/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 27Page 6475 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053851 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587673 270.00 4500226478 10/18/2024 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053853 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587659 95.00 4500226478 10/18/2024 EAGLE LAKES COMMUNITY CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053854 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587658 315.00 4500226478 10/18/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053855 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587656 225.00 4500226478 10/18/2024 SOUTH REGIONAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053856 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/13/2024 0F24587799 95.00 4500226478 10/18/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053857 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24588072 190.00 4500226478 10/18/2024 GMD C&M (TRANSPORTATION) INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053858 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587996 285.00 4500226478 10/18/2024 GMD P&R DEVELOPMENT SERVICES INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053859 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587992 95.00 4500226478 10/18/2024 GREY OAKS PUBLIC SAFETY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053860 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587979 95.00 4500226478 10/18/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053861 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587862 95.00 4500226478 10/18/2024 CENTRAL LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053863 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587861 95.00 4500226478 10/18/2024 NAPLES TRAIN DEPOT INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053864 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587860 90.00 4500226478 10/18/2024 SUGDEN SAILING CENTER INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053866 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 8/28/2024 0F24151739 2,150.00 4500226478 10/18/2024 ESC BUILDING INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053867 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587655 95.00 4500226478 10/18/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053868 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587654 45.00 4500226478 10/18/2024 EMS 76 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053869 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587653 95.00 4500226478 10/18/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053870 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587652 245.00 4500226478 10/18/2024 GOLDEN GATE ESTATES LIBRARY INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053871 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587651 95.00 4500226478 10/18/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053872 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587292 90.00 4500226478 10/18/2024 MAX HASSE PARK MHP CC INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053879 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587674 90.00 4500226478 10/18/2024 EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053880 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587703 95.00 4500226478 10/18/2024 EAST NAPLES PARK WELCOME INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053882 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/12/2024 0F24587675 190.00 4500226478 10/18/2024 EAST NAPLES PARK ENCP INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053883 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587140 765.00 4500226478 10/18/2024 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053884 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587247 95.00 4500226478 10/18/2024 BIG CORKSCREW ISLAND-POOL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001053885 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/11/2024 0F24587291 95.00 4500226478 10/18/2024 BIG CORKSCREW REG PK BLD1 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/18/2024 C0001054127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/19/2024 4205666648 420.27 4500226879 10/19/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/19/2024 C0001054324 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/19/2024 4205667465 482.97 4500226749 10/19/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/19/2024 C0001054563 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24152146 95.00 4500226478 10/20/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/20/2024 C0001054577 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24152145 45.00 4500226478 10/20/2024 MARGOOD HARBOR PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/20/2024 C0001054579 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/5/2024 0F24152147 45.00 4500226478 10/20/2024 CAXAMBAS COAST GUARDINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/20/2024 C0001054665 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/20/2024 4205831782 119.72 4500226749 10/20/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/20/2024 C0001054965 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/23/2024 5231192394 208.32 4500227120 10/23/2024 MEDICINE CABINET AND SUPPLIES PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/23/2024 C0001055126 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588307 95.00 4500226478 10/24/2024 CLAM PASS CONCESSION STAND INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055127 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588324 95.00 4500226478 10/24/2024 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055128 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588322 45.00 4500226478 10/24/2024 VANDERBILT PARKING GARAGE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055130 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/23/2024 0F24588323 45.00 4500226478 10/24/2024 EMS STATION 44/CCSO SUB INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055132 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/20/2024 0F24588274 855.00 4500226478 10/24/2024 BUILDING H INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055133 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/19/2024 0F24588271 665.00 4500226478 10/24/2024 BLDG. L1 COURTHOUSE ANNEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055135 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588074 95.00 4500226478 10/24/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055136 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24588268 585.00 4500226478 10/24/2024 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055137 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24588233 95.00 4500226478 10/24/2024 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055138 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588136 95.00 4500226478 10/24/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 CInvoices for BCC Approval 10.8.2024.xlsxPage 28Page 6476 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055140 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24588267 95.00 4500226478 10/24/2024 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055141 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588134 95.00 4500226478 10/24/2024 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055142 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24588140 95.00 4500226478 10/24/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055143 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588075 95.00 4500226478 10/24/2024 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055144 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588076 45.00 4500226478 10/24/2024 IMMOKALEE SPORTS COMPLEX INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055146 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588077 90.00 4500226478 10/24/2024 IMMOKALEE COMM PARKINSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055147 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588078 45.00 4500226478 10/24/2024 EMS 75 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055148 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588079 135.00 4500226478 10/24/2024 VETERANS PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055149 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24588073 45.00 4500226478 10/24/2024 GORDON RIVER PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055150 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/16/2024 0F24587986 90.00 4500226478 10/24/2024 FREEDOM PARK INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055151 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588132 283.00 4500226478 10/24/2024 NCRP ADMINISTRATION BLDG INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055154 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24588133 293.00 4500226478 10/24/2024 NCRP EXHIBITION HALL INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/24/2024 C0001055237 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/24/2024 4206093711 309.44 4500227120 10/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/24/2024 C0001055241 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/24/2024 4206094481 846.74 4500226749 10/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/24/2024 C0001055242 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WW 9/24/2024 4206096309 1,959.73 4500227120 10/24/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/24/2024 C0001055356 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/25/2024 4206259229 167.44 4500226879 10/25/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/25/2024 C0001055357 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/25/2024 4206259283 115.76 4500226879 10/25/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/25/2024 C0001055359 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION TG1 9/25/2024 4206259221 28.26 4500226879 10/25/2024 UNIFORM RENTAL UNIFORMS FOR ROAD MAINT CREWS 9/25/2024 C0001055401 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24152292 289.00 4500226478 10/25/2024 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055403 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24152290 113.00 4500226478 10/25/2024 NCRP PB3 INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055443 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24152297 283.00 4500226478 10/25/2024 NCRP SOFTBALL FIELD CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055444 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24152291 543.00 4500226478 10/25/2024 NCRP RECPLEX/GYMNASIUM INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055445 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/17/2024 0F24152296 273.00 4500226478 10/25/2024 NCRP SUN N FUN INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055446 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24152294 272.00 4500226478 10/25/2024 NCRP SUN N FUN POOL CONCESSION INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055447 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION FM 9/18/2024 0F24152293 256.00 4500226478 10/25/2024 NCRP MAINTENANCE INSPECTIONS AND REPAIRS TO MAINTAIN COUNTY FACILITIES9/25/2024 C0001055708 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/26/2024 4206417445 246.54 4500226749 10/26/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/26/2024 C0001055988 FT to FT-Pending BCC Agenda# 120845 CINTAS CORPORATION WWP9/27/2024 4206572370 119.72 4500226749 10/27/2024 UNIFORM RENTAL PROVIDE STANDARDIZED UNIFORMS TO IDENTIFY COUNTY STAFF9/27/2024 CCINTAS CORPORATION Count 97CINTAS CORPORATION Total $25,900.560001050197 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/4/2024 9236526217 1,770.53 4500227141 10/3/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/5/2024 A0001050203 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237263455 101.88 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050204 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9236973864 8.88 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050206 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9236973849 161.42 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050207 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642682 16.06 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050208 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642690 188.76 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050209 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642674 64.41 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050211 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/4/2024 9237656799 188.81 4500226591 10/3/2024 PARTS FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/5/2024 A0001050212 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642716 277.12 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050213 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642724 106.59 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050214 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237642708 95.20 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050215 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/4/2024 9237688990 751.04 4500226533 10/3/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/5/2024 A0001050579 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/5/2024 9238635073 1,435.58 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050589 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/5/2024 9238734850 14.51 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 29Page 6477 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001050590 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/5/2024 9238734843 782.34 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050591 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/5/2024 9239116180 274.30 4500227142 10/4/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/6/2024 A0001050594 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/5/2024 9239116198 2,314.25 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050922 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2024 9239654602 1,566.82 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2024 9239892384 186.30 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2024 9240239112 1,285.25 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2024 9240239146 322.40 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001050932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/6/2024 9241051946 762.72 4500226533 10/4/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/6/2024 A0001051288 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/9/2024 9241018135 61.68 4500226533 10/7/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/9/2024 A0001051289 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/9/2024 9240907312 3,902.22 4500227143 10/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/9/2024 A0001051291 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/9/2024 9241654129 476.99 4500227142 10/7/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/9/2024 A0001051690 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/10/2024 9242645563 36.24 4500227136 10/9/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/11/2024 A0001051692 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/10/2024 9242645571 55.96 4500226591 10/9/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/11/2024 A0001051696 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/10/2024 9242995281 3,459.04 4500227114 10/9/2024 SUPPLIESMAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/11/2024 A0001051698 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/10/2024 9243060788 100.08 4500227142 10/9/2024 PARTS OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/11/2024 A0001051699 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/10/2024 9243060796 204.80 4500226486 10/9/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/11/2024 A0001051702 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/10/2024 9243263713 3,673.69 4500226486 10/9/2024 SUPPLIESPROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/11/2024 A0001051704 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2024 9243511053 1,003.04 4500226533 10/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 A0001051707 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/10/2024 9243658367 163.18 4500226533 10/9/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/11/2024 A0001051925 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244196458 338.32 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051926 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244196466 1,006.50 4500226533 10/10/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051928 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244332111 399.90 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051929 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244196474 23.60 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244332129 160.00 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583580 30.49 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583606 32.14 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/11/2024 9244583614 253.77 4500227112 10/10/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/12/2024 A0001051937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583630 40.80 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051938 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583655 264.79 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051940 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583648 277.12 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051941 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244583663 682.59 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051943 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/11/2024 9244782315 214.12 4500227143 10/10/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/12/2024 A0001051944 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/11/2024 9244782323 149.04 4500226591 10/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001051947 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/11/2024 9244943164 18.99 4500226591 10/10/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/12/2024 A0001051948 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244943180 599.80 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051950 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9244943198 20.48 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051951 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9245371175 42.40 4500226533 10/10/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9245371167 2,522.16 4500226533 10/10/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001051953 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/11/2024 9245371209 1,977.50 4500226533 10/10/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/12/2024 A0001052295 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2024 9245787321 268.15 4500227114 10/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2024 A0001052296 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2024 9245787339 223.16 4500227114 10/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2024 A0001052298 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2024 9246075619 656.09 4500227112 10/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 30Page 6478 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001052299 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2024 9246075668 1,271.46 4500227112 10/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2024 A0001052300 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2024 9245787347 38.67 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052301 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TG1 9/12/2024 9246075601 160.45 4500227112 10/11/2024 SUPPLIES MAINT. SUPPLIES FOR RD WAYS AND SIDEWALKS CO. WIDE9/13/2024 A0001052302 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2024 9246333455 277.01 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052303 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/12/2024 9246075684 899.06 4500227141 10/11/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/13/2024 A0001052306 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/12/2024 9246712088 59.31 4500226486 10/11/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/13/2024 A0001052309 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/12/2024 9246712039 3,552.30 4500226533 10/11/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052310 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/12/2024 9246712070 1,173.75 4500227136 10/11/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2024 A0001052312 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/12/2024 9246892096 984.68 4500227136 10/11/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/13/2024 A0001052314 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/12/2024 9246892088 1,930.24 4500226486 10/11/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/13/2024 A0001052674 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9247324685 120.73 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052676 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY PAD 9/13/2024 9247754188 1,697.42 4500207783 10/11/2024 SUPPLIES PROVIDE EQUIPMENT FOR ONGOING CAPITAL PROJECTS IN WATER PARK9/13/2024 A0001052677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/13/2024 9247754196 39.47 4500226591 10/11/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/13/2024 A0001052678 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9248027576 4.43 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001052679 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/13/2024 9248027618 93.88 4500226533 10/11/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/13/2024 A0001053120 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/16/2024 9249086811 11.31 4500227264 10/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/16/2024 A0001053121 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9249086787 151.54 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053122 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/16/2024 9249086803 598.89 4500226480 10/14/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/16/2024 A0001053125 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/16/2024 9249126732 2,518.78 4500227142 10/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/16/2024 A0001053126 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/16/2024 9249152845 1,258.70 4500227141 10/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/16/2024 A0001053127 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9249170243 667.92 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053130 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9249170250 175.20 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053133 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/2024 9250394567 2,002.60 4500227143 10/14/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2024 A0001053134 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/2024 9250314367 37.44 4500227143 10/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2024 A0001053135 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9250314334 265.68 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053136 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9251083342 346.23 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053137 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/2024 9250960003 158.34 4500227143 10/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2024 A0001053139 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/16/2024 9249938672 24.15 4500227264 10/14/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/16/2024 A0001053140 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/16/2024 9250314326 32.14 4500226533 10/14/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/16/2024 A0001053141 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/16/2024 9250314359 24.47 4500227143 10/14/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/16/2024 A0001053486 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2024 9251044641 66.80 4500226591 10/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053488 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2024 9251044658 24.16 4500227264 10/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/17/2024 A0001053492 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/17/2024 9251088226 340.90 4500227264 10/15/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/17/2024 A0001053493 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/17/2024 9251467560 229.14 4500226533 10/15/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/17/2024 A0001053494 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2024 9251467552 3.91 4500226591 10/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053498 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/17/2024 9251941648 54.05 4500226931 10/15/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/17/2024 A0001053499 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/17/2024 9251986379 105.98 4500226480 10/15/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/17/2024 A0001053501 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/17/2024 9251986403 122.88 4500226591 10/15/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/17/2024 A0001053503 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/17/2024 9252661070 97.05 4500227141 10/15/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/17/2024 A0001053930 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9252426771 543.30 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053931 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2024 9253172796 126.91 4500227056 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053932 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253172804 2,178.52 4500226533 10/16/2024 SUPPLIESSUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 31Page 6479 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001053933 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253172812 459.15 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053934 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9252829073 304.11 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053935 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2024 9253172820 346.09 4500227056 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053936 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2024 9253172838 565.82 4500227056 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053937 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/18/2024 9253172853 49.08 4500227141 10/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2024 A0001053939 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2024 9253299037 281.74 4500227056 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053942 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253299052 122.54 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053945 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/18/2024 9253741095 355.69 4500227056 10/16/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/18/2024 A0001053946 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/18/2024 9253741087 277.12 4500226533 10/16/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/18/2024 A0001053952 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/18/2024 9253741152 3,153.96 4500227141 10/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2024 A0001053954 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/18/2024 9253741160 4,976.41 4500227141 10/16/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/18/2024 A0001054330 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/19/2024 9254233480 3,331.40 4500227143 10/17/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054331 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2024 9254408249 50.47 4500226533 10/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2024 A0001054333 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/19/2024 9254280556 761.92 4500227143 10/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054335 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/19/2024 9254408256 37.44 4500227143 10/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054336 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/19/2024 9254643993 455.41 4500227143 10/17/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054337 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2024 9254644009 18.83 4500226533 10/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2024 A0001054338 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/19/2024 9255513930 1,144.08 4500226486 10/17/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/19/2024 A0001054340 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/19/2024 9255513948 1,144.08 4500226480 10/17/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/19/2024 A0001054341 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/19/2024 9255299944 1,088.04 4500227143 10/17/2024 SUPPLIESOPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/19/2024 A0001054342 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/19/2024 9255038664 93.89 4500226533 10/17/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/19/2024 A0001054343 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WTS 9/19/2024 9255299951 513.12 4500227056 10/17/2024 SUPPLIES OPERATE & MAINTAIN POTABLE WATER TREATMENT PLANT9/19/2024 A0001054675 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2024 9256026023 314.34 4500226533 10/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/20/2024 A0001054677 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/20/2024 9256025991 166.56 4500226533 10/18/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/20/2024 A0001054681 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/20/2024 9256718892 31.36 4500226591 10/18/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/20/2024 A0001054970 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/23/2024 9257114281 105.03 4500227136 10/22/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/24/2024 A0001054971 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9256817231 575.42 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001054973 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WWL9/23/2024 9256817256 2,767.31 4500227141 10/22/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER TREATMENT PLANT9/24/2024 A0001054974 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/23/2024 9256817223 30.92 4500226591 10/22/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/24/2024 A0001054979 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY TO2 9/23/2024 9257547571 803.85 4500227136 10/22/2024 SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/24/2024 A0001054980 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9257648627 80.53 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001054981 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9257999871 114.55 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001054982 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9257648635 50.26 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001054983 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/23/2024 9257999889 26.70 4500226533 10/22/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/24/2024 A0001055248 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WW 9/24/2024 9258549360 7.02 4500227143 10/23/2024 SUPPLIES OPERATE & MAINTAIN WASTEWATER COLLECTIONS SYSTEM9/25/2024 A0001055251 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY CDO 9/24/2024 9258864645 203.90 4500226486 10/23/2024 SUPPLIES PROVIDE SUPPLIES FOR FACILITY, FIELD & MAINT. STAFF9/25/2024 A0001055252 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2024 9258864652 136.98 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055253 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2024 9258864678 155.73 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055254 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/24/2024 9258864660 26.17 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055255 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WM 9/24/2024 9259481555 229.56 4500226931 10/23/2024 SUPPLIES PROVIDE MRO RELATED SUPPLIES AND EQUIP TO METER OPERATIONS9/25/2024 A0001055257 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY WT 9/24/2024 9259481563 229.56 4500227264 10/23/2024 SUPPLIES SUPPLIES FOR DAILY OPERATIONS WITH WATER QUALITY9/25/2024 A0001055553 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/25/2024 9261030978 60.67 4500226591 10/23/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/25/2024 AInvoices for BCC Approval 10.8.2024.xlsxPage 32Page 6480 of 7162
Record Last Sub Status Description Vendor NumberVendor Grp Invoice DateInvoice Number Amount Purchase OrderDue Date Text Public Purpose Receipt DatePayment Method0001055554 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FM 9/25/2024 9261030960 46.50 4500226533 10/23/2024 SUPPLIES SUPPLIES TO MAINTAIN & OPERATE COUNTY FACILITIES9/25/2024 A0001055717 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY FLE 9/26/2024 9262515191 86.54 4500226591 10/24/2024 SUPPLIES FLEET ITEMS NEEDED TO MAINTAIN COUNTY OWNED EQUIPMENT9/26/2024 A0001055721 FT to FT-Pending BCC Agenda# 110877 GRAINGER INDUSTRIAL SUPPLY DAS 9/26/2024 9262515183 1,174.43 4500226480 10/24/2024 SUPPLIES SUPPORT SERVICE DELIVERY 9/26/2024 AGRAINGER INDUSTRIAL SUPPLY Count 143GRAINGER INDUSTRIAL SUPPLY Total $87,438.130001053145 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO29/16/2024 9338932492 3,533.16 4500227140 10/15/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2024 A0001053146 FT to FT-Pending BCC Agenda# 107833 GRAYBAR ELECTRIC COMPANY INC TO29/16/2024 9338932493 4,771.73 4500227140 10/15/2024 ELECTRICAL SUPPLIES MAINTAIN TRAFFIC OPERATIONS AND SERVICES9/17/2024 AGRAYBAR ELECTRIC COMPANY INC Count 2GRAYBAR ELECTRIC COMPANY INC Total $8,304.890001055353 FT to FT-Pending BCC Agenda# 110221JOHN MADER ENTERPRISES INC WWL9/24/2024 64192 230,922.65 4500228194 10/25/2024 NCWRF OPERATE AND MAINTAIN WASTEWATER TREATMENT PLANT9/25/2024 CJOHN MADER ENTERPRISES INC Count 1JOHN MADER ENTERPRISES INC Total $230,922.650001051370 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/12/2024 1158772991 281.51 4500227725 10/10/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 A0001051375 FT to FT-Pending BCC Agenda# 101762 KONE INC FM 8/12/2024 1158772990 250.23 4500227725 10/10/2024 ELEVATOR MAINTENANCE REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 A0001051527 FT to FT-Pending BCC Agenda# 101762KONE INC FM 8/31/2024 871457377 13,042.37 450022772510/10/2024 AUGUST 2024 ELEVATOR SERVICES REPAIRS TO MAINTAIN & OPERATE COUNTY FACILITIES9/10/2024 AKONE INC Count 3KONE INC Total$13,574.11Grand Count 248Total Piggyback Contracts With Purchase $622,189.85Grand Count 1103Grand Total$5,061,015.23Invoices for BCC Approval 10.8.2024.xlsxPage 33Page 6481 of 7162
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 Purpose6135-7 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/20/2024 09/25/2024 101378144 BATTERIES+BULBS #1079 85.90 OPERATIONS AND MAINTENANCE OF PUBLIC SAFETY RADIO SYSTEM6154-27 JPMV STEVEN HALL 140480 800 MHZ INTERGOVER OTHER OPERATING SUPPLIES 09/07/2024 09/09/2024 09/20/2024 10/25/2024 101378143 AMAZON MKTPL*ZT29D16Z0 69.00 Operations of the public safety radio system6122-24 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2024 08/01/2024 09/19/2024 09/25/2024101377595 HOLIDAY INN EXPRESS ORLA 117.81 Meet with FAA new Program Mgr.- See CR on TRX 6123-146122-25 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2024 08/01/2024 09/19/2024 09/25/2024101377596 HOLIDAY INN EXPRESS ORLA 117.81 Attend ADO -meet new Program Mgr. Partial refund TRX 6123-156159-22 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN MARKETING AND PROMOTIONAL 09/13/2024 09/16/2024 09/19/2024 10/25/2024 101377597 INNOVATIVE PUBLISHING INC 2,095.00 Promote CCAA6133-11 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/26/2024 09/25/2024101379882 RESIDENCE INN-AVENTURA 568.00 Attend FAC Conf in Miami FL6159-23 JPMV ROOKMIN NAUTH 192310 AIRPORT AUTH ADMIN AVIATION R AND M 09/14/2024 09/16/2024 09/26/2024 10/25/2024 101379883 ONLINE METAL 296.23 MAINTAIN AIRPORT OPERATIONS & SVCS6135-29 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/24/2024 09/25/2024 101378810 SPIRIT HALLOWEEN ECOMM (8.78) SUPPORT SERVICE DELIVERY6135-30 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/24/2024 09/25/2024 101378811 SPIRIT HALLOWEEN ECOMM (7.46) SUPPORT SERVICE DELIVERY6135-31 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/24/2024 09/25/2024 101378812 SPIRIT HALLOWEEN ECOMM (11.12) SUPPORT SERVICE DELIVERY6159-61 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378801 LITTLE CAESARS 1516-0004 135.66 SUPPORT SERVICE DELIVERY6160-26 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS DUES AND MEMBERSHIPS 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378803 NSA PAYMENTS 1,325.00 SUPPORT SERVICE DELIVERY6133-36 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/27/2024 09/25/2024 101380248 SPIRIT HALLOWEEN ECOMM 136.14 SUPPORT SERVICE DELIVERY6133-37 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/27/2024 09/25/2024 101380249 SPIRIT HALLOWEEN ECOMM 189.76 SUPPORT SERVICE DELIVERY6133-38 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/27/2024 09/25/2024 101380250 SPIRIT HALLOWEEN ECOMM 157.42 SUPPORT SERVICE DELIVERY6135-32 JPMV KEYSA JORGE 156344 ATHLETIC PROGRAMS OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/30/2024 09/25/2024 101380335 AMZN MKTP US*RU1KY18Y0 86.99 SUPPORT SERVICE DELIVERY6158-68 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/12/2024 09/13/2024 09/23/2024 10/25/2024 101378446 GRAINGER 263.76 Delineator post for public road6144-93 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER CONTRACTUAL SERVICES 08/24/2024 08/26/2024 09/24/2024 09/25/2024 101378796 SUNPASS*ACC122427202 9.54 TOLL FOR STAFF TRAVEL6145-32 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/26/2024 08/27/2024 09/24/2024 09/25/2024 101378785 CANVA* I04255-52384397 15.00 CANVA PRO MEMBERSHIP6155-46 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/24/2024 10/25/2024 101378783 AMAZON MKTPL*Z87U90T92 47.98 Wireless Earbuds 75hrs Bluetooth6159-103 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/12/2024 09/16/2024 09/24/2024 10/25/2024 101378707 THE HOME DEPOT #6348 150.57 Spray paint for light poles6160-27 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378782 AMAZON MKTPL*MZ82G7173 129.74 Trash pickup grabber6161-61 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/16/2024 09/18/2024 09/24/2024 10/25/2024 101378709 THE HOME DEPOT #6348 41.86 Spray paint for light poles6164-71 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/20/2024 09/23/2024 09/24/2024 10/25/2024 101378711 THE HOME DEPOT #6348 38.86 Spray paint for light poles6149-71 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 08/31/2024 09/02/2024 09/24/2024 10/25/2024 101378788 FEDEX467595715 93.23 Credit on txn 6157-536157-53 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER OPERATING SUPPLIES 09/11/2024 09/12/2024 09/24/2024 10/25/2024 101378789 FEDEX467595715 (93.23) CREDIT IN REFERENCE TO TXN 6149-716130-16 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRACELLULAR TELEPHONE 08/12/2024 08/13/2024 09/26/2024 09/25/2024 101380005 VZWRLSS*APOCC VISB 152.44 Monthly cell phone bills6164-72 JPMV MIRLANDE JEAN-BAPTISTE 138325 BAYSHORE/GATEWAY CRA OTHER EQUIP REPAIRS AND MAINTENANCE 09/21/2024 09/23/2024 09/26/2024 10/25/2024 101380015DUNKIN #363330 45.97 REFRESHMENTS FOR CRA "KEEP CC BEAUTIFUL" EVENT6158-29 JPMV AIXA CAPIZZI 100021 BCC - DISTRICT 1 OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101378064 REALTOR ASSOCIATION/MLS 50.00 PUBLIC OUTREACH - CIVIC ENGAGEMENT6131-39 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 08/13/2024 08/14/2024 09/24/2024 09/25/2024 101378767 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6159-57 JPMV LOUISE JARVIS 100022 BCC - DISTRICT 2 OTHER MISCELLANEOUS SERVICES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378774 MAILCHIMP 270.00 COMMUNICATION WITH CONSTITUENTS6159-2 JPMV SARINA FRANCIS 100024 BCC - DISTRICT 4 OTHER MISCELLANEOUS SERVICES 09/15/2024 09/16/2024 09/26/2024 10/25/2024 101380003 MAILCHIMP 410.00 TO COMMUNICATE WITH CONSTITUENTS OF COLLIER COUNTY6134-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 08/16/2024 08/19/2024 09/19/2024 09/25/2024 101377618 AMAZON MKTPL*RU7C82AB1 39.52 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6129-40 JPMV KEYSA JORGE 156363BEACH & WATER PK OP CLOTHING AND UNIFORM PURCHASES 08/09/2024 08/12/2024 09/20/2024 09/25/2024 101378002 SQ *T-SHIRT EXPRESS 180.00 SUPPORT SERVICE DELIVERY6149-44 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/02/2024 09/02/2024 09/20/2024 10/25/2024 101377935 AMAZON MARK* RK7Q572I1 299.98 SUPPORTS SERVICE DELIVERY6153-39 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/20/2024 10/25/2024 101378131 AMAZON MARK* ZT3B64G60 111.80 SUPPORT SERVICE DELIVERY6155-24 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/09/2024 09/10/2024 09/20/2024 10/25/2024 101378003 SCP DISTRIBUTORS - 84 1,799.80 SUPPORTS SERVICE DELIVERY6160-20 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP MINOR OPERATING EQUIPMENT 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101377937 PHYSICIANS REGIONAL MEDIC 17.00 CERTIFICATIONS6142-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/21/2024 08/22/2024 09/21/2024 09/25/2024 101378180 AMAZON.COM*R44YO5MH2 152.99 SUPPORT SERVICE DELIVERY6148-43 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/21/2024 09/25/2024 101378181 AMAZON MKTPL*RK59V93Q1 25.19 SUPPORT SERVICE DELIVERY6150-8 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/02/2024 09/03/2024 09/21/2024 10/25/2024 101378182 AMAZON RETA* RK8LE39H1 267.99 SUPPORT SERVICE DELIVERY6152-34 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/21/2024 10/25/2024 101378183 AMAZON MKTPL*ZT4HF6HI2 34.99 SUPPORT SERVICE DELIVERY6159-50 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/15/2024 09/16/2024 09/21/2024 10/25/2024 101378184 AMAZON MKTPL*J06WD9E03 473.96 SUPPORT SERVICE DELIVERY6161-35 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER CONTRACTUAL SERVICES 09/17/2024 09/18/2024 09/21/2024 10/25/2024 101378185 USFLAGPOLE 975.00 SUPPORT SERVICE DELIVERY6158-44 JPMV KEYSA JORGE 156363 BEACH & WATER PK OP OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/27/2024 10/25/2024 101380122 IN *WESTVIEW CORP SCREEN 1,076.22 SUPPORT SERVICE DELIVERY6125-1 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER CONTRACTUAL SERVICES 08/05/2024 08/06/2024 09/20/2024 09/25/2024 101378013 NIC*-LEEWAY VIOLATIONE 5.00 TOLLS PAID FOR CNTY CAR6159-7 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/12/2024 09/16/2024 09/25/2024 10/25/2024 101379838 THE HOME DEPOT #6348 10.04 supplies needed for Public coastal Projects6161-8 JPMV TARA CASTILLO 110405 BEACH ENGINEERING FUEL AND LUBRICANTS OUTSIDE VENDORS 09/18/2024 09/18/2024 09/25/2024 10/25/2024 101379797 NAPLES CIT* CITY OF NA 334.28 FUEL USED ON WATERWAYS MARKER REPAIR ON PUBLIC WATERWAYS6161-9 JPMV TARA CASTILLO 110405 BEACH ENGINEERING OTHER OPERATING SUPPLIES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379799 SCUBADVENTURES 105.00 SCUBA TANKS REFILL USED TO SURVEY PUBLIC ARTIFICIAL REEFS6163-4 JPMV TARA CASTILLO 110405 BEACH ENGINEERING PERSONAL SAFETY EQUIPMENT 09/20/2024 09/20/2024 09/25/2024 10/25/2024 101379798 NAPLES CIT* CITY OF NA 240.42 FUEL USED TO SURVEY PUBLIC ARTIFICIAL REEFS6152-1 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/04/2024 09/05/2024 09/19/2024 10/25/2024 101377617 CMMRCL FITNESS PRDUCTS 543.32 MAINTENANCE/REPAIR OF COUNTY ASSETS6154-8 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/07/2024 09/09/2024 09/19/2024 10/25/2024 101377563 ODP BUS SOL LLC # 101165 42.73 OFFICE SUPPLIES6154-9 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/07/2024 09/09/2024 09/19/2024 10/25/2024 101377564 AMAZON RETA* ZT26Z6WU2 153.55 SUPPORTS SERVICE DELIVERY6155-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/08/2024 09/10/2024 09/19/2024 10/25/2024 101377565 ODP BUS SOL LLC # 101165 98.68 OFFICE SUPPLIES6155-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/10/2024 09/19/2024 10/25/2024 101377567 AMAZON RETA* Z86CH6EB2 169.99 SUPPORTS SERVICE DELIVERY6156-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/11/2024 09/19/2024 10/25/2024 101377568 ODP BUS SOL LLC # 101214 24.94 OFFICE SUPPLIES6156-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/11/2024 09/19/2024 10/25/2024 101377569 ODP BUS SOL LLC # 101165 758.14 OFFICE SUPPLIES6156-4 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/11/2024 09/19/2024 10/25/2024 101377570 ODP BUS SOL LLC # 105910 16.57 OFFICE SUPPLIES6157-4 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/12/2024 09/19/2024 10/25/2024 101377571 ODP BUS SOL LLC # 101165 23.96 OFFICE SUPPLIES6157-5 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/09/2024 09/12/2024 09/19/2024 10/25/2024 101377572 ODP BUS SOL LLC # 101165 319.98 OFFICE SUPPLIES6158-10 JPMV CHRISTINE SCHAAL 156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/13/2024 09/13/2024 09/20/2024 10/25/2024 101377921 AMAZON MARK* ZP4JR0B13 1,093.78 SUPPORTS SERVICE DELIVERY6159-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/14/2024 09/16/2024 09/20/2024 10/25/2024 101377920 AMAZON MARK* ML92P07F3 67.82 SUPPORTS SERVICE DELIVERY6144-9 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK PRINTING AND OR BINDING OUTSIDE VENDORS 08/25/2024 08/26/2024 09/23/2024 09/25/2024 101378279 DIRECT IMPRESSIONS 247.50 SUPPORTS SERVICE DELIVERY6153-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK CLOTHING AND UNIFORM PURCHASES 09/05/202409/06/2024 09/24/2024 10/25/2024 101378732 SP DESIGNS & MFG 1,311.45 STAFF UNIFORMS6154-7 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/06/2024 09/09/2024 09/24/2024 10/25/2024 101378734 WAL-MART #5391 1,219.07 SUPPORTS SERVICE DELIVERY6157-1 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/10/2024 09/12/2024 09/24/2024 10/25/2024 101378733 THE HOME DEPOT #6373 44.94 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6157-2 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/10/2024 09/12/2024 09/24/2024 10/25/2024 101378722 HOMEDEPOT.COM 224.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6157-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/10/2024 09/12/2024 09/24/2024 10/25/2024 101378723 HOMEDEPOT.COM 268.72 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-3 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378724 HOMEDEPOT.COM 23.86 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-4 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378725 HOMEDEPOT.COM 129.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-5 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378726 HOMEDEPOT.COM 323.92 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-6 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378727 HOMEDEPOT.COM 144.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-7 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378728 HOMEDEPOT.COM 119.96 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-8 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378729 HOMEDEPOT.COM 19.97 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6158-9 JPMV CHRISTINE SCHAAL156367 BIG CRKSCRW ISLND PK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378730 HOMEDEPOT.COM 99.00 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6141-52 JPMV ALINA GONZALEZ 122270 CAPITAL PROJECT MGT DUES AND MEMBERSHIPS 08/20/2024 08/21/2024 09/20/2024 09/25/2024 101378150 NIC*-DEPT BUS & PROF R 155.00 MAINTAIN PROFESSIONAL CERTIFICATION6153-17 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 09/05/2024 09/06/2024 09/19/2024 10/25/2024 101377573 WEIZE 329.78 To correct irrigation issues6157-13 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER MISCELLANEOUS SERVICES 09/11/2024 09/12/2024 09/19/2024 10/25/2024 101377574 MR METAL 2,950.00 PINS TO STABILIZE STRUCTURES AT THE BUS WASH6158-19 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/11/2024 09/13/2024 09/19/2024 10/25/2024 101377575 ODP BUS SOL LLC # 101165 38.89 Office supplies for county use6159-26 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/13/2024 09/16/2024 09/19/2024 10/25/2024 101377576 ODP BUS SOL LLC # 101165 133.95 Office supplies for county use6156-18 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC SPRINKLER SYSTEM MAINTENANCE 09/06/2024 09/11/2024 09/20/2024 10/25/2024 101378012 GRAINGER (66.78) Repair irrigation equipment for public use6159-25 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/12/2024 09/16/2024 09/23/2024 10/25/2024 101378345 HOMEDEPOT.COM 99.97 To replace ladder for safety6159-27 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/11/2024 09/16/2024 09/23/2024 10/25/2024 101378346 ODP BUS SOL LLC # 101165 19.28 Office supplies for county use6159-95 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OFFICE SUPPLIES GENERAL 09/12/2024 09/16/2024 09/24/2024 10/25/2024 101378825 LHC TECHNOLOGY CORPORATIO 878.85 PURCHASE OF SMART CARDS FOR BUS PASS6159-96 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378826WWW.MAILINGSUPPLIES.COM304.26 PROVIDE TICKETS FOR FARE BOXES OF CAT BUSES6126-2 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 08/06/2024 08/07/2024 09/26/2024 09/25/2024 101380012 CDW GOVT #SQ01593 (120.29) Warranty repair of County Equipment6165-28 JPMV TARA CASTILLO 138336 CATT TRAN ENHANC OTHER OPERATING SUPPLIES 09/17/2024 09/24/2024 09/26/2024 10/25/2024 101380011 BRASCO INTERNATIONAL INC (1,732.50) REPLACEMENT CASE FOR BUS MAP FOR PASSENGERS6160-21 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OFFICE SUPPLIES GENERAL 09/16/2024 09/17/2024 09/25/2024 10/25/2024 101379704WWW.VOLGISTICS.COM600.00 Provide supplies for grant funded program6161-32 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 09/18/2024 09/18/2024 09/25/2024 10/25/2024 101379702 SUNPASS*ACC126779087 6.25 MAINTAIN DEVELOPMENT6162-39 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379701 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulationsCollier County Board of County CommissionersP-Card Transactions Pending Board ApprovalAs of 10/2/2024P-Cards for BCC Approval 10.8.2024.xlsxPage 1Page 6482 of 7162
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 Purpose6162-38 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379700 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations6162-37 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379699 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6162-36 JPMV ANTONIO DOMINGUEZ 155930 CLIENT ASSISTANCE OTHER MISCELLANEOUS SERVICES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379698 PAYPAL *VERTICALSCR 53.00 Ensure compliance of division & grant regulations.6164-28 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2024 09/23/202409/25/2024 10/25/2024 101379703 TULRT - LDG - HYATT REGEN 443.94 Develop staff knowledge & professional enrichment6153-31 JPMV ANTONIO DOMINGUEZ155930 CLIENT ASSISTANCE OTHER TRAINING EDUCATIONAL EXPENSES 09/04/2024 09/06/202409/29/2024 10/25/2024 101380327 SHERATON RALEIGH 566.25 Develop staff knowledge & professional enrichment.6158-66 JPMV KELLY ARNOLD 210151 CLIENT BILLING CLOTHING AND UNIFORM PURCHASES 09/12/2024 09/13/2024 09/27/2024 10/25/2024 101380092 IN *WESTVIEW CORP SCREEN 124.76 PROVIDE RECEIVABLE & REVENUE SERVICES FOR PUBLIC UTILITIES6158-1 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2024 09/13/2024 09/19/2024 10/25/2024 101377586 IN *HEALTH CHOICE ENTERPR 1,720.00 Med gas recertification6132-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 08/15/2024 08/15/2024 09/23/2024 09/25/2024 101378395 DISPUTE REBILL 144.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6154-20 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/07/2024 09/09/2024 09/23/2024 10/25/2024 101378396DNH*GODADDY#3283897950 70.51 PROVIDE OPERATING EQUIPMENT FOR GMCDD6155-12 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER CONTRACTUAL SERVICES 09/09/2024 09/10/2024 09/23/2024 10/25/2024 101378397DNH*GODADDY#3283897950R (70.51) PROVIDE OPERATING SERVICES FOR GMCDD6141-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/27/2024 08/21/2024 09/24/2024 09/25/2024 101378642 DOUBLETREE HOTELS (53.00) Refund for tax charged in error6142-17 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2024 08/22/2024 09/24/2024 09/25/2024 101378639 BLDG OFFICIALS ASSOC FL 90.00 Class registration - J. Casado6142-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2024 08/22/2024 09/24/2024 09/25/2024 101378640 BLDG OFFICIALS ASSOC FL 60.00 Membership renewal - D. Hughes6145-13 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/26/2024 08/27/2024 09/24/2024 09/25/2024 101378644 FLT GEOSYSTEMS 140.85 Field equipment - C. Mason6146-17 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/28/2024 08/28/2024 09/24/2024 09/25/2024 101378633 AMAZON MARK* RK7LD4MP2 195.29 Operating equipment for DAS6148-18 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 08/28/2024 08/30/2024 09/24/2024 09/25/2024 101378647 ODP BUS SOL LLC # 106876 13.99 Office supplies for GMD6149-21 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/30/2024 09/02/2024 09/24/2024 10/25/2024 101378641 CDW GOVT #AA38L3P 169.00 Dual monitor mount - Records6149-22 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 08/29/2024 09/02/2024 09/24/2024 10/25/2024 101378634 AMAZON MARK* RK7LD4MP2 (109.70) CREDIT FOR UNDELIVERED ITEMS FROM TXN 6146-176155-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/10/2024 09/10/2024 09/24/2024 10/25/2024 101378635 AMAZON MARK* Z83JN0LQ0 51.27 PROVIDE OPERATING SUPPLIES FOR GMCDD6160-10 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378638 AMAZON MKTPLACE PMTS (23.99) CREDIT FOR RETURNED ITEM FROM TXN 6142-136160-11 JPMV KELLY PIPER 138900 COM DEV ADMIN OFFICE SUPPLIES GENERAL 09/13/2024 09/17/2024 09/24/2024 10/25/2024 101378648 ODP BUS SOL LLC # 106876 (13.99) Credit for notebooks not received6161-18 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/17/2024 09/18/2024 09/24/2024 10/25/2024 101378636 AMAZON MKTPL*DW81T7IT3 66.35 iPhone accessories - Robert Kelly6160-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/16/2024 09/17/2024 09/25/2024 10/25/2024 101379850 COMPULOCKS BRANDS INC. 270.85 VOLUNTEER IPAD MOUNT FOR CLOCK IN-OUT6161-1 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379852 FH* FRIENDS OF ROOKERY 11.00 TRAINING COURSE FOR A. KITCHEN6161-2 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379853 FH* FRIENDS OF ROOKERY 11.00 TRAINING COURSE FOR C. PEREZ6161-3 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379854 FH* FRIENDS OF ROOKERY 11.00 TRAINING COURSE FOR M. RODRIGUEZ6161-4 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379855 FH* FRIENDS OF ROOKERY 11.00 TRAINING COURSE FOR T. CROTTS6159-15 JPMV KELLY PIPER 138900 COM DEV ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/13/2024 09/16/2024 09/26/2024 10/25/2024 101379919 HOLIDAY INN EXPRESS & SU 535.00 Hotel accommodations - L. Sweet6159-17 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/14/2024 09/16/2024 09/26/2024 10/25/2024 101379864 USF INST. GOVERNMENT 650.00 MAINTAIN PROFESSIONAL CERTIFICATION/ACCREDITATION6160-12 JPMV KELLY PIPER 138900 COM DEV ADMIN MINOR OFFICE EQUIPMENT 09/16/2024 09/17/2024 09/26/2024 10/25/2024 101379918 CDW GOVT #AA6HM3Z 137.08 Printer for M. Berman6162-17 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN INSURANCE CLAIMS 09/18/2024 09/19/2024 09/26/2024 10/25/2024 101379865 DEVOE BUICK GMC398.00 INSURANCE DEDUCTIBLE PAYMENT FOR CC2-30876164-14 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN CLOTHING AND UNIFORM PURCHASES 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379866 IN *WESTVIEW CORP SCREEN 921.00 PROVIDE UNIFORMS FOR COLLIER COUNTY EMPLOYEE6164-15 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN INSURANCE CLAIMS 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379867 DEVOE BUICK GMC398.00 INSURANCE CLAIM DEDUCTIBLE PAYMENT CC2-22996166-9 JPMV KELLY PIPER 138900 COM DEV ADMIN POSTAGE 09/24/2024 09/25/2024 09/26/2024 10/25/2024 101379920 USPS PO 1162770465 29.50 PROVIDE POSTAGE AND MAILING SERVICES FOR GMCDD6164-2 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN OTHER OPERATING SUPPLIES 09/20/2024 09/23/2024 10/01/2024 10/25/2024 101380471 SUNSHINE ACE -GOLDEN GAT 39.90 MISCELLANEOUS SUPPLIES FOR GMCD6164-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/01/2024 10/25/2024 101380472 SUNSHINE ACE -GOLDEN GAT 13.49 MISCELLANEOUS SUPPLIES FOR GMCD6164-4 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/01/2024 10/25/2024 101380473 SUNSHINE ACE -GOLDEN GAT 1,073.96 MISCELLANEOUS SUPPLIES FOR GMCD6162-3 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380478 AMAZON MKTPL*ZM6VS5UB3 286.76 TV mounts6162-5 JPMV KHATUNA CHKUASELI 138900COM DEV ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380479 FH* FRIENDS OF ROOKERY 10.00 COURSE REGISTRATION - T. PITURA6164-5 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/01/2024 10/25/2024 101380480 AMAZON.COM*6F1IN00Y3 289.00 Operations breakroom refrigerator6164-6 JPMV KHATUNA CHKUASELI 138900 COM DEV ADMIN TOLLS09/21/2024 09/23/2024 10/01/2024 10/25/2024 101380481 SUNPASS*ACC130526519 12.50 TOLL FEE CC2-17916134-20 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS COMPUTER SOFTWARE 08/16/2024 08/19/2024 09/20/2024 09/25/2024 101378111 LUCID SOFTWARE INC. 95.40 COMPUTER SOFTWARE TO HELP PROMOTE COLLIER COUNTY6150-10 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/30/2024 09/03/2024 09/20/2024 10/25/2024 101378009 ODP BUS SOL LLC # 101165 (0.37) Credit in reference to 6117-456158-22 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 09/11/2024 09/13/2024 09/23/2024 10/25/2024 101378328 ODP BUS SOL LLC # 101165 46.71 Daily office supplies6160-14 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 09/16/2024 09/17/2024 09/23/2024 10/25/2024 101378329 FS *TECHSMITH 11.88 GOVERNMENT MAINTENANCE RENEWAL6149-68 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS DUES AND MEMBERSHIPS 08/29/2024 09/02/2024 09/24/2024 10/25/2024 101378721 FLORIDA GOVERNMENT FIN 500.00 MEMBERSHIP FOR FGFOA6164-19 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OTHER OPERATING SUPPLIES 09/22/2024 09/23/2024 09/24/2024 10/25/2024 101378660 AMAZON RETA* 2352H1CR3 109.93 Daily office kitchen supplies6134-72 JPMV MIRLANDE JEAN-BAPTISTE 101590 CORP BUSINESS OPS OFFICE SUPPLIES GENERAL 08/16/2024 08/19/2024 09/27/2024 09/25/2024 101380091 ODP BUS SOL LLC # 101165 (66.66) Credit in reference to 6128-326158-42 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 09/11/2024 09/13/2024 09/23/2024 10/25/2024 101378338 ODP BUS SOL LLC # 105910 18.24 Daily office supplies6159-43 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 09/11/2024 09/16/2024 09/23/2024 10/25/2024 101378339 ODP BUS SOL LLC # 101165 38.64 Daily office supplies6158-41 JPMV MIRLANDE JEAN-BAPTISTE 100120 CORP PLAN AND PERF OFFICE SUPPLIES GENERAL 09/11/2024 09/13/2024 09/26/2024 10/25/2024 101380000 ODP BUS SOL LLC # 101165 565.42 Pilot Gel pens6154-35 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/07/2024 09/09/2024 09/20/2024 10/25/2024 101378052 ODP BUS SOL LLC # 101165 16.41 Commissioner supplies6154-36 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/06/2024 09/09/2024 09/20/2024 10/25/2024 101378054 ODP BUS SOL LLC # 101165 23.20 Commissioner supplies6156-28 JPMV JENNIFER REYNOLDS 100110 COUNTY MANAGER ADMIN OFFICE SUPPLIES GENERAL 09/09/2024 09/11/2024 09/20/2024 10/25/2024 101378055 ODP BUS SOL LLC # 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144223EMERGENCY MGT GRANT OUT OF COUNTY TRAVEL REGULAR BUSINESS 07/16/2024 07/18/2024 09/23/2024 08/25/2024 101378365 HILTON GARDEN INN DAYTONA 129.00 Public Safety Vehicle Pickup J Neuman6125-10 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/05/2024 08/06/2024 09/23/202409/25/2024 101378275 DIRECT IMPRESSIONS 48.75 DAY TO DAY OPERATIONS6130-2 JPMV CHRISTINE BONI 144223EMERGENCY MGT GRANT FUEL AND LUBRICANTS OUTSIDE VENDORS 08/12/202408/13/2024 09/23/2024 09/25/2024 101378364 GRILL AND FILL INC 49.50 Used for forklifts6130-10 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT PRINTING AND OR BINDING OUTSIDE VENDORS 08/12/2024 08/13/2024 09/23/202409/25/2024 101378276 DIRECT IMPRESSIONS 48.75 DAY TO DAY OPERATIONS6153-34 JPMV KATHLEEN HEINRICHSBERG 144223 EMERGENCY MGT GRANT OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/24/2024 10/25/2024 101378594 GRAINGER 2,050.26 Day to Day Operations6159-44 JPMV KATHLEEN HEINRICHSBERG 144223 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OTHER CONTRACTUAL SERVICES 09/18/2024 09/19/2024 09/26/2024 10/25/2024 101379916 IN *NAPLES AWARDS,INC 64.50 Retirement Plaque6163-26 JPMV CHRISTINE BONI 144223 EMERGENCY MGT GRANT OFFICE SUPPLIES GENERAL 09/17/2024 09/20/2024 09/26/2024 10/25/2024 101379917 ODP BUS SOL LLC # 101165 160.00 Day to day operations6148-47 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/20/2024 09/25/2024 101378088 ODP BUS SOL LLC # 101165 61.57 office supplies EMS operations6159-52 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/14/2024 09/16/2024 09/20/2024 10/25/2024 101378091 AMAZON MKTPL*WW1LE2HK3 14.76 BATTERIES FOR OFFICE EQUIPMENT6161-36 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/18/2024 09/18/2024 09/21/2024 10/25/2024 101378209 AMAZON MKTPL*EC4LB4BF3 467.27 K-9 daily use items6118-83 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 07/26/2024 07/29/2024 09/23/2024 08/25/2024 101378433 HULU 877-8244858 CA90.12 SUBSCRIPTION6133-35 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/23/2024 09/25/2024 101378413 HOLIDAY INN EXP & SUITES 124.00 Truck Final Inspection6150-19 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 09/03/2024 09/03/2024 09/23/2024 10/25/2024 101378495 AMAZON MARK* RK4NO3W21 134.93 Community engagement and recruiting event6152-45 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 09/04/2024 09/05/2024 09/23/2024 10/25/2024 101378357 FLORIDA FIRE CHIEFS ASSOC 400.00 Conference for Florida Chiefs6152-72 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/04/2024 09/05/2024 09/23/2024 10/25/2024 101378498 AMAZON.COM*ZT99U0BN2166.09 Office supplies EMS operations6152-73 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/04/2024 09/05/2024 09/23/2024 10/25/2024 101378503 AMAZON MKTPL*ZT1GN2HT2 6.45 Office supplies EMS operations6159-60 JPMV JOSSELYN SUAREZ 144610 EMS MARKETING AND PROMOTIONAL 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378359 TROPHY CASE OF NAPLES 115.00 RECOGNITION PLAQUE6125-4 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/05/2024 08/06/2024 09/24/2024 09/25/2024 101378623 PUBLIX #811 13.10 CAAS accreditation meeting6128-3 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/08/2024 08/09/2024 09/24/2024 09/25/2024 101378616DUNKIN #352128 Q35 81.89 CAAS ACCREDITATIONS MEETING6128-4 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 08/08/2024 08/09/2024 09/24/2024 09/25/2024 101378621 PALUMBO S PIZZERIA 55.32 CAAS ACCREDITATIONS MEETING6129-3 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/09/2024 08/12/2024 09/24/2024 09/25/2024 101378617DUNKIN #352128 Q35 45.97 CAAS ACCREDITATIONS MEETING6129-4 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/09/2024 08/12/2024 09/24/2024 09/25/2024 101378625 PUBLIX #811 54.65 CAAS accreditation meeting6129-5 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/09/2024 08/12/2024 09/24/2024 09/25/2024 101378627 PUBLIX #811 11.56 CAAS accreditation meeting6145-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 08/26/2024 08/27/2024 09/24/2024 09/25/2024 101378614 AMAZON.COM*R46179KC1 395.10 Provide office supplies6145-41 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 08/26/2024 08/27/2024 09/24/2024 09/25/2024 101378618 IN *UNITED UNIFORMS USA I 122.00 Uniforms alteration for field personnel6147-8 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/28/2024 08/29/2024 09/24/2024 09/25/2024 101378615DUNKIN #341156 Q35 19.99 REFRESHMENT FOR AURI MEETING6147-9 JPMV JOSSELYN SUAREZ 144610 EMS FOOD OPERATING SUPPLIES 08/28/2024 08/29/2024 09/24/2024 09/25/2024 101378628 PUBLIX #811 16.17 Refreshment for AUIR meeting6153-52 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/05/2024 09/06/2024 09/24/2024 10/25/2024 101378622 IN *UNITED UNIFORMS USA I 8.00 UNIFORM ALTERATION6154-102 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 09/06/2024 09/09/2024 09/24/2024 10/25/2024 101378631 PINNACLE EMS 450.00 CONFERENCE FOR ORGANIZATIONAL DEVELOPMENT6154-103 JPMV JOSSELYN SUAREZ 144610 EMS ORGANIZATIONAL DEVELOPMENT 09/05/2024 09/09/2024 09/24/2024 10/25/2024 101378632 PINNACLE EMS 225.00 CONFERENCE FOR ORGANIZATIONAL DEVELOPMENT6155-6 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/10/2024 09/10/2024 09/24/2024 10/25/2024 101378611 AMAZON MKTPL*M76CC66J3 57.00 USB GPS Receiver Antenna6159-97 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378624 IN *UNITED UNIFORMS USA I 142.00 Unform alterations6159-98 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378626 IN *UNITED UNIFORMS USA I 8.00 Uniform alterations6159-99 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378629 IN *UNITED UNIFORMS USA I 28.00 Uniform alterations6159-100 JPMV JOSSELYN SUAREZ 144610 EMS CLOTHING AND UNIFORM PURCHASES 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378630IN *UNITED UNIFORMS USA I 28.00 UNIFORM ALTERATION6160-33 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378661 PHYSICIANS REGIONAL MEDIC 122.40 RE-CERTIFICATION FOR EXPIRING AHA CARDS6161-12 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 09/17/2024 09/18/2024 09/24/2024 10/25/2024 101378620 JONES & BARTLETT LEARNING 275.70 CAMTS CERTIFICATION & CCEMS PRACTIONER IMPROVEMENTP-Cards for BCC Approval 10.8.2024.xlsxPage 3Page 6484 of 7162
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 Purpose6162-9 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378613 AMAZON RETA* TW0EL6YI3696.98 Shredder for EMS Headquarters6163-5 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/19/2024 09/20/2024 09/24/2024 10/25/2024 101378612 AMAZON MKTPL*RG22X6G03 2,099.93 Office Supply6162-69 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379841 DELTA AIR 0062269630387 835.95 FLIGHT FOR CONFERENCE6162-70 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379842 DELTA AIR 0062269630386 835.95 FLIGHT FOR CONFERENCE6158-21 JPMV JOSSELYN SUAREZ 144610 EMS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2024 09/13/2024 09/26/2024 10/25/2024 101379868 SOUTHWES 5262559469776 521.96 INVENTORY SEMINAR FOR WHAREHOUSE STAFF6159-30 JPMV JOSSELYN SUAREZ 144610EMS ORGANIZATIONAL DEVELOPMENT 09/13/2024 09/16/2024 09/26/2024 10/25/2024 101379869BIL*EMS TECHNOLOGY SOL 798.25 OPERATIVE IQ CONFERENCE 20246146-72 JPMV JOSSELYN SUAREZ 144610 EMS DUES AND MEMBERSHIPS 08/27/2024 08/28/2024 09/29/2024 09/25/2024 101380321 SQ *NATIONAL TACTICAL OFF 35.00 National Tactical Officer Association6162-72 JPMV JOSSELYN SUAREZ 144610 EMS OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/30/2024 10/25/2024 101380337 ALLIANZ TRAVEL INS 112.86 FLIGHT PROTECTION6167-32 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/25/2024 09/26/2024 10/01/2024 10/25/2024 101380482 AMAZON MKTPL*0V1Q53113 208.81 Office supplies6164-64 JPMV ANGELY REINOSA 144610 EMS OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2024 09/23/2024 10/02/2024 10/25/2024 101380835 ANATOMYWARE 2,188.00 MANIKINS TO TRAIN FIELD EMPLOYEES AND EDUCATE PUBLIC6164-67 JPMV JOSSELYN SUAREZ 144610 EMS OFFICE SUPPLIES GENERAL 09/21/2024 09/23/2024 10/02/2024 10/25/2024 101380846 ODP BUS SOL LLC # 101165 6.56 OFFICE SUPPLIES6166-25 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/23/2024 09/25/2024 10/02/2024 10/25/2024 101380848 ODP BUS SOL LLC # 101165 370.48 OFFICE SUPPLIES6167-33 JPMV JOSSELYN SUAREZ 144610 EMS OTHER MISCELLANEOUS SERVICES 09/25/2024 09/26/2024 10/02/2024 10/25/2024 101380849 WAL-MART #1119 51.76 OFFICE SUPPLIES6167-34 JPMV JOSSELYN SUAREZ 144610 EMS MINOR OFFICE EQUIPMENT 09/24/2024 09/26/2024 10/02/2024 10/25/2024 101380850 ODP BUS SOL LLC # 101165 539.95 BATTERIES FOR OFFICE EQUIPMENT6151-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 09/03/2024 09/04/2024 09/19/2024 10/25/2024 101377578 GRAINGER 62.66 Support Helicopter Ops6152-25 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 09/04/2024 09/05/2024 09/19/2024 10/25/2024 101377577 SQ *DOUG BRANN PAINT AND 2,622.70 Support Helicopter Ops6133-26 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 08/15/2024 08/16/202409/23/2024 09/25/2024 101378393 SOL*SNAP-ON INDUSTRIAL 133.08 SUPPORT AVIATION MAINTENANCE - PARTIAL ORDER6134-54 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 08/16/2024 08/19/202409/23/2024 09/25/2024 101378394 SOL*SNAP-ON INDUSTRIAL 134.98 SUPPORT AVIATION MAINTENANCE - PARTIAL ORDER6135-10 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER ORGANIZATIONAL DEVELOPMENT 08/19/2024 08/20/2024 09/23/2024 09/25/2024 101378507 JGPR ACADEMY 149.00 Media Relations for Government Leaders6153-25 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 09/05/2024 09/06/2024 09/23/2024 10/25/2024 101378508 WM SUPERCENTER #5055 134.87 PROMOTE COLLIER COUNTY EMS.6154-34 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER OTHER MISCELLANEOUS SERVICES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378509 WAL-MART #5055 4.85 PROMOTE COLLIER COUNTY EMS.6161-27 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378510 STICKER MULE 232.00 Marketing material for events6154-72 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER DUES AND MEMBERSHIPS 09/09/2024 09/09/2024 09/26/2024 10/25/2024 101379958 FOREFLIGHT LLC 480.00 ANNUAL MAPPING SUBSCRIPTION6158-51 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MINOR OFFICE EQUIPMENT 09/13/2024 09/13/2024 09/26/2024 10/25/2024 101379959 AMAZON MARK* ML23A8QY3 65.97 SPEAKERS FOR OFFICE USE6163-17 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 09/19/2024 09/20/2024 09/27/2024 10/25/2024 101380087 GRAINGER 51.64 Support Helicopter Ops6135-14 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 08/19/2024 08/20/2024 09/29/2024 09/25/2024 101380323 HOWCO ENVIRONMENTAL SERVI 175.00 Support Helicopter Ops6141-28 JPMV STEVEN ADAMS 144505 EMS HELICOPTER AVIATION R AND M 08/20/2024 08/21/2024 09/29/2024 09/25/2024 101380324 IN *START PAC 83.00 Support Helicopter Ops6156-27 JPMV JOSSELYN SUAREZ 144505 EMS HELICOPTER MARKETING AND PROMOTIONAL 09/10/2024 09/11/2024 09/29/2024 10/25/2024 101380319 WAL-MART #5055 SE2 (33.98) RETURNED ITEM FOR PROMOTINAL EVENT .6157-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/19/2024 10/25/2024 101377583 B & L HDWE 35.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/19/2024 10/25/2024 101377582 B & L HDWE 55.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/19/2024 10/25/2024 101377581 CREEL TRACTOR FORT MYERS 2,574.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2024 09/17/2024 09/19/2024 10/25/2024 101377584 ADVANCE AUTO PARTS #9274 4.13 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6131-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/13/2024 08/14/2024 09/20/2024 09/25/2024 101377943 SUNCOAST TRUCKING ACADEM (100.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6142-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/22/2024 09/20/2024 09/25/2024 101378020 AMAZON MARK* R495C4CY0 37.33 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/23/2024 09/20/2024 09/25/2024 101378031 AMAZON.COM*R487R3SW2 11.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6145-25 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/26/2024 08/27/2024 09/20/2024 09/25/2024 101378029 AMAZON.COM*R45939751 67.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6145-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/27/2024 09/20/2024 09/25/2024 101378025 AMAZON RETA* RK60V90D2 11.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/20/2024 09/25/2024 101378019 AMAZON MARK* R44M30RM1 17.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6150-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/02/2024 09/03/2024 09/20/2024 10/25/2024 101378022 AMAZON MARK* ZT6S74JY2 49.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/04/2024 09/20/2024 10/25/2024 101378035 IN *MORO USA (421.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/04/2024 09/20/2024 10/25/2024 101378021 AMAZON MARK* ZT2QL7Z51 12.15 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/20/2024 10/25/2024 101378048 JOHN M ELLSWORTH CO INC 100.02 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/20/2024 10/25/2024 101378024 AMAZON MKTPL*ZT8Z893U0 61.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/20/2024 10/25/2024 101378028 AMAZON RETA* ZT8I10BI2 23.79 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-32 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/20/2024 10/25/2024 101378026 AMAZON RETA* ZT32A5NY0 29.19 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/20/2024 10/25/2024 101378049 JOHN M ELLSWORTH CO INC 12.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-36 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/06/2024 09/20/2024 10/25/2024 101378023 AMAZON MARK* ZT9GD0XG0 7.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6155-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/10/2024 09/20/2024 10/25/2024 101378133 AMZN MKTP US*Z84S64ZC0 126.23 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/20/2024 10/25/2024 101378050 JOHN M ELLSWORTH CO INC (6.38) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/20/2024 10/25/2024 101378045 AMZN MKTP US*Z88WB8OS1 101.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/20/2024 10/25/2024 101378042 AMAZON MKTPL*ZT77X9W91 12.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/20/2024 10/25/2024 101378041 AMAZON MKTPL*UM55T32R3 11.89 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/20/2024 10/25/2024 101378032 AMZN MKTP US*3P0CN7RT3 178.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-39 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/12/2024 09/20/2024 10/25/2024 101378018 AMAZON MARK* 5Q44I7R33 88.85 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101378043 AMAZON RETA* Z84S41TZ1 40.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101377997 AMZN MKTP US*M805S1123 297.07 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101377996 AMZN MKTP US*KT1X39DV3 105.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/13/2024 09/20/2024 10/25/2024 101378047 GREENPARTSTORE COM 110.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/13/2024 09/20/2024 10/25/2024 101378034 GREENPARTSTORE COM 447.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101378001 HYDRAULIC SUPPLY COMPA 172.16 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378040 AMAZON MKTPL*QP79S4UD3 62.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/20/2024 10/25/2024 101378046 DANA SAFETY SUPPLY 287.91 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-106 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101377995 AMAZON MKTPL*BK2666TR3 7.49 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-107 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/20/2024 10/25/2024 101377999 FREEDOM MEDICAL AND MARIN 535.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-108 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/20/2024 10/25/2024 101378000 FREEDOM MEDICAL AND MARIN 1,052.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101378039 AMAZON MKTPL*7S3GJ6IA3 35.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2024 09/17/2024 09/20/2024 10/25/2024 101378037 AMAZON MARK* V38RL5XL3 70.72 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6161-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2024 09/18/2024 09/20/2024 10/25/2024 101378044 AMZN MKTP US*8V5U25P53 272.52 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6129-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 08/10/2024 08/12/2024 09/21/2024 09/25/2024 101378194 SOL*SNAP-ON INDUSTRIAL 87.10 FLEET TOOL PURCHASE TO MAINTAIN EQ - CHRIS JACKSON6148-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/21/2024 09/25/2024 101378193 AMAZON MARK* RK2BZ8JK1 57.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/21/2024 10/25/2024 101378210 DECKS & DOCKS-NAPLES 378.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/04/2024 09/06/2024 09/21/2024 10/25/2024 101378206 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6156-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 09/10/2024 09/11/2024 09/21/2024 10/25/2024 101378192 CUMMINS INC - B7 650.28 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-58 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/11/2024 09/12/2024 09/21/2024 10/25/2024 101378207 AMAZON MARK* T02BQ8UB3 909.90 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6158-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/13/2024 09/21/2024 10/25/2024 101378211 AMAZON MKTPL*0R64V93W3 29.58 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-37 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2024 09/16/2024 09/21/2024 10/25/2024 101378212 AMAZON MKTPL*5I81A9LX3 63.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-72 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/12/2024 09/16/2024 09/21/2024 10/25/2024 101378208 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6160-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2024 09/17/2024 09/21/2024 10/25/2024 101378213 AMAZON RETA* NA7PD9LT3 46.06 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6161-16 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2024 09/18/2024 09/21/2024 10/25/2024 101378191 KLEEN RITE CORP 330.75 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378188 AMZN MKTP US*6U6TW9C33 387.08 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378189 AMAZON MKTPL*PV9YN4AE3 20.01 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MACHINE TOOLS R AND M OUTSIDE VENDORS 09/19/2024 09/19/2024 09/21/2024 10/25/2024 101378190 AMAZON MARK* JZ7CG8OY3 76.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/19/2024 09/21/2024 10/25/2024 101378214 AMAZON RETA* SD1DD1XJ3 10.42 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-34 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/19/2024 09/21/2024 10/25/2024 101378215 AMAZON MARK* 9I0WT8NI3 14.29 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-28 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2024 09/19/2024 09/21/2024 10/25/2024 101378187 CREEL TRACTOR FORT MYERS 1,603.40 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6122-69 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2024 08/01/2024 09/23/2024 09/25/2024 101378427 OMNI HOTELS 296.56 1FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6122-70 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2024 08/01/2024 09/23/2024 09/25/2024 101378428 OMNI HOTELS 296.56 2FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6122-71 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/30/2024 08/01/2024 09/23/2024 09/25/2024 101378429 OMNI HOTELS 296.56 3FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-29 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/28/2024 08/29/2024 09/23/2024 09/25/2024 101378272 SQ *BAKERS TOWING & EMERG 215.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/28/2024 08/29/2024 09/23/2024 09/25/2024 101378273 SQ *BAKERS TOWING & EMERG 233.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-73 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378332 ACDELCO TDS64.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/10/2024 09/11/2024 09/23/2024 10/25/2024 101378290 THE EXPEDITER 367.44 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-57 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OFFICE SUPPLIES GENERAL 09/11/2024 09/12/2024 09/23/2024 10/25/2024 101378412 AMAZON RETA* K48PE8553 1,119.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-59 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/23/2024 10/25/2024 101378389 HYDRAULIC SUPPLY COMPA 174.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENTP-Cards for BCC Approval 10.8.2024.xlsxPage 4Page 6485 of 7162
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 Purpose6159-104 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/15/2024 09/16/2024 09/23/2024 10/25/2024 101378320 WM SUPERCENTER #1957 8.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-109 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378296 TROPIC TRAILER 740.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/12/2024 09/17/2024 09/23/2024 10/25/2024 101378327 GREENPARTSTORE COM (378.60) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6161-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378388 GREEN FARM PARTS 73.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-62 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2024 09/19/2024 09/23/2024 10/25/2024 101378390 HYDRAULIC SUPPLY COMPA 425.86 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-38 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/20/2024 09/23/2024 10/25/2024 101378373 GRILL AND FILL INC 74.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-5 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/23/2024 09/25/2024 101378386 EVERGLADES EQUIP GROUP 360.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6156-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/09/2024 09/11/2024 09/23/2024 10/25/2024 101378387 EVERGLADES EQUIP GROUP (360.30) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/24/2024 09/25/2024 101378706 BOB DEAN SUPPLY INC 225.57 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6147-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/29/2024 09/24/2024 09/25/2024 101378666 JOHN COLLINS AUTO PARTS 193.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6159-105 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378779 CERTIFIED SLINGS AND SUPP 1,256.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378713 AMZN MKTP US*F23U73IM3 116.14 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/19/2024 09/24/2024 10/25/2024 101378820 AMZN MKTP US*ZM3K96AC3 855.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-11 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/20/2024 09/24/2024 10/25/2024 101378756 B & L HDWE 6.98 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/18/2024 09/20/2024 09/24/2024 10/25/2024 101378714 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6133-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/25/2024 09/25/2024 101379848 HOLIDAY INN EXP & SUITES 103.55 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-110 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 08/22/2024 08/26/2024 09/25/2024 09/25/2024 101379849 PMT*FL LICENSE/TAG/ASMT 11.00 TAG TITLE REGISTRATION6146-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/27/2024 08/28/2024 09/25/2024 09/25/2024 101379781 EVERGLADES EQUIP GROUP 18.36 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6146-43 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 08/27/2024 08/28/2024 09/25/2024 09/25/2024 101379693 US TRANSPORT NAPLES 451.66 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6148-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/29/2024 08/30/2024 09/25/2024 09/25/2024 101379782 EVERGLADES EQUIP GROUP 77.97 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6151-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/03/2024 09/04/2024 09/25/2024 10/25/2024 101379751 ADVANCE AUTO PARTS #9274 (40.00) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/25/2024 10/25/2024 101379783 EVERGLADES EQUIP GROUP 51.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 09/25/2024 10/25/2024 101379757 JOHN M ELLSWORTH CO INC (139.31) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/25/2024 10/25/2024 101379754 EVERGLADES EQUIP GROUP 51.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/05/2024 09/06/2024 09/25/2024 10/25/2024 101379755 EVERGLADES EQUIP GROUP 17.84 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6154-42 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/06/2024 09/09/2024 09/25/2024 10/25/2024 101379731 EVERGLADES EQUIP GROUP 215.45 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/11/2024 09/12/2024 09/25/2024 10/25/2024 101379728 EVERGLADES EQUIP GROUP 178.64 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2024 09/12/2024 09/25/2024 10/25/2024 101379694 US TRANSPORT NAPLES 384.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-47 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2024 09/12/2024 09/25/2024 10/25/2024 101379695 US TRANSPORT NAPLES 418.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6157-48 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/11/2024 09/12/2024 09/25/2024 10/25/2024 101379696 US TRANSPORT NAPLES 471.74 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-17 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/16/2024 09/17/2024 09/25/2024 10/25/2024 101379756 GERMAN-BLISS EQUIPMENT 550.38 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6161-40 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379697 US TRANSPORT NAPLES 411.48 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6161-31 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379727 ML CRANE AND EQUIPMENT U 1,211.20 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6162-44 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379784 EVERGLADES EQUIP GROUP 286.76 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/20/2024 09/25/2024 10/25/2024 101379725 AMZN MKTP US*DM4JX3YT3 19.26 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-15 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/20/2024 09/25/2024 10/25/2024 101379724 AMZN MKTP US*5J2S59I03 248.96 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-23 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2024 09/23/2024 09/25/2024 10/25/2024 101379752 AMAZON MKTPL*P71SN44U3 35.95 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2024 09/23/2024 09/25/2024 10/25/2024 101379723 AMAZON MKTPL*PF7HJ0SS3 22.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-27 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/21/2024 09/23/2024 09/25/2024 10/25/2024 101379722 AMAZON MKTPL*8W3U65B73 69.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-33 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/23/2024 09/25/2024 10/25/2024 101379785 EVERGLADES EQUIP GROUP (43.55) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/19/2024 09/23/2024 09/25/2024 10/25/2024 101379753 CREEL TRACTOR FORT MYERS (117.91) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6131-46 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 08/13/2024 08/14/2024 09/26/2024 09/25/2024 101379938 NOREGON SYSTEMS INC 417.30 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6134-100 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN COMPUTER SOFTWARE 08/16/2024 08/19/2024 09/26/2024 09/25/2024 101379937 NOREGON SYSTEMS INC (27.30) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6143-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/22/2024 08/23/2024 09/26/2024 09/25/2024 101379889 EVERGLADES EQUIP GROUP 111.92 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6144-119 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 08/23/2024 08/26/2024 09/26/2024 09/25/2024 101379927 DITCH WITCH FORT LAUDERDA 23.80 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6152-6 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/04/2024 09/05/2024 09/26/2024 10/25/2024 101379890 EVERGLADES EQUIP GROUP 8.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-50 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/26/2024 10/25/2024 101379928 ZEP PRODUCTS 704.21 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6160-9 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/11/2024 09/17/2024 09/26/2024 10/25/2024 101380013 HILTON WEST PALM BEACH (19.37) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-7 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379888 AMZN MKTP US*OJ1014YG3 179.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-8 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379887 AMZN MKTP US*9563J67O3 135.39 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-55 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379922 PMT*FL LICENSE/TAG/ASMT 120.49 TAG TITLE REGISTRATION6164-56 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN LICENSES AND PERMITS 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379923 PMT*FL LICENSE/TAG/ASMT 240.98 TAG TITLE REGISTRATION6164-75 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/22/2024 09/23/2024 09/26/2024 10/25/2024 101379925 AMAZON MKTPL*QX5N38H43 18.59 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-54 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379921 BLACK BOOK DATA 257.50 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6165-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2024 09/24/2024 09/26/2024 10/25/2024 101379884 AMAZON MARK* PS5OY5CD3 37.04 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6165-10 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/23/2024 09/24/2024 09/26/2024 10/25/2024 101380006 SAM GALLOWAY FORD-LINCOLN 118.09 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6165-30 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2024 09/24/2024 09/26/2024 10/25/2024 101379924 CERTIFIED SLINGS AND SUPP (1,256.92) FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6165-12 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/24/2024 09/26/2024 10/25/2024 101379966 HEV 324.25 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6166-3 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 09/26/2024 10/25/2024 101379886 AMAZON.COM*YQ5U95AM3 17.53 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6166-26 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 09/26/2024 10/25/2024 101379926 AFFORDABLE CARTS HOLDING 737.10 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6166-2 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 09/26/2024 10/25/2024 101379891 THE BATTERY STORE 208.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6163-22 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/18/2024 09/20/2024 09/27/2024 10/25/2024 101380096 DBA RSW PARKING RSW PARKI 48.00 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6164-74 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/20/2024 09/23/2024 10/01/2024 10/25/2024 101380470 CERTIFIED SLINGS AND SUPP 1,220.31 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6166-13 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380492 AMAZON MKTPL*EZ35I0P43 35.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6166-14 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380493 AMAZON RETA* YK4KV0A43 263.94 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6168-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M INVENTORY 09/26/2024 09/27/2024 10/01/2024 10/25/2024 101380494 AMAZON MKTPL*175JF5L73 17.99 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-18 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/25/2024 09/26/2024 10/02/2024 10/25/2024 101380840 US TRANSPORT NAPLES 424.88 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-19 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN FLEET R AND M OUTSIDE VENDORS 09/25/2024 09/26/2024 10/02/2024 10/25/2024 101380841 US TRANSPORT NAPLES 418.18 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6167-20 JPMV KARLA NICOL 122410 FLEET MGMT ADMIN OTHER MISCELLANEOUS SERVICES 09/25/2024 09/26/2024 10/02/2024 10/25/2024 101380842 US TRANSPORT NAPLES 384.70 FLEET ITEMS NEEDED TO MAINTAIN COUNTY EQUIPMENT6153-49 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/20/2024 10/25/2024 101378136 AMAZON RETA* ZT9Q96ES0 148.23 SUPPORT SERVICE DELIVERY6159-85 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/11/2024 09/16/2024 09/23/2024 10/25/2024 101378323 ODP BUS SOL LLC # 101165 23.30 SUPPORT SERVICE DELIVERY6162-67 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378768 WM SUPERCENTER #5055 2,978.50 SUPPORT SERVICE DELIVERY6163-33 JPMV KEYSA JORGE 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 09/19/2024 09/20/2024 09/24/2024 10/25/2024 101378769 TARGET 00020636 1,675.52 SUPPORT SERVICE DELIVERY6123-53 JPMV CHRISTINE SCHAAL 156313 G GATE AQUATIC OTHER OPERATING SUPPLIES 08/01/2024 08/02/2024 09/25/2024 09/25/2024 101379739 ACT*ACTIVE CREDIT CARD 513.57 SUPPORTS SERVICE DELIVERY6133-39 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/15/2024 08/16/2024 09/20/2024 09/25/2024 101378011 S&S WORLDWIDE, INC. (105.39) SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6145-36 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER MINOR OPERATING EQUIPMENT 08/27/2024 08/27/2024 09/20/2024 09/25/2024 101378008 AMAZON MARK* R43AJ6U31 532.81 SUPPORTS SERVICE DELIVERY6160-28 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101378010 CONTINUED.COM, LLC 237.00 ANNUAL MEMBERSHIP DUES6149-74 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378277 AMZN MKTP US*RK7LA5GB1 89.99 SUPPORTS SERVICE DELIVERY6149-75 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER POSTAGE FREIGHT AND UPS 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378278 S&S WORLDWIDE, INC. 1,424.18 FREIGHT6151-25 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 09/25/2024 10/25/2024 101379733 AMAZON MKTPL*ZT95Y1FJ1 2,372.00 SUPPORTS SERVICE DELIVERY6157-56 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 09/11/2024 09/12/2024 09/25/2024 10/25/2024 101379734 CDW GOVT #AA5UG5Q 294.00 SUPPORTS SERVICE DELIVERY6161-48 JPMV CHRISTINE SCHAAL 157710 G GATE COMM CENTER OFFICE SUPPLIES GENERAL 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379735 CDW GOVT #AA6LL6P (8.91) 6157-566160-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101377899 BEST BUY CO 00026757 319.98 Office equipment6160-3 JPMV TARA CASTILLO 163608 GM GIS SYSTEM MINOR DATA PROCESSING EQUIPMENT 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101377887 BESTBUYCOM806965858309 399.98 REPLACEMENT OF FAILING OFFICE EQUIPTMENT6161-5 JPMV TARA CASTILLO 163608 GM GIS SYSTEM DATA PROCESSING EQUIP R AND M 09/17/2024 09/18/2024 09/20/2024 10/25/2024 101377900 BEST BUY CO 00026757 319.98 replaced failing monitors6160-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OTHER OPERATING SUPPLIES 09/16/2024 09/17/2024 09/23/2024 10/25/2024 101378325 BESTBUYCOM806966742777 44.99 MATERIALS TO ASSIST COUNTY EMPLOYEES6159-4 JPMV TARA CASTILLO 163608 GM GIS SYSTEM OFFICE EQUIPMENT R AND M 09/13/2024 09/16/2024 09/25/2024 10/25/2024 101379839 CDW GOVT #AA59S6J 1,742.76 Docks to replace lighting strike damages6163-1 JPMV TARA CASTILLO 163608 GM GIS SYSTEM MINOR OFFICE EQUIPMENT 09/19/2024 09/20/2024 09/25/2024 10/25/2024 101379840 AMAZON.COM*3E5GH9CO3 279.98 new monitors for staff use at work6133-14 JPMV ALINA GONZALEZ 110434 GOVERNMENT CENTER DUES AND MEMBERSHIPS 08/15/2024 08/16/2024 09/20/2024 09/25/2024 101378145 NIC*-DEPT BUS & PROF R 155.00 MAINTAIN PROFESSIONAL CERTIFICATION6126-24 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/06/2024 08/07/2024 09/20/2024 09/25/2024 101378053 COSTCO WHSE #0354 15.98 SUPPLIES FOR CLASS6126-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/06/2024 08/07/2024 09/20/2024 09/25/2024 101378051 COSTCO WHSE #0354 21.58 SUPPLIES FOR WELLNESS CLASS6130-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/12/2024 08/13/2024 09/20/2024 09/25/2024 101378056 PUBLIX #1337 32.25 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6130-15 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/12/2024 08/13/2024 09/20/2024 09/25/2024 101378063 PUBLIX #1752 12.47 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6141-38 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/20/2024 08/21/2024 09/20/2024 09/25/2024 101378067 PUBLIX #1752 17.66 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDSP-Cards for BCC Approval 10.8.2024.xlsxPage 5Page 6486 of 7162
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 Purpose6141-39 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/20/2024 08/21/2024 09/20/2024 09/25/2024 101378071 PUBLIX #1752 7.98 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6145-28 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/26/2024 08/27/2024 09/20/2024 09/25/2024 101378137 PUBLIX #1752 58.89 SUPPLIES FOR CLASSES6145-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE LICENSES AND PERMITS 08/26/2024 08/27/2024 09/20/2024 09/25/2024 101378132 NOTARY PUBLIC FLORIDA 114.75 RENEWAL OF NOTARY CERT FOR OFFICE OPERTIONS6146-47 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/27/2024 08/28/2024 09/20/2024 09/25/2024 101378138 PUBLIX #1752 7.01 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6151-23 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/03/2024 09/04/2024 09/20/2024 10/25/2024 101378139 PUBLIX #1752 46.64 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6152-43 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/03/2024 09/05/2024 09/20/2024 10/25/2024 101378140 TRADER JOE S #762 23.08 FOOD SUPPLIES FOR WELLNESS CLASS6160-25 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101378141 PUBLIX #488 5.99 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6161-42 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 09/17/2024 09/18/2024 09/20/2024 10/25/2024 101378142 PUBLIX #1752 11.98 FOOD FOR EDUCATION TO IMPROVE HEALTH OF INSUREDS6129-21 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/10/2024 08/12/2024 09/26/2024 09/25/2024 101380022 SUNCTRYAIR E44FMS 23.00 TRAVEL EXPENSE6141-9 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 08/20/2024 08/21/2024 09/26/2024 09/25/2024101379935 CPRNATIONALCPR 8.96 RENEWAL OF BLOODBORN PATHOGENS CERTIFICATION6157-10 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2024 09/12/2024 09/26/2024 10/25/2024 101379936 DIABETES EDUCATIO 562.17 REQUIRED TRAINING AND EDUCATION FOR WELLNESS PROGRAM6125-14 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/05/2024 08/06/2024 09/27/2024 09/25/2024 101380244 PUBLIX #1752 18.97 SUPPLIES FOR CLASSES6125-15 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE FOOD OPERATING SUPPLIES 08/05/2024 08/06/2024 09/27/2024 09/25/2024 101380245 PUBLIX #1752 7.88 SUPPLIES FOR CLASSES6129-17 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/09/2024 08/12/2024 09/29/2024 09/25/2024 101380329 DELTA AIR 0067116937915 168.48 TRAVEL EXPENSE6129-20 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/10/2024 08/12/2024 09/29/2024 09/25/2024 101380330 SUNCTRYAIR E44FMS 186.98 TRAVEL EXPENSE6130-3 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/11/2024 08/13/2024 09/29/2024 09/25/2024 101380331 UNITED 0164425195291 40.00 LUGGAGE FEE FOR OUT OF COUNTY EDUCATION BUSINESS TRAVEL6130-4 JPMV MARIANA ST. SURIN 121640 GROUP HEALTH & LIFE OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/11/2024 08/13/2024 09/29/2024 09/25/2024 101380332 UNITED 0164425195290 40.00 LUGGAGE FEE FOR OUT OF COUNTY EDUCATION BUSINESS TRAVEL6149-96 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS OTHER OPERATING SUPPLIES 08/30/2024 09/02/2024 09/21/2024 10/25/2024 101378200SQ *T-SHIRT EXPRESS 389.50 Provide supplies for grant funded program.6158-67 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/23/2024 10/25/2024 101378285IN *MISS PRINT, INC. 1,303.98 Provide supplies for grant funded program6164-68 JPMV ANTONIO DOMINGUEZ 138706 HOUSING MATCHING FDS OTHER OPERATING SUPPLIES 09/20/2024 09/23/2024 09/30/2024 10/25/2024 101380352PALM PRINTING 828.00 Provide supplies for grant funded program6145-18 JPMV LAURA TURUSHINA 121810HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/25/2024 08/27/2024 09/20/2024 09/25/2024 101378027 1956 ROSEN SHINGLE CREEK 31.95 ATTEND FSHR ANNUAL CONFERENCE PARKING FEE - REBECCA JOHNSON6152-61 JPMV LAURA TURUSHINA 121810HR ADMIN DUES AND MEMBERSHIPS 09/04/202409/05/2024 09/20/2024 10/25/2024 101378036 HR COLLIER 40.00 HR COLLIER MEMBERSHIP RENEWAL FOR Kat Stauffer6156-29 JPMV LAURA TURUSHINA 121810HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 09/09/2024 09/11/2024 09/20/2024 10/25/2024 101378030 1956 ROSEN SHINGLE CREEK (1.95) TAX CREDIT FOR TRANSACTION 6145-186157-27 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/11/2024 09/12/202409/20/2024 10/25/2024101378033 HR COLLIER 30.00 HR Collier - Chapter Meeting - Karina Cabeze6159-36 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 09/13/202409/16/2024 09/23/2024 10/25/2024 101378382 ODP BUS SOL LLC # 101165 144.43 SEPT. PURCHASE OFFICE SUPPLY6161-29 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 09/16/202409/18/2024 09/23/2024 10/25/2024 101378383 ODP BUS SOL LLC # 106876 31.15 SEPT. PURCHASE OFFICE SUPPLY - Shipment. 26161-30 JPMV LAURA TURUSHINA 121810HR ADMIN OFFICE SUPPLIES GENERAL 09/16/202409/18/2024 09/23/2024 10/25/2024 101378385 ODP BUS SOL LLC # 105910 16.10 SEPT. PURCHASE OFFICE SUPPLY - Shipment. 36128-28 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 08/08/202408/09/2024 09/25/2024 09/25/2024 101379770 WAL-MART #1119 22.24 NEW HIRE ORIENTATION - FOOD PURCHASE6129-56 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 08/09/202408/12/2024 09/25/2024 09/25/2024 101379771 WAL-MART #1119 5.36 NEW EMPLOYEE ORIENTATION - WATER BOTTLES PURCHASE6143-36 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/21/2024 08/23/202409/25/2024 09/25/2024 101379769 PAYPAL *WORKFORCESO 500.00 WORKFORCE TRAINING - WEBINAR6154-60 JPMV LAURA TURUSHINA 121810HR ADMIN FOOD OPERATING SUPPLIES 09/06/202409/09/2024 09/25/2024 10/25/2024 101379772 WAL-MART #1119 46.14 NEW EMPLOYEE ORIENTATION - FOOD PURCHASE6161-37 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER OPERATING SUPPLIES 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379768 IN *NAPLES AWARDS,INC 98.00 PURCHASE NAMEPLATES FOR TEAM MEMBERS6148-28 JPMV LAURA TURUSHINA 121810HR ADMIN OUT OF COUNTY TRAVEL REGULAR BUSINESS 08/28/2024 08/30/2024 09/26/2024 09/25/2024 101380001 ROSEN HOTELS SHNGL CRK 477.00 ATTEND FSHR ANNUAL CONFERENCE - Rebecca Johnson6125-35 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 08/05/2024 08/06/2024 09/27/2024 09/25/2024 101380095 FLORIDA GULF COAST UNIVE 300.00 WHITAKER COLLEGE OF ENGINEERING - FALL CAREER EXPO6128-41 JPMV LAURA TURUSHINA 121810 HR ADMIN REGISTRATION FEES 08/08/2024 08/09/2024 09/27/2024 09/25/2024 101380090 FLORIDA GULF COAST UNIVE 395.00 FGCU - CAREER FAIR6158-47 JPMV LAURA TURUSHINA 121810HR ADMIN OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/29/2024 10/25/2024 101380320 AMAZON.COM*S358R2BS3 147.00 SCANNER FOR KATHRYN STAUFFER6142-40 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/21/2024 08/22/2024 09/20/2024 09/25/2024 101378016 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING6147-32 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 08/28/2024 08/29/2024 09/20/2024 09/25/2024 101378017 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING6162-54 JPMV MIRLANDE JEAN-BAPTISTE 138324 IMM REDEVELOP FOOD OPERATING SUPPLIES 09/18/2024 09/19/2024 09/26/2024 10/25/2024 101380014 DUNKIN #351159 Q35 12.99 REFRESHMENTS FOR IMMK CRA MEETING6134-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT PERSONAL SAFETY EQUIPMENT 08/16/2024 08/19/2024 09/23/2024 09/25/2024 101378473 HIVIS & SUMMIT SAFETY 121.29 MAINTAIN AIRPORT OPERATIONS & SVCS6144-44 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/24/2024 08/26/2024 09/23/2024 09/25/2024 101378477 AMAZON RETA* R40YM5PR0 19.99 Maintain Airport Ops & Svcs6148-23 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/23/2024 09/25/2024 101378471 AMZN MKTP US*RK5G53JK1 174.00 Maintain Airport Ops & Svcs6148-24 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 08/29/2024 08/30/2024 09/23/2024 09/25/2024 101378479 AMAZON MARK* RK2K263P1 15.15 Maintain Airport Ops & Svcs6154-30 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378475 AMAZON MKTPL*ZT6RL2U82 24.30 Maintain Airport Ops & Svcs6154-31 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378474 AMAZON MARK* ZT4BJ35J0 50.92 Maintain Airport Ops & Svcs6155-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/23/2024 10/25/2024 101378476 AMAZON.COM*Z85CR1LP0 22.18 Maintain Airport Ops & Svcs6160-15 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2024 09/17/2024 09/23/2024 10/25/2024 101378472 PROJECT MGMT INSTITUTE 159.00 PROFESSIONAL DEVELOPMENT- N. ROSSDALE6112-20 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT Sales Tax Paid 07/21/2024 07/22/2024 09/24/2024 08/25/2024 101378591 NPC*NEW PIG CORP (17.70) SALES TAX CREDIT FOR TRX 6080-116144-42 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT CLOTHING AND UNIFORM PURCHASES 08/23/2024 08/26/2024 09/25/2024 09/25/2024 101379775 HIVIS & SUMMIT SAFETY (159.92) ITEM RETURNED-SEE TRX 6129-296160-16 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER TRAINING EDUCATIONAL EXPENSES 09/16/2024 09/17/2024 09/25/2024 10/25/2024 101379776 PMTRAINING 998.00 PROFESSIONAL DEVELOPMENT- N. ROSSDALE6163-10 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT LICENSES AND PERMITS 09/19/2024 09/20/2024 09/25/2024 10/25/2024 101379777HENDRY CO GOV 190.81 Maintain Airport Ops & Svcs-6164-21 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OTHER OPERATING SUPPLIES 09/23/2024 09/23/2024 09/25/2024 10/25/2024 101379774 AMAZON MKTPL*YP1PX8NU3 82.43 Maintain Airport Ops & Svcs-Item Rec'd6133-17 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/14/2024 08/16/2024 09/27/2024 09/25/2024 101380252 RESIDENCE INN-AVENTURA 7.00 CHARGED IN ERROR-SEE cm TRX 6142-226142-22 JPMV TARA CASTILLO 192330 IMM REGIONAL AIRPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/20/2024 08/22/2024 09/27/2024 09/25/2024 101380253 RESIDENCE INN-AVENTURA (7.00) CREDIT FOR TRX 6133-176155-9 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 09/09/2024 09/10/2024 09/20/2024 10/25/2024 101378086DNH*GODADDY.COM 70.51 DOMAIN RENEWAL6161-15 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 FOOD OPERATING SUPPLIES 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378322WINN-DIXIE #0751 17.78 REFRESHMENTS FOR IMMK CRA MEETING6159-9 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378604DNH*GODADDY#3295211632 22.17 WEBSITE DOMAIN RENEWAL6159-10 JPMV MIRLANDE JEAN-BAPTISTE 163805 IMMOK RD & SR 29 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378605 FLORIDA REDEVELOPMENT 2,765.00 FL REDEVELOPMENT ASSOCIATION 2024 ANNUAL CONFERENCE6143-12 JPMV CHRISTINE SCHAAL 156385IMMOK S COMM PARK OTHER OPERATING SUPPLIES 08/21/2024 08/23/2024 09/24/2024 09/25/2024 101378777 FUN EXPRESS 402.56 SUPPORTS SERVICE DELIVERY6157-9 JPMV CHRISTINE SCHAAL156385 IMMOK S COMM PARK OTHER MISCELLANEOUS SERVICES 09/11/2024 09/12/2024 09/27/2024 10/25/2024 101380094 DOLLARTREE 141.25 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6144-117 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/23/2024 09/25/2024 101378414 ODP BUS SOL LLC # 101165 26.99 Supplies necessary for daily operations6144-118 JPMV GINO SANTABARBARA 138920 IMPACT FEE ADMIN OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/23/2024 09/25/2024 101378415 ODP BUS SOL LLC # 101165 105.45 Supplies necessary for daily operations6161-43 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 09/17/2024 09/18/2024 09/20/2024 10/25/2024 101378085 AMAZON MKTPL*9N1YH77B3 68.96 assist staff with daily duties6156-44 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 09/11/2024 09/11/2024 09/26/2024 10/25/2024 101379953 AMAZON MARK* Z88560F71 539.86 assist staff with daily duties6164-38 JPMV PAULO MARTINS 121155 IT ADMIN COMPUTER SOFTWARE 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379954 ATLASSIAN STATUSPAGE 99.00 assist staff with daily duties6166-17 JPMV PAULO MARTINS 121155 IT ADMIN OTHER MISCELLANEOUS SERVICES 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380474 AMAZON MKTPL*PV47Q6VG3 115.76 SOC supplies6166-19 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380475 INSYNCTRAINING.COM 299.75 Employee out of county Training6166-20 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380476 INSYNCTRAINING.COM 299.75 Employee out of county Training6166-21 JPMV PAULO MARTINS 121155 IT ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/24/2024 09/25/2024 10/01/2024 10/25/2024 101380477 INSYNCTRAINING.COM 299.75 EMPLOYEE OUT OF COUNTY TRAINING6118-61 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 07/26/2024 07/29/2024 09/20/202408/25/2024 101378100CDW GOVT #SN06490 315.00 assist staff with daily duties6155-47 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/23/2024 10/25/2024 101378432 WEB*NETWORKSOLUTIONS 76.34 DOMAIN RENEWAL FOR BOCC6158-56 JPMV PAULO MARTINS 121157 IT INFRASTRUCTURE OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/23/202410/25/2024 101378434CDW GOVT #AA53F9C 140.00 assist staff with daily duties6145-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 08/26/2024 08/27/2024 09/20/2024 09/25/2024 101378112 FAMILY ROOTS PUBLISHING 129.96 MAINTAIN LIBRARY OPERATIONS6157-65 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/12/2024 09/12/2024 09/20/2024 10/25/2024 101378105 AMAZON RETA* VV1J029S3 133.25 MAINTAIN LIBRARY OPERATIONS6158-63 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/13/2024 09/13/2024 09/20/2024 10/25/2024 101378109 AMAZON.COM*QY8ZB0GC3 14.25 MAINTAIN LIBRARY OPERATIONS6159-87 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378107 AMAZON.COM*O72C44GI3 10.99 MAINTAIN LIBRARY OPERATIONS6159-88 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378110 AMAZON.COM*V31FW6HE3 263.71 MAINTAIN LIBRARY OPERATIONS6159-89 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378106 AMAZON.COM*JK6RF0R63 87.92 MAINTAIN LIBRARY OPERATIONS6159-90 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378099 AMAZON RETA* E98EE4DO3 173.37 MAINTAIN LIBRARY OPERATIONS6159-91 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378095 AMAZON RETA* 1O4HO7EF3 96.00 MAINTAIN LIBRARY OPERATIONS6159-92 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378102 AMAZON RETA* UY6UD1G73 74.85 MAINTAIN LIBRARY OPERATIONS6159-93 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/15/2024 09/16/2024 09/20/2024 10/25/2024 101378096 AMAZON RETA* CF8BS6773 31.84 MAINTAIN LIBRARY OPERATIONS6159-94 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN BOOKS PUBLICATIONS AND LIBRARY MATERIAL 09/13/2024 09/16/2024 09/20/2024 10/25/2024 101378097 AMAZON RETA* DV9O40983 34.00 MAINTAIN LIBRARY OPERATIONS6156-20 JPMV ANA REA 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/11/2024 09/11/2024 09/30/2024 10/25/2024 101380367 AMAZON MKTPL*Z89DM5FD1 91.36 SERVICE AWARDS - SUPPLIES6162-27 JPMV ANA REA 156100 LIBRARY ADMIN DUES AND MEMBERSHIPS 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380488 SOCIETYFORHUMANRESOURCE 324.00 SHRM MEMBERSHIP FOR Amber Imlach6131-17 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/09/2024 08/14/2024 09/20/2024 09/25/2024 101377928 GRAINGER (565.57) CREDIT FOR DAMAGED PRODUCT6141-10 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OFFICE SUPPLIES GENERAL 08/19/2024 08/21/2024 09/20/2024 09/25/2024 101378066 ODP BUS SOL LLC # 101165 57.65 SUPPORT SERVICES DELIVERY6156-57 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/10/202409/11/2024 09/20/2024 10/25/2024 101378057DNH*GODADDY#3252537305 46.34 SUPPORT SERVICES DELIVERY6158-28 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OFFICE EQUIPMENT R AND M 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101377930 AMAZON.COM (532.07) REFUND FOR DAMAGED ITEM RECEIVIED/RETURNED6132-39 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 08/15/2024 08/15/2024 09/23/2024 09/25/2024 101378442 AMAZON.COM*RU4P15CZ1 103.99 SUPPORT SERVICES DELIVERY6154-100 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN FOOD OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378443 WALMART.COM 125.81 SUPPORT PROGRAM SERVICES DELIVERY6156-25 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/11/2024 09/11/2024 09/23/2024 10/25/2024 101378493 AMAZON MKTPL*CD35J2P73 54.56 SUPPORT PROGRAM SERVICES DELIVERY6156-26 JPMV YAHAIRA MAGEE 156100 LIBRARY ADMIN OTHER OPERATING SUPPLIES 09/10/2024 09/11/2024 09/23/2024 10/25/2024 101378494 WALMART.COM341.62 SUPPORT PROGRAM SERVICES DELIVERY6161-60 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN COMPUTER SOFTWARE 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378356 MAILCHIMP *MISC 135.00 SUPPORT SERVICES DELIVERYP-Cards for BCC Approval 10.8.2024.xlsxPage 6Page 6487 of 7162
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 Purpose6133-33 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN CLOTHING AND UNIFORM PURCHASES 08/15/202408/16/2024 09/24/2024 09/25/2024 101378847 IN *WESTVIEW CORP SCREEN 19.80 To maintain PSD Operations and Services6144-82 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL08/23/2024 08/26/2024 09/24/2024 09/25/2024 101378843 AMAZON MKTPL*R45P62EG1 16.99 OFFICE SUPPLIES6146-42 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL08/27/2024 08/28/2024 09/24/2024 09/25/2024 101378845 AMAZON MKTPL*RK6GN8G52 9.39 SUPPORTS SERVICE DELIVERY6149-62 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL08/31/2024 09/02/2024 09/24/2024 10/25/2024 101378844 AMAZON MKTPL*RK1ZG2HV1 290.16 To maintain PSD Operations and Services6154-61 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL09/08/2024 09/09/2024 09/24/2024 10/25/2024 101378846 AMAZON.COM (159.33) TO MAINTAIN PUBLIC SERVICES OPERATIONS6162-48 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378842 AMAZON MKTPL*H47A16KR3 109.76 Supporting Agency Reorganization6162-49 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378841 AMAZON MKTPL*G17W76FN3 112.60 Supporting Agency Reorganization6125-23 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/05/2024 08/06/2024 09/26/2024 09/25/2024 101379911 TFH (USA) LTD. 328.50 SUPPORT SERVICES DELIVERY6126-20 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN DUES AND MEMBERSHIPS 08/06/2024 08/07/2024 09/26/2024 09/25/2024 101379960 THE FLORIDA BAR 265.00 To maintain PSD Operations and Services6143-37 JPMV CHRISTINE SCHAAL 156100LIBRARY ADMIN OFFICE SUPPLIES GENERAL08/23/2024 08/23/2024 09/26/2024 09/25/2024 101379961 AMAZON MKTPL*R49ZU63Z0 14.04 To maintain PSD Operations and Services6143-56 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/22/2024 08/23/2024 09/26/2024 09/25/2024 101379910 AMAZON MKTPL*R424T3LY1 85.34 SUPPORT SERVICES DELIVERY6146-59 JPMV DEBRA SICILIANO 156100 LIBRARY ADMIN LIBRARY SUPPLIES GENERAL 08/27/2024 08/28/2024 09/26/2024 09/25/2024 101379909 AMAZON MARK* RK3DJ5XY2 146.48 SUPPORT SERVICES DELIVERY6128-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/09/2024 09/20/2024 09/25/2024 101378058 THE HOME DEPOT #6348 48.86 TASK 42264 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-85 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OFFICE SUPPLIES GENERAL 08/10/2024 08/12/2024 09/20/2024 09/25/2024 101378135 GRAMMARLY CORD00KVD 144.00 MAINTAIN YEARLY SUBSCRIPTION6131-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/12/2024 08/14/2024 09/20/2024 09/25/2024 101378098 THE HOME DEPOT #6348 16.61 TASK 51800 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6132-36 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/14/2024 08/15/2024 09/20/2024 09/25/2024 101378038 HANSEN ELECTRICAL SUP 41.77 TASK 52047 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6134-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/17/2024 08/19/2024 09/20/2024 09/25/2024 101378151 THE HOME DEPOT #6348 109.72 TASK 52273 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6141-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2024 08/21/2024 09/20/2024 09/25/2024 101378152 THE HOME DEPOT #6348 54.30 TASK 52247 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-80 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2024 08/26/2024 09/20/2024 09/25/2024 101378153 THE HOME DEPOT #6348 4.48 TASK 52514 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-126 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/23/2024 08/26/2024 09/20/2024 09/25/2024 101378092 THE HOME DEPOT #6348 16.52 TASK 52464 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-54 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/26/2024 08/28/2024 09/20/2024 09/25/2024 101378069 THE HOME DEPOT #6348 60.88 TASK 51648 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6149-20 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/31/2024 09/02/2024 09/20/2024 10/25/2024 101378093 THE HOME DEPOT #6348 85.33 TASK 49620 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-66 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2024 09/09/2024 09/20/2024 10/25/2024 101378101 THE HOME DEPOT #6348 58.33 TASK 46921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2024 09/09/2024 09/20/2024 10/25/2024 101378104 THE HOME DEPOT #6348 16.87 TASK 46921 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-88 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/06/2024 09/09/2024 09/20/2024 10/25/2024 101378115 B & L HDWE 26.99 TASK 54627 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-89 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/06/2024 09/09/2024 09/20/2024 10/25/2024 101378116 B & L HDWE 57.98 TASK 45256 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6155-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2024 09/10/2024 09/20/2024 10/25/2024 101378117 B & L HDWE 18.98 TASK 52322 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6126-13 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/05/2024 08/07/2024 09/23/2024 09/25/2024 101378366 THE HOME DEPOT #6348 91.41 TASK 51155 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-31 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/23/2024 09/25/2024 101378435 THE HOME DEPOT #6348 129.61 TASK 51508 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6129-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/09/2024 08/12/2024 09/23/2024 09/25/2024 101378497 HANSEN ELECTRICAL SUP 239.02 TASK 51784 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6141-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2024 08/21/2024 09/23/2024 09/25/2024 101378455 THE HOME DEPOT #6348 (101.64) ORIGINAL TRXN 6134-1176141-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/19/2024 08/21/2024 09/23/2024 09/25/2024 101378447 THE HOME DEPOT #6348 114.40 TASK 51602 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6141-58 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/20/2024 08/21/2024 09/23/2024 09/25/2024 101378454 GRILL AND FILL INC 74.00 TASK 51835 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-123 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/22/2024 08/26/2024 09/23/2024 09/25/2024 101378448 THE HOME DEPOT #0280 21.63 TASK 52376 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6144-127 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 08/22/2024 08/26/2024 09/23/2024 09/25/2024 101378330 HANSEN ELECTRICAL SUPPLY 62.10 TASK 52464 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6146-67 JPMV ALINA GONZALEZ 122240 MAINT SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2024 08/28/2024 09/23/2024 09/25/2024 101378318 SUNPASS*ACC130546135 6.25 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6147-16 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2024 08/29/2024 09/23/2024 09/25/2024 101378368 THE HOME DEPOT #6348 32.61 TASK 49620 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6147-49 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/27/2024 08/29/2024 09/23/2024 09/25/2024 101378450 THE HOME DEPOT #6348 65.94 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6149-93 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/29/2024 09/02/2024 09/23/2024 10/25/2024 101378451 THE HOME DEPOT #6348 18.48 TASK 52901 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6153-8 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/04/2024 09/06/2024 09/23/2024 10/25/2024 101378466 THE HOME DEPOT #6348 329.32 TASK 52741 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-32 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2024 09/09/2024 09/23/2024 10/25/2024 101378436 THE HOME DEPOT #6348 23.50 TASK 52983 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-33 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/07/2024 09/09/2024 09/23/2024 10/25/2024 101378370 THE HOME DEPOT #0280 23.78 TASK 49621 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6154-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/05/2024 09/09/2024 09/23/2024 10/25/2024 101378458 THE HOME DEPOT #6348 278.00 TASK 52825 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6155-56 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/09/2024 09/10/2024 09/23/2024 10/25/2024 101378453 GRILL AND FILL INC 74.00 TASK 54704 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6156-21 JPMV ALINA GONZALEZ 122240 MAINT SERVICES ELECTRICAL SUPPLIER 09/09/2024 09/11/2024 09/23/2024 10/25/2024 101378437 HANSEN ELECTRICAL SUPPLY 72.00 TASK 54537 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-76 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2024 09/16/2024 09/23/2024 10/25/2024 101378321 THE HOME DEPOT #6348 9.72 REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6123-48 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/01/2024 08/02/2024 09/29/2024 09/25/2024 101380326 SMITH & DESHIELDS INC 528.36 TASK 42531 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6158-57 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/11/2024 09/13/2024 10/01/2024 10/25/2024 101380490 SUNTAMERS, INC. 266.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6160-30 JPMV ALINA GONZALEZ 122240 MAINT SERVICES RENT EQUIPMENT 09/16/2024 09/17/2024 10/01/2024 10/25/2024 101380491 TAYLOR RENTAL - NAPLES, F 36.42 TASK 54398 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6165-18 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/23/2024 09/24/2024 10/01/2024 10/25/2024 101380489 LOWES #02261* 313.88 TASK 49824 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-59 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/20/2024 09/23/2024 10/02/2024 10/25/2024 101380834 SQ *ENEDY WELDING SERVICE 1,235.00 TASK 52897 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6118-14 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 07/25/2024 07/29/2024 10/02/2024 08/25/2024 101380830 THE HOME DEPOT #0280 87.01 TASK 42559 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-6 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/09/2024 10/02/2024 09/25/2024 101380831 THE HOME DEPOT #6348 119.00 TASK 42264 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6128-37 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 08/07/2024 08/09/2024 10/02/2024 09/25/2024 101380832 THE HOME DEPOT #6348 214.96 TASK 50488 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6152-55 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/03/2024 09/05/2024 10/02/2024 10/25/2024 101380828 SUNTAMERS, INC. 2,439.00 TASK 42041 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6159-77 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/12/2024 09/16/2024 10/02/2024 10/25/2024 101380829 THE HOME DEPOT #6348 279.76 TASK 55153 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6162-63 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/17/2024 09/19/2024 10/02/2024 10/25/2024 101380833 NAPLES LUMBER AND SUPPLY 587.05 TASK 50579 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6164-10 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2024 09/23/2024 10/02/2024 10/25/2024 101380844 THE HOME DEPOT #6348 (119.00) ORIGINAL PCARD TRX 6128-66164-11 JPMV ALINA GONZALEZ 122240 MAINT SERVICES MINOR OPERATING EQUIPMENT 09/21/2024 09/23/2024 10/02/2024 10/25/2024 101380845 THE HOME DEPOT #6348 119.00 TASK 42264 - REPAIR, MAINTAIN OR IMPROVE A COUNTY FACILITY6127-13 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OFFICE SUPPLIES GENERAL 08/06/2024 08/08/2024 09/21/2024 09/25/2024 101378216 ODP BUS SOL LLC # 105910 104.24 Maintain Airport Ops & Svcs6142-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR TOLLS 08/22/2024 08/22/2024 09/21/2024 09/25/2024 101378217 SUNPASS*ACC2380074 30.00 REPLENISH SUNPASS ACCT-6149-30 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 08/31/2024 09/02/2024 09/21/2024 10/25/2024 101378218 SAMSCLUB.COM 420.13 MAINTAIN AIRPORT OPERATIONS & SVCS6158-23 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/21/2024 10/25/2024 101378219 LOWES #02261* 77.70 Maintain Airport Ops & Svcs6158-24 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/11/2024 09/13/2024 09/21/2024 10/25/2024 101378220 LOWES #02261* 107.16 Maintain Airport Ops & Svcs6159-31 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/21/2024 10/25/2024 101378221 FLORIDA GOVERNMENT FIN 110.00 MEMBERSHIP RENEWAL6161-21 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR POSTAGE FREIGHT AND UPS 09/18/2024 09/18/2024 09/24/2024 10/25/2024 101378793 ULINE *SHIP SUPPLIES 1,026.97 FREIGHT6149-29 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR CLOTHING AND UNIFORM PURCHASES 08/30/2024 09/02/2024 09/26/2024 10/25/2024 101379870 IN *WESTVIEW CORP SCREEN 29.85 Maintain Airport Ops & Svcs6164-20 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR MARKETING AND PROMOTIONAL 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379871 AIRNAV 991.00 MAINTAIN AIRPORT OPERATIONS & SVCS6161-22 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/18/2024 09/18/2024 10/01/2024 10/25/2024 101380495 AMAZON MKTPL*5A8DB41B3 85.99 Maintain Airport Ops & Svcs-Items Rec'd6162-23 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR CLOTHING AND UNIFORM PURCHASES 09/19/2024 09/19/2024 10/01/2024 10/25/2024 101380496 AMAZON.COM*P79EG8IJ3 34.99 Maintain Airport Ops & Svcs-6162-24 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380497 AMAZON.COM*I06OL5433 92.87 Maintain Airport Ops & Svcs-Item Rec'd6162-25 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380498 AMAZON MKTPL*3Z78I8HZ3 206.04 Maintain Airport Ops & Svcs-6162-26 JPMV TARA CASTILLO 192370 MARCO ISL EXEC AIRPR OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 10/01/2024 10/25/2024 101380499 AMAZON.COM*SG6WJ5SK3 8.49 Maintain Airport Ops & Svcs-Item Rec'd6144-85 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER TRAINING EDUCATIONAL EXPENSES 08/23/2024 08/26/2024 09/23/2024 09/25/2024 101378280 THE BEACHES OF FT MYERS 45.00 PROFESSIONAL DEVELOPEMENT FOR G. DAVENPORT- ONLINE6160-24 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER CONTRACTUAL SERVICES 09/16/2024 09/17/2024 09/23/2024 10/25/2024 101378281 GROVES OCEAN BLUE 1,200.00 POND MAINTENANCE6161-41 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM COMPUTER SOFTWARE 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378282 ADOBE *ADOBE 59.99 SUPPORTS SERVICE DELIVERY6167-21 JPMV KEYSA JORGE 157470 MARCO ISLAND MUSEUM OTHER OPERATING SUPPLIES 09/25/2024 09/26/2024 10/01/2024 10/25/2024 101380500 CECIL'S COPY EXPRESS 310.00 SUPPORTS SERVICE DELIVERY6146-74 JPMV CHRISTINE SCHAAL 156395MAX HASSE PARK OTHER CONTRACTUAL SERVICES 08/27/2024 08/28/2024 09/19/2024 09/25/2024 101377580NUSFC LLC 2,686.24 MAINTENANCE/REPAIR OF COUNTY ASSETS6155-35 JPMV TARA CASTILLO 138334 MPO GRANTS OTHER CONTRACTUAL SERVICES 09/09/2024 09/10/2024 09/23/2024 10/25/2024 101378488 WEB*NETWORKSOLUTIONS 370.53 MPO WEBSITE DOMAIN 3 YRS TILL 11/18/20276145-14 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES MINOR OFFICE EQUIPMENT 08/26/2024 08/27/2024 09/23/2024 09/25/2024 101378502 MICHAELS STORES 1280 88.33 SUPPORTS SERVICE DELIVERY6153-12 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/23/2024 10/25/2024 101378501 ISTOCKPHOTO 12.00 SUPPORTS SERVICE DELIVERY6153-13 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/23/2024 10/25/2024 101378505WWW.BANNERBUZZ.COM 20.87 SUPPORTS SERVICE DELIVERY6154-19 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378506WWW.BANNERBUZZ.COM 41.63 SUPPORTS SERVICE DELIVERY6155-11 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/10/2024 09/10/2024 09/23/2024 10/25/2024 101378499 AMZN MKTP US*Z87P30N80 68.07 SUPPORTS SERVICE DELIVERY6156-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/10/2024 09/11/2024 09/23/2024 10/25/2024 101378500 CECIL'S COPY EXPRESS 490.00 SUPPORTS SERVICE DELIVERY6159-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/15/2024 09/16/2024 09/23/2024 10/25/2024 101378504 WAL-MART #1119 78.10 SUPPORTS SERVICE DELIVERY6162-16 JPMV KEYSA JORGE 157430 MUSEUM - EVERGLADES OTHER OPERATING SUPPLIES 09/19/2024 09/19/2024 09/24/2024 10/25/2024 101378659 AMAZON MKTPL*0F0L58FH3 104.88 SUPPORTS SERVICE DELIVERY6125-8 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 08/05/2024 08/06/2024 09/20/2024 09/25/2024 101378148 MAILCHIMP *MISC 80.00 MARKETING TOOL6134-27 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/19/2024 08/19/2024 09/20/2024 09/25/2024 101378075 AMAZON MKTPL*RU4FK6871 17.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6153-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 09/05/2024 09/06/2024 09/20/2024 10/25/2024 101378149 MAILCHIMP *MISC 80.00 MARKETING TOOL6155-18 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/20/2024 10/25/2024 101378078 AMAZON MARK* ZT1XY5UI1 9.78 SUPPORTS SERVICE DELIVERY6156-23 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/11/2024 09/11/2024 09/20/2024 10/25/2024 101378084 AMAZON MKTPL*I29FO0FW3 33.07 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6156-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/10/2024 09/11/2024 09/23/2024 10/25/2024 101378324 WAL-MART #111929.75 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6141-20 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 08/20/2024 08/21/2024 09/26/2024 09/25/2024 101379931 AMAZON.COM*RU2PH3RM1 6.99 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONSP-Cards for BCC Approval 10.8.2024.xlsxPage 7Page 6488 of 7162
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 Purpose6142-25 JPMV KEYSA JORGE 157400 MUSEUM ADMIN MARKETING AND PROMOTIONAL 08/21/2024 08/22/2024 09/26/2024 09/25/2024 101380016 IONOS INC. 5.00 MARKETING TOOL6161-24 JPMV KEYSA JORGE 157400 MUSEUM ADMIN OTHER OPERATING SUPPLIES 09/18/2024 09/18/2024 09/26/2024 10/25/2024 101379932 AMAZON MKTPL*R246D6NY3 7.00 SUPPORTS SERVICE DELIVERY6134-102 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR HOUSEHOLD AND INSTITUTIONAL SUPPLIES 08/16/2024 08/19/2024 09/20/2024 09/25/2024 101378146 THE HOME DEPOT #6348 34.16 SUPPORTS SERVICE DELIVERY6152-57 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/05/2024 09/05/2024 09/20/2024 10/25/2024 101378147AMAZON MKTPL*ZT55Q7AT1 91.45 SUPPORTS SERVICE DELIVERY6159-66 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR TOLLS 09/14/2024 09/16/2024 09/23/2024 10/25/2024 101378268 SUNPASS*ACC120299284 30.00 TOLL ROADS6159-67 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378269 AMAZON MARK* DZ0FX3CA3 63.74 SUPPORTS SERVICE DELIVERY6159-79 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/15/2024 09/16/2024 09/23/2024 10/25/2024 101378347AMAZON RETA* 7G9WQ2RQ3 35.36 SUPPORTS SERVICE DELIVERY6161-53 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378353 EBAY O*12-12080-89059 22.87 SUPPORTS SERVICE DELIVERY6161-54 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378354 EBAY O*12-12080-89058 15.99 SUPPORTS SERVICE DELIVERY6161-55 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR MINOR HISTORICAL ARTIFACTS 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378355 EBAY O*12-12080-89060 54.98 SUPPORTS SERVICE DELIVERY6134-89 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR OTHER OPERATING SUPPLIES 08/15/2024 08/19/2024 09/24/2024 09/25/2024 101378656 THE HOME DEPOT #6348 91.29 MAINTENANCE OF COUNTY ASSETS6155-36 JPMV CHRISTINE SCHAAL 157410MUSEUM GOV CTR VOLUNTEER RECOGNITION 09/09/2024 09/10/2024 09/24/2024 10/25/2024 101378764 WM SUPERCENTER #5055 130.16 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6156-41 JPMV CHRISTINE SCHAAL 157410MUSEUM GOV CTR OTHER OPERATING SUPPLIES 09/10/2024 09/11/2024 09/24/2024 10/25/2024 101378765 AMAZON MKTPL*Z83GK3C71 306.23 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6156-42 JPMV CHRISTINE SCHAAL 157410MUSEUM GOV CTR VOLUNTEER RECOGNITION 09/10/2024 09/11/2024 09/24/2024 10/25/2024 101378766 WAL-MART #1119 52.32 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6163-32 JPMV KEYSA JORGE 157410 MUSEUM GOV CTR BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/19/2024 09/20/2024 09/26/2024 10/25/2024 101380021AMAZON.COM*AE8M288G3 22.49 SUPPORTS SERVICE DELIVERY6143-57 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378456 AMAZON MKTPL*R495C2NJ0 129.99 SUPPORT SERVICES DELIVERY6143-58 JPMV DEBRA SICILIANO 156110 NAPLES BRANCH LIBRARY SUPPLIES GENERAL 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378457 AMZN MKTP US*R42RI5LO0 144.99 SUPPORT SERVICES DELIVERY6156-43 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/10/2024 09/11/2024 09/21/2024 10/25/2024 101378172 AMAZON MARK* 5I74T6003 209.07 SUPPORT SERVICE DELIVERY6157-50 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/11/2024 09/12/2024 09/21/2024 10/25/2024 101378173 AMAZON MARK* Z886K4L51 1,574.86 SUPPORT SERVICE DELIVERY6159-56 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/21/2024 10/25/2024 101378174 NATIONAL ACADEMY OF SPORT 99.00 SUPPORT SERVICE DELIVERY6162-51 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378176 AMAZON MKTPL*J191Q1SL3 119.69 SUPPORT SERVICE DELIVERY6162-52 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378175 AMAZON MKTPL*993P84EZ3 185.97 SUPPORT SERVICE DELIVERY6155-37 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/10/2024 09/10/2024 09/24/2024 10/25/2024 101378821 AMAZON RETA* Z85XF6L70 1,009.98 SUPPORT SERVICE DELIVERY6156-33 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER CONTRACTUAL SERVICES 09/10/2024 09/11/2024 09/24/2024 10/25/2024 101378715 SIGNS IN ONE DAY 295.00 SIGNAGE6158-53 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/12/2024 09/13/2024 09/24/2024 10/25/2024 101378822 WM SUPERCENTER #5391 9.98 SUPPORT SERVICE DELIVERY6165-15 JPMV KEYSA JORGE 156312 NCRP FITNESS CENTER OTHER OPERATING SUPPLIES09/23/2024 09/24/2024 09/27/2024 10/25/2024 101380089 SP DESIGNS & MFG 390.09 SUPPORT SERVICE DELIVERY6162-46 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/23/2024 10/25/2024 101378362 AMAZON MKTPL*Y62H86053 91.56 OFFICE SUPPLIES6162-47 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/23/2024 10/25/2024 101378363 AMZN MKTP US*GW4C028N3 71.98 OFFICE SUPPLIES6163-18 JPMV KEYSA JORGE 156365 NCRP INTERPRETIVE OTHER OPERATING SUPPLIES 09/19/2024 09/20/2024 09/26/2024 10/25/2024 101380017 AMAZON MKTPL*US3PN9423 54.98 MAINTENANCE OF COUNTY ASSETS6143-4 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/22/2024 08/23/2024 09/20/2024 09/25/2024 101377934 AMZN MKTP US*R498O8L50 149.97 SUPPORT SERVICE DELIVERY6144-10 JPMV KEYSA JORGE 156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/26/2024 08/26/2024 09/20/2024 09/25/2024 101377929 AMAZON MKTPL*R49531D71 1,876.75 SUPPORT SERVICE DELIVERY6146-2 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/28/2024 08/28/2024 09/20/2024 09/25/2024 101377932 AMAZON MKTPL*RK84P7VK2 23.49 SUPPORT SERVICE DELIVERY6146-3 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/20/2024 09/25/2024 101377933 AMAZON.COM*R43DJ7ID1 279.70 SUPPORT SERVICE DELIVERY6148-1 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/30/2024 08/30/2024 09/20/2024 09/25/2024 101377931 AMAZON MKTPL*RK1O79EP0 16.47 SUPPORT SERVICE DELIVERY6149-3 JPMV KEYSA JORGE156314 NCRP WATER PARK OTHER OPERATING SUPPLIES 08/31/2024 09/02/2024 09/21/2024 10/25/2024 101378202 AMAZON MKTPL*RK6VF75X1 1,313.38 MAINTAIN AIRPORT OPERATIONS & SVCS6149-40 JPMV KELLY ARNOLD253221 NCRWTP OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378467 ODP BUS SOL LLC # 101165 9.78 Office goods for staff to perform daily functions.6149-41 JPMV KELLY ARNOLD253221 NCRWTP OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378469 ODP BUS SOL LLC # 101165 265.56 Office goods for staff to perform daily functions.6149-42 JPMV KELLY ARNOLD253221 NCRWTP OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378470 ODP BUS SOL LLC # 105910 56.98 Office goods for staff to perform daily functions.6149-23 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 08/29/2024 09/02/2024 09/26/2024 10/25/2024 101379989 THE HOME DEPOT #6348 197.99 supplies needed for operations6162-31 JPMV CATHERINE FLETCHER 156338 PARK MAINTENANCE OTHER OPERATING SUPPLIES 09/17/2024 09/19/2024 09/26/2024 10/25/2024 101379976 THE HOME DEPOT #0280 2,422.17 supplies needed for operations6161-57 JPMV KEYSA JORGE 156338 PARK MAINTENANCE OFFICE SUPPLIES GENERAL 09/17/2024 09/18/2024 09/30/2024 10/25/2024 101380363 STANLEYS ARMY NAVY STORE 466.88 SUPPORT SERVICE DELIVERY6146-48 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP MINOR OPERATING EQUIPMENT 08/28/2024 08/28/2024 09/20/2024 09/25/2024 101378126AMAZON MKTPL*RK0S52MF2 70.98 supplies needed for operations6146-49 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OFFICE SUPPLIES GENERAL 08/28/2024 08/28/2024 09/20/2024 09/25/2024 101378127 AMAZON MARK* R41S99YI1 36.95 needed to protect county phones6157-40 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/10/2024 09/12/2024 09/21/2024 10/25/2024 101378205 THE HOME DEPOT #6348 1,167.85 supplies needed for operations6160-13 JPMV CATHERINE FLETCHER 156332 PARKS & OTHER PROP OTHER OPERATING SUPPLIES 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378657 AMAZON RETA* WK6GK07P3 96.56 supplies needed for operations6162-79 JPMV KEYSA JORGE 156332 PARKS & OTHER PROP DUES AND MEMBERSHIPS 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378719 AQUAFINITY 350.00 PROFESSIONAL DEVELOPEMENT FOR L.GOZALES6145-1 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/20/2024 09/25/2024 101377884 AMAZON MKTPL*RK2820AP2 687.66 Needed to conduct County Business6151-2 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 09/20/2024 10/25/2024 101377886 KNOT ROPE 100.36 To Maintain Parks Operations6158-2 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101377885 IN *WESTVIEW CORP SCREEN 308.88 To Maintain Parks Operations6141-44 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/20/2024 08/21/2024 09/24/2024 09/25/2024 101378805 AMZN MKTP US*RU2XD8IL1 89.96 SUPPORTS SERVICE DELIVERY6141-45 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 08/20/2024 08/21/2024 09/24/2024 09/25/2024 101378806 AMZN MKTP US*RU0LN4IX1 97.99 SUPPORTS SERVICE DELIVERY6153-43 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/05/2024 09/06/2024 09/24/2024 10/25/2024 101378807 AMZN MKTP US*ZT8K77DY2 16.53 SUPPORTS SERVICE DELIVERY6154-6 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN POSTAGE FREIGHT AND UPS 09/06/2024 09/09/2024 09/24/2024 10/25/2024 101378602 4IMPRINT, INC 2,971.98 FREIGHT6154-77 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/08/2024 09/09/2024 09/24/2024 10/25/2024 101378808 AMAZON.COM*ZT4KL8KL0 847.99 SUPPORTS SERVICE DELIVERY6162-59 JPMV CHRISTINE SCHAAL 156310PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378809 AMZN MKTP US*NU8MM3YL3 614.94 SUPPORTS SERVICE DELIVERY6165-1 JPMV YAHAIRA MAGEE 156310 PARKS & REC ADMIN OTHER OPERATING SUPPLIES 09/23/2024 09/24/2024 10/02/2024 10/25/2024 101380854 IN *WESTVIEW CORP SCREEN 2,670.40 To Maintain Parks Operations6154-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OTHER TRAINING EDUCATIONAL EXPENSES 09/08/2024 09/09/2024 09/20/2024 10/25/2024 101377946 PAYPAL *FWEA (120.00) FL WATER ENVIRO ASSC. ASSET MANAGEMENT CONF. CODY.6159-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/14/2024 09/16/2024 09/20/2024 10/25/2024 101377951 ODP BUS SOL LLC # 101165 23.99 Office goods for staff to perform daily functions.6162-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378156 NIC*FDEP PAYMENT SYS 900.00 FDEP PERMIT NESA INTERIM WASTEWATER TREATMENT PLANT.6162-2 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/18/2024 09/19/2024 09/21/2024 10/25/2024 101378155 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT NESA INTERIM WASTEWATER TREATMENT PLANT.6160-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT LICENSES AND PERMITS 09/16/2024 09/17/2024 09/23/2024 10/25/2024 101378274 NIC*FDEP PAYMENT SYS 5,000.00 GOLDEN GATE WASTE WATER PLANT OPERATING PERMIT RENEWAL.6164-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT DUES AND MEMBERSHIPS 09/21/2024 09/23/2024 09/24/2024 10/25/2024 101378718ASCE PURCHASING 331.00 AMERICAN SOCIETY OF CIVIL ENGINEER MEMBER RENEW M MCLEAN.6166-1 JPMV KELLY ARNOLD 210155 PLANNING & PROJ MGMT OFFICE SUPPLIES GENERAL 09/23/2024 09/25/2024 09/26/2024 10/25/2024 101380004 ODP BUS SOL LLC # 101165 326.10 Office goods for staff to perform daily functions.6135-47 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY OTHER OPERATING SUPPLIES 08/19/2024 08/20/2024 09/20/2024 09/25/2024 101378094 EDUCATIONAL STUDIES 87.50 CONTINUING EDUCATION EXPENSES6148-68 JPMV MARIANA ST. SURIN 121650 PROPERTY & CASUALTY MEDICAL SUPPLIES 08/29/2024 08/30/2024 09/23/2024 09/25/2024 101378438 FMCSA D&A CLEARINGHOUSE 187.50 FED REQMNT DRUG AND ALC TESTING CDL DRIVERS6134-9 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/18/2024 08/19/2024 09/26/2024 09/25/2024 101379872 AMAZON MKTPL*RU6V13WL2 59.18 Office supplies6134-10 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/18/2024 08/19/2024 09/26/2024 09/25/2024 101379873 AMAZON.COM*RU2825VO0 11.99 Office supplies6144-19 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION MINOR OFFICE EQUIPMENT 08/25/2024 08/26/2024 09/26/2024 09/25/2024 101379874 AMAZON.COM*R41I26B71 279.99 Computer monitors for staff6147-5 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 08/29/2024 08/29/2024 09/26/2024 09/25/2024 101379875 AMAZON MARK* RK91X0QH2 259.45 office supplies6158-13 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/11/2024 09/13/2024 09/26/2024 10/25/2024 101379876 ODP BUS SOL LLC # 101165 115.45 Office supplies - 3116162-7 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OFFICE SUPPLIES GENERAL 09/18/2024 09/19/2024 09/26/2024 10/25/2024 101379877 AMAZON RETA* S706N9GX3 62.27 Office supplies6165-4 JPMV JENNIFER REYNOLDS 100130 PUBLIC INFORMATION OTHER MISCELLANEOUS SERVICES 09/24/2024 09/24/2024 09/26/2024 10/25/2024 101379878 COMCAST/XFINITY 20.00 Monthly service6160-23 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OTHER CONTRACTUAL SERVICES 09/16/2024 09/17/2024 09/20/2024 10/25/2024 101378119 WEB*.COM DIY 105.00 MONTHLY HOSTING WATER SEWER WEBSITE FL LEGISLATURE RENEWAL.6165-13 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 09/23/2024 09/24/2024 09/26/2024 10/25/2024 101379962 PRSA MEMBERSHIPS 297.00 PUBLIC RELATIONS SOCIETY MEMBERSHIP RENEWAL E. LONGA.6165-14 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT DUES AND MEMBERSHIPS 09/23/2024 09/24/2024 09/26/2024 10/25/2024 101379963 PY *FPRA 392.92 FLORIDA PUBLIC RELATIONS MEMBERSHIP RENEWAL E. LONGA.6168-22 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/02/2024 10/25/2024 101380852 FAIRFIELD INN & SUITES 477.51 Global Security Exchange Conference O. Niebla6168-23 JPMV KELLY ARNOLD 210111 PUD OPS SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/25/2024 09/27/2024 10/02/2024 10/25/2024 101380853 FAIRFIELD INN & SUITES 420.00 Global Security Exchange Conference J. Ahern6155-50 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 09/10/2024 09/20/2024 10/25/2024 101377953 HILTON WEST PALM BEACH (41.86) South Florida GIS Expo-Conference E. Moore.6155-51 JPMV KELLY ARNOLD 210131 PUD TECH SUPPORT OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 09/10/2024 09/20/2024 10/25/2024 101377954 HILTON WEST PALM BEACH (41.86) South Florida GIS Expo-Conference B. Hartz6144-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN DUES AND MEMBERSHIPS08/23/2024 08/26/2024 09/21/202409/25/2024 101378160NCMA 170.00 CONDUCT COUNTY BUSINESS6155-5 JPMV SONIA POWELL121710 PURCHASING ADMIN DUES AND MEMBERSHIPS 09/09/2024 09/10/2024 09/21/2024 10/25/2024 101378161 B2B PRIME*Z80J89EM2 3,499.00 CONDUCT COUNTY BUSINESS6132-37 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/14/2024 08/15/2024 09/23/2024 09/25/2024 101378407 AMZN MKTP US*RU88093T2 227.99 CONDUCT COUNTY BUSINESS6133-47 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL 08/15/2024 08/16/2024 09/23/2024 09/25/2024 101378408 AMAZON MKTPL*RU0388OZ1 16.99 CONDUCT COUNTY BUSINESS6135-42 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 08/19/2024 08/20/2024 09/23/2024 09/25/2024 101378445 DIRECT IMPRESSIONS 16.25 CONDUCT COUNTY BUSINESS6144-112 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 08/23/2024 08/26/2024 09/23/2024 09/25/2024 101378409 PERISCOPE INTERMEDIATE CO 2,747.92 CONDUCT COUNTY BUSINESS6154-90 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL09/04/2024 09/09/2024 09/23/2024 10/25/2024 101378410 ODP BUS SOL LLC # 101165 89.97 CONDUCT COUNTY BUSINESS6154-91 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL09/05/2024 09/09/2024 09/23/2024 10/25/2024 101378411 ODP BUS SOL LLC # 101165 94.04 CONDUCT COUNTY BUSINESS6152-58 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR DATA PROCESSING EQUIPMENT 09/05/2024 09/05/2024 09/24/2024 10/25/2024 101378827 AMAZON MKTPL*ZT8IG7AO1 591.99 CONDUCT COUNTY BUSINESS6162-64 JPMV SONIA POWELL 121710 PURCHASING ADMIN MINOR OFFICE FURNITURE 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378828 AMAZON MKTPL*CR16U1493 321.11 CONDUCT COUNTY BUSINESS6162-65 JPMV SONIA POWELL 121710 PURCHASING ADMIN OTHER MISCELLANEOUS SERVICES 09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378830 AMAZON RETA* 903DH92K3 309.98 CONDUCT COUNTY BUSINESS6164-60 JPMV SONIA POWELL 121710 PURCHASING ADMIN OFFICE SUPPLIES GENERAL09/19/2024 09/23/2024 09/26/2024 10/25/2024 101379912 ODP BUS SOL LLC # 101165 189.84 CONDUCT COUNTY BUSINESS6165-26 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 09/24/2024 09/24/2024 09/26/2024 10/25/2024 101379913 COMCAST/XFINITY 80.00 CONDUCT COUNTY BUSINESS6165-27 JPMV SONIA POWELL 121710 PURCHASING ADMIN CABLE TV/INTERNET 09/24/2024 09/24/2024 09/26/2024 10/25/2024 101379914 COMCAST/XFINITY 126.90 CONDUCT COUNTY BUSINESS6134-93 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/16/2024 08/19/2024 09/20/2024 09/25/2024 101378113 IN *NAPLES AWARDS,INC 13.50 TO IDENTIFY AND DISPLAY EMPLOYEE NAMEP-Cards for BCC Approval 10.8.2024.xlsxPage 8Page 6489 of 7162
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 Purpose6144-104 JPMV ALINA GONZALEZ 122310 REAL PROPERTY ADMIN OFFICE SUPPLIES GENERAL 08/21/2024 08/26/2024 09/20/2024 09/25/2024 101378114 ODP BUS SOL LLC # 101165 83.99 SUPPLIES NEEDED FOR EMPLOYEE DAILY OPERATIONS6147-38 JPMV KEYSA JORGE 156343 RECREATION/MSTD POSTAGE FREIGHT AND UPS 08/27/2024 08/29/2024 09/20/2024 09/25/2024 101378005 THE HOME DEPOT #6373 727.00 SHIPPING AND DELIVERY6151-26 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 09/20/2024 10/25/2024 101378006 AMAZON MARK* ZT4507FS0 142.81 SUPPORTS SERVICE DELIVERY6151-27 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 09/20/2024 10/25/2024 101378007 AMAZON MARK* ZT3QY2CS1 1,097.94 SUPPORTS SERVICE DELIVERY6129-62 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OFFICE SUPPLIES GENERAL08/09/2024 08/12/2024 09/23/2024 09/25/2024 101378286 ODP BUS SOL LLC # 101165 10.79 OFFICE SUPPLIES6131-33 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 09/23/2024 09/25/2024 101378287 AMAZON MKTPL*RU26Z0OV2 38.85 SUPPORTS SERVICE DELIVERY6131-34 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 09/23/2024 09/25/2024 101378289 AMAZON MKTPL*RM3032IX0 15.27 SUPPORTS SERVICE DELIVERY6134-63 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/18/2024 08/19/2024 09/23/2024 09/25/2024 101378311 AMAZON MKTPL*RU57F5YC2 19.99 SUPPORTS SERVICE DELIVERY6144-83 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/25/2024 08/26/2024 09/23/2024 09/25/2024 101378303 AMAZON MARK* RK0N98LF2 16.18 SUPPORTS SERVICE DELIVERY6154-62 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378304 THE HOME DEPOT #0280 10.10 SUPPORTS SERVICE DELIVERY6154-63 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378305 HOMEDEPOT.COM 128.07 SUPPORTS SERVICE DELIVERY6154-64 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378306 HOMEDEPOT.COM 815.40 SUPPORTS SERVICE DELIVERY6154-65 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378307 HOMEDEPOT.COM 205.98 SUPPORTS SERVICE DELIVERY6156-37 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/09/2024 09/11/2024 09/23/2024 10/25/2024 101378308 HOMEDEPOT.COM 438.00 SUPPORTS SERVICE DELIVERY6156-38 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/09/2024 09/11/2024 09/23/2024 10/25/2024 101378309 HOMEDEPOT.COM 201.30 SUPPORTS SERVICE DELIVERY6156-39 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 09/09/2024 09/11/2024 09/23/2024 10/25/2024 101378310 HOMEDEPOT.COM 1,072.20 SUPPORTS SERVICE DELIVERY6129-57 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/11/2024 08/12/2024 09/24/2024 09/25/2024 101378797 AMAZON MKTPL*RM2M28VW1 39.99 SUPPORTS SERVICE DELIVERY6129-58 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OTHER OPERATING SUPPLIES 08/09/2024 08/12/2024 09/24/2024 09/25/2024 101378798 AMZN MKTP US*RM0OR5NT1 85.49 SUPPORTS SERVICE DELIVERY6162-50 JPMV CHRISTINE SCHAAL 156343RECREATION/MSTD OFFICE SUPPLIES GENERAL09/18/2024 09/19/2024 09/24/2024 10/25/2024 101378799 ODP BUS SOL LLC # 101165 599.99 OFFICE SUPPLIES6164-53 JPMV KEYSA JORGE 156343 RECREATION/MSTD OTHER MISCELLANEOUS SERVICES 09/22/2024 09/23/2024 09/26/2024 10/25/2024 101379991 AMAZON RETA* HS0D40IV3 751.68 SUPPORTS SERVICE DELIVERY6149-54 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/31/2024 09/02/2024 09/23/2024 10/25/2024 101378489 HOMEDEPOT.COM 24.98 SUPPORTS SERVICE DELIVERY6149-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES08/31/2024 09/02/2024 09/23/2024 10/25/2024 101378490 HOMEDEPOT.COM 67.57 SUPPORTS SERVICE DELIVERY6149-56 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OFFICE EQUIPMENT 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378491 HOMEDEPOT.COM 173.63 SUPPORTS SERVICE DELIVERY6152-35 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST MINOR OPERATING EQUIPMENT09/03/2024 09/05/2024 09/23/2024 10/25/2024 101378492 HOMEDEPOT.COM 36.37 SUPPORTS SERVICE DELIVERY6077-64 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES06/15/2024 06/17/2024 09/24/2024 07/25/2024 101378645 HOMEDEPOT.COM (7.92) SEE 5994-396154-55 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER OPERATING SUPPLIES09/06/2024 09/09/2024 09/25/2024 10/25/2024 101379856 SOUTHWEST FLORIDA SERVICE 83.03 MAINTENANCE/REPAIR OF COUNTY ASSETS6162-45 JPMV KEYSA JORGE 157440 ROBERTS RANCH HIST OTHER 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SHEA 182901 ROW BEAUT FIELD PRINTING AND OR BINDING OUTSIDE VENDORS 08/15/2024 08/16/2024 09/24/2024 09/25/2024 101378747 IN *CM AWARDS & GIFTS LLC 10.50 Community Notification6145-31 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 08/27/2024 08/27/2024 09/24/2024 09/25/2024 101378745 AMZN MKTP US*R47SC7KZ0 29.62 Employee productivity6146-51 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 08/27/2024 08/28/2024 09/24/2024 09/25/2024 101378735 AMAZON MARK* R43W61WO1 263.29 Employee productivity6150-11 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/03/2024 09/03/2024 09/24/2024 10/25/2024 101378736 AMAZON MARK* ZT0XX0042 134.71 Employee productivity6150-12 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/02/2024 09/03/2024 09/24/2024 10/25/2024 101378740 AMAZON RETA* RK3DR9710 31.10 Employee productivity6151-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 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EQUIPMENT 09/23/2024 09/23/2024 09/26/2024 10/25/2024 101379997 AMAZON RETA* I25LX4Y73 54.95 Employee productivity6163-21 JPMV DAWN BREWER 182901 ROW BEAUT FIELD PERSONAL SAFETY EQUIPMENT 09/18/2024 09/20/2024 09/29/2024 10/25/2024 101380318 AMAZON RETA* HD5Y61RB3 (36.97) EMPLOYEE SAFETY6163-24 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD FERTILIZER HERBICIDES AND CHEMICALS 09/19/2024 09/20/2024 09/29/2024 10/25/2024 101380325 AMZN MKTP US*Q60MP2ZW3 519.98 Community Beautification6164-41 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OTHER OPERATING SUPPLIES 09/22/2024 09/23/2024 10/01/2024 10/25/2024 101380483 AMAZON MKTPL*HM61L7NY3 385.95 Employee productivity6165-17 JPMV BARBARA SHEA 182901 ROW BEAUT FIELD OFFICE SUPPLIES GENERAL 09/23/2024 09/24/2024 10/01/2024 10/25/2024 101380485 AMZN MKTP US*5C3ED1IM3 95.00 Employee safety6167-26 JPMV DAWN BREWER 182901 ROW BEAUT FIELD LANDSCAPE INCIDENTALS 09/25/2024 09/26/2024 10/01/2024 10/25/2024101380399 SQ *CHRISTMAS TREES AT DA 1,134.80 COMMUNITY 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Office supplies for staff6153-2 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 09/05/2024 09/06/2024 09/19/2024 10/25/2024 101377620 AMZN MKTP US*ZT31X21X0 218.00 Provide Misc. Office supplies for staff6154-2 JPMV ANTONIO DOMINGUEZ 155910SOCIAL SERV ADMIN MINOR OFFICE FURNITURE 09/09/2024 09/09/2024 09/21/2024 10/25/2024 101378158 AMAZON MKTPL*ZT2HH5YY0 1,717.23 Provide Misc. Office supplies for staff6154-3 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 09/09/2024 09/09/2024 09/21/2024 10/25/2024 101378157 AMAZON MKTPL*ZT1R43YC0 76.44 Provide Misc. Office supplies for staff6154-4 JPMV ANTONIO DOMINGUEZ 155910 SOCIAL SERV ADMIN OFFICE SUPPLIES GENERAL 09/07/2024 09/09/2024 09/21/2024 10/25/2024 101378159 AMAZON.COM*ZT5GM0HP1 1,993.60 Provide Misc. Office supplies for staff6163-37 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/17/2024 09/20/2024 09/24/2024 10/25/2024 101378652 ODP BUS SOL LLC # 101165 10.36 Office goods for staff to perform daily functions.6164-73 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN OFFICE SUPPLIES GENERAL 09/18/2024 09/23/2024 09/24/2024 10/25/2024 101378653 ODP BUS SOL LLC # 101165 71.99 Office goods for staff to perform daily functions.6167-36 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/25/2024 09/26/2024 10/01/2024 10/25/2024 101380501 NIC*- FL DEPT OF AGRI 82.00 WEIGH AND MEASURING DEVICE PERMIT NAPLES RECYCLING CENTER.6167-37 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/25/2024 09/26/2024 10/01/2024 10/25/2024 101380502 NIC*- FL DEPT OF AGRI 82.00 WEIGH AND MEASURING DEVICE PERMIT MARCO RECYCLING CENTER.6167-38 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/25/2024 09/26/2024 10/01/2024 10/25/2024 101380503 NIC*- FL DEPT OF AGRI 82.00 WEIGH AND MEASURING DEVICE PERMIT NORTH NAPLES RECYCLE.6167-35 JPMV KELLY ARNOLD 173410 SOLID WASTE ADMIN LICENSES AND PERMITS 09/25/2024 09/26/2024 10/02/2024 10/25/2024 101380843 NIC*- FL DEPT OF AGRI 922.50 WEIGH AND MEASURING DEVICE PERMIT COUNTY LANDFILL.6151-32 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/03/2024 09/04/2024 09/21/2024 10/25/2024 101378203 AMAZON MARK* ZT3XO4GO2 399.80 SUPPORT SERVICE DELIVERY6152-59 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/04/2024 09/05/2024 09/21/2024 10/25/2024 101378204 S&S WORLDWIDE, INC. 659.23 SUPPORT SERVICE DELIVERY6154-95 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 09/05/2024 09/09/2024 09/23/2024 10/25/2024 101378317 ODP BUS SOL LLC # 101165 1,283.96 SUPPORT SERVICE DELIVERY6157-62 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/11/2024 09/12/2024 09/23/2024 10/25/2024 101378283 AMAZON MKTPL*HM94F6TF3 1,153.40 SUPPORT SERVICE DELIVERY6153-46 JPMV KEYSA JORGE 156425 SPECIAL POPULATION MINOR OPERATING EQUIPMENT 09/05/2024 09/06/2024 09/24/2024 10/25/2024 101378837 BERKSHIRE CLEANERS 80.00 SUPPORT SERVICE DELIVERY6154-99 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/24/2024 10/25/2024 101378832 AMAZON MARK* ZT7CQ25Z0 151.93 SUPPORT SERVICE DELIVERY6156-50 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/11/2024 09/11/2024 09/24/2024 10/25/2024 101378835 AMAZON.COM*Z85JX2FD1 169.28 SUPPORT SERVICE DELIVERY6157-63 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/10/2024 09/12/2024 09/24/2024 10/25/2024 101378829 AMAZON MARK* ZT3242KL2 (32.51) SUPPORT SERVICE DELIVERY6157-64 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/10/2024 09/12/2024 09/24/2024 10/25/2024 101378831 AMAZON MARK* ZT9VH6WT0 (60.11) SUPPORT SERVICE DELIVERY6158-60 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER TRAINING EDUCATIONAL EXPENSES 09/13/2024 09/13/202409/24/2024 10/25/2024 101378824 AMAZON MARK* D172W8303 219.15 SUPPORT SERVICE DELIVERY6160-31 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/16/2024 09/17/2024 09/24/2024 10/25/2024 101378839 WM SUPERCENTER #5391 251.64 SUPPORT SERVICE DELIVERY6164-62 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OTHER OPERATING SUPPLIES 09/21/2024 09/23/2024 09/24/2024 10/25/2024 101378834 AMAZON.COM*J11723VN3 389.99 SUPPORT SERVICE DELIVERY6159-84 JPMV KEYSA JORGE 156425 SPECIAL POPULATION OFFICE SUPPLIES GENERAL 09/11/2024 09/16/2024 09/30/2024 10/25/2024 101380364 ODP BUS SOL LLC # 101165 569.62 SUPPORT SERVICE DELIVERY6155-48 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 09/09/2024 09/10/2024 09/20/2024 10/25/2024 101378134 GRAINGER 137.89 Supplies for PCSC6142-41 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/20/2024 08/22/2024 09/23/2024 09/25/2024 101378348 THE HOME DEPOT #6348 18.49 Supplies for PCSC maintenance6144-92 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/22/2024 08/26/2024 09/23/2024 09/25/2024 101378349 THE HOME DEPOT #6348 79.38 Supplies for PCSC maintenance6147-33 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/27/2024 08/29/2024 09/23/2024 09/25/2024 101378351 THE HOME DEPOT #6348 94.90 Supplies for PCSC maintenance6147-34 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 08/28/2024 08/29/2024 09/23/2024 09/25/2024 101378352 SUNSHINE ACE -GOLDEN GAT 23.83 SUPPLIES FOR PCSC MAINTENANCE6126-6 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/06/2024 08/07/2024 09/24/2024 09/25/2024 101378759 SUNSHINE ACE -GOLDEN GAT 123.73 SUPPLIES FOR PCSC MAINTENANCE6127-12 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/07/2024 08/08/2024 09/24/2024 09/25/2024 101378760 SUNSHINE ACE -GOLDEN GAT 5.03 SUPPLIES FOR PCSC MAINTENANCE6130-5 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/12/2024 08/13/2024 09/24/2024 09/25/2024 101378761 SUNSHINE ACE -GOLDEN GAT 8.26 PCSC MAINTENANCE SUPPLIES6146-22 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER OPERATING SUPPLIES 08/26/2024 08/28/2024 09/24/2024 09/25/2024 101378762 THE HOME DEPOT #6348 45.84 Supplies for PCSC maintenance6127-25 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT OTHER MISCELLANEOUS SERVICES 08/07/2024 08/08/2024 09/26/2024 09/25/2024 101379988 PRO TECH RESTAURANT SRVC 294.32 REPAIR AT PCSC6152-15 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 09/04/2024 09/05/2024 09/26/2024 10/25/2024 101379929 SHERWIN-WILLIAMS702678 269.76 PAINT SUPPLIES FOR PCSC6158-20 JPMV IRENE TAKLA 101555 SPORTS FAC OPS/MAINT PAINTING SUPPLIES 09/12/2024 09/13/2024 09/26/2024 10/25/2024 101379930 SHERWIN-WILLIAMS702678 29.72 PAINT SUPPLIES FOR PCSC6131-14 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG OTHER OPERATING SUPPLIES 08/13/2024 08/14/2024 09/23/2024 09/25/2024 101378358 AMAZON MKTPL*RM04L5IH0 34.95 DAY TO DAY OPERATIONS6135-4 JPMV TARA CASTILLO 172927 STORMWTR OPS & ENG PRINTING AND OR BINDING OUTSIDE VENDORS 08/19/2024 08/20/2024 09/23/2024 09/25/2024 101378360 DIRECT IMPRESSIONS 110.00 IDENTIFY COUNTY STAFF MEMBERS6156-19 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK BOAT R AND M 09/09/2024 09/11/202409/24/2024 10/25/2024 101378643 REGAL & NAUTIQUE OF ORLAN 2,945.36 MAINTENANCE/REPAIR OF COUNTY ASSETS- 2006 NAUTIQUE CRAFT6159-29 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK BOAT R AND M 09/13/2024 09/16/202409/24/2024 10/25/2024 101378646 REGAL & NAUTIQUE OF ORLAN (179.78) 6156-19 2006 NAUTIQUE CRAFT6164-18 JPMV CHRISTINE SCHAAL 156361SUGDEN PARK BOAT R AND M 09/20/2024 09/23/202409/24/2024 10/25/2024 101378650 REGAL & NAUTIQUE OF ORLAN 2,997.05 MAINTENANCE/REPAIR OF COUNTY ASSETS- 2002 SKI NAUTIQUE6145-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS TRAFFIC SIGNS 08/26/2024 08/27/2024 09/19/2024 09/25/2024 101377587 AMZN MKTP US*R43R522J0 1,347.00 To maintain Traffic operations services6156-12 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/11/2024 09/11/2024 09/19/2024 10/25/2024 101377588 AMAZON MARK* 5U8T54ES3 30.02 To maintain Traffic operations servicesP-Cards for BCC Approval 10.8.2024.xlsxPage 9Page 6490 of 7162
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 Purpose6158-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER TRAINING EDUCATIONAL EXPENSES 09/12/2024 09/13/2024 09/20/2024 10/25/2024 101378014 PDHLIBRARY 22.00 To maintain Traffic operations services6144-25 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/24/2024 08/26/2024 09/25/2024 09/25/2024101379778 HOLIDAY INN & SUITES 111.38 Continued education & networking6148-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/28/2024 08/30/2024 09/25/2024 09/25/2024101379779 HOLIDAY INN & SUITES 230.62 Continued education & networking6161-13 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 09/17/2024 09/18/2024 09/26/2024 10/25/2024 101379879 DEVOE BUICK GMC 398.00 INSURANCE CLAIM 2 FOR CC2-24346161-14 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS INSURANCE CLAIMS 09/17/2024 09/18/2024 09/26/2024 10/25/2024 101379880 DEVOE BUICK GMC 398.00 INSURANCE CLAIM 1 FOR CC2-24346162-10 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 09/18/2024 09/19/2024 09/26/2024 10/25/2024 101379881 CDW GOVT #AA6XF7G 170.49 supplies needed for office staff use6145-5 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/30/2024 09/25/2024 101380359 SIGNIA BY HILTON ORLANDO 40.47 Continued education & networking6146-9 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/30/2024 09/25/2024 101380360 SIGNIA BY HILTON ORLANDO 40.47 Continued education & networking6147-7 JPMV TARA CASTILLO 163630 TRAFFIC OPERATIONS OTHER OPERATING SUPPLIES 08/28/2024 08/29/2024 09/30/2024 09/25/2024 101380361 SIGNIA BY HILTON ORLANDO 40.47 Continued education & networking6134-68 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/16/2024 08/19/2024 09/23/2024 09/25/2024 101378398 ODP BUS SOL LLC # 101079 16.68 Office Supplies for Transportation Planning staff.6134-69 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/16/2024 08/19/2024 09/23/2024 09/25/2024 101378399 ODP BUS SOL LLC # 101165 35.77 Office Supplies for Transportation Planning staff.6134-70 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 08/17/2024 08/19/2024 09/23/2024 09/25/2024 101378439 ODP BUS SOL LLC # 101165 9.29 Office Supplies for Transportation Planning staff.6135-26 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW MINOR OFFICE EQUIPMENT 08/18/2024 08/20/2024 09/23/2024 09/25/2024 101378440 ODP BUS SOL LLC # 101165 46.79 Office equipment needed for daily work activities.6162-53 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW OFFICE SUPPLIES GENERAL 09/17/2024 09/19/2024 09/23/2024 10/25/2024 101378441 ODP BUS SOL LLC # 106876 66.32 Office cartridge needed for daily work activities6127-32 JPMV TARA CASTILLO 163618 TRANS DEV REVIEW PRINTING AND OR BINDING OUTSIDE VENDORS 08/07/2024 08/08/2024 09/26/2024 09/25/2024 101380008 DIRECT IMPRESSIONS 110.00 TO DISTRIBUTE TO COUNTY STAFF OR PUBLIC IF NEEDED.6159-55 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/20/2024 10/25/2024 101378130 FLORIDA GOVERNMENT FIN 110.00 TO KEEP CURRENT ON ACCOUNTING & FINANCIAL TRENDS/GUIDELINES6125-3 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER OPERATING SUPPLIES 08/05/2024 08/06/2024 09/23/2024 09/25/2024 101378297 RTK MOBILE 275.00 SIM CARD FOR SURVEY EQUIP6143-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378298 SQ *DISTRICT 1 UTILITY LI 20.00 Cooperation/Coordination with Utilities providers.6143-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378299 SQ *DISTRICT 1 UTILITY LI 20.00 Cooperation/Coordination with Utilities providers.6143-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378300 SQ *DISTRICT 1 UTILITY LI 20.00 Cooperation/Coordination with Utilities providers.6143-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OTHER TRAINING EDUCATIONAL EXPENSES 08/22/2024 08/23/2024 09/23/2024 09/25/2024 101378301 SQ *DISTRICT 1 UTILITY LI 20.00 Cooperation/Coordination with Utilities providers.6147-6 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/28/2024 08/29/2024 09/23/2024 09/25/2024 101378302 WALMART.COM 8009256278 116.00 DAY TO DAY OPERATIONS6149-13 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/24/2024 10/25/2024 101378794 ODP BUS SOL LLC # 101165 5.75 DAY TO DAY OPERATIONS6149-14 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 08/29/2024 09/02/2024 09/24/2024 10/25/2024 101378795 ODP BUS SOL LLC # 101165 70.33 DAY TO DAY OPERATIONS6159-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/25/2024 10/25/2024 101379792WWW.APWA.NET248.00 CONTINUOUS EDUCATION JAY A6161-10 JPMV TARA CASTILLO 163651 TRANS ENGINEERING INSURANCE CLAIMS 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379787 DEVOE BUICK GMC202.97 REPAIR OF COUNTY VEHICLE6161-11 JPMV TARA CASTILLO 163651 TRANS ENGINEERING INSURANCE CLAIMS 09/17/2024 09/18/2024 09/25/2024 10/25/2024 101379788 DEVOE BUICK GMC398.00 REPAIR OF COUNTY VEHICLE6162-8 JPMV TARA CASTILLO 163651 TRANS ENGINEERING DUES AND MEMBERSHIPS 09/17/2024 09/19/2024 09/25/2024 10/25/2024 101379786 APA 104.88 PROFESSIONAL MEMBERSHIP MATT THOMAS6164-9 JPMV TARA CASTILLO 163651 TRANS ENGINEERING OFFICE SUPPLIES GENERAL 09/19/2024 09/23/2024 09/25/2024 10/25/2024 101379789 ODP BUS SOL LLC # 101165 170.67 DAY TO DAY OPERATIONS6144-102 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 08/22/2024 08/26/2024 09/23/2024 09/25/2024 101378391 THE HOME DEPOT #6348 65.82 supplies needed for warehouse6148-64 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/23/2024 09/25/2024 101378423 ODP BUS SOL LLC # 101165 40.70 office supplies for staff use6149-86 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 08/30/2024 09/02/2024 09/23/2024 10/25/2024 101378424 ODP BUS SOL LLC # 101214 205.64 office supplies for staff use6159-68 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/12/2024 09/16/2024 09/23/2024 10/25/2024 101378392 THE HOME DEPOT #6348 412.94 Material used to repair wall in yard6159-86 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/12/2024 09/16/2024 09/23/2024 10/25/2024 101378426 ODP BUS SOL LLC # 101165 45.09 Office equipment6152-67 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/05/2024 09/24/2024 10/25/2024 101378763 OFFICE DEPOT #2815 35.56 office supplies for staff use6152-66 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 09/04/2024 09/05/2024 09/24/2024 10/25/2024 101378606 FNGLA 308.17 P LULICH CERTIFICATION RENEWAL MEMBER6153-53 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 09/05/2024 09/06/2024 09/24/2024 10/25/2024 101378607 FNGLA (14.00) CREDIT IS FOR TAXES ON 6152-666154-104 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B DUES AND MEMBERSHIPS 09/06/2024 09/09/2024 09/24/2024 10/25/2024 101378608 FNGLA 60.00 P LULICH CERTIFICATION RENEWAL MEMBER6158-64 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER OPERATING SUPPLIES 09/12/2024 09/13/2024 09/24/2024 10/25/2024 101378603 CDW GOVT #AA52S3I 57.15 Equip & Materials used for work6152-69 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/05/2024 09/25/2024 10/25/2024 101379713 OFFICE DEPOT #4 8.89 office supplies for staff use6152-71 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2024 09/05/2024 09/25/2024 10/25/2024 101379712 OFFICE DEPOT #2191 70.36 office supplies for staff use6157-66 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/10/2024 09/12/2024 09/25/2024 10/25/2024 101379709 ODP BUS SOL LLC # 101165 71.29 office supplies for staff use6158-65 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/12/2024 09/13/2024 09/25/2024 10/25/2024 101379711 ODP BUS SOL LLC # 106876 21.03 office supplies for staff use6161-58 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/16/2024 09/18/2024 09/25/2024 10/25/2024 101379710 ODP BUS SOL LLC # 101165 79.98 office supplies for staff use6152-68 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/04/2024 09/05/2024 09/26/2024 10/25/2024 101380019 OFFICE DEPOT #2546 16.78 office supplies for staff use6152-70 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/03/2024 09/05/2024 09/26/2024 10/25/2024 101380020 OFFICE DEPOT #2191 16.78 office supplies for staff use6163-34 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/17/2024 09/20/2024 09/26/2024 10/25/2024 101379964 ODP BUS SOL LLC # 101165 18.96 office supplies for staff use6164-63 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OFFICE SUPPLIES GENERAL 09/20/2024 09/23/2024 09/26/2024 10/25/2024 101379965 ODP BUS SOL LLC # 101165 23.99 Office equipment for staff use6162-73 JPMV TARA CASTILLO 163620 TRANSP MAINT R&B OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2024 09/19/2024 09/29/2024 10/25/2024 101380322 FNGLA 160.00 LANDSCAPE TRAINING MAINTENANCE MANUALS6158-52 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/11/2024 09/13/2024 09/20/2024 10/25/2024 101378118 THE HOME DEPOT #6348 2,996.13 OTHER OPERATING SUPPLIES6143-23 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/23/2024 08/23/2024 09/21/2024 09/25/2024 101378162 STATEFOODSAFETYCOM 10.99 SUPPORT SERVICES DELIVERY6143-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/23/2024 08/23/2024 09/21/2024 09/25/2024 101378163 SUNPASS*ACC124983711 5.25 SUPPORT SERVICES DELIVERY6149-45 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER MISCELLANEOUS SERVICES 08/31/2024 09/02/2024 09/21/2024 10/25/2024 101378164 AMAZON MKTPL*RK4OZ8VT0 102.96 SUPPORT SERVICES DELIVERY6154-45 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/07/2024 09/09/2024 09/21/2024 10/25/2024 101378165 STATEFOODSAFETYCOM 10.99 SUPPORT SERVICES DELIVERY6157-25 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/10/2024 09/12/2024 09/21/2024 10/25/2024 101378166 THE HOME DEPOT #0280 1,306.08 SUPPORT PROGRAM SERVICES DELIVERY6157-26 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/11/2024 09/12/2024 09/21/2024 10/25/2024 101378167 WAL-MART #5391 1,207.33 SUPPORT PROGRAM SERVICES DELIVERY6157-35 JPMV JOANNA PARTNIEWICZ 157110 UNIVERSITY EXT 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09/25/2024 10/25/2024 101379767 WM SUPERCENTER #3417 71.76 SUPPORT SERVICES DELIVERY6157-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT FOOD OPERATING SUPPLIES 09/11/2024 09/12/2024 09/26/2024 10/25/2024 101380009 PUBLIX #1527 67.07 SUPPORT PROGRAM SERVICES DELIVERY6158-48 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT BOOKS PUBLICATIONS AND SUBSCRIPTIONS 09/12/2024 09/13/2024 09/26/2024 10/25/2024 101379990 UF IFAS BOOKSTORE 142.95 SUPPORT SERVICES DELIVERY6164-24 JPMV DEBRA SICILIANO 157110 UNIVERSITY EXT OTHER OPERATING SUPPLIES 09/21/2024 09/23/2024 09/29/2024 10/25/2024 101380328 AMAZON MKTPL*H69D65503 613.55 SUPPORT SERVICES DELIVERY6146-28 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/20/2024 09/25/2024 101377904 AMZN MKTP US*RK49J6XX2 386.00 SUPPORTS SERVICE DELIVERY6146-29 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 08/27/2024 08/28/2024 09/20/2024 09/25/2024 101377902 AMAZON RETA* R420L2RE1 485.80 SUPPORTS 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08/29/2024 09/21/2024 09/25/2024 101378186 S&S WORLDWIDE, INC. 273.01 SPECIAL EVENTS IN SUPPORT OF CORE MISSIONS6154-74 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER OPERATING SUPPLIES 09/06/2024 09/09/2024 09/21/2024 10/25/2024 101378201 WEST COAST SAILING, IN 1,600.00 SUPPORTS SERVICE DELIVERY6161-28 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK DUES AND MEMBERSHIPS 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378361 CONTINUED.COM, LLC 158.00 PROFESSIONAL CERTIFICATION C.HENDRY, S.DARROW6150-5 JPMV CHRISTINE SCHAAL156380 VETERANS COMM PK OTHER OPERATING SUPPLIES 09/03/2024 09/03/2024 09/25/2024 10/25/2024 101379846 AMAZON MARK* RK7U60W21 981.22 SUPPORTS SERVICE DELIVERY6163-13 JPMV CHRISTINE SCHAAL 156380VETERANS COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2024 09/20/2024 09/25/2024 10/25/2024 101379847 FSP*COUNCIL FOR PROFESSIO 425.00 PROFESSIONAL CERTIFICATION C.HENDRY6165-23 JPMV KEYSA JORGE 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2024 09/24/2024 10/01/2024 10/25/2024 101380486 COUNTY VET SRVC OFFICERS 350.00 PROFESSIONAL DEVELOPEMENT FOR A. 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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 Purpose6165-24 JPMV KEYSA JORGE 155230 VETERANS SERVICES OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/23/2024 09/24/2024 10/01/2024 10/25/2024 101380487 COUNTY VET SRVC OFFICERS 75.00 PROFESSIONAL DEVELOPEMENT FOR A. SCARDINO6135-24 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2024 08/20/2024 09/20/2024 09/25/2024 101378120 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT FOR RENEE DARROUX6135-25 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER TRAINING EDUCATIONAL EXPENSES 08/19/2024 08/20/2024 09/20/2024 09/25/2024 101378121 CHILD CARE OF SW FL INC 20.00 PROFESSIONAL DEVELOPEMENT FOR V. 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JOHNSON6154-68 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/20/2024 10/25/2024 101378124 ODP BUS SOL LLC # 101165 14.57 OFFICE SUPPLIES6154-69 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/05/2024 09/09/2024 09/20/2024 10/25/2024 101378125 ODP BUS SOL LLC # 101165 32.95 OFFICE SUPPLIES6145-27 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER OPERATING SUPPLIES 08/26/2024 08/27/2024 09/23/2024 09/25/2024 101378342 AMAZON RETA* RK0XW9JP2 131.52 SUPPORTS SERVICE DELIVERY6159-53 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/12/2024 09/16/2024 09/24/2024 10/25/2024 101378804 ODP BUS SOL LLC # 101165 (44.42) OFFICE SUPPLIES6163-20 JPMV CHRISTINE SCHAAL 156390VINEYARD COMM PK OTHER OPERATING SUPPLIES 09/18/2024 09/20/2024 09/27/2024 10/25/2024101380093 FUN EXPRESS 2,994.00 SUPPORTS SERVICE DELIVERY6161-38 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/21/2024 10/25/2024 101378195 FLORIDA WATER AND POLLUTI 1,065.00 FWPCOA WASTE WATER OPERATOR B LICENSE F. DIAZ.6161-39 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/17/2024 09/18/2024 09/21/2024 10/25/2024 101378196 FLORIDA WATER AND POLLUTI 710.00 FWPCOA WASTE WATER OPERATOR B LICENSE R. FITZPATRICK.6163-19 JPMV KELLY ARNOLD 233351 WASTEWATER FIELD OPS OTHER TRAINING EDUCATIONAL EXPENSES 09/19/2024 09/20/2024 09/24/2024 10/25/2024 101378720 FLORIDA WATER AND POLLUTI 355.00 FWPCOA WASTE WATER OPERATOR B LICENSE N. BRAKE.6153-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP FERTILIZER HERBICIDES AND CHEMICALS 09/06/2024 09/06/2024 09/23/2024 10/25/2024 101378461 AMAZON RETA* ZT7QC1XM0 147.72 COMMUNITY BEAUTIFICATION6154-101 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OTHER EQUIP REPAIRS AND MAINTENANCE 09/05/2024 09/09/2024 09/23/2024 10/25/2024 101378462 JOHN COLLINS AUTO PARTS 131.80 EQUIPMENT MAINTENANCE6156-51 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 09/11/2024 09/11/2024 09/23/2024 10/25/2024 101378464 AMAZON MARK* X109B62E3 19.98 EMPLOYEE PRODUCTIVITY6156-52 JPMV DAWN BREWER 182602 WATER MGMT FLD OP OFFICE SUPPLIES GENERAL 09/10/2024 09/11/2024 09/23/2024 10/25/2024 101378465 AMAZON MARK* TI2HD0JA3 17.54 EMPLOYEE PRODUCTIVITY6131-52 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 08/13/2024 08/14/2024 09/23/2024 09/25/2024 101378483 NIC*-LEEWAY VIOLATIONE 25.00 TOLL FEES FOR ON CALL WATER DISTRIBUTION TECHS.6134-122 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 08/16/2024 08/19/2024 09/23/2024 09/25/2024 101378485 USPS PO 1162770465 9.68 Postage for certified letter to be mailed to customer.6154-110 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378484 NIC*-LEEWAY VIOLATIONE 35.00 TOLL FEES FOR ON CALL WATER DISTRIBUTION TECHS.6159-101 JPMV KELLY ARNOLD 210125 WATER OP ADMIN POSTAGE FREIGHT AND UPS 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378486 USPS PO 1162770465 9.85 Priority mailing of international diploma for fdep license6159-102 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OFFICE SUPPLIES GENERAL 09/11/2024 09/16/2024 09/23/2024 10/25/2024 101378487 ODP BUS SOL LLC # 101165 86.13 Office goods for staff to perform daily functions.6126-43 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 08/05/2024 08/07/2024 09/25/2024 09/25/2024 101379716FL WATER PCOA (355.00) FWPCOA FACILITY MANAGEMENT SHORT SCHOOL COLON.6146-77 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 08/27/2024 08/28/2024 09/25/2024 09/25/2024 101379714 DEVOE BUICK GMC 487.16 INSURANCE CLAIM DEDUCTIBLE ON COLLIER VEHICLE CC2-2067.6161-59 JPMV KELLY ARNOLD 210125 WATER OP ADMIN INSURANCE CLAIMS 09/16/2024 09/18/2024 09/25/2024 10/25/2024 101379715 DEVOE BUICK GMC 99.57 INSURANCE CLAIM DEDUCTIBLE ON COLLIER VEHICLE CC2-2871.6162-74 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379717MSU PAYMENT ONLINE 495.00 SUPERVISORY MANAGEMENT IN WATER/WASTEWATER FIELD R. MURRAY.6162-75 JPMV KELLY ARNOLD 210125 WATER OP ADMIN OTHER TRAINING EDUCATIONAL EXPENSES 09/18/2024 09/19/2024 09/25/2024 10/25/2024 101379718MSU PAYMENT ONLINE 495.00 SUPERVISORY MANAGEMENT IN WATER/WASTEWATER FIELD BAPTISTA.6163-36 JPMV KELLY ARNOLD 210125 WATER OP ADMIN LICENSES AND PERMITS 09/19/2024 09/20/2024 09/25/2024 10/25/2024101379720 PAYPAL *IESCAREE 135.00 Eval of foreign diploma for water distribution license.6164-70 JPMV KELLY ARNOLD 210125 WATER OP ADMIN TOLLS 09/20/2024 09/23/2024 09/25/2024 10/25/2024 101379719 NIC*-LEEWAY VIOLATIONE 40.00 TOLL FEES FOR ON CALL WATER DISTRIBUTION TECHS.6157-12 JPMV GLORIA HERRERA 178975 WATER POLLUTION OTHER OPERATING SUPPLIES 09/12/2024 09/12/2024 09/20/2024 10/25/2024 101378129 SUNPASS*ACC14697850 25.00 SUNPASS FEE6159-24 JPMV GLORIA HERRERA 178975 WATER POLLUTION DUES AND MEMBERSHIPS 09/13/2024 09/16/2024 09/24/2024 10/25/2024 101378655 FLORIDA ASSOCIATION OF 85.00 C WARD TO MAINTAIN CODE ENFORCEMENT LIC6154-111 JPMV JULIAN GONZALEZ 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/08/2024 09/09/2024 09/20/2024 10/25/2024 101378128 AMAZON MKTPL*ZT2N40UB0 108.06 Orientation Supplies6128-29 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE FURNITURE 08/07/2024 08/09/2024 09/20/2024 09/25/2024 101377936 OFFICE DEPOT #1165 548.99 OFFICE CHAIR REQUIRED FOR DAILY OPERATIONS6147-28 JPMV MARIANA ST. SURIN 121630 WORKERS COMP MINOR OFFICE FURNITURE 08/26/2024 08/29/2024 09/20/2024 09/25/2024 101377938 OFFICE DEPOT #1165 (548.99) OFFICE CHAIR REQUIRED FOR DAILY OPERATIONS6152-74 JPMV JULIAN GONZALEZ 121630 WORKERS COMP POSTAGE FREIGHT AND UPS 09/04/2024 09/05/2024 09/23/2024 10/25/2024 101378319 FEDEX71142223 8.38 FedEx invoice for CAO6152-40 JPMV MARIANA ST. SURIN 121630 WORKERS COMP FOOD OPERATING SUPPLIES 09/03/2024 09/05/2024 09/29/2024 10/25/2024 101380317 AMAZON RET* 113-588771 (159.99) RETURN OF FOOD OPERATING SUPPLIES TO IMPORVE EMPLOYEE HEALTH6148-55 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OFFICE SUPPLIES GENERAL 08/27/2024 08/30/2024 09/19/2024 09/25/2024 101377599 ODP BUS SOL LLC # 101165 98.99 Office goods for staff to perform daily functions.6159-64 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN LICENSES AND PERMITS 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378480 NIC*FDEP PAYMENT SYS 500.00 FDEP PERMIT FOR NE SERVICE AREA WASTE WATER PLANT WORK.6159-65 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN TOLLS 09/13/2024 09/16/2024 09/23/2024 10/25/2024 101378482 NIC*-LEEWAY VIOLATIONE 5.00 TOLL FEES FOR ON CALL WASTE WATER COLLECTIONS TECHS.6154-85 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 09/06/2024 09/09/2024 09/26/2024 10/25/2024 101379957 STAYBRIDGE SUITES (94.25) RECLAIMED WATER FIELD INSPECTOR TRAINING R. VANPOELVOORDE6165-20 JPMV KELLY ARNOLD 210120 WW OPERATION ADMIN DUES AND MEMBERSHIPS 09/23/2024 09/24/2024 09/26/2024 10/25/2024 101379956 FLORIDA WATER AND POLLUTI 540.00 FWPCOA MEMBERSHIP RENEWAL FOR NORTH WASTE WATER STAFF.County P-Cards Pending Approval 281,138.49$ 6143-48 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2024 08/23/2024 09/20/2024 09/25/2024 101378015 BONEFISH GRILL #7052 24.90 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6156-5 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 09/10/2024 09/11/2024 09/21/2024 10/25/2024 101378171 UNITED STATES TOUR OPERAT 2,375.00 Registration for event to promote Tourism in CC6102-20 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 07/09/2024 07/11/2024 09/23/2024 08/25/2024 101378377 TST* THE SNOOK INN 31.69 MEAL WITH PLANNER TO PROMOTE TOURISM IN CC.6106-12 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 07/15/2024 07/17/2024 09/23/2024 08/25/2024 101378378 OMNI ORLANDO ZEN 37.71 MEAL DURING EVENT TO PROMOTE TOURISM IN CC.6158-30 JPMV IRENE TAKLA 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/12/2024 09/13/2024 09/23/2024 10/25/2024 101378444 ADOBE *ADOBE 239.88 Annual renewal of Adobe acrobat pro6161-33 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/17/2024 09/18/2024 09/23/2024 10/25/2024 101378381 BAYSIDE SEAFOOD GRILL & B 118.58 MEAL WITH PLANNER TO PROMOTE TOURISM IN CC.6158-39 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO MARKETING AND PROMOTIONAL 09/11/2024 09/13/2024 09/24/2024 10/25/2024 101378800 NAPLES GRANDE SERTFI 5,000.00 RFPE sponsorship to promote Tourism in CC6163-16 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO COMPUTER SOFTWARE 09/19/2024 09/20/2024 09/24/2024 10/25/2024 101378662 UNITAG 186.62 RENEWAL OF SERVICE FOR QR CODES FOR TOURISM6143-46 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2024 08/23/2024 09/26/2024 09/25/2024 101379893 RENAISSANCE HOTELS F/B 6.55 Meal during event to promote Tourism in CC6143-47 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/21/2024 08/23/2024 09/26/2024 09/25/2024 101379896 RENAISSANCE HOTELS F/B 18.92 Meal during event to promote Tourism in CC6144-91 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/22/2024 08/26/2024 09/26/2024 09/25/2024 101379907 RENAISSANCE HOTELS F/B 26.13 Meal during event to promote Tourism in CC6144-89 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 08/26/2024 09/27/2024 09/25/2024 101380246 RENAISSANCE HOTELS SEA 477.00 Hotel charge at event to promote Tourism in CC6144-90 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 08/23/2024 08/26/2024 09/27/2024 09/25/2024 101380247 RENAISSANCE HOTELS F/B 39.62 Meal during event to promote Tourism in CC6147-3 JPMV JENNIFER LESLIE 101540 TDC ADV AND PRO REGISTRATION FEES 08/28/2024 08/29/2024 09/27/2024 09/25/2024101380088 PAYPAL *SKALINTLSWF 55.00 REGISTRATION FOR EVENT TO PROMOTE TOURISM IN CC6144-11 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/23/2024 08/26/2024 09/23/2024 09/25/2024 101378417 ODP BUS SOL LLC # 101165 89.69 Support office functions and staff6144-12 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/24/2024 08/26/2024 09/23/2024 09/25/2024 101378418 ODP BUS SOL LLC # 101165 6.55 Support office functions and staff6146-4 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/26/2024 08/28/2024 09/23/2024 09/25/2024 101378422 ODP BUS SOL LLC # 106876 33.59 Support office functions and staff6146-5 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 08/26/2024 08/28/2024 09/23/2024 09/25/2024 101378425 ODP BUS SOL LLC # 105910 8.41 Support office functions and staff6154-13 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/08/2024 09/09/2024 09/23/2024 10/25/2024 101378431 AMAZON MKTPL*Z81UP9LA2 29.80 Support office functions and staff6154-14 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/06/2024 09/09/2024 09/23/2024 10/25/2024 101378430 ODP BUS SOL LLC # 101165 25.93 Support office functions and staff6157-6 JPMV JENNIFER LESLIE 101543 TDC TOURISM PROMO OFFICE SUPPLIES GENERAL 09/09/2024 09/12/2024 09/26/2024 10/25/2024 101380018 ODP BUS SOL LLC # 101165 8.71 Support office functions and staffTourism P-Cards Under Resolution 2006-40 8,840.28$ Total P-Cards Pending Approval 289,978.77$ P-Cards for BCC Approval 10.8.2024.xlsxPage 11Page 6492 of 7162